Civic Intelligence

Chicagoland Methodist Senior Services

990 • Fiscal year 2020 • EIN 36-2210011

Jan 01, 2020 to Dec 31, 2020 • Filed on May 01, 2021

Organization Profilewww.cmsschicago.org

View Organization Page

1415 W Foster AvenueChicago, IL 60640

(773) 769-5500

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.86x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

20th percentile

-8.1%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$202,200

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

21st percentile

-1.7%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$9,297,748

Down $160,459 (-1.7%) from 2019

Net Assets

Down

-$893,203

Down $717,780 (-409%) from 2019

Liabilities

Up

$10,190,951

Up $557,321 (+5.8%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

Up

$11,790,556

Up $2,038,663 (+21%) from 2019

Expenses

Up

$12,748,336

Up $1,520,981 (+14%) from 2019

Net Income

Up

-$957,780

Up $517,682 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $10,071,143Liabilities 2011: $1,595,335Net Assets 2011: $8,475,8082011Assets 2012: $13,723,707Liabilities 2012: $7,135,640Net Assets 2012: $6,588,0672012Assets 2013: $12,970,394Liabilities 2013: $7,348,208Net Assets 2013: $5,622,1862013Assets 2014: $13,491,968Liabilities 2014: $8,198,973Net Assets 2014: $5,292,9952014Assets 2015: $11,043,032Liabilities 2015: $7,280,019Net Assets 2015: $3,763,0132015Assets 2016: $10,860,873Liabilities 2016: $7,864,087Net Assets 2016: $2,996,7862016Assets 2017: $10,648,145Liabilities 2017: $8,320,429Net Assets 2017: $2,327,7162017Assets 2018: $9,825,068Liabilities 2018: $8,765,029Net Assets 2018: $1,060,0392018Assets 2019: $9,458,207Liabilities 2019: $9,633,630Net Assets 2019: -$175,4232019Assets 2020: $9,297,748Liabilities 2020: $10,190,951Net Assets 2020: -$893,2032020Assets 2021: $9,544,472Liabilities 2021: $8,233,890Net Assets 2021: $1,310,5822021Assets 2022: $11,529,934Liabilities 2022: $5,689,212Net Assets 2022: $5,840,7222022Assets 2023: $8,489,514Liabilities 2023: $5,027,553Net Assets 2023: $3,461,9612023Assets 2024: $2,017,064Liabilities 2024: $2,485,325Net Assets 2024: -$468,2612024

Highlighted filing

2020

Assets$9,297,748
Liabilities$10,190,951
Net Assets-$893,203
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$20M$10M$0-$10MExpenses 2011: $10,416,7952011Expenses 2012: $10,048,3942012Revenue 2013: $8,734,441Expenses 2013: $10,150,322Net Income 2013: -$1,415,8812013Revenue 2014: $10,915,511Expenses 2014: $11,484,702Net Income 2014: -$569,1912014Revenue 2015: $10,725,081Expenses 2015: $12,495,063Net Income 2015: -$1,769,9822015Revenue 2016: $10,433,482Expenses 2016: $11,439,709Net Income 2016: -$1,006,2272016Revenue 2017: $10,694,488Expenses 2017: $11,603,558Net Income 2017: -$909,0702017Revenue 2018: $10,314,096Expenses 2018: $11,821,773Net Income 2018: -$1,507,6772018Revenue 2019: $9,751,893Expenses 2019: $11,227,355Net Income 2019: -$1,475,4622019Revenue 2020: $11,790,556Expenses 2020: $12,748,336Net Income 2020: -$957,7802020Revenue 2021: $15,151,367Expenses 2021: $13,187,582Net Income 2021: $1,963,7852021Revenue 2022: $12,567,585Expenses 2022: $15,055,664Net Income 2022: -$2,488,0792022Revenue 2023: $12,348,018Expenses 2023: $16,317,773Net Income 2023: -$3,969,7552023Revenue 2024: $4,750,583Expenses 2024: $7,221,490Net Income 2024: -$2,470,9072024

