Civic Intelligence

Chestnut Square at the Glen Association

990 • Fiscal year 2023 • EIN 04-3604839

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 02, 2024

Organization Profilewww.chestnutsquare.info
2601 Chestnut Avenue 3310Glenview, IL 60026

(847) 998-1118

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

1.67x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

5.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$251,814

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

31st percentile

1.0%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

7.4%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$25,322,836

Up $241,501 (+1.0%) from 2022

Net Assets

Down

-$17,052,973

Down $1,455,020 (-9.3%) from 2022

Liabilities

Up

$42,375,809

Up $1,696,521 (+4.2%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Up

$7,190,496

Up $496,094 (+7.4%) from 2022

Expenses

Up

$8,645,516

Up $678,733 (+8.5%) from 2022

Net Income

Down

-$1,455,020

Down $182,639 (-14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20M-$40MAssets 2011: $31,101,011Liabilities 2011: $49,615,647Net Assets 2011: -$18,514,6362011Assets 2012: $24,378,289Liabilities 2012: $44,168,546Net Assets 2012: -$19,790,2572012Assets 2013: $22,847,561Liabilities 2013: $43,105,486Net Assets 2013: -$20,257,9252013Assets 2014: $21,872,489Liabilities 2014: $42,794,563Net Assets 2014: -$20,922,0742014Assets 2015: $20,803,139Liabilities 2015: $42,206,836Net Assets 2015: -$21,403,6972015Assets 2016: $19,899,855Liabilities 2016: $41,562,411Net Assets 2016: -$21,662,5562016Assets 2017: $18,992,282Liabilities 2017: $40,872,103Net Assets 2017: -$21,879,8212017Assets 2018: $17,998,864Liabilities 2018: $40,081,823Net Assets 2018: -$22,082,9592018Assets 2019: $32,175,228Liabilities 2019: $54,077,473Net Assets 2019: -$21,902,2452019Assets 2020: $26,246,492Liabilities 2020: $40,329,200Net Assets 2020: -$14,082,7082020Assets 2021: $25,298,657Liabilities 2021: $39,443,579Net Assets 2021: -$14,144,9222021Assets 2022: $25,081,335Liabilities 2022: $40,679,288Net Assets 2022: -$15,597,9532022Assets 2023: $25,322,836Liabilities 2023: $42,375,809Net Assets 2023: -$17,052,9732023Assets 2024: $25,583,153Liabilities 2024: $42,017,084Net Assets 2024: -$16,433,9312024

Highlighted filing

2023

Assets$25,322,836
Liabilities$42,375,809
Net Assets-$17,052,973
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $5,519,8752011Expenses 2012: $4,957,7272012Revenue 2013: $4,129,713Expenses 2013: $5,106,126Net Income 2013: -$976,4132013Revenue 2014: $4,373,101Expenses 2014: $5,037,250Net Income 2014: -$664,1492014Revenue 2015: $4,554,930Expenses 2015: $5,036,553Net Income 2015: -$481,6232015Revenue 2016: $5,061,695Expenses 2016: $5,320,554Net Income 2016: -$258,8592016Revenue 2017: $4,961,355Expenses 2017: $5,178,620Net Income 2017: -$217,2652017Revenue 2018: $5,182,075Expenses 2018: $5,385,213Net Income 2018: -$203,1382018Revenue 2019: $5,359,279Expenses 2019: $5,178,565Net Income 2019: $180,7142019Revenue 2020: $7,990,653Expenses 2020: $7,697,228Net Income 2020: $293,4252020Revenue 2021: $7,708,577Expenses 2021: $7,770,791Net Income 2021: -$62,2142021Revenue 2022: $6,694,402Expenses 2022: $7,966,783Net Income 2022: -$1,272,3812022Revenue 2023: $7,190,496Expenses 2023: $8,645,516Net Income 2023: -$1,455,0202023Revenue 2024: $9,144,599Expenses 2024: $8,525,557Net Income 2024: $619,0422024

Highlighted filing

2023

Revenue$7,190,496
Expenses$8,645,516
Net Income-$1,455,020
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 2, 2024
Return Version
2022v5.0
Gross Receipts
$7,190,496
Mission and Program Overview

Mission

Bethany North Suburban Group (BNSG) provides exceptional senior community living and health care that promotes holistic well-being for residents and clients through: Chestnut Square at The Glen, Partners in Health Care and Partners in Home Health Care. BNSG was established in 2003 and is a Division of Bethany Methodist Corporation, a faith-based organization affiliated with the United Methodist Church. The organization is guided by the values of compassion, advocacy, trust, teamwork and transparency.

