Civic Intelligence

The Mather Evanston

990 • Fiscal year 2010 • EIN 20-5860808

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profilewww.matherlifeways.com
1603 Orrington Avenue60201
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$90,367,743

No earlier filing loaded for comparison.

Net Assets

-$1,435,902

No earlier filing loaded for comparison.

Liabilities

$91,803,645

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,878,728

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300M$200M$100M$0-$100MAssets 2010: $90,367,743Liabilities 2010: $91,803,645Net Assets 2010: -$1,435,9022010Assets 2011: $120,212,055Liabilities 2011: $122,431,022Net Assets 2011: -$2,218,9672011Assets 2012: $174,098,568Liabilities 2012: $174,046,317Net Assets 2012: $52,2512012Assets 2013: $207,750,968Liabilities 2013: $205,192,604Net Assets 2013: $2,558,3642013Assets 2014: $204,522,990Liabilities 2014: $218,350,532Net Assets 2014: -$13,827,5422014Assets 2015: $190,400,672Liabilities 2015: $206,469,154Net Assets 2015: -$16,068,4822015Assets 2016: $194,647,720Liabilities 2016: $214,533,264Net Assets 2016: -$19,885,5442016Assets 2017: $194,506,495Liabilities 2017: $220,799,750Net Assets 2017: -$26,293,2552017Assets 2018: $195,950,980Liabilities 2018: $226,148,782Net Assets 2018: -$30,197,8022018Assets 2019: $195,298,870Liabilities 2019: $231,000,793Net Assets 2019: -$35,701,9232019Assets 2020: $195,233,905Liabilities 2020: $231,281,621Net Assets 2020: -$36,047,7162020Assets 2021: $197,036,841Liabilities 2021: $239,856,931Net Assets 2021: -$42,820,0902021Assets 2022: $200,627,485Liabilities 2022: $253,875,083Net Assets 2022: -$53,247,5982022Assets 2023: $205,697,024Liabilities 2023: $266,662,072Net Assets 2023: -$60,965,0482023Assets 2024: $206,629,208Liabilities 2024: $277,018,271Net Assets 2024: -$70,389,0632024

Highlighted filing

2010

Assets$90,367,743
Liabilities$91,803,645
Net Assets-$1,435,902
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $13,878,7282010Expenses 2011: $15,650,2762011Expenses 2012: $17,632,8772012Revenue 2013: $23,656,648Expenses 2013: $21,150,535Net Income 2013: $2,506,1132013Revenue 2014: $27,073,419Expenses 2014: $43,459,325Net Income 2014: -$16,385,9062014Revenue 2015: $26,696,854Expenses 2015: $27,543,139Net Income 2015: -$846,2852015Revenue 2016: $27,302,624Expenses 2016: $29,713,184Net Income 2016: -$2,410,5602016Revenue 2017: $27,940,067Expenses 2017: $32,929,215Net Income 2017: -$4,989,1482017Revenue 2018: $28,423,833Expenses 2018: $30,897,541Net Income 2018: -$2,473,7082018Revenue 2019: $28,697,955Expenses 2019: $32,758,739Net Income 2019: -$4,060,7842019Revenue 2020: $29,534,300Expenses 2020: $28,424,033Net Income 2020: $1,110,2672020Revenue 2021: $28,903,935Expenses 2021: $34,207,296Net Income 2021: -$5,303,3612021Revenue 2022: $30,321,691Expenses 2022: $39,267,001Net Income 2022: -$8,945,3102022Revenue 2023: $31,940,034Expenses 2023: $38,161,864Net Income 2023: -$6,221,8302023Revenue 2024: $33,655,801Expenses 2024: $41,570,531Net Income 2024: -$7,914,7302024

Highlighted filing

2010

Revenue-
Expenses$13,878,728
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$13,654,531
Mission and Program Overview

Mission

The mather is a not-for-profit senior living community that provides a full continuum of living options from independent living through skilled nursing care, which offers older adults the opportunity to live engaged and active lifestyles.

