FURP.ORG / PUBLIC DATA EXPLORER

THE VOYAGE SENIOR LIVING: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
THE VOYAGE SENIOR LIVING (EIN 37-1358966)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-08
IRS object ID
202621289349302562
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-08T11:32:53-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN430352985PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KERBER ECK & BRAECKEL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13401 OFFICE PARK DRIVEAddressLine1Txt
CityMARIONCityNm
State AbbreviationILStateAbbreviationCd
ZIP62959ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371358966EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE VOYAGE SENIOR LIVINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVOYABusinessNameControlTxt
Phone6189937533PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 SANDBAR DRIVEAddressLine1Txt
CityMARIONCityNm
State AbbreviationILStateAbbreviationCd
ZIP62959ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERRY BARTER-HAMLINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6189937533PhoneNum
Signature2026-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK DALLASPreparerPersonNm
PTINP00187265PTIN
Phone6189938724PhoneNum
Preparation2026-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHERRY BARTER-HAMLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 SANDBAR DRIVEAddressLine1Txt
CityMARIONCityNm
State AbbreviationILStateAbbreviationCd
ZIP62959ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,349,997GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VOYAGESENIORLIVING.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionPROMOTE AND DEVELOP ASSISTED HOUSINGActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee252TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$11,873,578PYProgramServiceRevenueAmt
CY Program Service Revenue$12,106,650CYProgramServiceRevenueAmt
PY Investment Income$36,428PYInvestmentIncomeAmt
CY Investment Income$28,347CYInvestmentIncomeAmt
PY Other Revenue$1,010,686PYOtherRevenueAmt
CY Other Revenue$1,215,000CYOtherRevenueAmt
PY Total Revenue$12,920,692PYTotalRevenueAmt
CY Total Revenue$13,349,997CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,492,033PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,896,181CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,650,640PYOtherExpensesAmt
CY Other Expenses$7,593,109CYOtherExpensesAmt
PY Total Expenses$13,142,673PYTotalExpensesAmt
CY Total Expenses$14,489,290CYTotalExpensesAmt
PY Revenues Less Expenses-$221,981PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,139,293CYRevenuesLessExpensesAmt
Total Assets BOY$21,978,801TotalAssetsBOYAmt
Total Assets EOY$20,001,001TotalAssetsEOYAmt
Total Liabilities BOY$23,919,451TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,080,944TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,940,650NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$3,079,943NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE THE DEVELOPMENT, ESTABLISHMENT, AND EXPANSION OF ASSISTED HOUSING FOR LOW-INCOME ELDERLY AND OTHER PERSONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$14,236,719ExpenseAmt
Revenue$13,321,650RevenueAmt
DescTO PROMOTE THE DEVELOPMENT, ESTABLISHMENT, AND EXPANSION OF ASSISTED HOUSING FOR LOW-INCOME ELDERLY AND OTHER PERSONS. DURING 2024 THE CORPORATION'S OPERATIONS PROVIDED HOUSING, SUPPORT SERVICES AND MANAGEMENT TO THE ELDERLY TOTALING 3,269 DAYS OF RESIDINTIAL ASSISTED LIVING. THIS INCLUDES LOW INCOME HOUSING RESIDENTS.Desc
Total Program Service Expenses$14,236,719TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee252EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHERRY HAMLINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6189937533PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 SANDBAR DRIVEAddressLine1Txt
CityMARIONCityNm
State AbbreviationILStateAbbreviationCd
ZIP62959ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CINDY GIBBONS
DIRECTOR2.00Yes (X)$0$0$0
JERRY REPPERT
DIRECTOR2.00Yes (X)$0$0$0
REX BUDDE
TREASURER2.00Yes (X)$0$0$0
THOMAS STEWART
CHAIR3.00Yes (X)$0$0$0
DEBORAH HOGG
SECRETARY2.00Yes (X)$0$0$0
CAROLIN HARVEY
VICE CHAIRMAN1.00Yes (X)$0$0$0
BRAD RAGAIN
DIRECTOR1.00Yes (X)$0$0$0
TIM DANIELS
DIRECTOR4.00Yes (X)$0$0$0
JONI ROSS
DIRECTOR2.00Yes (X)$0$0$0
KEITH OATES
DIRECTOR2.00Yes (X)$0$0$0
DAVE MATTHEWS
DIRECTOR2.00Yes (X)$0$0$0
BECKY SALAZAR
DIRECTOR2.00Yes (X)$0$0$0
SHERRY HAMLIN
EXECUTIVE DIRECTOR40.00$210,757$0$6,288Yes (X)
SHANE CHANEY
CFO40.00$148,200$0$0Yes (X)
KIM BARR
CPO40.00$163,946$0$7,032Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$522,903TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,320TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
