Sherman Long Term Care Association

Sherman West Court

Downers Grove, IL
Tax-exempt since July 1991
EIN: 36-3725580

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This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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: Health — General and Rehabilitative / Nursing, Convalescent Facilities (NTEE)

Revenue

$1.5M (2020)

Expenses

$0 (2020)

Total Assets

$0 (2020)

Total Liabilities

$0 (2020)

Years with multiple filings

Source: Form 990 tax filings from 2011 to 2020

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 Dec.
2020

Revenue

$1,499,253

Expenses

Net Income

$1,499,253

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,499,253	100%
Investment Income	$0
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	$0

Assets/Debt
Total Assets	$0
Total Liabilities	$0
Net Assets	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Earl J Barnes Ii (Former Officer)	$291,951	$0	$37
Karen Lambert (Director)	$0	$1,067,627	$139,347
Audrey Reed (Director)	$0	$0	$0
Denise M Keefe (Director)	$0	$839,666	$41,337
Elio Vento (Director)	$0	$0	$0
Kenneth Koehler (Director)	$0	$0	$0
Michael Kenyon (Chairperson, President, Director)	$0	$0	$0
Patrick Crawford (Director)	$0	$0	$0
Rita Corbett (Director)	$0	$0	$0
Dominic J Nakis (Treasurer)	$0	$2,001,577	$222,808
James Doheny (Assistant Treasurer)	$0	$600,229	$93,283
Michael Kerns (Assistant Secretary)	$0	$524,766	$90,542
Mike Lappin (Secretary)	$0	$1,579,916	$188,398
Shelly Hart (Assistant Secretary)	$0	$757,127	$113,484
Michael Grebe (Assistant Secretary)	$0	$1,181,024	$131,982
James Slinkman (Assistant Secretary)	$0	$465,570	$85,939
Nan Nelson (Assistant Treasurer)	$0	$815,972	$95,664
Leslie Lenzo (Assistant Treasurer)	$0	$906,168	$103,790
Steve Huser (Assistant Treasurer)	$0	$476,618	$81,094
Linda Deering Dean (Former Director)	$0	$606,241	$0
Mary Martini (Former Director)	$0	$46,074	$12,376

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990

Filed on Nov. 16, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

-$175,025

Expenses

-$180,335

Net Income

$5,310

Net Assets

-$1,499,253

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,537
Program Services	-$183,562
Investment Income	$0
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	$3,387

Assets/Debt
Total Assets	$568,572
Total Liabilities	$2,067,825
Net Assets	-$1,499,253

Compensation

Key Employees and Officers	Compensation	Related	Other
Audrey Reed (Director)	$0	$0	$0
Denise M Keefe (Director)	$0	$758,654	$44,790
Elio Vento (Director)	$0	$0	$38
Kenneth Koehler (Director)	$0	$7,750	$0
Linda Deering Dean (Director (End 9/2019))	$0	$1,692,033	$34,145
Mary Martini (Director)	$0	$269,772	$41,011
Michael Berkson Md (Director (Retired 2019))	$0	$0	$0
Michael Kenyon (Chairperson & President, Direector)	$0	$8,100	$0
Patrick Crawford (Director)	$0	$8,100	$0
Rita Corbett (Director)	$0	$0	$0
Dominic J Nakis (Treasurer)	$0	$2,542,698	$53,130
James Doheny (Assistant Treasurer)	$0	$575,517	$54,577
Michael Kerns (Assistant Secretary)	$0	$490,282	$60,284
Mike Lappin (Secretary)	$0	$1,964,257	$331,811
Shelly Hart (Assistant Secretary)	$0	$702,837	$132,786
Michael Grebe (Assistant Secretary)	$0	$1,358,493	$201,665
James Slinkman (Assistant Secretary)	$0	$434,355	$60,616
Nan Nelson (Assistant Treasurer)	$0	$1,072,348	$167,410
Leslie Lenzo (Assistant Treasurer)	$0	$875,800	$45,201
Steve Huser (Assistant Treasurer)	$0	$437,105	$85,462
Earl J Barnes Ii (Former Officer)	$0	$445,619	$30,660

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990

Filed on Nov. 17, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$9,464,901

Expenses

$9,228,177

Net Income

$236,724

Net Assets

-$1,504,563

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$30,085	0.3%
Program Services	$7,033,073	74.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,356,588	24.9%
Net Inventory Sales	$0
Other Revenue	$45,155	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,208	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,177,019	45.3%

Assets/Debt
Total Assets	$2,604,373
Total Liabilities	$4,108,936
Net Assets	-$1,504,563

