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Friendship Village Of Mill Creek Nfp

  • Geneva, IL
  • Tax-exempt since Dec. 2006
  • EIN: 20-3300991

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$23.1M (2024)

Expenses
$31.2M (2024)

Total Assets
$123M (2024)

Total Liabilities
$129M (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,065,784
Expenses
$31,241,075
Net Income
-$8,175,291
Net Assets
-$6,500,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,553,864
97.8%
Investment Income $511,920
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,350,066
20.3%
Assets/Debt
Total Assets $122,638,163
Total Liabilities $129,138,269
Net Assets -$6,500,106
Compensation
Key Employees and Officers Compensation Related Other
Brian Robbins (Coo & Secretary) $0 $485,799 $38,876
Jesse Jantzen (Ceo, President & Chair) $0 $1,372,900 $42,832
Nicholas Harshfield (Cfo, Svp & Treasurer) $0 $952,088 $55,588

Document Links

990
Filed on Feb. 18, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,667,979
Expenses
$25,452,023
Net Income
-$3,784,044
Net Assets
$1,516,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,000,000
13.8%
Program Services $18,529,159
85.5%
Investment Income $104,237
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,583
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $120,122,413
Total Liabilities $118,606,073
Net Assets $1,516,340
Compensation
Key Employees and Officers Compensation Related Other
Geoff Roehll (Director (Through Jan 23)) $0 $1,650 $0
Brad Barrie (Chair (Through Jan 23)) $0 $1,200 $0
Connie Shoemake (Secretary (Through Jan 23)) $0 $600 $0
Jesse Jantzen (President, Ceo, And Director) $0 $0 $0
Nick Harshfield (Svp Cfo And Treasure) $0 $0 $0
Brian Robbins (Coo And Secretary) $0 $0 $0
Michael Flynn (Cfo & Ceo (Through Jan 23)) $0 $297,935 $23,981
Anthony T Madl (Executive Director) $0 $179,923 $24,161
Sarah L Mccann (Director Of Nursing) $0 $118,590 $16,114
Doreen Ocampo (Registered Nurse) $0 $150,345 $23,172
Jennifer Siebert (Administrator) $0 $138,494 $16,799
Tony Filardi (Sales Manager) $0 $126,177 $7,538
+ View more people

Document Links

990
Filed on Feb. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,887,020
Expenses
$22,799,298
Net Income
-$3,912,278
Net Assets
-$44,753,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,008
0.7%
Program Services $18,546,946
98.2%
Investment Income $173,784
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,282
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,400
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $83,520,637
Total Liabilities $128,273,748
Net Assets -$44,753,111
Compensation
Key Employees and Officers Compensation Related Other
Geoff Roehll (Director) $0 $6,000 $0
Brad Barrie (Chair) $0 $2,700 $0
Bill Bowne (Treasurer) $0 $1,350 $0
Connie Shoemake (Secretary) $0 $2,100 $0
Stephen Yenchek (President & Ceo (Through July 2021)) $0 $405,999 $9,203
Michael Flynn (Cfo & Ceo (Started July 2021)) $0 $264,190 $24,341
Anthony T Madl (Executive Director) $0 $167,346 $24,295
Eveline F Mendonkap (Registered Nurse) $0 $111,006 $6,703
Sarah L Mccann (Director Of Nursing) $0 $107,214 $7,312
Doreen Ocampo (Registered Nurse) $0 $126,452 $23,191
Christopher D Jay (Registered Nurse) $0 $100,283 $160
+ View more people

Document Links

990
Filed on Feb. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,780,791
Expenses
$23,909,297
Net Income
-$4,128,506
Net Assets
-$32,827,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,362,481
6.9%
Program Services $18,164,193
91.8%
Investment Income $215,158
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,959
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,200
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,882,827
28.8%
Assets/Debt
Total Assets $86,372,515
Total Liabilities $119,199,980
Net Assets -$32,827,465
Compensation
Key Employees and Officers Compensation Related Other
Geoff Roehll (Treasurer) $0 $2,700 $0
Brad Barrie (Director) $0 $1,950 $0
Jean Schlinkmann (Chair) $0 $1,650 $0
Bill Bowne (Secretary) $0 $1,500 $0
Stephen Yenchek (President & Ceo) $0 $346,891 $23,817
Michael Flynn (Vice President & Cfo) $0 $272,142 $29,316
Anthony T Madl (Executive Director) $0 $172,550 $26,003
Cathleen A Tinnes (Residency Counselor) $0 $124,726 $17,470
Anthony Rizzato (Administrator) $0 $114,852 $10,129
Eveline F Mendonkap (Registered Nurse) $0 $121,277 $12,000
Sarah L Mccann (Director Of Nursing) $0 $113,423 $26,552
+ View more people

