2023-11-13T10:58:45-06:00 2022-12-31 363168081 SIKICH LLP 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2022-01-01 370776135 EVENGLOW LODGE EVEN 8158446131 215 EAST WASHINGTON STREET PONTIAC IL 61764 CINDY WEGNER PRESIDENT 8158446131 2023-11-10 1 CINDY WEGNER 999009999 1 HEATHER BONIFAS CPA P01711657 2177933363 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CINDY WEGNER 215 EAST WASHINGTON STREET PONTIAC IL 61764 12086597 0 X WWW.EVENGLOWLODGE.ORG X 1957 IL EXPERIENCING CHRIST'S LOVE IN A CARING ENVIRONMENT THAT PROMOTES SENIOR INDEPENDENCE. 16 16 228 50 0 0 2184962 547445 8994828 8505446 877371 439987 0 0 12057161 9492878 0 0 0 0 6606298 6352443 0 0 314953 3927357 4861659 10533655 11214102 1523506 -1721224 27790586 47682123 2194574 23876548 25596012 23805575 EXPERIENCING CHRIST'S LOVE THROUGH CARING STAFF AND A CONTINUUM OF RETIREMENT CHOICES AND SERVICES THAT PROMOTES SENIOR INDEPENDENCE. 0 0 8965857 8505446 EVENGLOW LODGE AND EVENGLOW INN PROVIDED THE FOLLOWING SERVICES TO THE SENIOR COMMUNITY: NURSING CARE, ASSISTED LIVING, INDEPENDENT LIVING, AND DEMENTIA/ADULT DAY CARE. IN 2021, EVENGLOW PROVIDED SERVICES TO AN AVERAGE DAILY INPATIENT CENSUS OF 128.13 RESIDENTS. 8965857 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 228 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X CINDY WEGNER 8158446131 215 EAST WASHINGTON STREET PONTIAC IL 61764 ALBERTA KINATE TRUSTEE 2.00 X 0 0 0 CAROL FLESSNER TRUSTEE 2.00 X 0 0 0 DOUGLAS MCCOY TRUSTEE 2.00 X 0 0 0 JOE VAUGHN TRUSTEE 2.00 X 0 0 0 JOHN TREWARTHA TRUSTEE 2.00 X 0 0 0 MALINDA HILLMAN TRUSTEE 2.00 X 0 0 0 MARY DENKER TRUSTEE 2.00 X 0 0 0 REV JAMES BARNETT TRUSTEE 2.00 X 0 0 0 REV PAUL ARNOLD TRUSTEE 2.00 X 0 0 0 RICHARD GESCHWING TRUSTEE 2.00 X 0 0 0 ROBERT WALTER TRUSTEE 2.00 X 0 0 0 SHARON ARNOLD TRUSTEE 2.00 X 0 0 0 WAYNE TAYLOR TRUSTEE 2.00 X 0 0 0 VIRGINIA DUNNING TRUSTEE 2.00 X 0 0 0 TOM EWING TRUSTEE 2.00 X 0 0 0 DOUG SWARTZ TRUSTEE 2.00 X 0 0 0 CYNTHIA WEGNER PRESDIENT AND CEO 40.00 X 143558 0 4000 THOMAS STALTER DIRECTOR OF FINANCE 40.00 X 53385 0 0 196943 0 4000 1 0 0 0 0 547445 547445 NURSING AND RESIDENTIAL 623000 8505446 8505446 8505446 394466 394466 2639240 2575405 18314 63835 -18314 45521 45521 9492878 8505446 0 439987 262491 262491 4885842 4332411 429770 123661 105553 94101 8810 2642 721680 609295 95275 17110 376877 318187 49755 8935 1245 1245 72906 72906 762837 244610 379113 139114 74503 64658 9845 55973 55973 423145 411834 10825 486 16994 13600 2711 683 179860 179860 819907 808633 10249 1025 278881 275046 3486 349 ANCILLARY SERVICES SUPP 980299 980299 SUPPLIES 570920 565138 1447 4335 MISCELLANEAOUS 214766 86032 123819 4915 BAD DEBT 178750 178750 230673 226671 2149 1853 11214102 8965857 1933292 314953 119092 491694 1372796 1691991 268332 217882 851929 483173 74967 74967 264013 102052 45648044 17139402 8846998 28508642 8860129 7812033 102766 139300 7029564 8160389 27790586 47682123 913786 3269492 19125 72743 19730000 1261663 804313 2194574 23876548 X 18362788 15489976 7233224 8315599 25596012 23805575 27790586 47682123 X -1721224 -1185297 1116084 X 0 1 X 1 0 X 276700 252247 888835 2184962 547445 4150189 9375990 9770148 9173448 8994828 8505446 45819860 9652690 10022395 10062283 11179790 9052891 49970049 0 0 0 49970049 273202 234074 287863 418865 394466 1608470 273202 234074 287863 418865 394466 1608470 9925892 10256469 10350146 11598655 9447357 51578519 0.96880 0.97370 0.03120 0.02630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95115 5400 33 5000 95548 74248 484 23 74755 34502 54568 38 10500 78608 43617 788 97 10000 34502 29048 14835 74 340 43617 1.00000 0 0 956904 956904 18939981 15950029 2989952 2297336 1102326 1195010 23453823 87047 23366776 28508642 INTEREST AND DIVIDEND RECEIVABLE 38864 INVESTMENT INCOME RECEIVABLE 164582 ASSETS WHOSE USE IS LIMITED 775922 BENEFICIAL INTEREST IN PERPETUAL TRUST 7181021 8160389 ASSET RETIREMENT OBLIGATION 585428 CHARITABLE GIFT ANNUITY PAYABLE 21795 REFUNDABLE ENTRANCE FEE LIABILITY 67500 UNEARNED GRANT ADVANCES 129590 804313 X 9350759 -69213 -69213 9419972 72906 72906 9492878 11141196 0 11141196 72906 72906 11214102 PART X, LINE 2: EVENGLOW QUALIFIES AS A TAX-EXEMPT CORPORATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, EVENGLOW IS NOT SUBJECT TO FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. EVENGLOW IS CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER THE CODE AND CONTRIBUTIONS TO EVENGLOW QUALIFY AS A CHARITABLE DEDUCTION FOR THE CONTRIBUTOR. EVENGLOW HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. EVENGLOW EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2023, 2022, OR 2021. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. EVEGLOW FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. EVELGOW IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2019. FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD OF TRUSTEES RECEIVES A COPY OF THE IRS FORM 990 TO REVIEW, SUGGESTS CHANGES, AND THEN VOTES ON ITS APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE BOARD OF TRUSTEES AND ADMINISTRATION ARE REQUIRED TO DECLARE IN WRITING ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE WRITTEN RESPONSES ARE KEPT ON FILE WITH ADMINISTRATION. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO'S COMPENSATION IS SET BY THE BOARD OF TRUSTEES ANNUALLY BASED ON INDIVIDUAL PERFORMANCE, OPERATIONAL PERFORMANCE, AND INDUSTRY MEASURES. THE COMPENSATION OF ALL KEY STAFF AND EMPLOYEES IS DETERMINED BY THE CEO BASED UPON GUIDELINES ESTABLISHED DURING THE ANNUAL BUDGETARY PROCESS THAT INCLUDES FINAL REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY -12,476. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 677,650. CHANGE IN VALUE OF ASSET RETIREMENT OBLIGATION 450,910.