UNLIMITED DEVELOPMENT INC

Address
285 SOUTH FARNHAM STREET
GALESBURG, IL 61401
Contact
Website: http://simplythefinest.net
Phone: +1 (309) 343-1550
Nonprofit
NTEE: L22 - Senior Citizens' Housing/Retirement Communities
EIN: 36-4094409

Mission

THE MISSION OF THE ORGANIZATION IS ARTICULATED IN ITS ARTICLES OF INCORPORATION AS FOLLOWS:THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARTIABLE PURPOSES AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. IN FURTHERANCE OF THOSE CHARITABLE PURPOSES, THE CORPORATION SHALL BE EMPOWERED TO BUILD, LEASE, ACQUIRE AND OTHERWISE OWN AND OPERATE RESIDENTIAL FACILITIES, NURSING FACILITIES AND OTHER RELATED FACILITIES AND SERVICES FOR THE ELDERLY, MENTALLY RETARDED, MENTALLY ILL, DEVELOPMENTALLY DISABLED AND OTHER LIKE CONDITIONS WITHOUT REGARD TO RACE, RELIGION, COLOR, SEX, CREED OR NATIONAL ORIGIN OF SAID PERSONS. THE CORPORATION WILL NOT ENGAGE IN THE PRACTICE OF MEDICINE NOR RENDER ANY LICENSED PROFESSIONAL SERVICES.
 20172016201520142013
Basic features of the organization
Year of formation1996
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$31,500.00$45,000.00$36,000.00$31,500.00$30,750.00
Sum of reportable (W2/1099) compensation$598,718.00$658,770.00$492,798.00$484,724.00$497,583.00
Number of employees33243192315629032717
Number of people compensated >$100k55444
Number of volunteers9898989898
Number of highly compensated contractors109910 
Personnel
Bainter, Dana
TitleADMINISTRATORADMINISTRATORADMINISTRATOR ADMINISTRATOR
Name of key/compensated personDANA BAINTERDANA BAINTERDANA BAINTER DANA BAINTER
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrue True
Average hours per week working for org40.0040.0040.00 40.00
Reportable compensation from org$102,328.00$110,679.00$103,961.00 $101,077.00
Other comp, non-reportable, from org and related orgs$10,605.00$11,023.00$10,565.00 $10,395.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Average hours per week working for related orgs 0.00   
Dailey, Karen
Title ADMINISTRATOR   
Name of key/compensated person KAREN DAILEY   
Position of compensated person
Highest compensated employees (>$100k) True   
Average hours per week working for org 40.00   
Reportable compensation from org $113,122.00   
Other comp, non-reportable, from org and related orgs $7,057.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Finke, Audrey
TitleDIRECTORDIRECTORDIRECTORDIRECTORASSISTANT SECRETARY/DIRECTOR
Name of key/compensated personAUDREY FINKEAUDREY FINKEAUDREY FINKEAUDREY FINKEAUDREY FINKE
Position of compensated person
Average hours per week working for org1.001.001.001.002.00
Reportable compensation from org$7,500.00$6,000.00$6,000.00$6,000.00$5,250.00
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
Average hours per week working for related orgs1.001.001.001.00 
Gilmore, Jerry
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJERRY GILMOREJERRY GILMOREJERRY GILMOREJERRY GILMOREJERRY GILMORE
Position of compensated person
Average hours per week working for org1.001.001.001.002.00
Reportable compensation from org$7,500.00$6,000.00$6,000.00$6,000.00$6,000.00
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
Average hours per week working for related orgs1.001.001.001.00 
Haney, David
TitleDIRECTORDIRECTORSECRETARYDIRECTORDIRECTOR
Name of key/compensated personDAVID HANEYDAVID HANEYDAVID HANEYDAVID HANEYDAVID HANEY
Position of compensated person
Average hours per week working for org1.001.001.001.002.00
Reportable compensation from org$7,500.00$6,000.00$6,000.00$6,000.00$6,000.00
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
Average hours per week working for related orgs1.001.001.001.00 
Inc, Ron
TitleCFOCFOCFOCFOCFO
Name of key/compensated personRON WILSON RFMS INCRON WILSON RFMS INCRON WILSON RFMS INCRON WILSON RFMS INCRON WILSON RFMS INC
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
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
Law, Johnny
TitleADMINISTRATOR    
Name of key/compensated personJOHNNY LAW    
Position of compensated person
Highest compensated employees (>$100k)True    
