Jennings Terrace is located in Aurora, IL. The organization was established in 1951. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Jennings Terrace employed 129 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jennings Terrace 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 06/2021, Jennings Terrace generated $5.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $5.6m during the year ending 06/2021. While expenses have increased by 7.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
TO PROVIDE SKILLED, INTERMEDIATE AND SHELTERED CARE SERVICES TO SENIOR CITIZENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE LONG-TERM CARE (SKILLED, INTERMEDIATE AND SHELTERED) TO SENIOR CITIZENS IN A RESIDENTIAL SETTING. PROVIDED OVER 47,000 DAYS OF PATIENT CARE DURING THE FISCAL YEAR.
PROVIDE LONG-TERM CARE (SKILLED, INTERMEDIATE AND SHELTERED) TO SENIOR CITIZENS IN A RESIDENTIAL SETTING. PROVIDED OVER 47,000 DAYS OF PATIENT CARE DURING THE FISCAL YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Duanne Kleckner President | OfficerTrustee | 2 | $0 |
Jonathan Bieritz Vice President | OfficerTrustee | 2 | $0 |
James Brown Treasurer/secre | OfficerTrustee | 2 | $0 |
Lynn Akers Trustee | Trustee | 2 | $0 |
Jackie Szilage Trustee | Trustee | 2 | $0 |
Dr Jess Toussaint Trustee | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $964,071 |
All other contributions, gifts, grants, and similar amounts not included above | $16,973 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $981,044 |
Total Program Service Revenue | $4,179,886 |
Investment income | $45,911 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $117,013 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,335,916 |
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 | $2,706,321 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $332,524 |
Payroll taxes | $244,566 |
Fees for services: Management | $202,483 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $15,946 |
Fees for services: Other | $51,899 |
Advertising and promotion | $3,871 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $174,736 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $3,606 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $156,937 |
Insurance | $225,567 |
All other expenses | $30,702 |
Total functional expenses | $5,597,729 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $223,285 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $41,887 |
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 | $36,426 |
Net Land, buildings, and equipment | $2,023,704 |
Investments—publicly traded securities | $2,061,075 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $31,775 |
Total assets | $4,418,152 |
Accounts payable and accrued expenses | $524,855 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $230,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $754,855 |
Net assets without donor restrictions | $3,492,289 |
Net assets with donor restrictions | $171,008 |
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 | $4,418,152 |
Over the last fiscal year, we have identified 2 grants that Jennings Terrace has recieved totaling $25,162.
Awarding Organization | Amount |
---|---|
Dunham Foundation Aurora, IL PURPOSE: PROGRAM SUPPORT | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $162 |
Organization Name | Assets | Revenue |
---|---|---|
Masonic Home Independent Living Ii Inc Masonic Home, KY | $142,516,912 | $16,410,935 |
Oakwood Village Prairie Ridge Homes Inc Madison, WI | $61,014,266 | $15,535,778 |
Saint Anne Home And Retirment Community Fort Wayne, IN | $21,467,824 | $25,970,139 |
Friends Of Faith Retirement Homes Inc Waterloo, IA | $88,184,689 | $24,765,907 |
Lewis Memorial Christian Village St Louis, MO | $48,381,888 | $18,539,239 |
Prairie Landing Community Inc Indianapolis, IN | $109,459,923 | $13,961,062 |
Hubbard Hill Estates Inc Elkhart, IN | $40,723,668 | $16,327,220 |
Fairhaven Christian Home Rockford, IL | $28,131,692 | $15,992,551 |
Villa St Benedict Lisle, IL | $63,409,322 | $15,184,886 |
Bethesda Senior Living Inc St Louis, MO | $51,618,462 | $21,887,696 |
Peace Village Palos Park, IL | $24,451,475 | $12,276,916 |
Retirement Research Foundation Chicago, IL | $0 | $4,600,406 |