Plymouth Place
Plymouth Place reported $46.7 million in revenue and $46.3 million in expenses for calendar year 2024. Of every $100 it spent, $80.66 went to program services, $19.34 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 87.3% of the total. Government grants made up 5.8%. The highest compensation it reported for one person was $373,912 (CEO). 17 people received more than $100,000 in reportable compensation. Revenue rose 45% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $46MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $47MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 80.7% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 19.3% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 7.8% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 5.8% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 87.3% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $373,912 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.81% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 17 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -11.0 | 6.9 |
| Independent voting board members Part VI 1a–1b | 3 of 4 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expensePlymouth Place is a nonprofit life plan community which provides housing, health care, and other related services to residents in lagrange park, illinois Plymouth Place consists of 182 independent living apartments (the landing), 59 villas (the arboretum villas), 52 assisted living, 26 memory support units and 86 skilled nursing units. Included within Plymouth Place is a center for healthy living which focuses on fitness, aquatics and other activities tailored for seniors
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Director/trustee, officer, 45.00 hrs/week | $342,540 | $0 | $31,372 | $373,912 |
| EXECUTIVE DIRECTOR Key employee, 45.00 hrs/week | $217,047 | $0 | $19,085 | $236,132 |
| SENIOR DIRECTOR OF SUPPORT Highest compensated employee, 45.00 hrs/week | $199,531 | $0 | $27,742 | $227,273 |
| SENIOR DIRECTOR OF SALES Highest compensated employee, 45.00 hrs/week | $214,035 | $0 | $985 | $215,020 |
| SENIOR DIRECTOR OF HOSPITA Highest compensated employee, 45.00 hrs/week | $185,583 | $0 | $13,271 | $198,854 |
| SR. DIRECTOR OF CLINICAL S Highest compensated employee, 45.00 hrs/week | $186,094 | $0 | $7,924 | $194,018 |
| SR. DIRECTOR OF PEOPLE SOLUTIONS Highest compensated employee, 45.00 hrs/week | $134,553 | $0 | $19,479 | $154,032 |
| DIRECTOR Director/trustee, 1.00 hrs/week | $0 | $0 | $5,658 | $5,658 |
17 people received more than $100,000 in reportable compensation from Plymouth Place (Part VII, line 2). Compensation of current officers, directors and key employees totaled $560K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b4 · 3 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5575
- Volunteers Part I, line 63
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| SILVER AGE HOMES LLC Apartment refurbishments, and miscellane | $1,958,819 |
| JOINT AND NEURO REHAB ASSOCIATES OF CHIC Rehab services | $1,834,697 |
| PEPPER CONSTRUCTION COMPANY Construction | $1,635,718 |
| UNITED METHODIST HOMES AND SERVICES Nurse recruitment | $1,523,507 |
| CLIFTONLARSONALLEN LLP Professional services | $937,275 |
Individuals listed as contractors are left out. 24 contractors were paid more than $100,000 in all.
Private foundation grants it received
6 private foundations reported grants to Plymouth Place totaling $539K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Plymouth Place's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Plymouth Place, you can publish a response that is linked from this page.
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Of every $100 Plymouth Place spent in 2024, $80.66 went to programs. The full breakdown, from its IRS Form 990:
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All human services charities · Largest charities in Illinois
Questions people ask
How much of Plymouth Place's spending goes to programs?
In calendar year 2024, Plymouth Place reported that 80.7% of its $46.3 million in expenses went to program services, 19.3% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Plymouth Place pay its top executive?
The largest total compensation Plymouth Place reported for one person in calendar year 2024 was $373,912, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Plymouth Place get its money?
Of $46.7 million in revenue in calendar year 2024, 7.8% came from contributions and grants (including 5.8% from government grants) and 87.3% from program service revenue (Form 990, Part VIII).
Is Plymouth Place a registered charity?
The IRS lists EIN 36-2169165 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202532679349300938 · read the filing
- 2023: Form 990 for calendar year 2023, object 202442399349300134 · read the filing
- 2022: Form 990 for calendar year 2022, object 202322939349301212 · read the filing
- 2021: Form 990 for calendar year 2021, object 202202359349301200 · read the filing
- 2020: Form 990 for calendar year 2020, object 202122399349301527 · read the filing
- 2019: Form 990 for calendar year 2019, object 202003049349302020 · read the filing
All filings for EIN 36-2169165: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.