Average hours per week working for org40.00    
Reportable compensation from org$103,458.00    
Other comp, non-reportable, from org and related orgs$6,622.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Owens, Tracy
TitleADMINISTRATORADMINISTRATORADMINISTRATORADMINISTRATORADMINISTRATOR
Name of key/compensated personTRACY OWENSTRACY OWENSTRACY OWENSTRACY OWENSTRACY OWENS
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$118,408.00$166,326.00$136,645.00$137,293.00$158,096.00
Other comp, non-reportable, from org and related orgs$10,060.00$11,975.00$10,787.00$11,117.00$11,683.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00 0.00 
Ray, Crystal
Title   SPEECH THERAPIST 
Name of key/compensated person   CRYSTAL RAY 
Position of compensated person
Highest compensated employees (>$100k)   True 
Average hours per week working for org   40.00 
Reportable compensation from org   $100,285.00 
Other comp, non-reportable, from org and related orgs   $9,615.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Rimini, Jason
TitlePHYSICAL THERAPISTPHYSICAL THERAPISTPHYSICAL THERAPISTPHYSICAL THERAPISTPHYSICAL THERAPIST
Name of key/compensated personJASON RIMINIJASON RIMINIJASON RIMINIJASON RIMINIJASON RIMINI
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$113,751.00$112,966.00$107,984.00$106,166.00$100,321.00
Other comp, non-reportable, from org and related orgs$10,732.00$10,754.00$10,510.00$10,746.00$2,767.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00 0.00 
Stubblefield, Christopher
TitleTHERAPY COORDINATORTHERAPY COORDINATORTHERAPY COORDINATORTHERAPY COORDINATORTHERAPY COORDINATOR
Name of key/compensated personCHRISTOPHER STUBBLEFIELDCHRISTOPHER STUBBLEFIELDCHRISTOPHER STUBBLEFIELDCHRISTOPHER STUBBLEFIELDCHRISTOPHER STUBBLEFIELD
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$115,773.00$119,677.00$111,208.00$110,980.00$108,839.00
Other comp, non-reportable, from org and related orgs$6,834.00$6,893.00$6,762.00$7,075.00$6,799.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00 0.00 
Support, Benny
Title    SERVICES, LLC)-ADMINISTRATOR
Name of key/compensated person    BENNY PERKINS LTC SUPPORT
Position of compensated person
Highest compensated employees (>$100k)    True
Average hours per week working for org    40.00
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
Taylor, Glenna
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personGLENNA TAYLORGLENNA TAYLORGLENNA TAYLOR  
Position of compensated person
Average hours per week working for org1.001.001.00  
Reportable compensation from org$7,500.00$6,000.00$3,000.00  
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  
Average hours per week working for related orgs1.001.00   
Wagner, Robert
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personROBERT H WAGNERROBERT H WAGNERROBERT H WAGNERROBERT H WAGNERROBERT H WAGNER
Position of compensated person
Average hours per week working for org1.001.001.001.002.00
Reportable compensation from org$7,500.00$6,000.00$6,000.00$6,000.00$6,000.00
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
Average hours per week working for related orgs1.001.001.001.00 
Wakefield, Karen
TitleSECRETARYSECRETARYSECRETARYSECRETARYDIRECTOR/SECRETARY
Name of key/compensated personKAREN WAKEFIELDKAREN WAKEFIELDKAREN WAKEFIELDKAREN WAKEFIELDKAREN WAKEFIELD
Position of compensated person
Average hours per week working for org1.001.001.001.002.00
Reportable compensation from org$7,500.00$6,000.00$6,000.00$6,000.00$6,000.00
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
Average hours per week working for related orgs1.001.001.001.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesUDI PROVIDES & OPERATES NURSING AND ASSISTED LIVING FACILITIES FOR THE ELDERLY.UDI PROVIDES & OPERATES NURSING AND ASSISTED LIVING FACILITIES FOR THE ELDERLY.UDI PROVIDES & OPERATES NURSING AND ASSISTED LIVING FACILITIES FOR THE ELDERLY.UDI PROVIDES & OPERATES NURSING AND ASSISTED LIVING FACILITIES FOR THE ELDERLY.UDI PROVIDES & OPERATES NURSING AND ASSISTED LIVING FACILITIES FOR THE ELDERLY.
