PARKSIDE MANOR INC

Address
628 WEST LINCOLN AVENUE
BELVIDERE, IL 61008
Contact
Phone: +1 (815) 547-7595
Nonprofit
NTEE: L99 - Housing, Shelter N.E.C.
EIN: 36-6145029

Mission

TO PROVIDE FOR ELDERLY FAMILIES AND ELDERLY PERSONS ON A NONPROFIT BASIS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED, AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS IN LONGER LIVING.
 20172016201520142013
Basic features of the organization
Year of formation1966
Subsection code03
PF filing required0    
Metropolitan statistical area6880
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees87756
Personnel
Bahling, Robert
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personROBERT BAHLINGROBERT BAHLINGROBERT BAHLINGROBERT BAHLINGROBERT BAHLING
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org   2.002.00
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
Dewane, Ray
Title VICE PRESIDEVICE PRESIDEVICE PRESIDEVICE PRESIDE
Name of key/compensated person RAY DEWANERAY DEWANERAY DEWANERAY DEWANE
Position of compensated person
Average hours per week working for org   2.002.00
Reportable compensation from org $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
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Eurek, Jane
TitleSECRETARYDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJANE EUREKJANE EUREKJANE EUREKJANE EUREKJANE EUREK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org   2.002.00
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
Funderburg, John
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personJOHN K FUNDERBURGJOHN K FUNDERBURGJOHN K FUNDERBURGJOHN K FUNDERBURGJOHN K FUNDERBURG
Position of compensated person
Average hours per week working for org   2.002.00
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
Ramon, Lois
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLOIS RAMONLOIS RAMONLOIS RAMONLOIS RAMONLOIS RAMON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org   2.002.00
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
Ruggles, Georgia
TitleDIRECTORSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personGEORGIA RUGGLESGEORGIA RUGGLESGEORGIA RUGGLESGEORGIA RUGGLESGEORGIA RUGGLES
Position of compensated person
Average hours per week working for org   2.002.00
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
Shelton, Donna
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personDONNA SHELTONDONNA SHELTONDONNA SHELTONDONNA SHELTONDONNA SHELTON
Position of compensated person
Average hours per week working for org   2.002.00
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
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE FOR ELDERLY FAMILIES AND ELDERLY PERSONS ON A NONPROFIT BASIS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED, AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS IN LONGER LIVING.TO PROVIDE FOR ELDERLY FAMILIES AND ELDERLY PERSONS ON A NONPROFIT BASIS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED, AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS IN LONGER LIVING.TO PROVIDE FOR ELDERLY FAMILIES AND ELDERLY PERSONS ON A NONPROFIT BASIS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED, AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS IN LONGER LIVING.TO PROVIDE FOR ELDERLY FAMILIES AND ELDERLY PERSONS ON A NONPROFIT BASIS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED, AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS IN LONGER LIVING.TO PROVIDE FOR ELDERLY FAMILIES AND ELDERLY PERSONS ON A NONPROFIT BASIS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED, AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS IN LONGER LIVING.
Program service expenses, total$429,974.00$426,813.00$436,180.00$421,983.00$384,417.00
Programs, including revenue & expenses
GOVERNED BY HUD GUIDELINES AND REGULATIONS, PARKSIDE PROVIDES FOR ELDERLY FAMILIES AND ELDERLY PERSONS ON A NONPROFIT BASIS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED, AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS IN LONGER LIVING.
Program expenses$364,570.00$364,605.00$373,111.00$367,574.00$331,971.00
Program revenue $409,020.00   
