Civic Intelligence

Washington and Jane Smith Community Beverly

990 • Fiscal year 2010 • EIN 36-2167948

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 28, 2011

2320 West 113th Place60643
Siviq Scores

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

Liabilities / Assets

90th percentile

0.97x

Higher debt load relative to assets than 90% 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.

Assets

$71,807,907

No earlier filing loaded for comparison.

Net Assets

$2,001,316

No earlier filing loaded for comparison.

Liabilities

$69,806,591

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$17,660,349

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0-$50MAssets 2010: $71,807,907Liabilities 2010: $69,806,591Net Assets 2010: $2,001,3162010Assets 2011: $71,848,674Liabilities 2011: $70,563,513Net Assets 2011: $1,285,1612011Assets 2012: $72,134,138Liabilities 2012: $71,349,697Net Assets 2012: $784,4412012Assets 2013: $71,219,102Liabilities 2013: $71,405,828Net Assets 2013: -$186,7262013Assets 2014: $72,148,215Liabilities 2014: $74,238,823Net Assets 2014: -$2,090,6082014Assets 2015: $69,999,615Liabilities 2015: $72,444,189Net Assets 2015: -$2,444,5742015Assets 2016: $68,376,949Liabilities 2016: $71,492,373Net Assets 2016: -$3,115,4242016Assets 2017: $64,001,834Liabilities 2017: $66,259,083Net Assets 2017: -$2,257,2492017Assets 2018: $64,659,667Liabilities 2018: $65,947,939Net Assets 2018: -$1,288,2722018Assets 2019: $64,001,500Liabilities 2019: $65,724,342Net Assets 2019: -$1,722,8422019Assets 2020: $68,370,441Liabilities 2020: $68,962,483Net Assets 2020: -$592,0422020Assets 2021: $79,240,798Liabilities 2021: $76,809,587Net Assets 2021: $2,431,2112021Assets 2022: $79,369,060Liabilities 2022: $79,205,728Net Assets 2022: $163,3322022Assets 2023: $75,898,053Liabilities 2023: $78,517,103Net Assets 2023: -$2,619,0502023Assets 2024: $75,041,234Liabilities 2024: $78,545,811Net Assets 2024: -$3,504,5772024Assets 2025: $72,419,060Liabilities 2025: $77,923,110Net Assets 2025: -$5,504,0502025

Highlighted filing

2010

Assets$71,807,907
Liabilities$69,806,591
Net Assets$2,001,316

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $17,660,3492010Expenses 2011: $19,300,9912011Expenses 2012: $19,602,1832012Expenses 2013: $19,987,6332013Revenue 2014: $19,527,080Expenses 2014: $21,022,878Net Income 2014: -$1,495,7982014Revenue 2015: $20,811,739Expenses 2015: $21,118,742Net Income 2015: -$307,0032015Revenue 2016: $21,578,301Expenses 2016: $22,052,240Net Income 2016: -$473,9392016Revenue 2017: $21,660,294Expenses 2017: $21,375,320Net Income 2017: $284,9742017Revenue 2018: $21,549,010Expenses 2018: $21,728,921Net Income 2018: -$179,9112018Revenue 2019: $22,842,209Expenses 2019: $22,217,378Net Income 2019: $624,8312019Revenue 2020: $28,308,621Expenses 2020: $22,883,495Net Income 2020: $5,425,1262020Revenue 2021: $22,233,718Expenses 2021: $20,950,333Net Income 2021: $1,283,3852021Revenue 2022: $17,733,096Expenses 2022: $22,096,020Net Income 2022: -$4,362,9242022Revenue 2023: $21,346,042Expenses 2023: $26,747,040Net Income 2023: -$5,400,9982023Revenue 2024: $26,918,037Expenses 2024: $28,279,434Net Income 2024: -$1,361,3972024Revenue 2025: $26,701,007Expenses 2025: $27,610,002Net Income 2025: -$908,9952025

Highlighted filing

2010

Revenue-
Expenses$17,660,349
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 28, 2011
Return Version
2009v1.3
Gross Receipts
$15,044,692
Mission and Program Overview

Mission

Washington and jane smith community - beverly was incorporated for the charitable purpose of providing independent living, assisted living, and nursing care services to men and women through the operation of a continuing care retirement community. (see schedule o) located in chicago, illinois. Within the community, washington and jane smith community - beverly operates a 149 independent living units, 82 bed assisted living, 39 bed skilled memory support, and 61 bed skilled nursing facility licensed by the illinois department of public health (idph). All 100 skilled nursing beds are certified for participation in the medicare and medicaid programs. Washington and jane smith community - beverly is subject to periodic regulatory inspections performed by idph.