Program service expenses, total$97,082,450.00$93,878,232.00$93,620,361.00$84,497,702.00$78,703,977.00
Programs, including revenue & expenses
ALL PROGRAM SERVICES RELATE TO PROVIDING AND OPERATING SKILLED NURSING FACILITIES, HEALTH CARE, ASSISTED AND SEMI-INDEPENDENT LIVING FACILITIES, AND OTHER RELATED SERVICES TO THE ELDERLY. THE ORGANIZATION OPERATES 24 FACILITIES WITH A COMBINED TOTAL OF 1,912 BEDS.
Program expenses$97,082,450.00$93,878,232.00$93,620,361.00$84,497,702.00$78,703,977.00
Grants and allocations made$1,500.00 $1,000.00  
Program revenue$106,759,741.00$102,594,261.00$99,925,553.00$89,272,601.00$83,413,191.00
Program descriptionALL PROGRAM SERVICES RELATE TO PROVIDING AND OPERATING SKILLED NURSING FACILITIES, HEALTH CARE, ASSISTED AND SEMI-INDEPENDENT LIVING FACILITIES, AND OTHER RELATED SERVICES TO THE ELDERLY. THE ORGANIZATION OPERATES 24 FACILITIES WITH A COMBINED TOTAL OF 1,912 BEDS.ALL PROGRAM SERVICES RELATE TO PROVIDING AND OPERATING SKILLED NURSING FACILITIES, HEALTH CARE, ASSISTED AND SEMI-INDEPENDENT LIVING FACILITIES, AND OTHER RELATED SERVICES TO THE ELDERLY. THE ORGANIZATION OPERATES 23 FACILITIES WITH A COMBINED TOTAL OF 1,838 BEDS.ALL PROGRAM SERVICES RELATE TO PROVIDING AND OPERATING SKILLED NURSING FACILITIES, HEALTH CARE, ASSISTED AND SEMI-INDEPENDENT LIVING FACILITIES, AND OTHER RELATED SERVICES TO THE ELDERLY. THE ORGANIZATION OPERATES 23 FACILITIES WITH A COMBINED TOTAL OF 1,691 BEDS.ALL PROGRAM SERVICES RELATE TO PROVIDING AND OPERATING SKILLED NURSING FACILITIES, HEALTH CARE, ASSISTED AND SEMI-INDEPENDENT LIVING FACILITIES, AND OTHER RELATED SERVICES TO THE ELDERLY. THE ORGANIZATION OPERATES 23 FACILITIES WITH A COMBINED TOTAL OF 1,691 BEDS.ALL PROGRAM SERVICES RELATE TO PROVIDING AND OPERATING SKILLED NURSING FACILITIES, HEALTH CARE, ASSISTED AND SEMI-INDEPENDENT LIVING FACILITIES, AND OTHER RELATED SERVICES TO THE ELDERLY. THE ORGANIZATION OPERATES 22 FACILITIES WITH A COMBINED TOTAL OF 1,702 BEDS.