US FOODS
PO BOX 504854ST LOUISMO63150CONTRACT LABOR$1,143,041
PRIORITY STAFFING GROUP LTD
712 N CARBON STMARIONIL62959CONTRACT LABOR$334,808
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE FEES531310$7,069,706$7,069,706
RENTAL REVENUE531110$4,856,021$4,856,021
MANAGEMENT FEES531310$131,824$131,824
CORPORATE FEES531310$49,099$49,099
FieldValueIRS element (for citing)
Total Program Service Revenue$12,106,650TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,347TotalRevenueColumnAmt
Exclusion$28,347ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER900099$905,232$905,232
INSURANCE CLAIM REVENUE900099$255,939$255,939
GRANT REVENUE900099$53,829$53,829
FieldValueIRS element (for citing)
Other Revenue Total$1,215,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,349,997TotalRevenueColumnAmt
Related Or Exempt Func Income$13,321,650RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,347ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$538,348TotalAmt
Program Services$538,348ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$4,550,765TotalAmt
Program Services$4,550,765ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$596,223TotalAmt
Program Services$596,223ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,210,845TotalAmt
Program Services$1,210,845ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,093TotalAmt
Program Services$15,093ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$66,187TotalAmt
Program Services$66,187ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,176,490TotalAmt
Program Services$1,156,240ProgramServicesAmt
Management And General$20,250ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$616,866TotalAmt
Program Services$605,969ProgramServicesAmt
Management And General$10,897ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,126TotalAmt
Program Services$2,126ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,009,700TotalAmt
Program Services$927,468ProgramServicesAmt
Management And General$82,232ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,317,839TotalAmt
Program Services$1,264,625ProgramServicesAmt
Management And General$53,214ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$505,319TotalAmt
Program Services$489,539ProgramServicesAmt
Management And General$15,780ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT$941,366$941,366
TAXES$704,338$683,249$21,089
MAINTENANCE$569,719$552,377$17,342
MISCELLANEOUS$472,772$467,621$5,151

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$195,294TotalAmt
Program Services$168,678ProgramServicesAmt
Management And General$26,616ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,489,290TotalAmt
Program Services$14,236,719ProgramServicesAmt
Management And General$252,571ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$242,377BOYAmt
EOY$375,334EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,689,538BOYAmt
EOY$1,459,728EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,876,081BOYAmt
EOY$676,295EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$110,346BOYAmt
EOY$85,015EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$112,734BOYAmt
EOY$362,244EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$39,610,956LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,593,937LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,909,625BOYAmt
EOY$17,017,019EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$38,100BOYAmt
EOY$25,366EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,978,801BOYAmt
EOY$20,001,001EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,106,725BOYAmt
EOY$2,036,046EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,315,422BOYAmt
EOY$8,066,299EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$13,497,304BOYAmt
EOY$12,978,599EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,919,451BOYAmt
EOY$23,080,944EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,940,650BOYAmt
EOY-$3,079,943EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,940,650BOYAmt
EOY-$3,079,943EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,978,801BOYAmt
EOY$20,001,001EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,139,293ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$241,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$778,844CurrentTaxYearMinus1YearAmt
Current Tax Year$53,829CurrentTaxYearAmt
Total$1,094,852TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,286,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,329,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,846,099CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,105,420CurrentTaxYearMinus1YearAmt
Current Tax Year$13,267,821CurrentTaxYearAmt