Document Links

990
Filed on Feb. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,150,465
Expenses
$24,579,237
Net Income
-$6,428,772
Net Assets
-$33,529,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,764,766
97.9%
Investment Income $330,202
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55,497
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,700
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,004,049
28.5%
Assets/Debt
Total Assets $89,455,647
Total Liabilities $122,985,078
Net Assets -$33,529,431
Compensation
Key Employees and Officers Compensation Related Other
Stephen Yenchek (President & Ceo) $0 $371,900 $50,000
Michael Flynn (Vice President & Cfo) $0 $275,646 $29,039
Anthony T Madl (Executive Director) $0 $178,781 $23,806
Dawn Foley (Residency Counselor) $0 $120,527 $11,979
Cathleen A Tinnes (Residency Counselor) $0 $116,200 $8,347
Anthony Rizzato (Administrator) $0 $112,941 $12,569
Geoff Roehll (Treasurer) $0 $3,600 $0
Brad Barrie (Director) $0 $2,700 $0
Tom Castronovo (Director) $0 $2,250 $0
Catherine Tardy (Director) $0 $2,100 $0
Jean Schlinkmann (Chair) $0 $1,350 $0
Bill Bowne (Secretary) $0 $1,050 $0
Ronald Ahlman (Director) $0 $300 $0
+ View more people

Document Links

990
Filed on Jan. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,256,934
Expenses
$23,863,788
Net Income
-$7,606,854
Net Assets
-$30,301,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,879,604
97.7%
Investment Income $234,792
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $142,538
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,550
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,721,382
28.2%
Assets/Debt
Total Assets $90,556,869
Total Liabilities $120,858,183
Net Assets -$30,301,314
Compensation
Key Employees and Officers Compensation Related Other
Catherine Tardy (Chair) $0 $3,000 $0
Geoff Roehll (Secretary) $0 $4,650 $0
Tom Castronovo (Treasurer) $0 $2,850 $0
Ronald Ahlman (Director) $0 $900 $0
Bill Bowne (Director) $0 $1,050 $0
Stephen Yenchek (President & Ceo) $0 $465,049 $74,200
Michael Flynn (Vice President & Cfo) $0 $305,637 $28,037
Dale Lilburn (Executive Director) $0 $110,000 $0
James Holbrook (Executive Director) $0 $136,696 $9,042
Dawn Foley (Residency Counselor) $0 $104,243 $10,166
+ View more people

Document Links

990
Filed on Feb. 5, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,651,838
Expenses
$23,128,968
Net Income
-$6,477,130
Net Assets
-$18,968,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,738,300
88.5%
Investment Income $54,367
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,307
Net Inventory Sales $0
Other Revenue $1,877,478
11.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,550
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,209,025
26.8%
Assets/Debt
Total Assets $99,999,072
Total Liabilities $118,967,235
Net Assets -$18,968,163
Compensation
Key Employees and Officers Compensation Related Other
Catherine Tardy (Chair) $0 $4,200 $0
Goeff Roehll (Secretary) $0 $5,250 $0
Tom Castronovo (Treasurer) $0 $3,900 $0
Ronald Ahlman (Director) $0 $2,550 $0
Chuck Cassell (Director) $0 $2,100 $0
Steve Smith (Director) $0 $2,250 $0
Paul Schaffhausen (Director) $0 $1,950 $0
Stephen Yencheck (President & Ceo) $0 $319,881 $70,699
Michael Flynn (Vice President & Cfo) $0 $250,470 $25,828
James Holbrook (Executive Director) $0 $187,852 $16,587
+ View more people

Document Links

990
Filed on Nov. 19, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,261,912
Expenses
$29,974,861
Net Income
-$13,712,949
Net Assets
-$69,858,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,892,761
91.6%
Investment Income $132,099
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,109
0.1%
Net Inventory Sales $0
Other Revenue $1,223,943
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,850
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,667,181
18.9%
Assets/Debt
Total Assets $91,318,589
Total Liabilities $161,177,329
Net Assets -$69,858,740
Compensation
Key Employees and Officers Compensation Related Other
Catherine Tardy (Chair) $0 $6,900 $0
Goeff Roehll (Secretary) $0 $5,100 $0
Tom Castronovo (Treasurer) $0 $4,200 $0
Ronald Ahlman (Director) $0 $1,950 $0
Chuck Cassell (Director) $0 $1,800 $0
Peter Burchard (Director) $0 $0 $0
Jean Schlinkmann (Director) $0 $8,100 $0
Steve Smith (Director) $0 $4,500 $0
Paul Schaffhausen (Director) $0 $2,400 $0
Stephen Yencheck (President & Ceo) $0 $323,913 $219,789
Michael Flynn (Vice President & Cfo) $0 $219,487 $27,140
James Holbrook (Executive Director) $0 $162,678 $11,426
Julio Macias (Director Of Sales) $0 $103,476 $8,700
+ View more people