Major Activities

Activity 2
The organization provides retirement housing and health care services to seniors aged 62 and older in a continuing care retirement community setting. Within the community, smith village operates 152 independent living apartments. Smith village began operation of these units in november 2007. Not all units were occupied as of the end of the fye 2010. Residents receive discounted services in healthcare should they require transition to assisted living or into skilled care. Residents who outlive their financial resources can apply for support through the charitable care funds of smith village. During the fye 2010 reporting period, $327,603 of discounted services was provided to residents.
Activity 3
The organization provides retirement housing and health care services to seniors aged 62 and older in a continuing care retirement community setting. Within the community, smith village operates an 82 unit assisted living center. Services include provision of assistance to individuals who can no longer live independently and need assistance with at least three activities of daily living such as eating, bathing, dressing, medications, etc. Individuals residing in assisted living who have outlived their financial resources are further supported by the charitable care funds of smith village. During fye 2010 $558,554 in charitable services were provided to residents in assisted living.
Filing and Contact Details

Filer

EIN
36-2167948
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IRS990/Activity2/Description0THE ORGANIZATION PROVIDES RETIREMENT HOUSING AND HEALTH CARE SERVICES TO SENIORS AGED 62 AND OLDER IN A CONTINUING CARE RETIREMENT COMMUNITY SETTING. WITHIN THE COMMUNITY, SMITH VILLAGE OPERATES 152 INDEPENDENT LIVING APARTMENTS. SMITH VILLAGE BEGAN OPERATION OF THESE UNITS IN NOVEMBER 2007. NOT ALL UNITS WERE OCCUPIED AS OF THE END OF THE FYE 2010. RESIDENTS RECEIVE DISCOUNTED SERVICES IN HEALTHCARE SHOULD THEY REQUIRE TRANSITION TO ASSISTED LIVING OR INTO SKILLED CARE. RESIDENTS WHO OUTLIVE THEIR FINANCIAL RESOURCES CAN APPLY FOR SUPPORT THROUGH THE CHARITABLE CARE FUNDS OF SMITH VILLAGE. DURING THE FYE 2010 REPORTING PERIOD, $327,603 OF DISCOUNTED SERVICES WAS PROVIDED TO RESIDENTS.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$72.4$77.9$5.50$26.7$27.6$0.91
2024Detailed filing. Detailed filing data is available for this year.$75.0$78.5$3.50$26.9$28.3$1.36
2023Detailed filing. Detailed filing data is available for this year.$75.9$78.5$2.62$21.3$26.7$5.40
2022Detailed filing. Detailed filing data is available for this year.$79.4$79.2$0.16$17.7$22.1$4.36
2021Detailed filing. Detailed filing data is available for this year.$79.2$76.8$2.43$22.2$21.0$1.28
2020Detailed filing. Detailed filing data is available for this year.$68.4$69.0$0.59$28.3$22.9$5.43
2019Detailed filing. Detailed filing data is available for this year.$64.0$65.7$1.72$22.8$22.2$0.62
2018Detailed filing. Detailed filing data is available for this year.$64.7$65.9$1.29$21.5$21.7$0.18
2017Detailed filing. Detailed filing data is available for this year.$64.0$66.3$2.26$21.7$21.4$0.28
2016Detailed filing. Detailed filing data is available for this year.$68.4$71.5$3.12$21.6$22.1$0.47
2015Detailed filing. Detailed filing data is available for this year.$70.0$72.4$2.44$20.8$21.1$0.31
2014Detailed filing. Detailed filing data is available for this year.$72.1$74.2$2.09$19.5$21.0$1.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.2$71.4$0.19$20.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.1$71.3$0.78$19.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.8$70.6$1.29$19.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.8$69.8$2.00$17.7