2026-07-15T13:54:30-05:00 2025-08-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2024-09-01 370794402 COMMUNITY RETIREMENT INC COMM 2175432103 423 S EBERHARDT DRIVE ARTHUR IL 619111224 JOHN STEWART PRESIDENT 2175432103 2026-07-15 1 1 ERIKA MARTINEZ P02297196 6182331200 2026-07-15 2024 2025-03-06 01:10:19Z THE ARTHUR HOME JOHN STEWART 423 S EBERHARDT DRIVE ARTHUR IL 619111224 5510475 0 X EBERHARDTSENIORCOMMUNITY.COM X 1962 IL TO PROVIDE SKILLED NURSING CARE AND INTERMEDIATE MEDICAL CARE TO ELDERLY 8 8 139 8 0 0 37607 1483684 4296310 4026685 1443740 106 157493 0 5935150 5510475 0 0 0 0 2715002 3043368 0 0 0 3198008 3225067 5913010 6268435 22140 -757960 4447441 4528003 2000556 3619072 2446885 908931 X TO PROVIDE SKILLED NURSING CARE AND INTERMEDIATE RESIDENT CARE TO THE ELDERLY. 0 0 5599967 0 4026685 COMMUNITY RETIREMENT INC OPERATES THE ARTHUR HOME, A NURSING HOME WHICH PROVIDES LICENSED SKILLED AND INTERMEDIATE MEDICAL CARE, PRIMARILY TO ELDERLY PATIENTS.THE ARTHUR HOME RECOGNIZES THAT EVERYONE'S NEEDS ARE DIFFERENT AND HAVE BEEN PROVIDING AN INDIVIDUALIZED PLAN OF CARE THAT ADDRESSES BOTH THE PHYSICAL AND EMOTIONAL WELL-BEING OF EACH SENIOR FOR OVER 50 YEARS. WHETHER YOU ARE HAVING JOINT REPLACEMENT SURGERY OR CAN NO LONGER CARE FOR YOURSELF AND NEED MEDICAL AND PERSONAL ASSISTANCE, WE CAN PROVIDE CARE FOR BOTH. WE UNDERSTAND THE OVERWHELMING CHALLENGES THAT FAMILY MEMBERS FACE WHEN CARING FOR AN AGING LOVED ONE ON THEIR OWN. THE ARTHUR HOME STAFF WILL WORK WITH THE SENIOR AND FAMILY TO DETERMINE THE BEST PLAN OF CARE FOR EACH GIVEN SITUATION. 5599967 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 6 0 139 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 IL X DENNIS PLANK 2175434546 423 EBERHARDT DRIVE ARTHUR IL 61911 JOHN STEWART PRESIDENT 15.00 15.00 X X 0 0 0 FRED HELMUTH BOARD MEMBER 0.50 0.50 X 0 0 0 WILLIS KUHNS SECRETARY/TREASURER 0.50 0.50 X X 0 0 0 DENNIS PLANK BOARD MEMBER 0.50 0.50 X 0 0 0 GARY APPLEBY VICE PRESIDENT 2.00 2.00 X X 0 0 0 SCOTT SEEGMILLER BOARD MEMBER 0.50 0.50 X 0 0 0 BRUCE OYE BOARD MEMBER 0.50 0.50 X 0 0 0 JILL BUNKER BOARD MEMBER 0.50 0.50 X 0 0 0 AMANDA YODER ADMINISTRATOR 20.00 20.00 X 47578 0 0 ALICIA THORNE DIRECTOR OF NURSING 40.00 0.00 X 109893 0 0 157471 0 0 1 0 0 0 CLIFTONLARSONALLEN LLP 220 S 6TH STREET STE 300 MINNEAPOLIS MN 55402 ACCOUNTING SERVICES 146475 1 1483684 1483684 NET SERVICE REVENUE 623000 3870685 3870685 RENT 623000 156000 156000 4026685 106 106 5510475 4026685 0 106 X 47578 47578 2731753 2627541 104212 19664 18590 1074 82055 77574 4481 162318 153453 8865 276294 276294 1623679 1623679 996 996 212283 193849 18434 114348 114348 159341 130519 28822 3033 3033 1055 1055 76342 76342 68400 68400 245168 245168 FOOD 237178 237178 FEES, TAXES & LICENSES 107525 105782 1743 MISCELLANEOUS 61621 61621 PHARMACY 24427 24427 13377 13377 6268435 5599967 668468 0 17031 20636 70516 8951 309270 647524 1145648 268362 246319 8699826 7542103 1226123 1157723 1908615 1948726 4447441 4528003 391805 638484 7343 7343 105423 892259 1387131 1972132 108854 108854 2000556 3619072 X 2136973 599019 309912 309912 2446885 908931 4447441 4528003 -757960 -779994 0 X 0 0 0 X 117505 41366 59435 37607 1009950 1265863 4300256 3539665 3855423 4296310 3902990 19894644 5652 5074 1905 12631 4423413 3586105 3916763 4333917 4912940 21173138 0 1969896 1909428 2187620 2651810 2722374 11441128 1969896 1909428 2187620 2651810 2722374 11441128 9732010 34195 32509 35473 34061 106 136344 34195 32509 35473 34061 106 136344 5459 1814 41206 123520 123694 295693 4463067 3620428 3993442 4491498 5036740 21605175 0.45040 0.47560 0.00630 0.00730 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 5,459. 