Compensation

Key Employees and Officers	Compensation	Related	Other
Marco Angelo Del Castillo (Manager Rehab Services)	$134,779	$0	$16,374
Ligaya Manzano (Director Nursing)	$101,734	$0	$14,359
Angelita Reyes (Staff Rn)	$100,167	$0	$23,453
Elio Vento (Director)	$14,208	$0	$161
Audrey Reed (Secretary, Director)	$0	$0	$0
Denise M Keefe (Director)	$0	$1,096,864	$47,095
Kenneth Koehler (Director)	$0	$0	$0
Linda Deering Dean (Director)	$0	$1,428,091	$28,744
Mary Martini (Director)	$0	$268,248	$43,129
Michael Berkson Md (Director)	$0	$0	$0
Michael Kenyon (Chairperson & President, Director)	$0	$0	$0
Patricia Gering (Director)	$0	$0	$0
Patrick Crawford (Treasurer, Director)	$0	$0	$0
Dominic J Nakis (Assistant Treasurer)	$0	$2,635,976	$53,819
Earl J Barnes Ii (Assistant Secretary)	$0	$1,960,426	$152,495
James Doheny (Assistant Treasurer)	$0	$518,656	$53,871
Michael Kerns (Assistant Secretary)	$0	$420,969	$60,850
Gail D Hasbrouck (Former Assistant Secretary)	$0	$430,963	$46

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990

Filed on Nov. 16, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$9,955,339

Expenses

$12,695,915

Net Income

-$2,740,576

Net Assets

-$1,741,287

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$31,299	0.3%
Program Services	$9,877,307	99.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$46,733	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$27,052	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,847,661	46.1%

Assets/Debt
Total Assets	$5,552,565
Total Liabilities	$7,293,852
Net Assets	-$1,741,287

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph Mc Manus (Administrator)	$136,620	$0	$20,858
Angelita Reyes (Staff Rn)	$134,288	$0	$24,708
Ligaya Manzano (Director Nursing)	$124,264	$0	$14,386
Angela Lackowski (Asst. Administrator)	$124,119	$0	$3,128
Marcoangelo Delcastillo (Manager Rehab Services)	$123,447	$0	$21,710
Todd Gephart Md (Director Dec'17)	$23,052	$0	$46
Michael Kenyon (Chairperson & President, Dir)	$1,000	$0	$0
Audrey Reed (Secretary, Director)	$1,000	$0	$0
Patrick Crawford (Treasurer/Director)	$1,000	$0	$0
Michael Berkson Md (Director)	$1,000	$0	$0
Mary Martini (Director)	$0	$264,402	$41,852
Linda Deering Dean (Director)	$0	$1,016,292	$238,601
Patricia Gering (Director)	$0	$0	$0
Denise M Keefe (Director)	$0	$837,035	$183,373
Kenneth Koehler (Director)	$0	$4,050	$0
James Doheny (Assistant Treasurer)	$0	$494,892	$51,892
Dominic J Nakis (Assistant Treasurer)	$0	$1,623,475	$429,664
Gail D Hasbrouck (Assistant Secretary Jan '17)	$0	$901,912	$108,754
Earl J Barnes Ii (Assistant Secretary)	$0	$637,319	$239,712

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990

Filed on Nov. 14, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$10,771,612

Expenses

$11,555,666

Net Income

-$784,054

Net Assets

$999,288

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$10,734,379	99.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$37,233	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$16,726	0.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,671,815	49.1%

Assets/Debt
Total Assets	$5,846,203
Total Liabilities	$4,846,915
Net Assets	$999,288

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph Mc Manus (Administrator)	$131,880	$0	$22,015
Angelita Reyes (Staff Rn)	$122,583	$0	$23,407
Margarita Mendoza (Staff Rn)	$119,362	$0	$22,940
Ligaya Manzano (Director Nursing)	$107,123	$0	$22,892
Marcoangelo Delcastillo (Manager Rehab Services)	$106,698	$0	$21,321
Todd Gephart Md (Director)	$14,976	$0	$0
Michael Kenyon (Chairperson, Director)	$1,000	$0	$0
Audrey Reed (Secretary, Director)	$750	$0	$0
Patrick Crawford (Treasurer/Director)	$0	$7,250	$0
Michael Berkson Md (Director)	$0	$1,250	$0
Mary Martini (Director)	$0	$259,626	$40,635
Linda Deering Dean (Director)	$0	$1,028,518	$176,918
Patricia Gering (Director)	$0	$0	$0
Denise M Keefe (Director)	$0	$907,756	$143,080
Kenneth Koehler (Director)	$0	$5,250	$0
James Doheny (Assistant Treasurer)	$0	$465,470	$58,239
Dominic J Nakis (Assistant Treasurer)	$0	$1,844,461	$318,079
Gail D Hasbrouck (Assistant Secretary)	$0	$1,184,926	$176,611

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990

Filed on Nov. 10, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$11,363,368

Expenses

$11,032,772

Net Income

$330,596

Net Assets

$1,783,342

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,386	0.2%
Program Services	$11,303,600	99.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$34,382	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$22,726	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,439,197	49.3%

Assets/Debt
Total Assets	$6,958,976
Total Liabilities	$5,175,634
Net Assets	$1,783,342