Bethany North Suburban Group (BNSG) provides exceptional senior community living and health care that promotes holistic well-being for residents and clients through: Chestnut Square at The Glen and Partners in Health Care. BNSG was established in 2003 and is a Division of Bethany Methodist Corporation, a faith-based organization affiliated with the United Methodist Church. The organization is guided by the values of compassion, advocacy, trust, teamwork and transparency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,587,197$16,089,911▲ $502,714
Cash and Non-Interest-Bearing Accounts$1,330,390$1,379,464▲ $49,074
Savings and Temporary Cash Investments$1,845,938$596,277▼ $1,249,661
Accounts Receivable$110,592$98,400▼ $12,192
Prepaid Expenses and Deferred Charges$15,706$13,706▼ $2,000
Total Assets$25,081,335$25,322,836▲ $241,501
Other Assets Total$6,191,512$7,145,078▲ $953,566
Liabilities
Other Liabilities$39,829,948$40,502,885▲ $672,937
Accounts Payable and Accrued Expenses$709,340$1,128,224▲ $418,884
Mortgage Notes Payable Secured by Investment Property$140,000$744,700▲ $604,700
Total Liabilities$40,679,288$42,375,809▲ $1,696,521
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,580$3,580→ $0
Net Assets Without Donor Restrictions$-15,601,533$-17,056,553▼ $1,455,020
Total Net Assets Fund Balance$-15,597,953$-17,052,973▼ $1,455,020
Total Liabilities and Net Assets / Fund Balance$25,081,335$25,322,836▲ $241,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,626,769$23,675,794$34,302,563
Land$4,300,000-$4,300,000
Equipment$210,590$1,359,626$1,570,216
Other Land Buildings$952,552-$952,552
Other Assets Org$4,542,170--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$167,336-▲ $8,366-$175,702
2021$159,368-▲ $7,968-$167,336
2020$151,779-▲ $7,589-$159,368
2019$145,028-▲ $7,251$500$151,779
2018$139,343-▲ $6,510$825$145,028
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee BellewDirector of Sales and MarketingFT$228,063$23,751$251,814
Sunny LopezPresident/CEOFT$170,740$77,674$248,414
Vera LampeAdministratorFT$146,390$1,625$148,015
Yona BildnerControllerFT$104,061$4,071$108,132
Raymond ElsterFacilities ManagerFT$101,376-$101,376

Board Members and Trustees

NameTitle
Jennifer ChristyChair
Jane WuellnerDirector
Janice MaloneyDirector
Jerry MarxDirector
Keith ReedDirector
Maureen FarrellDirector
Scort ChristyDirector
Bruce BalfeSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gordon Food ServiceCateringPO Box 88029, Chicago, IL 60680$591,545
Revenue and Support

Revenue Composition

Contributions and Grants
$36,244
Program Service Revenue
$7,097,129
Investment Income
$57,123
Other Revenue
$0
All Other Contributions
$36,244
Change in Net Assets
$-1,455,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,523,589
Salaries, Compensation, and Employee Benefits$4,121,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,495,760$831,921-$3,327,681
Occupancy$926,568$308,857-$1,235,425
Depreciation Depletion$1,092,649--$1,092,649
Fees for Services Other$416,978$169,445-$586,423
Insurance$207,686$138,456-$346,142
Other Employee Benefits$197,918$86,367-$284,285
Office Expenses$210,446$70,150-$280,596
Current Officers, Directors, Trustees, and Key Employees$182,320$60,773-$243,093
Payroll Taxes$175,648$58,550-$234,198
Fees for Services Accounting-$92,896-$92,896
Advertising$39,097$13,034-$52,131
Interest$35,330$11,774-$47,104
Information Technology$28,842$9,614-$38,456
Pension Plan Contributions$22,869$9,801-$32,670
Fees for Services Legal-$28,848-$28,848
All Other Expenses$11,181$14,628-$25,809
Travel$8,079$2,694-$10,773
Conferences and Meetings$5,448$1,809-$7,257
Other Expenses$2,154$718-$2,872
Total Functional Expenses$6,714,283$1,931,233$0$8,645,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$36,088,037
Due to Affiliated Entities$4,414,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“The Executive Committee shall include the officers of the Corporation and the CEO/President. The Executive Committee shall have the authority of the Board of Directors between meetings of the Board of Directors. The minutes of the Executive Committee shall become a part of the official record of the Board of Directors. It shall be the duty of the Executive Committee to see that all rules and regulations adopted by the Board of Directors are faithfully executed by committees and administrative officers of the Corporation. The Executive Committee may recommend policies and new rules and regulations to the Board of Directors for their review and acceptance.”

