Greencastle Of Mulford Inc

Oak Brook, IL
Tax-exempt since Sept. 1980
EIN: 36-3038261

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Revenue

$2.1M (2023)

Expenses

$2.09M (2023)

Total Assets

$2.22M (2023)

Total Liabilities

$5.52M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Revenue

$2,104,404

Expenses

$2,093,327

Net Income

$11,077

Net Assets

-$3,297,004

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,010	0.3%
Program Services	$2,062,882	98.0%
Investment Income	$10,017	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$25,495	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$520,455	24.9%

Assets/Debt
Total Assets	$2,223,861
Total Liabilities	$5,520,865
Net Assets	-$3,297,004

Compensation

Key Employees and Officers	Compensation	Related	Other
Ralph Gaines (Chief Executive Officer)	$0	$357,625	$48,906
Anne M Oliva (Executive Vp & Cfo)	$0	$209,490	$20,088
John Diehl (Senior Advisor)	$0	$134,487	$29,262
Jennifer Truppa (Director Of Social Services)	$0	$114,791	$40,412
Dawn Zenkner (Controller)	$0	$108,003	$40,055
Ed Havlovic (Director Of Plant Operations)	$0	$109,898	$27,919
Gary Adams (Director Of Operations)	$0	$104,132	$27,575
Rev Jesse Knox (Director)	$0	$0	$0
Nathan Briggs (Director)	$0	$0	$0

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990

Filed on Aug. 7, 2024

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

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Schedules ▼

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Revenue

$2,088,831

Expenses

$2,037,237

Net Income

$51,594

Net Assets

-$3,308,081

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,560	0.2%
Program Services	$2,054,719	98.4%
Investment Income	$4,086	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$25,466	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$480,230	23.6%

Assets/Debt
Total Assets	$2,420,452
Total Liabilities	$5,728,533
Net Assets	-$3,308,081

Compensation

Key Employees and Officers	Compensation	Related	Other
Ralph Gaines (Interim Chair, President & Ceo)	$0	$344,607	$44,127
Anne M Oliva (Executive Vp & Cfo)	$0	$197,709	$17,173
John Diehl (Senior Advisor)	$0	$131,888	$26,502
Jennifer Truppa (Director Of Social Services)	$0	$116,429	$37,184
Dawn Zenkner (Controller)	$0	$102,461	$36,870
Greg Watson (Vice President Of Operations)	$0	$112,604	$21,935
Ed Havlovic (Director Of Plant Operations)	$0	$100,579	$25,472
Todd J Thorson (Director)	$0	$0	$0
Rev Jesse Knox (Director)	$0	$0	$0
Nichole Edmonds (Director)	$0	$0	$0
Nathan Briggs (Director)	$0	$0	$0
Mark Entwistle (Director)	$0	$0	$0

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990

Filed on June 21, 2023

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

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Revenue

$2,042,518

Expenses

$2,047,153

Net Income

-$4,635

Net Assets

-$3,359,675

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,301	0.2%
Program Services	$1,997,350	97.8%
Investment Income	$1,180	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$39,687	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$485,490	23.7%

Assets/Debt
Total Assets	$2,425,293
Total Liabilities	$5,784,968
Net Assets	-$3,359,675

Compensation

Key Employees and Officers	Compensation	Related	Other
Ralph Gaines (Interim Chair, President & Ceo)	$0	$334,270	$32,897
Anne M Oliva (Executive Vp & Cfo)	$0	$191,915	$13,168
John Diehl (Senior Advisor)	$0	$127,730	$22,758
Greg Watson (Vice President Of Operations)	$0	$118,633	$23,019
Todd J Thorson (Director)	$0	$0	$0
Rev Jesse Knox (Director)	$0	$0	$0
Nichole Edmonds (Director)	$0	$0	$0
Nathan Briggs (Director)	$0	$0	$0
Mark Entwistle (Director)	$0	$0	$0

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990

Filed on May 23, 2022

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

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XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Revenue

$2,126,173

Expenses

$2,096,234

Net Income

$29,939

Net Assets

-$3,355,040

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$124,393	5.9%
Program Services	$1,970,939	92.7%
Investment Income	$1,245	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$29,596	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$473,682	22.6%

Assets/Debt
Total Assets	$2,572,650
Total Liabilities	$5,927,690
Net Assets	-$3,355,040

Compensation

Key Employees and Officers	Compensation	Related	Other
Ralph Gaines (President & Ceo)	$0	$225,103	$16,769
Anne M Oliva (Executive Vp & Cfo)	$0	$187,391	$13,754
Susan A Sinderson (Executive Vp & Secretary)	$0	$156,443	$5,446
John Diehl (Sr Director Of Housing)	$0	$107,152	$3,325
Rev Bonnie Condon (Chairwoman)	$0	$0	$0
Todd J Thorson (Director)	$0	$0	$0
Rev Jesse Knox (Director)	$0	$0	$0
Nichole Edmonds (Director)	$0	$0	$0
Nathan Briggs (Director)	$0	$0	$0
Mark Entwistle (Director)	$0	$0	$0

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990

Filed on May 25, 2021

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

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Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Revenue

$1,953,315

Expenses

$2,095,515

Net Income

-$142,200

Net Assets

-$3,384,979

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,929,113	98.8%
Investment Income	$1,956	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$22,246	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$454,084	21.7%

Assets/Debt
Total Assets	$2,657,680
Total Liabilities	$6,042,659
Net Assets	-$3,384,979

990

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

PDF

PDF (2 of 2)

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Revenue

$1,923,846

Expenses

$2,049,045

Net Income

-$125,199

Net Assets

-$3,242,779

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,896,964	98.6%
Investment Income	$1,388	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$25,494	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$431,798	21.1%

