Civic Intelligence

Montgomery Place

990 • Fiscal year 2016 • EIN 36-3582046

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 24, 2017

Organization Profilewww.montgomeryplace.org

View Organization Page

5550 South Shore DriveChicago, IL 60637

(773) 753-4100

Siviq Scores

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

Liabilities / Assets

98th percentile

1.43x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

4.17x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

13th percentile

-5.9%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.9%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$43,070,946

Down $2,722,588 (-5.9%) from 2015

Net Assets

Down

-$18,399,544

Down $2,741,265 (-18%) from 2015

Liabilities

Up

$61,470,490

Up $18,677 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Up

$14,756,569

Up $418,288 (+2.9%) from 2015

Expenses

Up

$16,984,853

Up $526,779 (+3.2%) from 2015

Net Income

Down

-$2,228,284

Down $108,491 (-5.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$100M$50M$0-$50MAssets 2010: $50,999,581Liabilities 2010: $56,554,548Net Assets 2010: -$5,554,9672010Assets 2011: $51,603,483Liabilities 2011: $57,694,635Net Assets 2011: -$6,091,1522011Assets 2012: $50,670,241Liabilities 2012: $58,017,271Net Assets 2012: -$7,347,0302012Assets 2013: $49,473,191Liabilities 2013: $57,512,890Net Assets 2013: -$8,039,6992013Assets 2014: $47,348,156Liabilities 2014: $60,756,136Net Assets 2014: -$13,407,9802014Assets 2015: $45,793,534Liabilities 2015: $61,451,813Net Assets 2015: -$15,658,2792015Assets 2016: $43,070,946Liabilities 2016: $61,470,490Net Assets 2016: -$18,399,5442016Assets 2017: $40,796,843Liabilities 2017: $61,883,881Net Assets 2017: -$21,087,0382017Assets 2018: $39,885,293Liabilities 2018: $62,610,683Net Assets 2018: -$22,725,3902018Assets 2019: $38,273,036Liabilities 2019: $62,177,907Net Assets 2019: -$23,904,8712019Assets 2020: $36,394,368Liabilities 2020: $60,294,202Net Assets 2020: -$23,899,8342020Assets 2021: $31,885,880Liabilities 2021: $59,531,088Net Assets 2021: -$27,645,2082021Assets 2022: $31,086,963Liabilities 2022: $61,471,747Net Assets 2022: -$30,384,7842022Assets 2023: $30,887,542Liabilities 2023: $61,986,174Net Assets 2023: -$31,098,6322023Assets 2024: $29,446,009Liabilities 2024: $61,946,908Net Assets 2024: -$32,500,8992024

Highlighted filing

2016

Assets$43,070,946
Liabilities$61,470,490
Net Assets-$18,399,544
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,824,9202010Expenses 2011: $14,352,6972011Expenses 2012: $15,120,8632012Expenses 2013: $15,557,5232013Revenue 2014: $14,485,368Expenses 2014: $16,996,040Net Income 2014: -$2,510,6722014Revenue 2015: $14,338,281Expenses 2015: $16,458,074Net Income 2015: -$2,119,7932015Revenue 2016: $14,756,569Expenses 2016: $16,984,853Net Income 2016: -$2,228,2842016Revenue 2017: $15,954,917Expenses 2017: $18,783,712Net Income 2017: -$2,828,7952017Revenue 2018: $17,410,883Expenses 2018: $18,995,826Net Income 2018: -$1,584,9432018Revenue 2019: $17,241,318Expenses 2019: $18,571,478Net Income 2019: -$1,330,1602019Revenue 2020: $19,113,602Expenses 2020: $19,188,597Net Income 2020: -$74,9952020Revenue 2021: $16,111,662Expenses 2021: $19,922,281Net Income 2021: -$3,810,6192021Revenue 2022: $17,866,732Expenses 2022: $20,690,659Net Income 2022: -$2,823,9272022Revenue 2023: $19,371,860Expenses 2023: $20,586,050Net Income 2023: -$1,214,1902023Revenue 2024: $19,236,169Expenses 2024: $21,255,394Net Income 2024: -$2,019,2252024

Highlighted filing

2016

Revenue$14,756,569
Expenses$16,984,853
Net Income-$2,228,284
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 24, 2017
Return Version
2015v3.0
Gross Receipts
$32,176,088
Mission and Program Overview