Form 990, Part VI, Section A, line 6

“The sole member of Bethany North Suburban Group shall be Bethany Methodist Corporation, an Illinois non-for-profit corporation.”

Form 990, Part VI, Section A, line 7A

“Subject to the powers reserved to Bethany Methodist Corporation (BMC), the BNSG Board of Directors governs and manages the affairs of the corporation. The BNSG Board of Directors elects board members from among those persons nominated by its Nominating Committee. At all times, not less than three of the Directors of the Corporation shall be Directors of the BMC Board of Directors. The persons nominated by the Nominating Committee are community, business, civic or religious leaders, or persons with expertise in senior living or health care.”

Form 990, Part VI, Section A, line 7B

“BMC shall have the following rights and powers: - To appoint the CEO/President of the Corporation - To approve all amendments to the Articles of Incorporation and these Bylaws before the same become effective - To approve each annual operating and capital budget and long-range plan of the Corporation before expenditures may be made therefrom, all debt, the appointment of independent auditors, all accounting policies, and all investment guidelines. - To approve all plans of merger, consolidation or voluntary dissolution of the Corporation. - To approve the sale, lease, exchange, mortgage, pledge, or other disposition of more than 10% or $50,000 in value of property and assets of the Corporation in any one year. - To approve the creation of controlled or owned subsidiaries or affiliates of the Corporation. -To approve the Corporation's incurring debt or obligating its assets - To approve the adoption of accounting policy, executive compensation, and fringe benefits - To approve the donation of corporate assets not within an approved budget.”

Form 990, Part VI, Section B, line 11B

“The completed Form 990 is reviewed by management and a copy of the Form 990 is provided to the governing body prior to filing the return with the IRS.”

Form 990, Part VI, Section B, line 12C

“Members of the Board of Directors, Corporate Officers and employees are required to avoid all situations that may, in fact or appearance, present as a conflict of interest. Corporate bylaws require that all actual, potential, direct, apparent, and indirect conflicts be disclosed in full and in writing. An annual, formal, and written disclosure statement is completed by all members of the board, corporate officers, and key employees. Board members who believe they may be involved in a conflict of interest related to a given issue are required to abstain from voting or taking other official action related to that issue. Corporate officers and key employees who believe they may be involved in a conflict of interest related to a particular issue will recuse themselves from taking any official action related to that issue. The Board of Directors retains responsibility for establishing any additional guidelines necessary to resolve a conflict of interest. Policies regarding potential conflicts of interest are included in the regularly-scheduled, formal review conducted by the BNSG Executive Committee and the BNSG Leadership Team.”

Form 990, Part VI, Section B, line 15

“The Executive Committee of the BNSG Board of Directors, led by the Chair of the Board of Directors reviews and approves annual objectives established by the President/CEO and Leadership Team of BNSG. These objectives are presented to the Board on an annual basis for their approval. The top management official's (the President/CEO) salary was determined after examination of comparability data and ensuring that compensation was granted in compliance with regulatory and ethical standards as well as industry norms. Recommendations for compensation are reviewed on an annual basis and adjusted in accordance with job expectations and successful completion of agreed upon goals and objectives. Led by the President/CEO, key employees establish annual line-of-site goals and objectives aligned with the goals and objectives approved on an annual basis for the President/CEO by the Board of Directors. The Human Resources Department is responsible for examining comparability data and ensuring that compensation is granted in compliance with regulatory and ethical standards as well as industry norms. Salary ranges are established and approved by the Board of Directors through the budget process. Recommendations for compensation are reviewed on an annual basis and adjusted in accordance with job expectations and successful completion of agreed upon goals and objectives.”