Assets/Debt
Total Assets	$2,914,962
Total Liabilities	$6,157,741
Net Assets	-$3,242,779

990

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

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Revenue

$1,898,992

Expenses

$2,173,762

Net Income

-$274,770

Net Assets

-$3,117,580

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,873,523	98.7%
Investment Income	$978	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$24,491	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$499,566	23.0%

Assets/Debt
Total Assets	$3,157,231
Total Liabilities	$6,274,811
Net Assets	-$3,117,580

990

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

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Revenue

$1,842,110

Expenses

$2,090,981

Net Income

-$248,871

Net Assets

-$2,842,810

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,000	0.5%
Program Services	$1,829,838	99.3%
Investment Income	$1,344	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$928	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$62,676	3.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$274,734	13.1%

Assets/Debt
Total Assets	$3,527,823
Total Liabilities	$6,370,633
Net Assets	-$2,842,810

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
John Diehl (Director Of Rockford Communities)	$57,604	$57,604	$10,146
Rev Bonnie Condon (Chairman)	$0	$0	$0
Susan A Sinderson (Executive Vice President & Secretary)	$0	$195,491	$28,419
Todd J Thorson (Director)	$0	$0	$0
Rev Jesse Knox (Director)	$0	$0	$0
Anne M Oliva (Executive Vice President & Cfo)	$0	$164,252	$15,539
Jeremy De Weerdt Former (President)	$0	$99,469	$101,358

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990

Filed on May 8, 2017

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

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Revenue

$1,809,201

Expenses

$1,975,455

Net Income

-$166,254

Net Assets

-$2,593,321

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,807,229	99.9%
Investment Income	$359	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,613	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$90,717	4.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$207,777	10.5%

Assets/Debt
Total Assets	$4,002,112
Total Liabilities	$6,595,433
Net Assets	-$2,593,321

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
John Diehl (Administrator)	$81,807	$30,848	$8,910
D Erek Staaland (Director)	$0	$0	$0
Marvin Keys (Director)	$0	$0	$0
Kevin Klaas (Director)	$0	$0	$0
Jeremy Deweedrt (President)	$0	$71,411	$115,104
Gregory Hackbarth (Director)	$0	$0	$0
Gary Wright (Director)	$0	$0	$0
Derek Staaland (Secretary)	$0	$0	$0
Brian Kern (Director)	$0	$0	$0

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990

Filed on Nov. 9, 2016

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

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990-T

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

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PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$1,792,022

Expenses

$1,950,150

Net Income

-$158,128

Net Assets

-$2,426,958

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,789,034	99.8%
Investment Income	$369	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,619	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$125,639	6.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$182,952	9.4%

Assets/Debt
Total Assets	$4,260,936
Total Liabilities	$6,687,894
Net Assets	-$2,426,958

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
John Diehl (Administrator)	$81,996	$31,771	$11,872
Jeremy Deweedrt (President)	$0	$82,061	$118,128
Derek Staaland (Secretary)	$0	$0	$0
Stacey Vaughn (Director)	$0	$0	$0
Gregory Hackbarth (Director)	$0	$0	$0
Marvin Keys (Director)	$0	$0	$0
Gary Wright (Director)	$0	$0	$0
Brian Kern (Director)	$0	$0	$0
Kevin Klaas (Director)	$0	$0	$0

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990

Filed on Aug. 31, 2015

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

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990-T

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

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Fiscal Year Ending Dec.
2013

Revenue

$1,778,704

Expenses

$2,038,801

Net Income

-$260,097

Net Assets

-$2,270,568

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,776,012	99.8%
Investment Income	$451	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,241	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$120,139	5.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$188,728	9.3%

Assets/Debt
Total Assets	$4,592,499
Total Liabilities	$6,863,067
Net Assets	-$2,270,568

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
John Diehl (Administrator)	$75,263	$35,094	$9,782
Jeremy Deweedrt (President)	$0	$76,545	$95,346
Derek Staaland (Secretary)	$0	$0	$0
Mike Golembiesky (Director)	$0	$0	$0
Gregory Hackbarth (Director)	$0	$0	$0
Marvin Keys (Director)	$0	$0	$0
Stacey Vaughn (Director)	$0	$0	$0
Gary Wright (Director)	$0	$0	$0

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990

Filed on July 7, 2014

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

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990-T

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

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Fiscal Year Ending Dec.
2012

Revenue

$1,763,838

Expenses

$2,012,063

Net Income

-$248,225

Net Assets

-$2,008,172

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,755,729	99.5%
Investment Income	$1,867	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,100	0.2%
Net Inventory Sales	$0
Other Revenue	$3,142	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$119,446	5.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$318,102	15.8%

Assets/Debt
Total Assets	$4,861,445
Total Liabilities	$6,869,617
Net Assets	-$2,008,172

990

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

PDF

990-T

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,729,064

Expenses

$2,382,671

Net Income

-$653,607

Net Assets

-$1,759,947

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,722,244	99.6%
Investment Income	$3,328	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,492	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$121,344	5.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$348,634	14.6%

Assets/Debt
Total Assets	$5,605,329
Total Liabilities	$7,365,276
Net Assets	-$1,759,947

990

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

PDF

990-T

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

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

About 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.

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Updated March 27, 2025

Greencastle Of Mulford Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.1M (2023)

Expenses $2.09M (2023)

Total Assets $2.22M (2023)

Total Liabilities $5.52M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2013

Revenue

$2.1M (2023)

Expenses

$2.09M (2023)

Total Assets

$2.22M (2023)

Total Liabilities

$5.52M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending March
2003

Fiscal Year Ending March
2002