ADELINE E PROUTY TESTAMENTARY TRUST

Address
508 PARK AVENUE EAST
PRINCETON, IL 61356
Contact
Phone: +1 (815) 872-2261
Nonprofit
NTEE: E91 - Nursing, Convalescent Facilities
EIN: 36-2193614

Mission

SHELTERED CARE FOR THE AGED AND INDEPENDENT LIVING APARTMENTS FOR THE ELDERLY
 20162015201420132012
Basic features of the organization
Year of formation1906
Form of organization
CorporationTrue
TrustTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$21,000.00$21,000.00$17,500.00$21,000.00$21,000.00
Sum of reportable (W2/1099) compensation$21,000.00$21,000.00$17,500.00$0.00$21,000.00
Number of employees47005851
Number of people compensated >$100k00000
Number of volunteers000020
Number of highly compensated contractors0000 
Personnel
Beneke, William
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personWILLIAM BENEKEWILLIAM BENEKEWILLIAM BENEKE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org3.003.003.00  
Reportable compensation from org$7,000.00$7,000.00$3,500.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Hanson, Charles
TitleTRUSTEETRUSTEETRUSTEETRUSTEETrustee
Name of key/compensated personCHARLES HANSONCHARLES HANSONCHARLES HANSONCHARLES HANSONCHARLES HANSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.003.003.00
Reportable compensation from org$7,000.00$7,000.00$7,000.00$0.00$7,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Scoma, Nancy
Title   TRUSTEE 
Name of key/compensated person   NANCY SCOMA 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   3.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Scoma, Paul
Title    Trustee
Name of key/compensated person    PAUL SCOMA
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    3.00
Reportable compensation from org    $7,000.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Tilson, Cindy
TitleTRUSTEETRUSTEETRUSTEETRUSTEETrustee
Name of key/compensated personCINDY TILSONCINDY TILSONCINDY TILSONCINDY TILSONCINDY TILSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.003.003.00
Reportable compensation from org$7,000.00$7,000.00$7,000.00$0.00$7,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSHELTERED CARE HOME FOR THE AGED AND HOUSING FOR THE ELDERLYSHELTERED CARE HOME FOR THE AGED AND HOUSING FOR THE ELDERLYSHELTERED CARE HOME FOR THE AGED AND HOUSING FOR THE ELDERLYSHELTERED CARE HOME FOR THE AGED AND HOUSING FOR THE ELDERLYSHELTERED CARE HOME FOR THE AGED AND HOUSING FOR THE ELDERLY.
Program service expenses, total$1,889,398.00$1,892,393.00$1,896,205.00$1,861,750.00$1,862,423.00
Programs, including revenue & expenses
SHELTERED HOME FOR THE AGED. NUMBER OF RESIDENTS CAPACITY - 44. INDEPENDENT LIVING APARTMENTS FOR ELDERLY 13 - 17 UNITS.
Program expenses$1,889,398.00$1,892,393.00$1,896,205.00$1,861,750.00$1,862,423.00
Program revenue$1,992,089.00$1,837,941.00$2,002,929.00$1,768,877.00$1,726,821.00
Program descriptionSHELTERED HOME FOR THE AGED. NUMBER OF RESIDENTS CAPACITY - 44. INDEPENDENT LIVING APARTMENTS FOR ELDERLY 13 - 17 UNITS.SHELTERED HOME FOR THE AGED. NUMBER OF RESIDENTS CAPACITY - 44. INDEPENDENT LIVING APARTMENTS FOR ELDERLY 13 - 17 UNITS.SHELTERED HOME FOR THE AGED. NUMBER OF RESIDENTS CAPACITY - 44. INDEPENDENT LIVING APARTMENTS FOR ELDERLY 13 - 17 UNITS.SHELTERED HOME FOR THE AGED. NUMBER OF RESIDENTS CAPACITY - 44. INDEPENDENT LIVING APARTMENTS FOR ELDERLY 13 - 17 UNITS.SHELTERED HOME FOR THE AGED. NUMBER OF RESIDENTS CAPACITY - 44. INDEPENDENT LIVING APARTMENTS FOR ELDERLY 13-17 UNITS.
Financial data
Revenue
Total revenue$2,284,244.00$2,116,147.00$2,302,811.00$2,178,365.00$2,107,925.00
Revenue from contributions (total)$140,436.00$110,702.00$118,171.00$110,539.00$120,723.00
Investment income, current yr$20,356.00$59,961.00$66,663.00$66,892.00$76,182.00
Total revenue from grants, etc., current yr$140,436.00$110,702.00$118,171.00$110,539.00$120,723.00
Total unrelated business revenue-$10,195.00$0.00$0.00$0.00$0.00