Mission

The mission of montgomery place is to enhance the quality of life for senior adults by providing retirement housing and health services in a nurturing environment that supports each resident.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,705,338$23,244,795▼ $1,460,543
Investments in Publicly Traded Securities$7,885,704$8,993,765▲ $1,108,061
Investments Program Related$7,697,989$7,182,463▼ $515,526
Accounts Receivable$905,004$1,022,019▲ $117,015
Savings and Temporary Cash Investments$657,898$646,077▼ $11,821
Prepaid Expenses and Deferred Charges$272,859$125,224▼ $147,635
Cash and Non-Interest-Bearing Accounts$297,992$113,951▼ $184,041
Investments Other Securities$1,333,537$93,750▼ $1,239,787
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Total Assets$45,793,534$43,070,946▼ $2,722,588
Other Assets Total$2,037,213$1,648,902▼ $388,311
Liabilities
Tax Exempt Bond Liabilities$30,870,000$30,180,000▼ $690,000
Other Liabilities$27,166,230$28,516,220▲ $1,349,990
Deferred Revenue$1,455,560$1,693,163▲ $237,603
Accounts Payable and Accrued Expenses$1,960,023$1,081,107▼ $878,916
Total Liabilities$61,451,813$61,470,490▲ $18,677
Net Assets / Fund Balance
Temporarily Rstr Net Assets$60,157$60,157→ $0
Unrestricted Net Assets$-15,718,436$-18,459,701▼ $2,741,265
Total Net Assets Fund Balance$-15,658,279$-18,399,544▼ $2,741,265
Total Liabilities and Net Assets / Fund Balance$45,793,534$43,070,946▼ $2,722,588

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,150,535$10,428,778$25,579,313
Buildings$3,688,678$17,989,773$21,678,451
Equipment$757,583$3,704,667$4,462,250
Land$3,253,611-$3,253,611
Other Land Buildings$394,388$387,444$781,832
Investment Program Related Org$4,460,945--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive Director (THROUGH FEB 2016)FT$146,813$90,150$236,963
-Administrator/COO as of Jun 2016FT$120,993$19,000$139,993
-Chief Financial OfficerFT$69,254$5,250$74,504

Board Members and Trustees

NameTitle
-President
-Vice President
-Board Member
-Board member - Partial Year
-Chief Executive Officer as of Jun 2016
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sharon Brooks & AssocMarketing Consultant207 WEST FRANKLIN STREET, Richmond, VA 23220-5011$515,492
Revenue and Support

Revenue Composition

Contributions and Grants
$7,521
Program Service Revenue
$13,908,056
Investment Income
$576,426
Other Revenue
$264,566
All Other Contributions
$7,521
Change in Net Assets
$-2,228,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,516,035
Salaries, Compensation, and Employee Benefits$7,468,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,835,961$503,347-$5,339,308
Depreciation Depletion$2,264,396$213,263-$2,477,659
Interest$1,719,045$216,365-$1,935,410
Other Employee Benefits$764,888$307,507-$1,072,395
Advertising-$875,672-$875,672
Payroll Taxes$588,515$69,546-$658,061
Fees for Services Legal$200,000$342,338-$542,338
Occupancy$452,426$49,631-$502,057
Current Officers, Directors, Trustees, and Key Employees$103,947$295,107-$399,054
All Other Expenses$301,954$17,847$0$319,801
Fees for Services Other$160,788$93,468$0$254,256
Insurance$169,469$16,117-$185,586
Other Expenses$137,317$8,531-$145,848
Fees for Services Accounting-$117,170-$117,170
Information Technology$54,037$57,392-$111,429
Total Functional Expenses$13,717,018$3,267,835$0$16,984,853
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Entrance Fees Refundable$23,585,598
Due to Affilate - CH$2,720,706
Current Portion of Long Term Debt$690,000
Independent Living Security Deposits$456,634
Original Issue Premium$385,005
Health Care Security Deposits$320,125
Entrance Fees, Deposits$197,199
HPHCS Security Deposits$158,825
Due to Affiliate LLC$2,128

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2006-12-06$41,700,921CONSTRUCTION AND RENOVATION; Series 2006A & 2006B Bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$41,700,921$20,677,343$0$791,100

