EDEN RETIREMENT CENTER INC

EIN: 371032262 501(c)(3) Housing & Shelter

GLEN CARBON, IL

Total Revenue
$11,096,120
Total Expenses
$11,784,168
Total Assets
$17,270,300
Net Assets
$103,462
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Organization Details

Formation Year
1979
Legal Domicile
IL
Principal Officer
SARA MCMAHAN
Phone
6182885014
Tax Period
2023-01-01 to 2023-12-31

EDEN RETIREMENT CENTER INC, founded in 1979, is a mid-sized nonprofit in the Housing & Shelter sector that reported $11.1M in total revenue in fiscal year 2023.

Mission

OUR MISSION IS TO SUSTAIN A CULTURE THAT PROMOTES DIGNITY, INDIVIDUALITY, AND CARE FOR THOSE WHO LIVE AND WORK AT EDEN VILLAGE.

Program Service Accomplishments

Program 1
Expenses: $6,477,387 Revenue: $5,442,813

EDEN RETIREMENT CENTER OPERATES A 128 BED SKILLED NURSING FACILITY (CARE CENTER) AS A NOT-FOR-PROFIT ENTITY FOR THE PRIMARY BENEFIT OF THE EDWARDSVILLE/GLEN CARBON COMMUNITIES AS WELL AS SURROUNDING...

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EDEN RETIREMENT CENTER OPERATES A 128 BED SKILLED NURSING FACILITY (CARE CENTER) AS A NOT-FOR-PROFIT ENTITY FOR THE PRIMARY BENEFIT OF THE EDWARDSVILLE/GLEN CARBON COMMUNITIES AS WELL AS SURROUNDING AREAS. ALL BEDS ARE LICENSED AND CERTIFIED FOR MEDICARE WITH 105 OF THESE BEDS ALSO CERTIFIED FOR MEDICAID ELIGIBLE RESIDENTS. THIS COMPREHENSIVE, QUALITY SKIILED CARE THEY NEED INCLUDES ATTRACTIVE ACCOMODATIONS, EXTENSIVE REHABILITATIVE PROGRAMS PROVIDED BY COMPASSIONATE STAFF, AND INTERACTIVE ACTIVITIES WITH RESIDENTS OF SIMILAR AGE AND ABILITIES. APPROXIMATELY 29% OF OUR SERVICES WERE PROVIDED TO INDIGENT MEDICAID BENIFICIARIES, 10% TO MEDICARE RECIPIENTS AND THE REMAINING 61% TO VARIOUS OTHER SENIORS WITHOUT REGARD TO THEIR ABILITY TO PAY.

Program 2
Expenses: $2,853,225 Revenue: $1,870,035

EDEN RETIREMENT CENTER OPERATES A 104 UNIT ASSISTED LIVING APARTMENT COMPLEX AS PART OF ITS CONTINUING CARE RETIREMENT COMMUNITY. THESE ACCOMODATIONS AND SERVICES ARE SPECIFICALLY DESIGNED TO MEET...

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EDEN RETIREMENT CENTER OPERATES A 104 UNIT ASSISTED LIVING APARTMENT COMPLEX AS PART OF ITS CONTINUING CARE RETIREMENT COMMUNITY. THESE ACCOMODATIONS AND SERVICES ARE SPECIFICALLY DESIGNED TO MEET THE NEEDS OF SENIORS IN THE EDWARDSVILLE/GLEN CARBON COMMUNITIES AS WELL AS SURROUNDING AREAS.

Program 3
Expenses: $1,655,681 Revenue: $2,096,607

EDEN RETIREMENT CENTER OPERATES A 52 UNIT SENIOR LIVING APARTMENT COMPLEX AND 20 SENIOR LIVING DUPLEXES AS A PART OF ITS CONTINUING CARE RETIREMENT COMMUNITY. THESE ACCOMODATIONS ARE SPECIFICALLY...

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EDEN RETIREMENT CENTER OPERATES A 52 UNIT SENIOR LIVING APARTMENT COMPLEX AND 20 SENIOR LIVING DUPLEXES AS A PART OF ITS CONTINUING CARE RETIREMENT COMMUNITY. THESE ACCOMODATIONS ARE SPECIFICALLY DESIGNED TO MEET THE NEEDS OF SENIORS IN THE EDWARDSVILLE/GLEN CARBON COMMUNITIES AS WELL AS SURROUNDING AREAS. OVER HALF OF OUR RESIDENTS PAY SUBSTANTIALLY LESS THAN THE CURRENT MARKET RATE FOR SIMILIAR ACCOMODATIONS AS A RESULT OF EDEN'S MISSION AND COMMITMENT TO QUALITY SENIOR LIVING IN OUR COMMUNITY.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $180,596
Program Service Revenue $9,409,455
Investment Income $68,749
Other Revenue $1,437,320
TOTAL REVENUE $11,096,120

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,346,397
Fundraising Expenses $0
Program Expenses $10,986,293
Other Expenses $6,437,771
TOTAL EXPENSES $11,784,168

Year-over-Year Comparison

2023 2022 Change
Revenue $11,096,120 $10,923,702 +0.0%
Expenses $11,784,168 $11,138,560 +0.1%
Net Income $-688,048 $-214,858 +2.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
209
Volunteers
N/A

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
5
$156,766
Total Directors
14
$21,600
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARA MCMAHAN EXECUTIVE DI 40.00
Officer
$150,509 $6,257 $156,766
DEAN SCHUELER MEMBER/MEDIC 2.00
Director
$21,600 $0 $21,600
TERRY BECKER MEMBER 1.00
Director
$0 $0 $0
CHARLOTTE FRISBIE MEMBER 1.00
Director
$0 $0 $0
PAM HEEPKE MEMBER 1.00
Director
$0 $0 $0
JAMIE HENDERSON PRESIDENT 1.00
Officer Director
$0 $0 $0
CALE HENKE MEMBER 1.00
Director
$0 $0 $0
DAN HIGHLANDER MEMBER 1.00
Director
$0 $0 $0
MIKE MARSHALL MEMBER 1.00
Director
$0 $0 $0
RICK NEUHAUS TREASURER 1.00
Officer Director
$0 $0 $0
JOHN ROBERTS MEMBER 1.00
Director
$0 $0 $0
DON SULLIVAN MEMBER 1.00
Director
$0 $0 $0
NANCY VETTER-STATEN MEMBER 1.00
Director
$0 $0 $0
MICHELLE WEBER SECRETARY 1.00
Officer Director
$0 $0 $0
BARRY WILSON VICE PRESIDE 1.00
Officer Director
$0 $0 $0
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
2024 No data No data No data No data
2023 $11,096,120 $11,784,168 $17,270,300 $-688,048
2022 $10,923,702 $11,138,560 $18,649,306 $-214,858
2021 $9,963,700 $10,292,523 $19,004,954 $-328,823
2020 $12,188,950 $11,087,026 $19,834,049 $1,101,924
2019 $11,903,943 $11,649,590 $20,064,597 $254,353
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