APOSTOLIC CHRISTIAN RESTHAVEN

EIN: 362732524 501(c)(3)

ELGIN, IL

Total Revenue
$6,524,614
Total Expenses
$6,165,966
Total Assets
$5,661,197
Net Assets
$4,782,838
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
IL
Principal Officer
DIANA GENZ
Phone
8477414543
Tax Period
2025-01-01 to 2025-12-31

APOSTOLIC CHRISTIAN RESTHAVEN, founded in 1965, is a community nonprofit that reported $6.5M in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $6.2M left a modest 5% surplus.

Mission

WE BELIEVE THAT GOD, THROUGH HIS WORD, HAS INSTRUCTED US TO CARE FOR THE SICK, INFIRM AND AGED LOVED ONES OF OUR CHURCH AND COMMUNITY. OUR MISSION IS:-TO PROVIDE HIGH QUALITY HEALTH CARE SERVICES IN A COST-EFFECTIVE MANNER.-TO PROVIDE SPIRITUAL CARE IN A LOVING, CHRISTIAN, HOMELIKE ATMOSPHERE.-TO HELP EACH RESIDENT MAINTAIN DIGNITY AND SELF-ESTEEM."CAST ME NOT OFF IN THE TIME OF OLD AGE; FORSAKE ME NOT WHEN MY STRENGTH FAILETH." PSALM 71:9

Program Service Accomplishments

Program 1
Expenses: $5,741,817 Revenue: $6,212,681

APOSTOLIC CHRISTIAN HIGHLAND OAKS PROVIDES MEDICAL, PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL CARE TO RESIDENTS. NURSING HOME SERVICES WERE PROVIDED IN THE FORM OF AN ACTUAL 17,014 BED DAYS OUT OF A...

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APOSTOLIC CHRISTIAN HIGHLAND OAKS PROVIDES MEDICAL, PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL CARE TO RESIDENTS. NURSING HOME SERVICES WERE PROVIDED IN THE FORM OF AN ACTUAL 17,014 BED DAYS OUT OF A TOTAL 18,980 BED DAYS FOR 52 BEDS IN THE FACILITY. HOUSING, ASSISTANCE, AND FINANCIAL SECURITY FOR THE ELDERLY WAS ALSO PROVIDED IN 18 CONGREGATE LIVING UNITS AFFILIATED WITH THE NURSING HOME. APPROXIMATELY 1,703 HOURS OF DONATED SERVICES WERE PROVIDED BY NON-PAID WORKERS. RECORDS ARE AVAILABLE AT THE FACILITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $200,438
Program Service Revenue $6,207,483
Investment Income $114,239
Other Revenue $2,454
TOTAL REVENUE $6,524,614

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,691,977
Fundraising Expenses $0
Program Expenses $5,741,817
Other Expenses $1,473,989
TOTAL EXPENSES $6,165,966

Year-over-Year Comparison

2025 2024 Change
Revenue $6,524,614 $5,933,471 +0.1%
Expenses $6,165,966 $5,673,209 +0.1%
Net Income $358,648 $260,262 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
180
Volunteers
84

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$138,886
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOM SCHAMBACH DIRECTOR 1.00
Director
$0 $0 $0
MORRIS YOUNG PRESIDENT 1.00
Officer Director
$0 $0 $0
BOB COX DIRECTOR 1.00
Director
$0 $0 $0
GREG RASSI VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
SHEILA MCCOY SECRETARY 1.00
Officer Director
$0 $0 $0
TOM SCHIFFERER TREASURER 1.00
Officer Director
$0 $0 $0
JASON SCHAMBACH DIRECTOR 1.00
Director
$0 $0 $0
MATTHEW KINSINGER EXECUTIVE DIRECTOR 4.50
Officer
$591 $0 $591
DIANA GENZ ADMINISTRATOR 45.00
Officer
$124,203 $14,092 $138,295
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $6,524,614 $6,165,966 $5,661,197 $358,648
2024 $5,933,471 $5,673,209 $5,110,382 $260,262
2023 $5,250,793 $5,076,298 $4,836,205 $174,495
2022 $5,118,877 $4,889,608 $4,467,471 $229,269
2021 $5,345,954 $4,735,142 $4,268,657 $610,812
2020 $5,137,362 $5,247,873 $4,003,334 $-110,511
2019 $4,707,477 $4,490,253 $3,879,994 $217,224
2018 $4,295,903 $4,457,076 $3,660,899 $-161,173
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