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15B PROCESS USED TO DETERMINE COMPENSATION FOR OTHER OFFICERS

“The ceo conducts annual performance reviews of the organization's other officers (administrator & cfo ). The board then determines compensation for these officers based in part upon the review performed by the ceo as well as comparability data. The determination and approval of the compensation is determined by the executive committee of the organization, independent of the board of directors. In determining the officer's compensation package, the ceo used ahsa. These tables were used as reference points to the salaries of the senior management and raises were calculated based on these factors. The information was presented to the executive committee of the board of directors at the january board meeting.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The full Form 990, including all applicable schedules, is reviewed by the organization's management and members of the finance committee of the Montgomery place board of directors. Subsequent to this review, a copy of the final form 990 is distributed to each member of the organization's board of directors prior to filing with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization's conflict of interest policy covers all officers, directors, trustees and key employees (interested persons). The board annually reviews the policy on conflicts of interests and asks all interested persons to disclose any conflicts that might exist. If it is determined that an interested person has a conflict of interest with the organization, the interested person will be asked to excuse themselves from the discussions and decisions that are made in regards to the transaction where a conflict exists.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“In determining the executive director's compensation package, the executive committee used an ahsa survey . These tables were used as reference points to the salaries of the senior management and raises were calculated based on these factors. The information was presented to the executive committee of the board of directors at the january board meeting with the direction that the ceo will forgo any compensation adjustment to be consistent with actions taken with the staff of montgomery place. This process is appropriately documented and undertaken annually.”

Form 990, Part VI, Line 19 Required documents available to the public

“Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time.”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“- Total Revenue: 8181, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 8181;”

Filing and Contact Details

Filer

Filer Name
Montgomery Place
EIN
36-3582046
Phone
7737534100
Address
5550 South Shore Drive, CHICAGO, IL 60637

Signing Officer

Name
Fred a Saviano
Title
Chief Financial Officer
Signed
2017-03-24
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
385
Volunteers
26

Preparer

Firm
Crowe Horwath Llp
Address
225 West Wacker Drive, Suite 2600, Chicago, IL 60606-1224
Preparer
Jennifer Burke
Phone
3128997000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 1,163,415 including grants of $)(Revenue $ 1,304,166) THE ASSISTED LIVING PROGRAM PROVIDES THE OPPORTUNITY FOR RESIDENTS TO LIVE LIFE AS INDEPENDENTLY AS POSSIBLE, ON THEIR OWN TERMS, IN THEIR OWN PRIVATE APARTMENTS. RESIDENTS SET THEIR OWN SCHEDULES AND ENJOY THEIR OWN LIFESTYLE WITH THE CONFIDENCE THAT COMES FROM KNOWING HELP IS THERE IF EVER NEEDED.”

Financial Statement Notes

Schedule D, Part III, Line 4 Collections of art - description of collections

“The organization's collections consist primarily of donated works of art that are on display in public throughout the retirement community. These works of art are used to provide a welcoming environment to residents and families in futherance of the organization's mission of enhancing the quality of life for senior adults.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The organization is a not-for-profit as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from Federal Income Taxes on related income pursuant to Section 501(a) of the Code. The organization has been classified as an entity that is not a private foundation under the provisions of Internal Revenue Code Section 509(a). Therefore, the organization has made no provision for income taxes in the audited financial statements. Additionally, the organization has been determined not to be a private foundation under Section 509(a) of the Internal Revenue Code. Current accounting standards require the Companies to disclose the amount of potential benefit or obligation to be realized as a result of an examination performed by a taxing authority. For the years ended June 30, 2016 and 2015, management has determined that the Companies do not have any tax positions that result in any uncertainties regarding the possible impact on the Companies' financial statements. The uncertain tax positions are not expected to change in the next 12 months. The companies recognize interest and penalties related to the unrecognized tax benefits in interest and income taxes, respectively. the companies have no amounts accrued for interest or penalties as of June 30, 2016 and 2015. the companies have tax returns open for federal and state purposes for 2013 and after.”