Form 990, Part VI, Section C, line 19

“These documents are available to the general public as provided for under the respective federal regulations.”

Filing and Contact Details

Filer

Filer Name
Bethany North Suburban Group
EIN
04-3604839
Phone
8479981118
Address
2601 Chestnut Avenue 3310, Glenview, IL 60026
Doing Business As
Chestnut Square at the Glen

Signing Officer

Name
Vera Lampe
Title
CEO
Phone
8479981118
Signed
2024-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vera Lampe
Formed
2000
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
152
Volunteers
8

Preparer

Firm
Rsm US Llp
Address
6 S Patterson Blvd, Dayton, OH 45402
Preparer
Karen O Crim
Phone
9372980201
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“To provide stipends to seminary students learning at Bethany about ministry with older adults.”

Part X, Line 2:

“BMC and its affiliated entities are exempt from income taxes on income from related activities under Section 501(c)(3) of the Internal Revenue Code (the Code) and corresponding state tax law. Income earned in furtherance of the Corporation's tax-exempt purpose is exempt from federal and state income taxes. The Code provides for taxation of unrelated business income under certain circumstances. The Corporation has no material unrelated business income; however, such status is subject to final determination upon examination of the related income tax returns by the appropriate taxing authority. Accordingly, no provision has been made for federal or state income taxes. Under FASB ASC Subtopic 740, Income Taxes, the Corporation must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the applicable taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. ASC Subtopic 740-10 also provides guidance of derecognition, classification, interest and penalties on income taxes and accounting in interim periods and requires increased disclosure. There were no uncertain tax positions identified as of September 30, 2023 and 2022. The Corporation does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. Tax returns filed by the Corporation are subject to examination by the Internal Revenue Service (IRS) up to three years from the date the return was filed. The returns no longer subject to examination are for tax years ended before September 30, 2020. The Corporation recognizes interest and/or penalties, if any, related to income tax matters in income tax expense. The Corporation did not have any amounts accrued for interest and penalties at September 30, 2023 and 2022.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Christy
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IRS990/Form990PartVIISectionAGrp/PersonNm3Scort Christy
IRS990/Form990PartVIISectionAGrp/PersonNm4Maureen Farrell
IRS990/Form990PartVIISectionAGrp/PersonNm5Janice Maloney
IRS990/Form990PartVIISectionAGrp/PersonNm6Jerry Marx
IRS990/Form990PartVIISectionAGrp/PersonNm7Keith Reed
IRS990/Form990PartVIISectionAGrp/PersonNm8Jane Wuellner
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt10Dir. of Sales and Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt11Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt12Facilities Manager
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IRS990/MissionDesc0Bethany North Suburban Group (BNSG) provides exceptional senior community living and health care that promotes holistic well-being for residents and clients through: Chestnut Square at The Glen and Partners in Health Care. BNSG was established in 2003 and is a Division of Bethany Methodist Corporation, a faith-based organization affiliated with the United Methodist Church. The organization is guided by the values of compassion, advocacy, trust, teamwork and transparency.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2718
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IRS990/OtherExpensesGrp/TotalAmt27685
IRS990/OtherExpensesGrp/TotalAmt32872
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02495760
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022869
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11327202
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07990653
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034943407

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,322,836
Liabilities
$42,375,809
Net assets
-$17,052,973
Revenue
$7,190,496
Expenses
$8,645,516
Net income
-$1,455,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$42.0$16.4$9.14$8.53$0.62
2023Detailed filing. Detailed filing data is available for this year.$25.3$42.4$17.1$7.19$8.65$1.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$40.7$15.6$6.69$7.97$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$39.4$14.1$7.71$7.77$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$40.3$14.1$7.99$7.70$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$54.1$21.9$5.36$5.18$0.18
2018Summary only. Only limited summary data is available for this year.$18.0$40.1$22.1$5.18$5.39$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$40.9$21.9$4.96$5.18$0.22
2016Detailed filing. Detailed filing data is available for this year.$19.9$41.6$21.7$5.06$5.32$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$42.2$21.4$4.55$5.04$0.48
2014Detailed filing. Detailed filing data is available for this year.$21.9$42.8$20.9$4.37$5.04$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$43.1$20.3$4.13$5.11$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$44.2$19.8$4.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$49.6$18.5$5.52
Peer Organizations

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