2012-07-23T17:53:37-05:00 2011-12-31 Jeremy M Brune CPA 2508 Riverwalk Drive Plainfield IL 60586 990 2011-01-01 370776135 Evenglow Lodge EVEN 215 East Washington Street Pontiac IL 61764 Mark Hovren 8158446131 2012-05-31 true Jeremy M Brune 7798753979 2012-07-23 X 2011 2016-02-24 21:20:13Z 8428944 false X www.evenglowlodge.org X 1957 IL Evenglow Lodges Mission Statement Offering a continuum of retirement choices and services in a Christian environment 20 19 233 225 0 0 398966 343389 7803248 7926558 62946 68071 126915 88118 8392075 8426136 0 0 4754187 4898397 0 183070 3041251 3194743 7795438 8093140 596637 332996 14119684 14726512 2316778 2413269 11802906 12313243 Evenglow Lodges Mission Statement Offering a continuum of retirement choices and services in a Christian environment false false 7021515 7926558 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 2011 Evenglow provided services to an average daily census of 6422 resid ents in Nursing Care 5965 residents in Assisted Living 8 occupants in Independent living and 2496 residents with Dementia Adult Day Care service needs 7021515 true true false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 22 0 true 233 true false false false false false false false false false false false false X 20 19 false false false false false false false true true false false true true true true true true true true false IL X Mark Hovren 8148446131 215 East Washington Street Pontiac IL 61764 Bert Kinate 2.00 X 0 0 0 Carol Flessner 2.00 X 0 0 0 Dick Geschwind 2.00 X 0 0 0 Donovan Gardner 2.00 X 0 0 0 Doug McCoy 2.00 X 0 0 0 Ed Vogelsinger 2.00 X 0 0 0 Gene Swartz 2.00 X 0 0 0 George Russell 2.00 X 0 0 0 Greg Besgrove 2.00 X 0 0 0 Jeanne Rapp 2.00 X 0 0 0 Jim Wolfe 2.00 X 0 0 0 John Taylor 2.00 X 0 0 0 Leah Pogemiller 2.00 X 0 0 0 Mary Denker 2.00 X 0 0 0 Meri Knapp 2.00 X 0 0 0 Ray Owens 2.00 X 0 0 0 Raydean Davis 2.00 X 0 0 0 Ruth Bosman 2.00 X 0 0 0 Virgil Sancken 2.00 X 0 0 0 Wayne Taylor 2.00 X 0 0 0 Mark Hovren 40.00 X 120209 0 4808 Susan Johnson 40.00 X 74277 9785 194486 0 14593 1 false false false Infinity Rehab MS 24 PO Box 5700 Portland OR 97228 Therapy 336397 1 343389 343389 Nursing and Residential 623000 7926558 7926558 7926558 68071 68071 90926 2808 88118 88118 88118 8426136 8082747 0 0 121743 121743 3731517 3284347 344954 102216 70860 60398 8582 1880 689198 587441 83474 18283 285079 242989 34528 7562 58851 58851 41423 41423 27162 27162 334782 334782 32147 8307 16757 7083 56963 56963 681843 681843 115402 115402 Repairs and Maintenance 70969 70969 Supplies 807619 807619 Ancillary Services 480909 480909 Purchased Services 215867 149834 62521 3512 270806 139712 129983 1111 8093140 7021515 888555 183070 771 345 2433065 3201381 546559 159845 929088 1192543 74931 47501 196308 184090 18316633 10242189 8292144 8074444 1524587 1746514 122231 119849 14119684 14726512 571056 917421 124219 160425 1621503 1335423 2316778 2413269 X 11269698 12153398 533208 159845 11802906 12313243 14119684 14726512 X 332996 177341 X false true true X false X 428832 332785 413502 398966 343389 1917474 6919893 8722172 7510489 7803248 7926558 38882360 7348725 9054957 7923991 8202214 8269947 40799834 40799834 116460 100592 75479 62946 68071 423548 116460 100592 75479 62946 68071 423548 56615 117337 122740 126915 88118 511725 7521800 9272886 8122210 8392075 8426136 41735107 0.97760 0.97600 0.01010 0.01100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29900 29900 14859188 8162233 6696955 953684 185788 767896 2145627 1894168 251459 328234 328234 8074444 Investments in Insurance Compa 82465 Deferred Financing Costs 32330 Interest and Dividend Receivab 5054 119849 8426136 8093140 332996 177341 177341 510337 8606285 177341 2808 180149 8426136 8426136 8095948 2808 2808 8093140 8093140 Other revenues non included on Form 990 Part XII line 2d Real Estate taxes related to the Independent Living Units are netted against revenue for IRS Form 990 presentation but are separately stated as an expense on the audited financial statements 02 Other expenses not included on Form 990 Part XIII line 2d Real Estate taxes related to the Independent Living Units are netted against revenue for IRS Form 990 presentation but are separately stated as an expense on the audited financial statements Doug McCoy McCoy Construct 294244 Property Addition false 01 990 Schedule L Placeholder 4 Evenglow Lodge entered into a contractual relationship with McCoy Construction to perform certain construction renovations to the front lobby of the facility Doug McCoy serves as a Trustee of Evenglow Lodge and as the Vice President of McCoy Construction Total construction costs incurred and capitalized but not paid as of December 31 2011 totaled 294244 The Board of Trustees voted to utilize McCoy Construction after performing its own due diligence As part of this approval process Doug McCoy abstained from the overall discussion and voting process for approval 01. Form 990 governing body review (Part VI, line 11) Each member of the Board of Trustee receives a copy of the IRS Form 990 to review suggest changes and then vote on its approval prior to its filing 02. Conflict of interest policy compliance (Part VI, 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 03. CEO, executive director, top management comp (Part VI, line 15a) The President CEOs compensation is set by the Board of Trustees annually based on individual performance operational performance and industry measures 04. Other officer or key employee compensation (Part VI, line 15b The compensation of all key staff and employees are determined by the CEO based upon guidelines established during the annual budgetary process that includes final review and approval by the Board of Trustees 05. Governing documents, etc, available to public (Part VI, line 19) Governing documents policies and financial statements are available upon request 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) Evenglow Lodge experienced an unrealized increase of 177341 in its investment portfolio during 2011 based on its holdings in marketable securities