Civic Intelligence

Chicagoland Methodist Senior Services

990 • Fiscal year 2021 • EIN 36-2210011

Jan 01, 2021 to Dec 31, 2021 • Filed on May 01, 2022

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

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.54x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$211,852

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

30th percentile

2.7%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

29%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$9,544,472

Up $246,724 (+2.7%) from 2020

Net Assets

Up

$1,310,582

Up $2,203,785 (+247%) from 2020

Liabilities

Down

$8,233,890

Down $1,957,061 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Up

$15,151,367

Up $3,360,811 (+29%) from 2020

Expenses

Up

$13,187,582

Up $439,246 (+3.4%) from 2020

Net Income

Up

$1,963,785

Up $2,921,565 (+305%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$9,544,472
Liabilities$8,233,890
Net Assets$1,310,582
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$15,151,367
Expenses$13,187,582
Net Income$1,963,785
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 1, 2022
Return Version
2021v4.1
Gross Receipts
$15,151,367
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$7,908,481$7,334,283▼ $574,198
Accounts Receivable$945,778$1,275,236▲ $329,458
Savings and Temporary Cash Investments$222,173$736,064▲ $513,891
Inventories for Sale or Use$109,603$125,620▲ $16,017
Investments Program Related$35,000--
Prepaid Expenses and Deferred Charges$3,406$3,406→ $0
Total Assets$9,297,748$9,544,472▲ $246,724
Other Assets Total$73,307$69,863▼ $3,444
Liabilities
Tax Exempt Bond Liabilities$3,931,700$3,691,700▼ $240,000
Other Liabilities$1,706,796$3,226,113▲ $1,519,317
Accounts Payable and Accrued Expenses$1,194,401$1,045,903▼ $148,498
Mortgage Notes Payable Secured by Investment Property$359,333$156,605▼ $202,728
Unsecured Notes Loans Payable$2,998,721$113,569▼ $2,885,152
Total Liabilities$10,190,951$8,233,890▼ $1,957,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-948,378$1,252,807▲ $2,201,185
Net Assets With Donor Restrictions$55,175$57,775▲ $2,600
Total Net Assets Fund Balance$-893,203$1,310,582▲ $2,203,785
Total Liabilities and Net Assets / Fund Balance$9,297,748$9,544,472▲ $246,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,318,022$10,702,949$14,020,971
Equipment$1,216,261$5,682,820$6,899,081
Land$2,800,000-$2,800,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William A LowePresidentPT$207,045$4,807$211,852
William A Lowe--$153,426$58,426$211,852
Diana M ShullaVP - DevelopmentFT$161,455$7,515$168,970
Diana M Shulla--$160,197$8,773$168,970
Rosemarie PolicarpioVP - NursingFT$146,621$4,807$151,428
Rosemarie Policarpio--$103,354$48,074$151,428
Donald J EvansVP - AdministratorFT$142,655-$142,655
Lucita GonzalesMDS CoordinatorFT$128,463$5,146$133,609
Jim ZorosChief Financial OfficerFT$127,845$5,146$132,991
Paul SpenceVP - Business DevelopmentFT$119,282$4,807$124,089

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
Noel DeBackerTrustee
Peter D MorrisTrustee
Rahul SharmaTrustee
Katie FasulloTrustee - Non Voting
Michael J DudleySecretary
Joan DubnickaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,160,532
Program Service Revenue
$10,561,500
Investment Income
$545
Other Revenue
$1,428,790
All Other Contributions
$32,474
Change in Net Assets
$1,963,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,957,498
Other Expenses$5,230,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,814,980$696,872$0$6,511,852
Office Expenses$1,277,999$21,328$0$1,299,327
Depreciation Depletion$809,281$20,310$0$829,591
Other Employee Benefits$554,327$54,493$0$608,820
Payroll Taxes$428,743$73,193$0$501,936
All Other Expenses$423,406$0$0$423,406
Current Officers, Directors, Trustees, and Key Employees$0$334,890$0$334,890
Insurance$283,538$6,824$0$290,362
Occupancy$239,530$36,943$0$276,473
Information Technology$126,506$135,352$0$261,858
Other Expenses$188,432$0$0$188,432
Fees for Services Legal$23,587$51,784$0$75,371
Fees for Services Other$61,657$1,000$0$62,657
Advertising$46,298$0$0$46,298
Conferences and Meetings$6,418$27,734$0$34,152
Travel$28,975$224$0$29,199
Fees for Services Accounting$22,335$0$0$22,335
Interest$5,509$0$0$5,509
Total Functional Expenses$11,230,428$1,957,154$0$13,187,582
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$2,960,488
Due to Residents$173,595
Deferred Gifts$54,853
Due to Third Party Payor$37,177

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
2022-05-01

Organization Details

Principal Officer
William A Lowe
Formed
1898
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
13
Employees
431
Volunteers
15
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“VOTING MEMBERS:”

Pt VI, Line 1A

“One voting member of the governing body is not”

Pt VI, Line 1A

“independent because he is 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 2021. 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.”

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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/PersonNm7Leslie Knight
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IRS990/Form990PartVIISectionAGrp/PersonNm20Paul Spence
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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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/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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,544,472
Liabilities
$8,233,890
Net assets
$1,310,582
Revenue
$15,151,367
Expenses
$13,187,582
Net income
$1,963,785
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
2021Detailed filing. Detailed filing data is available for this year.$9.54$8.23$1.31$15.2$13.2$1.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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