Financial data
Revenue
Total revenue$107,408,444.00$102,670,841.00$100,249,222.00$89,953,612.00$83,993,413.00
Revenue from contributions (total)$190,938.00$24,025.00$22,786.00$20,376.00$18,830.00
Investment income, current yr$348,825.00$52,555.00$422,971.00$660,635.00$561,392.00
Total revenue from grants, etc., current yr$190,938.00$24,025.00$22,786.00$20,376.00$18,830.00
Total unrelated business revenue$108,940.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue-$49,661.00$0.00$0.00$0.00$0.00
Program service revenue (total)$106,868,681.00$102,594,261.00$99,803,465.00$89,272,601.00$83,413,191.00
Gross receipts$107,983,370.00$104,362,648.00$105,132,060.00$90,846,882.00$85,769,554.00
Sources of contributions
Contributions from related organizations$172,158.00    
Revenue from all other contributions$18,780.00$24,025.00$22,786.00$20,376.00$18,830.00
Other types of revenue
Income from dividends, interest, and similar investments$210,904.00$222,791.00$300,883.00$515,134.00$453,255.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$104,404,897.00$101,228,685.00$99,719,375.00$89,457,669.00$83,265,150.00
Total functional expenses: program service $97,082,450.00$93,878,232.00$93,620,361.00$84,497,702.00$78,703,977.00
Total functional expenses: management and general$7,322,447.00$7,350,453.00$6,099,014.00$4,959,967.00$4,561,173.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$29,243.00$34,593.00  $19,997.00
Legal fees (total)$302,652.00$115,195.00$141,065.00$123,709.00$200,804.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$4,352,764.00$4,265,474.00$4,100,685.00$3,965,759.00$3,877,425.00
Investment management fees (total)$58,155.00$51,337.00$48,993.00$63,348.00$37,529.00
Assets and liabilities
Total assets$46,873,312.00$43,606,144.00$42,852,635.00$39,145,519.00$37,137,147.00
Total assets, beginning of year$43,606,144.00$42,852,635.00$39,145,519.00$37,137,147.00$36,141,092.00
Total liabilities$12,865,821.00$13,022,598.00$14,661,916.00$10,998,404.00$10,001,362.00
Total liabilities, beginning of year$13,022,598.00$14,661,916.00$10,998,404.00$10,001,362.00$9,747,986.00
Unrestricted net assets, end of yr$34,007,491.00$30,583,546.00$28,190,719.00$28,147,115.00$27,135,785.00
Net assets$34,007,491.00$30,583,546.00$28,190,719.00$28,147,115.00$27,135,785.00
Net assets, beginning of year$30,583,546.00$28,190,719.00$28,147,115.00$27,135,785.00$26,393,106.00
Other liabilities$2,838,691.00$3,170,229.00$2,912,800.00$2,699,791.00$3,052,911.00
Other assets$0.00$3,579.00$337,422.00$524,900.00$580,487.00
Investments: publicly traded securities$6,273,971.00$5,534,619.00$5,656,256.00$9,226,746.00$8,284,894.00
Cash: non-interest bearing$1,471,547.00$1,770,899.00$603,281.00$1,475,393.00$2,760,746.00
Cash: non-interest bearing, beginning of year$1,770,899.00$603,281.00$1,475,393.00$2,760,746.00$994,357.00
Investments -- program-related$410,000.00$560,000.00$610,000.00$1,123,316.00$2,223,315.00
Other financial variables
Revenue less expenses$3,003,547.00$1,442,156.00$529,847.00$495,943.00$728,263.00
Advertising (total)$897,100.00$898,937.00$975,593.00$1,041,176.00$871,332.00
Savings & temp cash investment$3,605,940.00$2,760,637.00$5,609,348.00$3,128,444.00$2,793,836.00
Accounts receivable, net$20,245,636.00$20,239,221.00$18,379,887.00$12,994,377.00$11,282,907.00
Prepaid expenses & deferred charges$1,525,822.00$1,659,181.00$1,686,788.00$1,798,345.00$1,838,409.00
Accounts payable & accrued expenses$9,334,130.00$9,095,461.00$11,324,912.00$7,658,872.00$6,291,637.00
Deferred revenue$693,000.00$756,908.00$424,204.00$639,741.00$656,814.00
Total net assets or fund balances$34,007,491.00$30,583,546.00$28,190,719.00$28,147,115.00$27,135,785.00
Depreciation, depletion, amortization$1,919,643.00$1,567,089.00$1,342,192.00$1,142,103.00$1,029,541.00
Governance and accountability
Number of voting members66655
Number of independent voting members66655
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Indicators for schedules (selected)
Business transaction with entity ownerTrueTrueTrueTrueTrue
LobbiedTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-08-242017-09-082016-08-112015-07-102014-10-27
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201841439349300229201741449349300029201611419349300421201521499349300317201442189349301269
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