Total$57,835,288TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,306,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,329,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,088,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,884,264CurrentTaxYearMinus1YearAmt
Current Tax Year$13,321,650CurrentTaxYearAmt
Total$58,930,140TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$58,930,140PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,428CurrentTaxYearMinus1YearAmt
Current Tax Year$28,347CurrentTaxYearAmt
Total$115,214TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,428CurrentTaxYearMinus1YearAmt
Current Tax Year$28,347CurrentTaxYearAmt
Total$115,214TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,309,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,338,474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,126,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,920,692CurrentTaxYearMinus1YearAmt
Current Tax Year$13,349,997CurrentTaxYearAmt
Total$59,045,354TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99800PublicSupportCY509Pct
Public Support PY5090.99830PublicSupportPY509Pct
Investment Income CY0.00200InvestmentIncomeCYPct
Investment Income PY0.00170InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,319,956OtherCostOrOtherBasisAmt
Book Value$1,319,956BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,423,481OtherCostOrOtherBasisAmt
Depreciation$19,015,577DepreciationAmt
Book Value$15,407,904BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,867,519OtherCostOrOtherBasisAmt
Depreciation$3,578,360DepreciationAmt
Book Value$289,159BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,017,019TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,349,997TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$13,349,997RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,349,997TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,489,290TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$14,489,290ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,489,290TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CORPORATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740-10-25, INCOME TAXES RECOGNITION (ASC TOPIC 740-10-25). ASC TOPIC 740-10-25 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY-THAN- NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC TOPIC 740-10-25 HAD NO IMPACT ON THE CORPORATION'S FINANCIAL STATEMENTS. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDES ANY UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SHERRY HAMLIN
EXECUTIVE DIRECTOR$208,632$0$0$0$2,125$0$0$0$6,288$0$217,045$0$0$0
KIM BARR
CPO$163,946$0$0$0$0$0$6,654$0$378$0$170,978$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1ILLINOIS HOUSING DEVELOPMENT AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN362708817BondIssuerEIN
CUSIP45202BBU9CUSIPNum
Bond Issued2010-10-01BondIssuedDt
Issue Price$5,700,000IssuePriceAmt
PurposeRESIDENTIAL RENTALSPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool FinancingYes (1)PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$5,700,000TotalProceedsAmt
In Reserve Fund$956,714InReserveFundAmt
Capitalized Interest$488,026CapitalizedInterestAmt
Issuance Costs From Proceeds$256,645IssuanceCostsFromProceedsAmt
Capital Expenditures$3,998,615CapitalExpendituresAmt
Substantial Completion2011SubstantialCompletionYr
Refunding Tax Exempt Bonds0RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS SENT TO ALL BOARD MEMBERS INCLUDING FINANCE COMMITTEE MEMBERS AND THE APPROVAL IS MADE FROM THE BOARD MEMBERS AT THE BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF CONFLICTS POLICY IS REVIEWED ON AN ANNUAL BASIS BYMANAGEMENT AND THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15ANNUAL EVALUATIONS WITH COMPARISON TO LIFE SERVICES NETWORK COMPENSATION SURVEY.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
ANNA SUPPORTIVE LIVING LP
1500 SANDBAR DRIVEMARIONIL62959320174321LIH-ELDERILN/A
RIVER TO RIVER OF ANNA LLC
1500 SANDBAR DRIVEMARIONIL62959300363059SERV PROV.ILN/A
THE VOYAGE SENIOR SERVICES
1500 SANDBAR DRIVEMARIONIL62959260039478SERV PROV.ILN/A
RIVER TO RIVER OF MARION LLC
1500 SANDBAR DRIVEMARIONIL62959352271225SERV PROV.ILN/A
BIG MUDDY LP
1500 SANDBAR DRIVEMARIONIL62959371363443LIH-ELDERILN/A
HURRICANE CREEK LP
1500 SANDBAR DRIVEMARIONIL62959371389393LIH-ELDERILN/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MARION SUPPORTIVE LIVING LPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 SANDBAR DRIVEAddressLine1Txt
CityMARIONCityNm
State AbbreviationILStateAbbreviationCd
ZIP62959ZIPCd
FieldValueIRS element (for citing)
EIN364588552EIN
Primary ActivitiesLIH-ELDERPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing PartnerYes (1)GeneralOrManagingPartnerInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd