Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Chicagoland Methodist Senior Services
990 • Fiscal year 2014 • EIN 36-2210011
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$13,491,968
Up $521,574 (+4.0%) from 2013
Net Assets
Down$5,292,995
Down $329,191 (-5.9%) from 2013
Liabilities
Up$8,198,973
Up $850,765 (+12%) from 2013
Revenue And Expenses
Revenue
Up$10,915,511
Up $2,181,070 (+25%) from 2013
Expenses
Up$11,484,702
Up $1,334,380 (+13%) from 2013
Net Income
Up-$569,191
Up $846,690 (+60%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $10,921,511
Mission and Program Overview
Mission
Provides Skilled Nursing Care and Rehabilitation for the elderly.
As a nonprofit, accredited, and faith-based organization, we support, improve and enhance the quality of life for older adults by empowering them to live with dignity and respect.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,214,008 | $10,642,989 | ▼ $571,019 |
| Accounts Receivable | $516,136 | $1,559,453 | ▲ $1,043,317 |
| Savings and Temporary Cash Investments | $78,716 | $132,935 | ▲ $54,219 |
| Investments Program Related | $35,000 | $35,000 | → $0 |
| Inventories for Sale or Use | $27,119 | $27,620 | ▲ $501 |
| Prepaid Expenses and Deferred Charges | $2,000 | - | - |
| Total Assets | $12,970,394 | $13,491,968 | ▲ $521,574 |
| Other Assets Total | $1,097,415 | $1,093,971 | ▼ $3,444 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,611,700 | $5,371,700 | ▼ $240,000 |
| Other Liabilities | $892,176 | $1,889,294 | ▲ $997,118 |
| Accounts Payable and Accrued Expenses | $844,332 | $937,979 | ▲ $93,647 |
| Total Liabilities | $7,348,208 | $8,198,973 | ▲ $850,765 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,622,186 | $5,292,995 | ▼ $329,191 |
| Total Net Assets Fund Balance | $5,622,186 | $5,292,995 | ▼ $329,191 |
| Total Liabilities and Net Assets / Fund Balance | $12,970,394 | $13,491,968 | ▲ $521,574 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,154,298 | $6,237,874 | $12,392,172 |
| Equipment | $1,688,691 | $4,350,023 | $6,038,714 |
| Land | $2,800,000 | - | $2,800,000 |
| Other Assets Org | $1,000,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William a Lowe | President | PT | $183,964 | $5,592 | $189,556 |
| William a Lowe | - | - | $138,303 | $51,253 | $189,556 |
| Samuel W Witwer Jr | Secretary | - | $101,878 | $5,592 | $107,470 |
| Larry M Loecker | Trustee | - | - | $46,032 | $46,032 |
| Noel Debacker | Trustee | PT | $39,517 | - | $39,517 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kathleen C West | Chairperson |
| John R Callen | Vice Chairperson |
| Dick Wright | Trustee |
| E Maurlea Babb | Trustee |
| J Christian Slusher | Trustee |
| J Herbert Landon | Trustee |
| Leslie R Desmond | Trustee |
| Martha a Strong | Trustee |
| Martin L Deppe | Trustee |
| Michael J Dudley | Trustee |
| Thomas D Burkle | Trustee |
| Zoa Norman | Trustee |
| Jim Zoros | Chief Financial Officer |
| Lawrence W Zydowsky | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $550
- Program Service Revenue
- $9,841,374
- Investment Income
- $2,150
- Other Revenue
- $1,071,437
- All Other Contributions
- $550
- Change in Net Assets
- $-569,191
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,094,964 |
| Other Expenses | $5,389,738 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,069,825 | $610,527 | $0 | $4,680,352 |
| Office Expenses | $1,164,402 | $77,118 | $0 | $1,241,520 |
| Depreciation Depletion | $717,692 | $107,538 | $0 | $825,230 |
| Other Employee Benefits | $596,352 | $130,906 | $0 | $727,258 |
| Payroll Taxes | $296,836 | $65,159 | $0 | $361,995 |
| Current Officers, Directors, Trustees, and Key Employees | $39,517 | $285,842 | $0 | $325,359 |
| Occupancy | $195,315 | $57,312 | $0 | $252,627 |
| Other Expenses | $169,191 | $0 | $0 | $169,191 |
| Insurance | $131,482 | $19,701 | $0 | $151,183 |
| Fees for Services Other | $96,571 | $49,111 | $0 | $145,682 |
| Information Technology | $114,525 | $17,160 | $0 | $131,685 |
| Interest | $109,974 | $16,478 | $0 | $126,452 |
| All Other Expenses | $122,115 | $0 | $0 | $122,115 |
| Advertising | $82,861 | $0 | $0 | $82,861 |
| Fees for Services Legal | $0 | $46,197 | $0 | $46,197 |
| Conferences and Meetings | $3,707 | $21,622 | $0 | $25,329 |
| Travel | $12,896 | $9,112 | $0 | $22,008 |
| Fees for Services Accounting | $0 | $20,483 | $0 | $20,483 |
| Total Functional Expenses | $9,406,946 | $2,077,756 | $0 | $11,484,702 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Affiliates | $1,597,770 |
| Due to Third Party Payor | $148,783 |
| Due to Residents | $101,004 |
| Unexpended Restricted Gifts | $41,737 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | IL Finance Authority | 2012-03-20 | $8,700,000 | Renovations |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $8,700,000 | - | $2,800,000 | $153,771 |
Bond Financing Compliance
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Corrective action procedures
- Yes
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 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
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Chicagoland Methodist Senior Services
- EIN
- 36-2210011
- Phone
- 7737695500
- Address
- 1415 W Foster Avenue, Chicago, IL 60640
Signing Officer
- Name
- William a Lowe
- Title
- Chief Executive Officer
- Phone
- 7737695500
- Signed
- 2015-05-13
Organization Details
- Principal Officer
- William a Lowe
- Formed
- 1898
- Legal Domicile
- Il
- Voting Board Members
- 17
- Independent Board Members
- 14
- Employees
- 425
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Pt VI, Line 1A
“VOTING MEMBERS:”
Pt VI, Line 1A
“Three voting members of the governing body are not”
Pt VI, Line 1A
“independent because they are compensated in excess”
Pt VI, Line 1A
“of the threshold amount by this organization or”
Pt VI, Line 1A
“a related organization.”
Pt VI, Line 11B
“990 board review process:”
Pt VI, Line 11B
“Form 990 is completed by the CFO, then reviewed by”
Pt VI, Line 11B
“the CEO and the tax department of our external CPA”
Pt VI, Line 11B
“firm. Prior to filing, a copy is provided to each”
Pt VI, Line 11B
“Board member for their review and comment.”
Pt VI, Line 12C
“Conflict of interest policy:”
Pt VI, Line 12C
“Conflict of Interest disclosure is regularly reviewed,”
Pt VI, Line 12C
“once a year, at a Board of Directors meeting.”
Pt VI, Line 12C
“The review covers all members of the Board.”
Pt VI, Line 12C
“Should a conflict exist, that Board member is restricted”
Pt VI, Line 12C
“from voting on any specific matters related to the”
Pt VI, Line 12C
“conflict.”
Pt VI, Line 15A
“COMPENSATION PROCESS:”
Pt VI, Line 15A
“The Compensation Committee, consisting of specific”
Pt VI, Line 15A
“Board of Director members, established a compensation”
Pt VI, Line 15A
“process which includes a review of all staff members”
Pt VI, Line 15A
“of the organization who are at a certain level or”
Pt VI, Line 15A
“higher. The review takes place on an annual basis,”
Pt VI, Line 15A
“with the last one being completed in 2014. The”
Pt VI, Line 15A
“process includes the CEO,”
Pt VI, Line 15B
“and other officers and key employees of our”
Pt VI, Line 15B
“organization. The specifics are as follows:”
Pt VI, Line 15B
“1. The committee determines which employees meet the”
Pt VI, Line 15B
“criteria of disqualified employees.”
Pt VI, Line 15B
“2. For each disqualified employee, their base salary”
Pt VI, Line 15B
“is compared to the 50th percentile for their respective”
Pt VI, Line 15B
“position on the LeadingAge annual salary survey.”
Pt VI, Line 15B
“CMSS endeavors to pay at the 50th percentile for our”
Pt VI, Line 15B
“region.”
Pt VI, Line 15B
“3. The benefit package is compared to the industry”
Pt VI, Line 15B
“average to be sure we are competitive and consistent”
Pt VI, Line 15B
“with the market place.”
Pt VI, Line 15B
“4. A bonus plan is developed for employees at the vice”
Pt VI, Line 15B
“president level and above, wherein both corporate”
Pt VI, Line 15B
“and individual goals are established.”
Pt VI, Line 15B
“The committee insures that the goals are both”
Pt VI, Line 15B
“relevant and measurable.”
Pt VI, Line 15B
“5. Total compensation (base plus bonus) is intended to”
Pt VI, Line 15B
“approximate the 75th percentile from the LeadingAge”
Pt VI, Line 15B
“survey.”
Pt VI, Line 19
“PUBLIC DISCLOSURE:”
Pt VI, Line 19
“The organization makes its governing documents,”
Pt VI, Line 19
“conflict of interest policy and financial statements”
Pt VI, Line 19
“available to the general public by providing copies”
Pt VI, Line 19
“of the documents, upon request.”
Pt XI
“OTHER CHANGES IN NET ASSETS (Line 9):”
Pt XI
“Equity transfer from UMH&S Foundation - $240,000.”
Form 990, Part IX, Line 24F
“Bad debt expense 122115. 122115. 0. 0.”
Raw XML AppendixShowing 400 of 781 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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| IRS990/Desc | 0 | HOME FOR THE AGING - PROVIDES SKILLED NURSING CARE AND REHABILITATION. DURING 2014, A TOTAL OF 26,361 RESIDENT DAYS OF CARE WERE PROVIDED AND THE AMOUNT OF FREE AND UNCOMPENSATED SERVICES GIVEN TOTALLED - $1,277,052. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NOEL DEBACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTIN L DEPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLIE R DESMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL J DUDLEY |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY M LOECKER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | J CHRISTIAN SLUSHER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SAMUEL W WITWER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DICK WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAWRENCE W ZYDOWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JIM ZOROS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 39517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 183964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 101878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 46032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chief Financial Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1898 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2150 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8150 |
| IRS990/GrossReceiptsAmt | 0 | 10921511 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17160 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 114525 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 131685 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19701 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 131482 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 151183 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16478 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 109974 |
| IRS990/InterestGrp/TotalAmt | 0 | 126452 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27119 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27620 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 35000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 35000 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10642989 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21230886 |
| IRS990/LegalDomicileStateCd | 0 | IL |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provides Skilled Nursing Care and Rehabilitation for the elderly. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5292995 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2150 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2150 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57312 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 195315 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 252627 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 77118 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1164402 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1241520 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1097415 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1093971 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 240000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 130906 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 596352 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 727258 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 1 | General Admin |
| IRS990/OtherExpensesGrp/Desc | 2 | Purchased Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Provider Tax |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16262 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 527228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1397214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 169191 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5951 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96782 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1924442 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 169191 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 892176 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1889294 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income/Mgmt Fees |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1071437 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1071437 |
| IRS990/OtherRevenueTotalAmt | 0 | 1071437 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 610527 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4069825 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4680352 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65159 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 296836 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 361995 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2000 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM A LOWE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Skilled Nursing Care |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Home Care Services |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8733487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1107887 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME CARE - SUPPORTIVE PARAPROFESSIONAL SERVICES PROVIDED TO OLDER ADULTS IN THEIR OWN HOMES. DURING 2014, A TOTAL OF 62,282 HOURS OF SERVICES WERE PROVIDED, AND THE AMOUNT OF FREE AND UNCOMPENSATED SERVICES GIVEN TOTALLED $108,485. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1138893 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1107887 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 195 |
| IRS990/PYOtherExpensesAmt | 0 | 4780557 |
| IRS990/PYOtherRevenueAmt | 0 | 1116132 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7615614 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1415881 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5369765 |
| IRS990/PYTotalExpensesAmt | 0 | 10150322 |
| IRS990/PYTotalRevenueAmt | 0 | 8734441 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -569191 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8733487 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78716 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 132935 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Management Fees - Intra-system 2010: 330876. 2011: 978402. 2012: 1116911. 2013: 1061767. 2014: 1016915. Description: Maint/Housekeeping Revenue - Intra-system 2010: 18360. 2011: 18360. 2012: 18360. 2013: 18360. 2014: 18360. Description: Employee Meal Revenue 2010: 9035. 2011: 11265. 2012: 9161. 2013: 8993. 2014: 13068. Description: Miscellaneous Income 2010: 14737. 2011: 13331. 2012: 18894. 2013: 27012. 2014: 23094. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 19050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1662 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9841374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7615614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7540930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8670381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9512539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 43180838 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1857 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1071437 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1116132 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1163326 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1021358 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373008 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,491,968
- Liabilities
- $8,198,973
- Net assets
- $5,292,995
- Revenue
- $10,915,511
- Expenses
- $11,484,702
- Net income
- -$569,191