Three Crowns Park
- Assets
- $96.6m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Evanston, IL
- Founding
- 01/1999
- Data as of
- 09/2021
- EIN
- 36-2030089
Organization Overview
Three Crowns Park is located in Evanston, IL. The organization was established in 1999. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Three Crowns Park is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Three Crowns Park generated $5.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.4%) each year. All expenses for the organization totaled $8.3m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (8.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CARE FOR SENIOR ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE LONG-TERM CARE FOR THE ELDERLY RANGING FROM RESIDENTIAL LIVING TO ASSSISTED LIVING TO PERMANENT HEALTH-CARE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David C Feinstein Vice-Chairperson - End 6/30/21 | OfficerTrustee | 1 | $0 |
Thomas J Muszynski Treasurer - End 6/30/21 | OfficerTrustee | 1 | $0 |
Terri S Cunliffe Director/clcs President/ceo | OfficerTrustee | 1 | $0 |
Phil Hemmer - End 63021 Assistant Secretary And CEO | OfficerTrustee | 35 | $0 |
Amy Lacroix Svp, Community Ops/asst Secretary | Officer | 1 | $0 |
Dennis H Trautvetter CFO - End 6/30/21 | Officer | 32 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Horizon Healthcare Agency Nursing Services | 3/30/21 | $636,807 |
Custom Home Care Nursing Services | 3/30/21 | $376,829 |
Morrison Management Specialists Dining & Envir. Serv | 3/30/21 | $1,821,958 |
Freedom Home Care Nursing Services | 3/30/21 | $339,575 |
Freedom Home Care Nursing Services | 3/30/21 | $339,575 |
Villa Holistic Caregivers Nursing Services | 3/30/21 | $564,079 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $231 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $231 |
| Total Program Service Revenue | $5,450,552 |
| Investment income | $61,137 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,100 |
| Net Gain/Loss on Asset Sales | $31,366 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,563,267 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,937,349 |
| Pension plan accruals and contributions | $76,905 |
| Other employee benefits | $400,761 |
| Payroll taxes | $217,182 |
| Fees for services: Management | $8,400 |
| Fees for services: Legal | $49,084 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,073,953 |
| Advertising and promotion | $31,081 |
| Office expenses | $191,275 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $285,548 |
| Travel | $741 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,476 |
| Interest | $844,371 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,303,565 |
| Insurance | $133,317 |
| All other expenses | -$906,483 |
| Total functional expenses | $8,320,149 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,417,876 |
| Savings and temporary cash investments | $5,275 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,957 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $51,047 |
| Net Land, buildings, and equipment | $49,096,249 |
| Investments—publicly traded securities | $10,448,365 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $33,391,145 |
| Other assets | $2,168,875 |
| Total assets | $96,598,789 |
| Accounts payable and accrued expenses | $1,560,122 |
| Grants payable | $0 |
| Deferred revenue | $13,184,019 |
| Tax-exempt bond liabilities | $35,767,421 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $45,878,218 |
| Total liabilities | $96,389,780 |
| Net assets without donor restrictions | -$299,593 |
| Net assets with donor restrictions | $508,602 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $96,598,789 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Three Crowns Park has recieved totaling $6,114.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: PROGRAMS | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $114 |
Endowment Analysis
| Beg. Balance | $503,887 |
| Earnings | $4,715 |
| Ending Balance | $508,602 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montgomery Place Chicago, IL | $31,885,880 | $16,111,662 |
Martin Health Center Inc Cedar Falls, IA | $21,811,733 | $19,618,814 |
Bishop Spencer Place Inc Kansas City, MO | $31,543,334 | $13,908,229 |
Evergreen Retirement Community Inc Oshkosh, WI | $46,606,171 | $19,424,837 |
Bethesda Health Group Inc St Louis, MO | $17,800,638 | $4,853,543 |
Central Baptist Home For The Aged Norridge, IL | $67,571,437 | $21,182,649 |
Presbyterian Homes And Services Of Ky Inc Louisville, KY | $21,197,492 | $21,992,512 |
Good Samaritan Home Of Quincy Quincy, IL | $32,676,656 | $19,097,575 |
Meth-Wick Community Cedar Rapids, IA | $36,346,966 | $18,595,855 |
Covenant Home Illinois Northbrook, IL | $166,475,205 | $19,986,763 |
Meridian Village Association St Louis, MO | $41,915,755 | $18,412,695 |
Swiss Village Inc Berne, IN | $36,821,357 | $17,319,920 |