2021 AMOUNT: $ 1,814. 2022 AMOUNT: $ 41,206. 2023 AMOUNT: $ 123,520. 2024 AMOUNT: $ 123,694. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 264084 264084 7712265 6866609 845656 1188 1188 0 722289 674306 47983 1157723 DUE FROM EBERHARDT VILLAGE (INTERCOMPANY) 1948726 1948726 ASSET RETIREMENT OBLIGATION 108854 108854 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS SAVINGS ACCOUNTS ON BEHALF OF CERTAIN NURSING FACILITY RESIDENTS. THE ORGANIZATION ACTS AS TRUSTEE OF THESE FUNDS WHICH ARE MAINTAINED FOR THE PERSONAL USE OF THOSE RESIDENTS. THE FUNDS ARE EXPENDED AT THE DIRECTION OF THE RESIDENTS. FRED HELMUTH BOARD MEMBER LINE OF CREDIT X 40000 5930 0 1 1 FRED HELMUTH BOARD MEMBER LINE OF CREDIT X 150000 81329 0 1 1 DENNIS PLANK BOARD MEMBER LINE OF CREDIT X 402500 402500 0 1 1 FRED HELMUTH BOARD MEMBER LINE OF CREDIT X 402500 402500 0 1 1 892259 FORM 990, PART VI, SECTION A, LINE 6 THERE IS ONE CLASS OF MEMBERS. MEMBERS SHALL CONSIST OF THOSE PERSONS, FIRMS OR CORPORATIONS WHO HAVE MADE CONTRIBUTIONS OF AT LEAST $25. MEMBERS SHALL BE ENTITLED TO ONE VOTE FOR EACH $25 CONTRIBUTION MADE WITHIN THE PRECEDING TEN FISCAL YEARS. IN NO EVENT, HOWEVER, SHALL ANY MEMBER HAVE MORE THAN TEN VOTES. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE ELECTED BY MEMBERS. AN AFFIRMATIVE VOTE OF TWO-THIRDS OF THE MEMBERS PRESENT SHALL BE REQUIRED FOR ELECTION. FORM 990, PART VI, SECTION A, LINE 7B EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE PRESIDENT OF THE BOARD AND KEY BOARD MEMBERS FOR APPROVAL BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C IN A SMALL ORGANIZATION AND VILLAGE SUCH AS OURS, ADMINISTRATION AND THE BOARD KNOW ALL OF THE PEOPLE THAT WORK FOR US AND THEIR RELATIONSHIPS WITH THOSE THAT PROVIDE AND CONTRACT SERVICES WITH US. DEALING WITH POTENTIAL: OUR POLICY DICTATES THAT ALL POTENTIAL OR ACTUAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD PRESIDENT AS SOON AS POSSIBLE SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. THE PRESIDENT MAY BRING THEM TO ALL THE BOARD MEMBER'S ATTENTION DURING A REGULAR MONTHLY BOARD MEETING FOR FURTHER DISCUSSION. COVERED: ALL EMPLOYEES AND BOARD MEMBERS, AND CLOSE RELATIVES AND HUSBANDS AND WIFE'S OF SAME. THE LEVEL OF DETERMINATION OF WHETHER A CONFLICT EXITS ARE MADE AND REVIEWED BY THE ADMINISTRATOR AND/OR BOARD PRESIDENT. RESTRICTIONS ARE DEEMED TO BE APPROPRIATE DEPENDING ON THE PARTICULAR SITUATION. WHEN THE CONFLICT IS IN THE BEST INTERESTS OF THE ORGANIZATION, NO OR LIMITED RESTRICTIONS ARE APPLIED. WHEN THE CONFLICT IS NOT IN THE BEST INTEREST OF THE ORGANIZATION, THE RELATIONSHIP IS TERMINATED WITH THE ORGANIZATION OR PERSON IN CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 OTHER THAN THE ADMINSTRATOR, SALARIES AND WAGES FOR THE REST OF OUR EMPLOYEES ARE DETERMINED BY THE ADMINISTRATOR. THESE ARE INCLUDED IN THE ANNUAL OPERATING BUDGET WHICH IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTING & OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 881,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 881,719. THERAPY SERVICES: PROGRAM SERVICE EXPENSES 741,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 741,960. EBERHARDT INDEPENDENT LIVING LLC 423 S EBERHARDT DRIVE ARTHUR IL 61911 823632396 INDEPENDENT LIVING IL 43000 1240590 COMMUNITY RETIREMENT INC EBERHARDT VILLAGE INC 431 WEST PALMER ARTHUR IL 61911 743091143 PROVIDE ASSISTED LIVING CARE TO SENIORS IL 501(C)(3) LINE 7 N/A 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 0 0 0