Supportive living facility providing residential facilities and assistance with daily living activities for seniors in central illinois.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $399K a year · 14% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
9 mo
of spending, in cash
Looks good: 9.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$5.2M
69% of total assets
Worth a look: liabilities are 69% of assets; over 65%.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.8M
-3% vs prior year
Spent
$2.3M
To programs
82%
Net assets
$2.3M
By yearFY2020–FY2025
Revenue
$2.8M
FY2023▼ -3%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.2M
FY2021$2.4M
FY2022$2.9M
FY2023$2.8M
FY2024$3.1M
FY2025$3.4M
Expenses
$2.3M
FY2023▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.2M
FY2021$2.0M
FY2022$2.3M
FY2023$2.3M
FY2024$2.8M
FY2025$2.7M
Net assets
$2.3M
FY2023▲ +27%
Tap a bar for its year
Net assets by fiscal year
FY2020$870K
FY2021$1.2M
FY2022$1.8M
FY2023$2.3M
FY2024$2.6M
FY2025$3.2M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2009.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $1.9M Management & general 18% · $410K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Castle Manor INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides housing and daily living help for seniors in Central Illinois.

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Provided by the organization

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1 program · $1.9M · in their own filed words · FY2023
01

Operating Supportive Living Facility

54 bedsduring 2023, 18,406 resident days of service provided

$1.9Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$2.8M
Ln 12
Fees for servicesLn 2g$2.8M
Investment incomeLn 3$3K
Gifts and grantsLn 1h$672
Money outPt IX
$2.3M
Ln 25
Programscol B$1.9M
Managementcol C$410K
Owns and owesPt X
$2.3M
net assets · Ln 32
Cash and savingsLn 1–2$1.8M
Total assetsLn 16$7.5M
LiabilitiesLn 26$5.2M
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$672
Fees for servicesLn 2g$2.8M
Investment incomeLn 3$3K
Other incomeLn 4–11$364
Gains on assetsLn 7$0
Total revenueLn 12$2.8M
Assets in detailPt X, end of year
CashLn 1$1.5M
SavingsLn 2$303K
Cash and savings togetherLn 1–2$1.8M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$5.3M
Other assetsLn 15$166K
Total assetsLn 16$7.5M
LiabilitiesLn 26$5.2M
Net assetsLn 32$2.3M
OperationsPt I, VI
EmployeesI 568
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$1.4M$1.8M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$5.4M$5.3M
Total assetsLn 16$7.2M$7.5M
LiabilitiesLn 26$5.3M$5.2M
Net assetsLn 32$1.8M$2.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$255$255
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$909K$810K$98K
Pension plan contributionsLn 8$1K$1K$92
Other employee benefitsLn 9$116K$106K$10K
Payroll taxesLn 10$76K$64K$12K
Management feesLn 11a$141K$141K
Legal feesLn 11b$0
Accounting feesLn 11c$20K$20K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$80K$21K$59K
Advertising and promotionLn 12$15K$15K
Office expensesLn 13$4K$4K
Information technologyLn 14$39K$2K$37K
RoyaltiesLn 15$0
OccupancyLn 16$123K$121K$2K
TravelLn 17$2K$1K$1K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$748$748
InterestLn 20$143K$141K$1K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$221K$219K$2K
InsuranceLn 23$86K$84K$2K
Other expenses (24a–d)Ln 24$325K$320K$5K
All other expensesLn 24e$14K$14K−$89
Total functional expensesLn 25$2.3M$1.9M$410K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $3.4M$2.7M$683K$3.2M 990 PDF
FY2024 $3.1M$2.8M$216K$2.6M 990 PDF
FY2023 Viewing $2.8M$2.3M$493K$2.3M 990 PDF
FY2022 $2.9M$2.3M$650K$1.8M 990 PDF
FY2021 $2.4M$2.0M$321K$1.2M 990 PDF
FY2020 $2.2M$2.2M$32K$870K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $2,808,895 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $222,487$672
I-9 Program service revenuePrior year $2,683,891$2,804,983
I-10 Investment incomePrior year $935$2,876
I-11 Other revenue$364
I-12 Total revenuePrior year $2,907,313$2,808,895
I-13 Grants and similar amounts paid$255
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,022,662$1,101,734
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,234,577$1,213,427
I-18 Total expensesPrior year $2,257,239$2,315,416
I-19 Revenue less expensesPrior year $650,074$493,479
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,808,895 across 10 lines filed
VIII-1f All other contributions, gifts and grants$672
VIII-1h Total contributions, gifts and grants$672
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,804,983$2,804,983
VIII-3 Investment incomeExcluded from tax $2,876$2,876
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $364$364
VIII-12 Total revenueRelated to mission $2,805,347 · Excluded from tax $2,876$2,808,895
Part IX · Statement of functional expenses $2,315,416 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $255$255
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $810,137 · Management $98,458$908,595
IX-8 Pension plan contributionsPrograms $1,011 · Management $92$1,103
IX-9 Other employee benefitsPrograms $106,372 · Management $9,678$116,050
IX-10 Payroll taxesPrograms $64,450 · Management $11,536$75,986
IX-11a Management feesManagement $140,877$140,877
IX-11b Legal fees$0
IX-11c Accounting feesManagement $20,000$20,000
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $20,984 · Management $59,072$80,056
IX-12 Advertising and promotionManagement $14,708$14,708
IX-13 Office expensesManagement $3,935$3,935
IX-14 Information technologyPrograms $1,833 · Management $37,388$39,221
IX-15 Royalties$0
IX-16 OccupancyPrograms $120,528 · Management $2,330$122,858
IX-17 TravelPrograms $1,207 · Management $1,207$2,414
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $748$748
IX-20 InterestPrograms $141,340 · Management $1,428$142,768
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $219,195 · Management $2,149$221,344
IX-23 InsurancePrograms $83,834 · Management $1,711$85,545
IX-24 Other expenses (24a–d)Programs $319,725 · Management $5,244$324,969
IX-24e All other expensesPrograms $14,073 · Management −$89$13,984
IX-25 Total functional expensesPrograms $1,905,692 · Management $409,724 · Fundraising $0$2,315,416
Part X · Balance sheet $7,523,442 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $1,112,640$1,459,416
X-2 Savings and temporary cash investmentsStart of year $278,452$302,995
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $144,487$226,321
X-8 Inventories for sale or useStart of year $11,775$11,407
X-9 Prepaid expenses and deferred chargesStart of year $35,012$49,275
X-10c Land, buildings and equipment, netStart of year $5,444,676$5,308,446
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $125,215$165,582
X-16 Total assetsStart of year $7,152,257$7,523,442
X-17 Accounts payable and accrued expensesStart of year $201,345$212,149
X-26 Total liabilitiesStart of year $5,310,505$5,188,211
X-27 Net assets without donor restrictionsStart of year $1,841,752$2,335,231
X-32 Total net assets or fund balancesStart of year $1,841,752$2,335,231
X-33 Total liabilities and net assetsStart of year $7,152,257$7,523,442
Part XI · Reconciliation of net assets $2,335,231 net assets at year end
XI-1 Total revenue$2,808,895
XI-2 Total expenses$2,315,416
XI-3 Revenue less expenses$493,479
XI-4 Net assets at start of year$1,841,752
XI-10 Net assets at end of year$2,335,231

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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