Highlighted filing

2020

Revenue$11,790,556
Expenses$12,748,336
Net Income-$957,780
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.1
Gross Receipts
$11,790,556
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,549,996$7,908,481▼ $641,515
Accounts Receivable$580,033$945,778▲ $365,745
Savings and Temporary Cash Investments$164,560$222,173▲ $57,613
Inventories for Sale or Use$46,412$109,603▲ $63,191
Investments Program Related$35,000$35,000→ $0
Prepaid Expenses and Deferred Charges$5,455$3,406▼ $2,049
Total Assets$9,458,207$9,297,748▼ $160,459
Other Assets Total$76,751$73,307▼ $3,444
Liabilities
Tax Exempt Bond Liabilities$4,171,700$3,931,700▼ $240,000
Unsecured Notes Loans Payable-$2,998,721-
Other Liabilities$3,754,413$1,706,796▼ $2,047,617
Accounts Payable and Accrued Expenses$1,145,640$1,194,401▲ $48,761
Mortgage Notes Payable Secured by Investment Property$561,877$359,333▼ $202,544
Total Liabilities$9,633,630$10,190,951▲ $557,321
Net Assets / Fund Balance
Net Assets With Donor Restrictions$57,976$55,175▼ $2,801
Net Assets Without Donor Restrictions$-233,399$-948,378▼ $714,979
Total Net Assets Fund Balance$-175,423$-893,203▼ $717,780
Total Liabilities and Net Assets / Fund Balance$9,458,207$9,297,748▼ $160,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,752,009$10,059,470$13,811,479
Equipment$1,356,472$5,500,152$6,856,624
Land$2,800,000-$2,800,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William A LowePresidentPT$196,802$5,398$202,200
William A Lowe--$143,896$58,304$202,200
Rosemarie PolicarpioVP - NursingFT$143,420$5,398$148,818
Donald J EvansVP - AdministratorFT$132,284-$132,284
Lucita GonzalesMDS CoordinatorFT$123,003$5,398$128,401
Jim ZorosChief Financial OfficerFT$119,349$5,398$124,747
Noel DeBackerTrustee-$39,875-$39,875

Board Members and Trustees

NameTitle
Kathleen C WestChairperson
Martha A StrongVice Chairperson
Dick WrightTrustee
Jesse DudleyTrustee
John F DisterhoftTrustee
Leslie KnightTrustee
Mary KakenmasterTrustee
Max YuanTrustee
Peter D MorrisTrustee
Rahul SharmaTrustee
Katie FasulloTrustee - Non Voting
Michael J DudleySecretary
Joan DubnickaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,350
Program Service Revenue
$10,318,838
Investment Income
$99
Other Revenue
$1,438,269
All Other Contributions
$33,350
Change in Net Assets
$-957,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,487,907
Other Expenses$5,260,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,512,467$598,140$0$6,110,607
Office Expenses$1,311,159$27,508$0$1,338,667
Depreciation Depletion$832,159$21,783$0$853,942
Other Employee Benefits$502,464$56,916$0$559,380
Payroll Taxes$397,372$64,522$0$461,894
Current Officers, Directors, Trustees, and Key Employees$39,875$316,151$0$356,026
Occupancy$255,379$80,795$0$336,174
Interest$259,874$0$0$259,874
Insurance$242,671$5,550$0$248,221
Information Technology$125,973$97,158$0$223,131
Other Expenses$182,136$0$0$182,136
All Other Expenses$142,112$0$0$142,112
Fees for Services Legal$21,856$58,810$0$80,666
Fees for Services Other$28,980$51,353$0$80,333
Advertising$60,720$0$0$60,720
Fees for Services Accounting$34,331$0$0$34,331
Conferences and Meetings$1,899$24,952$0$26,851
Travel$23,429$263$0$23,692
Total Functional Expenses$10,820,225$1,928,111$0$12,748,336
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Due to Affiliates$1,451,768
Due to Residents$132,634
Due to Third Party Payor$70,211
Deferred Gifts$52,183

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIL Finance Authority2012-03-20$8,700,000Renovations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance 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 35% controlled entity
No
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 Lowe
Title
Chief Executive Officer
Phone
7737695500
Signed
2021-05-01

Organization Details

Principal Officer
William A Lowe
Formed
1898
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
12
Employees
391
Volunteers
15
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“VOTING MEMBERS:”

Pt VI, Line 1A

“Two 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 an 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 2020. 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

“Net Asset transfer from UMH&S Foundation - $240,000.”