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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/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0MICHAEL MCGARRY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1DR CONSTANCE BONBREST
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Helen M Johnson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3John Juroe
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Deborah C Franczek
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Dr Cynthia Lindner
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6MARGO BROOKS-PUGH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Evan Freund
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Thomas Chesrown
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Bryan Cones
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Dr Bryon Rosner
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11SUSAN LEVY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Susanne Dutcher
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13John Segal
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Gregory Gleason
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Douglas Hoffman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Scott Williamson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17FRED SAVIANO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Sheila Bogen
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19DEBORAH HART
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Michael Apa
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1769254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18120993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20217963
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member - Partial Year
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member - Partial Year
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member - Partial Year
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMINISTRATOR/COO AS OF JUN 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER AS OF JUN 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director (THROUGH FEB 2016)
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IRS990/FormationYr01987
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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0109870
IRS990/GainOrLossGrp/SecuritiesAmt0108487
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0109870
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017441472
IRS990/GrossReceiptsAmt032176088
IRS990/GrossRentsGrp/RealAmt0281183
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt057392
IRS990/InformationTechnologyGrp/ProgramServicesAmt054037
IRS990/InformationTechnologyGrp/TotalAmt0111429
IRS990/InsuranceGrp/ManagementAndGeneralAmt016117
IRS990/InsuranceGrp/ProgramServicesAmt0169469
IRS990/InsuranceGrp/TotalAmt0185586
IRS990/InterestGrp/ManagementAndGeneralAmt0216365
IRS990/InterestGrp/ProgramServicesAmt01719045
IRS990/InterestGrp/TotalAmt01935410
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt093750
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07697989
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt07885704
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08993765
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt079
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IRS990/LandBldgEquipAccumDeprecAmt032510662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024705338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023244795
IRS990/LandBldgEquipCostOrOtherBssAmt055755457
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017332985
IRS990/LessRentalExpensesGrp/RealAmt086534
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt08181
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08181
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of Montgomery Place is to enhance the quality of life for senior adults by providing retirement housing and health services in a nurturing environment that supports each resident's physical, social and spiritual needs. Montgomery Place celebrates the diversity of its residents while reflecting its Episcopal heritage. Montgomery Place provides a setting offering the resources of the city and a university neighborhood for a stimulating and enriching life.
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IRS990/NetAssetsOrFundBalancesEOYAmt0-18399544
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0138484
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0194649
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt056165
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IRS990/OccupancyGrp/ProgramServicesAmt0452426
IRS990/OccupancyGrp/TotalAmt0502057
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01648902
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0764888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01072395
IRS990/OtherExpensesGrp/Desc0Rental Equipment & Repair & Maintainance
IRS990/OtherExpensesGrp/Desc1Medical supply/service
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3General Supplies & Minor equipt
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18531
IRS990/OtherExpensesGrp/ProgramServicesAmt0359368
IRS990/OtherExpensesGrp/ProgramServicesAmt1681630
IRS990/OtherExpensesGrp/ProgramServicesAmt2923277
IRS990/OtherExpensesGrp/ProgramServicesAmt3137317
IRS990/OtherExpensesGrp/TotalAmt0443902
IRS990/OtherExpensesGrp/TotalAmt1681630
IRS990/OtherExpensesGrp/TotalAmt2923277
IRS990/OtherExpensesGrp/TotalAmt3145848
IRS990/OtherLiabilitiesGrp/BOYAmt027166230
IRS990/OtherLiabilitiesGrp/EOYAmt028516220
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Management Fee
IRS990/OtherRevenueMiscGrp/Desc1Guest Apartment
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IRS990/OtherRevenueMiscGrp/ExclusionAmt125736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125736
IRS990/OtherRevenueTotalAmt069917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0503347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04835961
IRS990/OtherSalariesAndWagesGrp/TotalAmt05339308
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069546
IRS990/PayrollTaxesGrp/ProgramServicesAmt0588515
IRS990/PayrollTaxesGrp/TotalAmt0658061
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0272859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125224
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MICHAEL MCGARRY

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,070,946
Liabilities
$61,470,490
Net assets
-$18,399,544
Revenue
$14,756,569
Expenses
$16,984,853
Net income
-$2,228,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.4$61.9$32.5$19.2$21.3$2.02
2023Detailed filing. Detailed filing data is available for this year.$30.9$62.0$31.1$19.4$20.6$1.21
2022Detailed filing. Detailed filing data is available for this year.$31.1$61.5$30.4$17.9$20.7$2.82
2021Detailed filing. Detailed filing data is available for this year.$31.9$59.5$27.6$16.1$19.9$3.81
2020Detailed filing. Detailed filing data is available for this year.$36.4$60.3$23.9$19.1$19.2$0.07
2019Detailed filing. Detailed filing data is available for this year.$38.3$62.2$23.9$17.2$18.6$1.33
2018Detailed filing. Detailed filing data is available for this year.$39.9$62.6$22.7$17.4$19.0$1.58
2017Detailed filing. Detailed filing data is available for this year.$40.8$61.9$21.1$16.0$18.8$2.83
2016Detailed filing. Detailed filing data is available for this year.$43.1$61.5$18.4$14.8$17.0$2.23
2015Detailed filing. Detailed filing data is available for this year.$45.8$61.5$15.7$14.3$16.5$2.12
2014Detailed filing. Detailed filing data is available for this year.$47.3$60.8$13.4$14.5$17.0$2.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$57.5$8.04$15.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$58.0$7.35$15.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.6$57.7$6.09$14.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$56.6$5.55$13.8