Program descriptionGOVERNED BY HUD GUIDELINES AND REGULATIONS, PARKSIDE PROVIDES FOR ELDERLY FAMILIES AND ELDERLY PERSONS ON A NONPROFIT BASIS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED, AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS IN LONGER LIVING.GOVERNED BY HUD GUIDELINES AND REGULATIONS, PARKSIDE PROVIDES FOR ELDERLY FAMILIES AND ELDERLY PERSONS ON A NONPROFIT BASIS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED, AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS IN LONGER LIVING.GOVERNED BY HUD GUIDELINES AND REGULATIONS, PARKSIDE PROVIDES FOR ELDERLY FAMILIES AND ELDERLY PERSONS ON A NONPROFIT BASIS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED, AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS IN LONGER LIVING.GOVERNED BY HUD GUIDELINES AND REGULATIONS, PARKSIDE PROVIDES FOR ELDERLY FAMILIES AND ELDERLY PERSONS ON A NONPROFIT BASIS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED, AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS IN LONGER LIVING.GOVERNED BY HUD GUIDELINES AND REGULATIONS, PARKSIDE PROVIDES FOR ELDERLY FAMILIES AND ELDERLY PERSONS ON A NONPROFIT BASIS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED, AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS IN LONGER LIVING.
Financial data
Revenue
Total revenue$440,893.00$424,432.00$648,986.00$392,615.00$394,011.00
Revenue from contributions (total)$4,248.00$4,810.00$65,000.00$4,039.00$3,968.00
Investment income, current yr$70.00$95.00$177,135.00$138.00$269.00
Total revenue from grants, etc., current yr$4,248.00$4,810.00$65,000.00$4,039.00$3,968.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$10,786.00$10,507.00$9,966.00$11,246.00$11,117.00
Program service revenue (total)$425,789.00$409,020.00$396,885.00$377,192.00$378,657.00
Gross receipts$440,893.00$424,432.00$669,440.00$392,615.00$394,011.00
Sources of contributions
Revenue from gov't grants$4,248.00$4,810.00   
Revenue from all other contributions  $65,000.00$4,039.00$3,968.00
Other types of revenue
Miscellaneous revenue (total)$10,786.00$10,507.00$9,966.00$11,246.00$11,117.00
Income from dividends, interest, and similar investments$70.00$95.00$104.00$138.00$269.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$429,974.00$426,813.00$436,180.00$421,983.00$384,417.00
Total functional expenses: program service $429,974.00$426,813.00$436,180.00$421,983.00$384,417.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$791,423.00$804,592.00$854,980.00$755,442.00$861,777.00
Total assets, beginning of year$804,592.00$854,980.00$755,442.00$861,777.00$848,081.00
Total liabilities$281,324.00$308,477.00$358,803.00$470,196.00$547,375.00
Total liabilities, beginning of year$308,477.00$358,803.00$470,196.00$547,375.00$543,273.00
Net assets$510,099.00$496,115.00$496,177.00$285,246.00$314,402.00
Net assets, beginning of year$496,115.00$496,177.00$285,246.00$314,402.00$304,808.00
Other liabilities$40,436.00$35,691.00$36,546.00$35,914.00$34,977.00
Cash: non-interest bearing$73,758.00$30,628.00$12,429.00$40,588.00$28,153.00
Cash: non-interest bearing, beginning of year$30,628.00$12,429.00$40,588.00$28,153.00$11,103.00
Other financial variables
Revenue less expenses$10,919.00-$2,381.00$212,806.00-$29,368.00$9,594.00
Advertising (total)$250.00$262.00$188.00$335.00$291.00
Savings & temp cash investment$142,129.00$146,536.00$166,876.00$173,988.00$265,318.00
Accounts receivable, net$2,513.00$3,588.00$3,909.00$7,431.00$4,223.00
Prepaid expenses & deferred charges$1,254.00$5,923.00$8,840.00$589.00$938.00
Accounts payable & accrued expenses$17,265.00$7,609.00$5,200.00$8,088.00$44,669.00
Deferred revenue$7,805.00$4,013.00$11,887.00$13,316.00$13,507.00
Unsecured notes & loans to unrelated parties   $65,000.00$65,000.00
Secured mortgages and notes payable$215,818.00$261,164.00$305,170.00$347,878.00$389,222.00
Total net assets or fund balances$510,099.00$496,115.00$496,177.00$285,246.00$314,402.00
Depreciation, depletion, amortization$65,404.00$62,208.00$63,069.00$54,409.00$52,446.00
Governance and accountability
Number of voting members67767
Number of independent voting members67767
Financial sheets audited   True 
Audit on consolidated basis   True 
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-08-012015-08-012014-08-012013-08-012012-08-01
Tax year end date2017-07-012016-07-012015-07-012014-07-012013-07-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-152017-04-182016-07-142015-02-032014-01-08
IRS schema version2016v3.02015v2.12014v6.02013v4.02012v2.3
Filing identifier201702619349301035201623419349300822201620499349300532201540099349300819201333409349300403
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