Pt XII, Line 2C

“Audit oversight and selection process:”

Pt XII, Line 2C

“The audit oversight and selection process did not change”

Pt XII, Line 2C

“from last year.”

Raw XML AppendixShowing 400 of 857 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/Form990PartVIISectionAGrp/PersonNm2Joan Dubnicka
IRS990/Form990PartVIISectionAGrp/PersonNm3Jesse Dudley
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael J Dudley
IRS990/Form990PartVIISectionAGrp/PersonNm5Katie Fasullo
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Kakenmaster
IRS990/Form990PartVIISectionAGrp/PersonNm7Leslie Knight
IRS990/Form990PartVIISectionAGrp/PersonNm8William A Lowe
IRS990/Form990PartVIISectionAGrp/PersonNm9Peter D Morris
IRS990/Form990PartVIISectionAGrp/PersonNm10Rahul Sharma
IRS990/Form990PartVIISectionAGrp/PersonNm11Martha A Strong
IRS990/Form990PartVIISectionAGrp/PersonNm12Kathleen C West
IRS990/Form990PartVIISectionAGrp/PersonNm13Dick Wright
IRS990/Form990PartVIISectionAGrp/PersonNm14Max Yuan
IRS990/Form990PartVIISectionAGrp/PersonNm15Donald J Evans
IRS990/Form990PartVIISectionAGrp/PersonNm16Jim Zoros
IRS990/Form990PartVIISectionAGrp/PersonNm17Rosemarie Policarpio
IRS990/Form990PartVIISectionAGrp/PersonNm18Lucita Gonzales
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee - Non Voting
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP - Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP - Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt18MDS Coordinator
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Provides Skilled Nursing Care and Rehabilitation for the elderly. WESLEY PLACE - is a 108-bed Medicare licensed nursing facility featuring a warm, comfortable setting with private and semi-private accomodations. Wesley Place prides itself on creating a sense of community, where all residents can count on feeling at home. Our services include four levels of individualized care: light nursing, moderate nursing, skilled nursing, and specialized alzheimer's care. Therapy, rehabilitation and respite stays are also available. We have a complete rehabilitation facility, on site, which is staffed with licensed occupational and physical therapists and equipped with a wide range of state-of-the-art equipment. At all levels of care, residents receive personalized attention from our professional, compassionate staff members, who are certified in pain management, wound care, IV therapy and nutrition management. HOME CARE - Highly trained caregivers provide quality, non-medical home care assistance
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IRS990/NetAssetsOrFundBalancesBOYAmt0-175423
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027508
IRS990/OfficeExpensesGrp/ProgramServicesAmt01311159
IRS990/OfficeExpensesGrp/TotalAmt01338667
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0502464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0559380
IRS990/OtherExpensesGrp/Desc0Repairs
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IRS990/OtherExpensesGrp/Desc2Purchased Services
IRS990/OtherExpensesGrp/Desc3Provider Tax
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0397372
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03406
IRS990/PrincipalOfficerNm0William A Lowe
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IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0Skilled Nursing Care
IRS990/ProgramServiceRevenueGrp/Desc1Home Care Sevices
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IRS990/ProgSrvcAccomActy2Grp/Desc0HOME CARE - Supportive paraprofessional services provided to older adults in their own home. In addition, Senior Connections services utilize trained volunteers to build friendships with older adults through weekly visits.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01509484
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,297,748
Liabilities
$10,190,951
Net assets
-$893,203
Revenue
$11,790,556
Expenses
$12,748,336
Net income
-$957,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.49$0.47$4.75$7.22$2.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$5.03$3.46$12.3$16.3$3.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$5.69$5.84$12.6$15.1$2.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$8.23$1.31$15.2$13.2$1.96
2020Detailed filing. Detailed filing data is available for this year.$9.30$10.2$0.89$11.8$12.7$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$9.63$0.18$9.75$11.2$1.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$8.77$1.06$10.3$11.8$1.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$8.32$2.33$10.7$11.6$0.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$7.86$3.00$10.4$11.4$1.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$7.28$3.76$10.7$12.5$1.77
2014Detailed filing. Detailed filing data is available for this year.$13.5$8.20$5.29$10.9$11.5$0.57
2013Detailed filing. Detailed filing data is available for this year.$13.0$7.35$5.62$8.73$10.2$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$7.14$6.59$10.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.60$8.48$10.4