Document Links

990
Filed on Feb. 12, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,596,527
Expenses
$28,550,696
Net Income
-$12,954,169
Net Assets
-$56,061,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,328,156
98.3%
Investment Income $166,576
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$24,750
Net Inventory Sales $0
Other Revenue $126,545
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,600
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,930,026
20.8%
Assets/Debt
Total Assets $103,262,930
Total Liabilities $159,324,686
Net Assets -$56,061,756
Compensation
Key Employees and Officers Compensation Related Other
Goeff Roehll (Secretary) $900 $0 $0
Catherine Tardy (Chair) $600 $2,200 $0
Tom Castronovo (Treasurer) $600 $1,800 $0
Ronald Ahlman (Director) $600 $300 $0
Chuck Cassell (Director) $600 $300 $0
Peter Burchard (Director) $150 $0 $0
Stephen Yencheck (President & Ceo) $0 $350,289 $19,263
Michael Flynn (Vice President & Cfo) $0 $230,848 $23,631
+ View more people

Document Links

990
Filed on Jan. 16, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,026,658
Expenses
$27,882,266
Net Income
-$13,855,608
Net Assets
-$47,076,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,609,782
97.0%
Investment Income $204,567
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $83,857
0.6%
Net Inventory Sales $0
Other Revenue $128,452
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,800
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,656,931
20.3%
Assets/Debt
Total Assets $111,760,445
Total Liabilities $158,837,143
Net Assets -$47,076,698
Compensation
Key Employees and Officers Compensation Related Other
Judith Donovan (Executive Director) $153,173 $0 $8,869
Chuck Cassell (Director) $1,350 $150 $0
Ronald Ahlman (Chair) $750 $300 $0
Tom Castronovo (Director) $750 $2,250 $0
Catherine Tardy (Secretary) $700 $1,150 $0
Larry Shoemake (Treasurer) $450 $3,050 $0
Geoff Roehll (Director) $450 $1,050 $0
Peter Burchard (Director) $150 $0 $0
Stephen Yenchek (President & Ceo) $0 $338,282 $23,107
Michael Flynn (Vice President & Cfo) $0 $225,559 $20,720
+ View more people

Document Links

990
Filed on Jan. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,610,339
Expenses
$23,531,973
Net Income
-$16,921,634
Net Assets
-$33,289,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,000
0.5%
Program Services $6,285,242
95.1%
Investment Income $237,764
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$47,346
Net Inventory Sales $0
Other Revenue $104,679
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,600
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,520,441
15.0%
Assets/Debt
Total Assets $116,958,440
Total Liabilities $150,247,736
Net Assets -$33,289,296
Compensation
Key Employees and Officers Compensation Related Other
Judith Donovan (Executive Director) $148,236 $0 $6,424
Chuck Cassell (Director) $2,500 $350 $0
Tom Castronovo (Director) $1,200 $3,450 $0
Ronald Ahlman (Chair) $1,100 $1,750 $0
Larry Shoemake (Treasurer) $1,100 $3,550 $0
Kathy Rivera (Director) $1,000 $2,300 $0
Catherine Tardy (Secretary) $0 $0 $0
Geoff Roehll (Director) $0 $0 $0
Stephen Yenchek (President & Ceo) $0 $290,253 $22,883
Michael Flynn (Vice President & Cfo) $0 $220,646 $15,419
+ View more people

Document Links

990
Filed on Jan. 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,252,437
Expenses
$15,289,721
Net Income
-$12,037,284
Net Assets
-$16,120,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,939,380
90.4%
Investment Income $211,139
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $33,732
1.0%
Net Inventory Sales $0
Other Revenue $68,186
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,275
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,007,005
13.1%
Assets/Debt
Total Assets $128,820,058
Total Liabilities $144,940,355
Net Assets -$16,120,297

Document Links

990
Filed on March 19, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,380
Expenses
$3,083,737
Net Income
-$2,899,357
Net Assets
-$4,165,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,894
33.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $114,994
62.4%
Net Inventory Sales $0
Other Revenue $8,492
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,000
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $463,122
15.0%
Assets/Debt
Total Assets $136,399,319
Total Liabilities $140,564,387
Net Assets -$4,165,068

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

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