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph Mc Manus (Administrator)	$126,476	$0	$21,727
Angelita Reyes (Staff Rn)	$114,195	$0	$24,748
Margarita Mendoza (Staff Rn)	$104,965	$0	$20,973
Ligaya Manzano (Director Nursing)	$102,898	$0	$15,300
Cristina Ponce (Physical Therapist)	$102,593	$0	$9,242
Todd Gephart Md (Director)	$14,976	$0	$0
Audrey Reed (Secretary, Director)	$2,500	$0	$0
Kenneth Koehler (Director)	$1,500	$5,250	$0
Michael Kenyon (Chairperson, Director)	$1,000	$0	$0
Patrick Crawford (Treasurer/Director)	$1,000	$0	$0
Michael Berkson Md (Director)	$1,000	$0	$0
Patricia Gering (Director)	$750	$0	$0
Mary Martini (Director)	$0	$339,324	$38,380
Linda Deering Dean (Director)	$0	$1,140,859	$140,673
Michael Grassi Md (Director Until 01/15)	$0	$0	$0
Denise M Keefe (Director)	$0	$843,077	$111,849
James Doheny (Assistant Treasurer)	$0	$444,538	$57,072
Dominic J Nakis (Assistant Treasurer)	$0	$1,745,343	$230,358
Gail D Hasbrouck (Assistant Secretary)	$0	$1,132,499	$134,928

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990

Filed on Nov. 14, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$10,499,661

Expenses

$9,886,776

Net Income

$612,885

Net Assets

$1,452,746

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$10,477,770	99.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$21,891	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,976	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,025,642	50.8%

Assets/Debt
Total Assets	$6,973,848
Total Liabilities	$5,521,102
Net Assets	$1,452,746

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph Mc Manus (Administrator)	$113,037	$0	$27,253
Allan Joy Carabeo (Physical Therapist)	$105,691	$0	$29,965
Cristina Ponce (Physical Therapist)	$103,976	$0	$8,899
Todd Gephart Md (Director)	$14,976	$0	$0
Michael Kenyon (Chairperson, Director)	$0	$0	$0
Audrey Reed (Secretary, Director)	$0	$0	$0
Earl Lamp (Treasurer/Director Oct 2014)	$0	$0	$0
Michael Berkson Md (Director)	$0	$0	$0
Patrick Crawford (Director)	$0	$0	$0
Linda Deering (Director)	$0	$563,719	$185,081
Patricia Gering (Director)	$0	$0	$0
Michael Grassi Md (Director)	$0	$0	$0
Denise M Keefe (Director)	$0	$820,302	$159,030
Tom Nitz (Director Feb 2014)	$0	$233,997	$272,485
James Doheny (Assistant Treasurer)	$0	$454,164	$54,251
Dominic J Nakis (Assistant Treasurer)	$0	$1,774,769	$348,593
Gail D Hasbrouck (Assistant Secretary)	$0	$1,150,732	$188,617
Eric Krueger (Officer)	$0	$524,389	$107,872

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990

Filed on Nov. 12, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$6,633,169

Expenses

$6,185,233

Net Income

$447,936

Net Assets

$899,469

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,612,624	99.7%
Investment Income	$1,803	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$18,742	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$16,000	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,666,103	59.3%

Assets/Debt
Total Assets	$6,717,797
Total Liabilities	$5,818,328
Net Assets	$899,469

990

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

PDF

Fiscal Year Ending April
2013

Revenue

$9,669,468

Expenses

$9,441,844

Net Income

$227,624

Net Assets

-$870,024

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$9,619,449	99.5%
Investment Income	$10,128	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$39,891	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,250	0.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,632,050	59.6%

Assets/Debt
Total Assets	$4,749,751
Total Liabilities	$5,619,775
Net Assets	-$870,024

990

Filed on March 27, 2014

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

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Fiscal Year Ending April
2012

Revenue

$10,442,945

Expenses

$9,383,876

Net Income

$1,059,069

Net Assets

-$1,147,594

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$10,393,432	99.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,519
Net Inventory Sales	$0
Other Revenue	$52,032	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,000	0.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,483,851	58.4%

Assets/Debt
Total Assets	$4,835,836
Total Liabilities	$5,983,430
Net Assets	-$1,147,594

990

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

PDF

Fiscal Year Ending April
2011

Revenue

$10,958,828

Expenses

$9,195,167

Net Income

$1,763,661

Net Assets

$640,331

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$800	0.0%
Program Services	$10,866,632	99.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$91,396	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$127,822	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,206,316	56.6%

Assets/Debt
Total Assets	$6,611,375
Total Liabilities	$5,971,044
Net Assets	$640,331

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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Sherman Long Term Care Association

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.5M (2020)

Expenses $0 (2020)

Total Assets $0 (2020)

Total Liabilities $0 (2020)

Tax Filings by Year

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending April 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending April 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending April 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending April 2010

No Extracted Financial Data

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990

Fiscal Year Ending April 2009

No Extracted Financial Data

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990

Revenue

$1.5M (2020)

Expenses

$0 (2020)

Total Assets

$0 (2020)

Total Liabilities

$0 (2020)

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 April
2013

Fiscal Year Ending April
2012

Fiscal Year Ending April
2011

Fiscal Year Ending April
2010

Fiscal Year Ending April
2009

Fiscal Year Ending April
2008

Fiscal Year Ending April
2007

Fiscal Year Ending April
2006

Fiscal Year Ending April
2005

Fiscal Year Ending April
2004

Fiscal Year Ending April
2003

Fiscal Year Ending April
2002