Brother James Court
- Assets
- $6.4m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 288
- Location
- Springfield, IL
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 37-1007739
Organization Overview
Brother James Court is located in Springfield, IL. The organization was established in 1946. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 06/2021, Brother James Court employed 288 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Brother James Court 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, Brother James Court generated $5.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $5.3m during the year ending 06/2021. While expenses have increased by 2.4% 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 LONG-TERM INTERMEDIATE CARE FOR DEVELOPMENTALLY DISABLED MEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AN INTERMEDIATE TRAINING FACILITY IN WHICH RESIDENTS LEARN VARIOUS FUNCTIONAL SKILLS IN HYGIENE, SELF MEDICATION, COMMUNICATION, HOME COMMUNITY, PERSONAL CARE, AND VARIOUS DOMESTIC SKILLS. A COMPREHENSIVE HEALTH CARE PROGRAM IS ALSO PROVIDED TO ALL RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sonia Bartels Executive Director/cfo | Officer | 40 | $92,914 |
Luane Thielmann Secretary | OfficerTrustee | 1 | $0 |
Eric Flick Member, Finance Committee | OfficerTrustee | 2 | $0 |
Brother Gerald Voycheck Treasurer, Member | OfficerTrustee | 10 | $0 |
Brother Stephen Bissler President | OfficerTrustee | 10 | $0 |
Johanna Moll Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $31,900 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $398,838 |
| Noncash contributions included in lines 1a–1f | $77,934 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $430,738 |
| Total Program Service Revenue | $5,028,656 |
| Investment income | $56,078 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $244,613 |
| Net Income from Fundraising Events | -$11,411 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,748,674 |
| 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. | $99,041 |
| Compensation of current officers, directors, key employees. | $24,760 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,546,546 |
| Pension plan accruals and contributions | $19,500 |
| Other employee benefits | $98,772 |
| Payroll taxes | $213,591 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $150,169 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $39,227 |
| Fees for services: Other | $145,001 |
| Advertising and promotion | $0 |
| Office expenses | $326,991 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $503,475 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,180 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $162,693 |
| Insurance | $57,111 |
| All other expenses | $124,285 |
| Total functional expenses | $5,334,860 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $792,008 |
| Savings and temporary cash investments | $1,164,979 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $412,569 |
| 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 | $40,533 |
| Net Land, buildings, and equipment | $1,080,968 |
| Investments—publicly traded securities | $2,677,366 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $236,886 |
| Total assets | $6,405,309 |
| Accounts payable and accrued expenses | $1,707,078 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $236,886 |
| Total liabilities | $1,943,964 |
| Net assets without donor restrictions | $4,382,444 |
| Net assets with donor restrictions | $78,901 |
| 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 | $6,405,309 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Brother James Court has recieved totaling $17,662.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: Unrestricted | $6,814 |
Network For Good Inc Washington, DC PURPOSE: Unrestricted | $6,814 |
Chattanooga Christian Community Foundation Chattanooga, TN PURPOSE: IN FURTHERANCE OF FOUNDATION'S PURPOSES | $4,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $34 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oakwood Village University Woods Homes Inc Madison, WI | $65,944,381 | $14,695,232 |
Methodist Manor Health Center Inc West Allis, WI | $6,950,058 | $15,339,815 |
St Patrick Residence Naperville, IL | $29,023,475 | $20,568,774 |
Visiting Nurse And Hospice Home Inc Fort Wayne, IN | $27,656,641 | $21,519,999 |
Bethany Manor Inc Story City, IA | $35,629,736 | $20,182,256 |
Holy Family Villa Palos Park, IL | $17,637,306 | $12,934,325 |
St Clair Darden Health System Inc South Bend, IN | $21,453,139 | $17,018,170 |
Marion County Horizon Center Salem, IL | $15,469,817 | $24,896,962 |
Greek American Rehabilitation And Care Centre Inc Wheeling, IL | $12,789,386 | $17,929,262 |
Penta Group Inc Centralia, IL | $8,034,770 | $18,495,604 |
Cedar Crest Inc Janesville, WI | $47,272,483 | $15,719,717 |
Wittenberg Lutheran Village Inc Crown Point, IN | $21,140,856 | $12,598,437 |