Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Washington and Jane Smith Community Beverly
990 • Fiscal year 2011 • EIN 36-2167948
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.98x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$71,848,674
Up $40,767 (+0.1%) from 2010
Net Assets
Down$1,285,161
Down $716,155 (-36%) from 2010
Liabilities
Up$70,563,513
Up $756,922 (+1.1%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$19,300,991
Up $1,640,642 (+9.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Nov 9, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $18,632,054
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 2011. 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 2011 reporting period, $156,589 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 2011, $505,625 in charitable services were provided to residents in assisted living.
Filing and Contact Details
Filer
- EIN
- 36-2167948
Raw XML AppendixShowing 400 of 894 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/Activity2/Description | 0 | 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 2011. 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 2011 REPORTING PERIOD, $156,589 OF DISCOUNTED SERVICES WAS PROVIDED TO RESIDENTS. |
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| IRS990/Activity2/Revenue | 0 | 2976973 |
| IRS990/Activity3/Description | 0 | 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 2011, $505,625 IN CHARITABLE SERVICES WERE PROVIDED TO RESIDENTS IN ASSISTED LIVING. |
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| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF SMITH VILLAGE IS TO ENRICH THE LIVES OF SENIOR ADULTS THROUGH THE HIGHEST QUALITY OF SERVICES. |
| IRS990/ActivityOther/Description | 0 | 4D. THE ORGANIZATION ASSESSES AN ENTRANCE FEE UPON MOVING INTO AN INDEPENDENT LIVING UNIT. THIS ENTRANCE FEE SECURES THE RESIDENT'S RIGHT TO RECEIVE DISCOUNTED SERVICES IN HEALTHCARE SHOULD THEY REQUIRE TRANSITION TO ASSISTED LIVING OR SKILLED CARE. UPON LEAVING THE CCRC, RESIDENTS RECEIVE EITHER A 90% OR 95% REFUND OF THE ORIGINAL ENTRANCE FEE. THE NON-REFUNDABLE PORTION OF THE ENTRANCE FEE IS RETAINED BY THE COMPANY AND AMORTIZED INTO INCOME OVER THE ESTIMATED LIFE CYCLE OF INDIVIDUALS IN INDEPENDENT LIVING. 4E. THE ORGANIZATION OWNS AND OPERATES A 17 UNIT APARTMENT BUILDING RESTRICTED TO SENIOR ADULTS. THESE UNITS PROVIDE AFFORDABLE HOUSING ALTERNATIVES WITHOUT ANY OF THE SERVICES PROVIDED WITHIN THE SCOPE OF THE CONTINUING CARE RETIREMENT COMMUNITY. 4F. THE ORGANIZATION PROVIDES BASE PACKAGES OF SERVICES TO RESIDENTS WITHIN A SET MONTHLY OR DAILY FEE STRUCTURE. RESIDENTS CAN CHOOSE TO SECURE ADDED SERVICES FOR ADDITIONAL FEES IN AREAS SUCH AS BEAUTY AND BARBER SERVICES, ADDITIONAL DINING OPTIONS, UNDERGROUND PARKING, TECHNOLOGY SERVICES, AND SPECIAL EVENT PARTICIPATION. |
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| IRS990/Description | 0 | 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 A 103 BED SKILLED NURSING CARE UNIT. SERVICES PROVIDED INCLUDE 24-HOUR NURSING CARE AND REHABILITATION SERVICES. SMITH VILLAGE IS LICENSED FOR AND ACCEPTS BOTH MEDICARE AND MEDICAID AS SUPPLEMENTAL PAYMENT SOURCES. |
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| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 252381 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 268838 |
| IRS990/InvestTaxExemptBonds | 0 | true |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10824207 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 70842714 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 62038006 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 60018507 |
| IRS990/LessRentalExpenses/Real | 0 | 52943 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | SMITH VILLAGE 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, LOCATED IN BEVERLY, ILLINOIS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | MICHAEL A FLYNN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2001316 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1285161 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 48680 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 78501 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 127181 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 326 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 823088 |
| IRS990/Occupancy/Total | 0 | 823088 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 67203 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 306505 |
| IRS990/OfficeExpenses/Total | 0 | 373708 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3517386 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4646766 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 576282 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 576282 |
| IRS990/OtherExpensePriorYear | 0 | 11731000 |
| IRS990/OtherExpensesCurrentYear | 0 | 12677433 |
| IRS990/OtherExpenses/Description | 0 | FEES |
| IRS990/OtherExpenses/ProgramServices | 0 | 59778 |
| IRS990/OtherExpenses/Total | 0 | 59778 |
| IRS990/OtherLiabilities/BOY | 0 | 23791876 |
| IRS990/OtherLiabilities/EOY | 0 | 26966248 |
| IRS990/OtherRevenueCurrentYear | 0 | 127181 |
| IRS990/OtherRevenuePriorYear | 0 | 117252 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5098598 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5098598 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 362208 |
| IRS990/PayrollTaxes/Total | 0 | 362208 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 80845 |
| IRS990/PensionPlanContributions/Total | 0 | 80845 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 60331 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 65840 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 122354 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 73360 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 17566248 |
| IRS990/ProgramServiceRevenue/Description | 0 | NURSING CARE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | ASSISTED LIVING SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | INDEPENDENT LIVING SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | ANCILLARY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 4 | ENTRANCE FEES RECOGNIZED |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14195972 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7548621 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3971185 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2976973 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2262290 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 510178 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7548621 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3971185 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2976973 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2262290 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 510178 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 5725 |
| IRS990/ReconcilationRevenueExpenses | 0 | -721880 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 463548 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 127181 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $71,848,674
- Liabilities
- $70,563,513
- Net assets
- $1,285,161
- Revenue
- -
- Expenses
- $19,300,991
- Net income
- -