Civic Intelligence

Washington and Jane Smith Community Beverly

990 • Fiscal year 2013 • EIN 36-2167948

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

Organization ProfileWWW.SMITHVILLAGE.ORG

View Organization Page

2320 West 113th Place60643
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-1.3%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$71,219,102

Down $915,036 (-1.3%) from 2012

Net Assets

Down

-$186,726

Down $971,167 (-124%) from 2012

Liabilities

Up

$71,405,828

Up $56,131 (+0.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,987,633

Up $385,450 (+2.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2013

Assets$71,219,102
Liabilities$71,405,828
Net Assets-$186,726
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$19,987,633
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.1
Gross Receipts
$19,763,360
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. 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.
Activity 3
The organization provides retirement housing and health care services to seniors aged 55 and older in a continuing care retirement community setting. Smith village operates a 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 2013, $269,694 in charitable services were provided to residents in assisted living.
Filing and Contact Details

Filer

EIN
36-2167948
Raw XML AppendixShowing 400 of 824 raw XML fields

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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. 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.
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IRS990/MissionDescription0SMITH 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. (SEE SCHEDULE O) LOCATED IN BEVERLY, ILLINOIS. WITHIN THE COMMUNITY, SMITH VILLAGE OPERATES A 152 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. SMITH VILLAGE IS SUBJECT TO PERIODIC REGULATORY INSPECTIONS PERFORMED BY IDPH.
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IRS990/PrepaidExpensesDeferredCharges/BOY081228
IRS990/PrepaidExpensesDeferredCharges/EOY0106336
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenue/BusinessCode4623000
IRS990/ProgramServiceRevenueCY018230647
IRS990/ProgramServiceRevenue/Description0NURSING CARE SERVICES
IRS990/ProgramServiceRevenue/Description1ASSISTED LIVING SERVCES
IRS990/ProgramServiceRevenue/Description2INDEPENDENT LIVING SERVICES
IRS990/ProgramServiceRevenue/Description3ANCILLARY SERVICES
IRS990/ProgramServiceRevenue/Description4ENTRANCE FEES RECOGNIZED
IRS990/ProgramServiceRevenuePriorYear017962469
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08349372
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14069563
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23640380
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31374319
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4553438
IRS990/ProgramServiceRevenue/TotalRevenueColumn08349372
IRS990/ProgramServiceRevenue/TotalRevenueColumn14069563
IRS990/ProgramServiceRevenue/TotalRevenueColumn23640380
IRS990/ProgramServiceRevenue/TotalRevenueColumn31374319
IRS990/ProgramServiceRevenue/TotalRevenueColumn4553438
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01468
IRS990/ReconcilationRevenueExpenses0-923383
IRS990/ReconciliationUnrealizedInvest0-49252
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0462252
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real093059
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue08349372
IRS990/RevenuesLessExpensesCY0-923383
IRS990/RevenuesLessExpensesPriorYear0-434916
IRS990/SalariesEtcCurrentYear05541339
IRS990/SalariesEtcPriorYear06005065
IRS990/SavingsAndTempCashInvestments/BOY0978115
IRS990/SavingsAndTempCashInvestments/EOY0673781
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0542737
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0434403
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0463548
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0459114
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0413248
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total02313050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0634745
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0579840
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0711632
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0587517
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0661412
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03175146
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0138432
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0432210
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0222730
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0220365
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0192554
IRS990ScheduleA/GrossInvestmentIncome509/Total01206291
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018364328
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017962469
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017644749
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014236810
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012778937
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total080987293
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0138432
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0432210
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0222730
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0220365
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0192554
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01206291
IRS990ScheduleA/InvestmentIncomePercentage00.01410
IRS990ScheduleA/OtherIncome509/CurrentTaxYear021907
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years064519
IRS990ScheduleA/OtherIncome509/Total086426
IRS990ScheduleA/PriorYearSupportPercentage00.94770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95780
IRS990ScheduleA/PublicSupportTotal509081849389
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0542737
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0434403

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$71,219,102
Liabilities
$71,405,828
Net assets
-$186,726
Revenue
-
Expenses
$19,987,633
Net income
-
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