2022-08-23T11:55:08-05:00 2021-12-31 363168081 SIKICH LLP 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2021-01-01 370776135 EVENGLOW LODGE EVEN 8158446131 215 EAST WASHINGTON STREET PONTIAC IL 61764 CINDY WEGNER PRESIDENT 8158446131 2022-07-26 1 CINDY WEGNER 999009999 JILL M BOYLE CPA P01246734 2177933363 2022-07-26 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z CINDY WEGNER 215 EAST WASHINGTON STREET PONTIAC IL 61764 14047476 0 X WWW.EVENGLOWLODGE.ORG X 1957 IL EXPERIENCING CHRIST'S LOVE IN A CARING ENVIRONMENT THAT PROMOTES SENIOR INDEPENDENCE. 16 16 238 200 0 0 888835 2184962 9119749 8994828 287863 877371 -347941 0 9948506 12057161 0 0 0 0 6006760 6606298 0 0 311729 4607066 3927357 10613826 10533655 -665320 1523506 25648686 27790586 2430358 2194574 23218328 25596012 EXPERIENCING CHRIST'S LOVE THROUGH CARING STAFF AND A CONTINUUM OF RETIREMENT CHOICES AND SERVICES THAT PROMOTES SENIOR INDEPENDENCE. 0 0 8692716 8994828 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. 8692716 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 21 0 1 238 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 1 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 PONTIAC IL 61764 ROBERT WALTER TRUSTEE 2.00 X 0 0 0 JOHN TREWARTHA TRUSTEE 2.00 X 0 0 0 ROGER WAHLS TRUSTEE 2.00 X 0 0 0 REV PAUL ARNOLD TRUSTEE 2.00 X 0 0 0 SHARON ARNOLD TRUSTEE 2.00 X 0 0 0 ALBERTA KINATE TRUSTEE 2.00 X 0 0 0 REV JAMES BARNETT TRUSTEE 2.00 X 0 0 0 MALINDA HILLMAN TRUSTEE 2.00 X 0 0 0 RICHARD GESCHWIND TRUSTEE 2.00 X 0 0 0 MARY DENKER 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 JEANNE RAPP TRUSTEE 2.00 X 0 0 0 JOHN TAYLOR TRUSTEE 2.00 X 0 0 0 TOM CORCORAN TRUSTEE 2.00 X 0 0 0 WAYNE TAYLOR TRUSTEE 2.00 X 0 0 0 MARK HOVREN PRESIDENT AND CEO 40.00 X 137480 0 4396 SUSAN JOHNSON DIRECTOR OF FINANCE 40.00 X 100749 0 4001 238229 0 8397 2 0 0 0 BLDD ARCHITECTS 833 WEST JACKSON BLVD STE 100 CHICAGO IL 60607 ARCHITECTS 653615 PLANT MORAN LIVING FORWARD 10 SOUTH RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 CONSULTING 260335 PARIC CORPORATION 77 WESTPORT PLAZA STE 250 ST LOUIS MO 63146 GENERAL CONTRACTOR - CONSTRUCTION 104454 3 1683781 501181 2184962 NURSING AND RESIDENTIAL 623000 8994828 8994828 8994828 494843 494843 2372843 1990315 382528 382528 382528 12057161 8994828 0 877371 246626 246626 5132267 4531460 492626 108181 85581 79296 4392 1893 762720 643560 103796 15364 379104 319877 51591 7636 7884 7884 75978 75978 671259 178680 346007 146572 71506 48223 23283 57725 57725 389138 385591 3091 456 10866 6656 1784 2426 844569 832956 10557 1056 244006 240651 3050 305 ANCILLARY SERVICES SUPP 609069 607928 1141 SUPPLIES 505307 501763 1328 2216 MISCELLANEAOUS 158139 99764 57474 901 PROVIDER TAXES 127611 127611 154300 136923 17078 299 10533655 8692716 1529210 311729 119092 2711980 1372796 268332 909463 851929 74967 74967 264826 264013 25376151 16529153 8207425 8846998 8057717 8860129 84441 102766 5337867 7029564 25648686 27790586 1044529 913786 25071 19125 1360758 1261663 2430358 2194574 X 17944795 18362788 5273533 7233224 23218328 25596012 25648686 27790586 1523506 1780138 -925960 0 X 0 1 X 1 0 X 2848895 276700 252247 888835 2184962 6451639 9391353 9375990 9770148 9173448 8994828 46705767 12240248 9652690 10022395 10062283 11179790 53157406 0 0 0 53157406 219019 273202 234074 287863 418865 1433023 219019 273202 234074 287863 418865 1433023 12459267 9925892 10256469 10350146 11598655 54590429 0.97370 0.97870 0.02630 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74248 484 23 74755 34502 54568 38 10500 78608 43617 788 97 10000 34502 29048 14835 74 340 43617 33048 4000 29048 1.00000 0 0 956904 956904 19197450 15378549 3818901 2256972 1062360 1194612 2964825 88244 2876581 8846998 INTEREST AND DIVIDEND RECEIVABLE 38865 INVESTMENT INCOME RECEIVABLE 114427 ASSETS WHOSE USE IS LIMITED 372901 BENEFICIAL INTEREST IN PERPETUAL TRUST 6503371 7029564 ASSET RETIREMENT OBLIGATION 1107868 CHARITABLE GIFT ANNUITY PAYABLE 21795 REFUNDABLE ENTRANCE FEE LIABILITY 132000 1261663 X 13761321 1780138 1780138 11981183 75978 75978 12057161 10457677 0 10457677 75978 75978 10533655 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. FORM 990, PART VI, SECTION A, LINE 2 JOHN TAYLOR, BOARD TRUSTEE, IS THE FATHER OF SUSAN JOHNSON, DIRECTOR OF FINANCE. 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.