Other revenue, current yr$252,394.00$98,859.00$237,087.00$232,057.00$184,199.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)$1,871,058.00$1,846,625.00$1,880,890.00$1,768,877.00$1,726,821.00
Gross receipts$2,851,462.00$2,763,959.00$2,968,768.00$2,833,842.00$2,797,893.00
Sources of contributions
Revenue from all other contributions$140,436.00$110,702.00$118,171.00$110,539.00$120,723.00
Other types of revenue
Royalties (total)    $0.00
Miscellaneous revenue (total)$80,237.00-$68,645.00$55,376.00 $0.00
Net revenue from gaming (total)    $0.00
Income from dividends, interest, and similar investments$30,551.00$23,831.00$23,909.00$23,255.00$29,399.00
Net rental income$172,157.00$167,504.00$181,711.00$232,057.00$184,199.00
Net income from fundraising events    $0.00
Net inventory sales (total)    $0.00
Expense categories (totals)
Total functional expenses: sum of all$1,938,367.00$1,942,752.00$1,927,601.00$1,901,042.00$1,895,773.00
Total functional expenses: program service $1,889,398.00$1,892,393.00$1,896,205.00$1,861,750.00$1,862,423.00
Total functional expenses: management and general$48,969.00$50,359.00$31,396.00$39,292.00$33,350.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)    $0.00
Legal fees (total)$1,112.00$2,860.00$300.00$2,680.00$300.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)  $2,401.00$2,081.00$0.00
Investment management fees (total)$7,715.00$7,905.00$6,954.00$7,166.00$7,490.00
Assets and liabilities
Total assets$6,791,750.00$6,843,286.00$6,656,743.00$6,626,043.00$6,756,443.00
Total assets, beginning of year$6,843,286.00$6,656,743.00$6,626,043.00$6,756,443.00$6,843,647.00
Total liabilities$1,053,798.00$1,451,211.00$1,438,063.00$1,782,573.00$2,190,296.00
Total liabilities, beginning of year$1,451,211.00$1,438,063.00$1,782,573.00$2,190,296.00$2,489,652.00
Pledges & accounts receivable, net    $14,414.00
Loans & receivables from key persons    $0.00
Net assets$5,737,952.00$5,392,075.00$5,218,680.00$4,843,470.00$4,566,147.00
Net assets, beginning of year$5,392,075.00$5,218,680.00$4,843,470.00$4,566,147.00$4,353,995.00
Other liabilities$109,454.00$120,714.00$121,734.00$116,363.00$114,842.00
Intangible assets    $0.00
Other assets    $0.00
Investments: other securities    $0.00
Investments: publicly traded securities$886,316.00$997,823.00$874,578.00$839,986.00$911,169.00
Cash: non-interest bearing$86,872.00$126,823.00$163,103.00$83,239.00$23,470.00
Cash: non-interest bearing, beginning of year$126,823.00$163,103.00$83,239.00$23,470.00$19,505.00
Investments -- program-related    $0.00
Inventories for sale or use$6,377.00$7,216.00$6,513.00$6,798.00$6,465.00
Other financial variables
Revenue less expenses$345,877.00$173,395.00$375,210.00$277,323.00$212,152.00
Advertising (total)$32,758.00$35,383.00$34,515.00$30,331.00$30,638.00
Savings & temp cash investment$28,424.00$23,905.00$144,594.00$157,949.00$116,701.00
Accounts receivable, net$45.00$4,704.00$11,704.00$30,873.00$0.00
Prepaid expenses & deferred charges$31,146.00$30,868.00$35,471.00$29,054.00$29,220.00
Accounts payable & accrued expenses$35,429.00$41,903.00$53,953.00$41,771.00$41,369.00
Secured mortgages and notes payable$908,915.00$1,288,594.00$1,262,376.00$1,624,439.00$2,034,085.00
Total net assets or fund balances$5,737,952.00$5,392,075.00$5,218,680.00$4,843,470.00$4,566,147.00
Depreciation, depletion, amortization$162,985.00$159,342.00$153,688.00$154,075.00$157,114.00
Payment to affiliates    $0.00
Governance and accountability
Number of voting members33333
Number of independent voting members33333
Financial sheets audited    True
Other accounting method (indicator)TrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-022016-12-222015-08-122014-10-012013-07-25
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.0
Filing identifier201711349349300616201621379349309132201501359349305665201401359349308300201311199349300126
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