Filing and Contact Details

Filer

EIN
20-5860808
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0In July 2006, the FASB issued FASB Interpretation No. 48 ("FIN 48")(now referred to as ASC 740-10-25-6), "Accounting for Uncertainty in Income Taxes - An Interpretation of FASB Statement 109," which clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements in accordance with the broader concepts previously outlined in ASC 740. This new guidance prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements tax positions taken or expected to be taken on a tax return, including positions that the organization is exempt from income taxes or not subject to income taxes on unrelated business income. The Company is exempt from income tax under IRC section 501(c)(3), though it is subject to tax on income unrelated to its exempt purposes, unless that income is otherwise excluded by the IRC. Therefore, no provision for income taxes has been made in the accompanying consolidated financial statements. The tax years ending 2007, 2008 and 2009 are still open to audit for both Federal and state purposes. The Company adopted FIN 48 as of January 1, 2009, and it had no impact on the financial position and results of operations.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The Mather's top management's compensation is established by Mather LifeWays, as the compensation is paid by Mather LifeWays (a related organization). Mather LifeWays follows procedures to establish the "rebuttable" presumption of reasonableness described in the Income Tax Regulations in determining executive compensation. Compensation is reviewed annually by the Board's Compensation Committee, which consists of independent directors who obtain and rely on appropriate data as to comparability. Objective evidence of reasonableness and comparability is obtained from information provided by an independent, third party compensation consultant. Determination of executive compensation involves benchmarking with comparative market compensation data to ensure that compensation is fair, equitable, and within the standards of compensation utilized within the industry. Compensation decisions are documented and reviewed with the full Board.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Mary Leary, Carol Sussenbach, Carla Windhorst are participants in Mather Lifeways' 457(f) plans. No distributions were paid out during 2010.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Form 990, Schedule J, Part I, Line 3
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1Form 990, Schedule J, Part I, Line 4b
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Supplemental Nonqualified Retirement Plan
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Mary G Leary
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Carol Sussenbach
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2Carla Windhorst
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs026723
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs127922
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs222012
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1379719
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2330537
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
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IRS990ScheduleO/GeneralExplanation/Explanation0Mather Lifeways is the sole member of the organization and in this capacity elects and removes the organization's directors and approves major actions of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation1Mather Lifeways is the sole member of the organization and in this capacity elects and removes the organization's directors whether periodically, or as vacancies arise, or otherwise.
IRS990ScheduleO/GeneralExplanation/Explanation2Mather lifeways is the sole member of the organization and in this capacity elects and removes the organization's directors and has the right to approve major decisions of the organization's governing body.
IRS990ScheduleO/GeneralExplanation/Explanation3The Form 990, including schedules, was distributed to the members of the Mather Foundation audit committee of the board of directors. The committee met with management and reviewed the Form 990. Subsequently, the Form 990 was distributed to each director. All comments and questions were directed to the organization's chief financial officer.
IRS990ScheduleO/GeneralExplanation/Explanation4Annually all Board members, officers and senior staff must disclose any interests that could give rise to conflicts. Any conflicts are referred to the Chairman of the Board of Directors, who takes appropriate action, including sharing the questionnaires with the full Board when necessary.
IRS990ScheduleO/GeneralExplanation/Explanation5All compensation for officers/directors/key employees is paid by a related organization, Mather Lifeways. The Mather relied on Mather Lifeways to review this information for all compensation paid.
IRS990ScheduleO/GeneralExplanation/Explanation6The organization's governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7Transfer of Fund Balance to Mather LifeWays $13,586,281 ------------- Total: $13,586,281
IRS990ScheduleO/GeneralExplanation/Explanation8NAME:Caren (Jeff) L. Reed TITLE:Chairman HOURS:5
IRS990ScheduleO/GeneralExplanation/Explanation9NAME:Mary G. Leary TITLE:Director, CEO HOURS:60
IRS990ScheduleO/GeneralExplanation/Explanation10NAME:John R. Phillips TITLE:Director HOURS:2
IRS990ScheduleO/GeneralExplanation/Explanation11NAME:Carol Sussenbach TITLE:Treasurer HOURS:50
IRS990ScheduleO/GeneralExplanation/Explanation12NAME:Carla Windhorst TITLE:Secretary HOURS:51
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, Line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,367,743
Liabilities
$91,803,645
Net assets
-$1,435,902
Revenue
-
Expenses
$13,878,728
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$207$277$70.4$33.7$41.6$7.91
2023Summary only. Only limited summary data is available for this year.$206$267$61.0$31.9$38.2$6.22
2022Summary only. Only limited summary data is available for this year.$201$254$53.2$30.3$39.3$8.95
2021Summary only. Only limited summary data is available for this year.$197$240$42.8$28.9$34.2$5.30
2020Summary only. Only limited summary data is available for this year.$195$231$36.0$29.5$28.4$1.11
2019Summary only. Only limited summary data is available for this year.$195$231$35.7$28.7$32.8$4.06
2018Summary only. Only limited summary data is available for this year.$196$226$30.2$28.4$30.9$2.47
2017Summary only. Only limited summary data is available for this year.$195$221$26.3$27.9$32.9$4.99
2016Summary only. Only limited summary data is available for this year.$195$215$19.9$27.3$29.7$2.41
2015Summary only. Only limited summary data is available for this year.$190$206$16.1$26.7$27.5$0.85
2014Summary only. Only limited summary data is available for this year.$205$218$13.8$27.1$43.5$16.4
2013Summary only. Only limited summary data is available for this year.$208$205$2.56$23.7$21.2$2.51
2012Summary only. Only limited summary data is available for this year.$174$174$0.05$17.6
2011Summary only. Only limited summary data is available for this year.$120$122$2.22$15.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.4$91.8$1.44$13.9
Peer Organizations

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