Civic Intelligence

Montgomery Place

990 • Fiscal year 2019 • EIN 36-3582046

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

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

1.62x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

3.61x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

18th percentile

-7.7%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$261,619

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

14th percentile

-4.0%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.0%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$38,273,036

Down $1,612,257 (-4.0%) from 2018

Net Assets

Down

-$23,904,871

Down $1,179,481 (-5.2%) from 2018

Liabilities

Down

$62,177,907

Down $432,776 (-0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Down

$17,241,318

Down $169,565 (-1.0%) from 2018

Expenses

Down

$18,571,478

Down $424,348 (-2.2%) from 2018

Net Income

Up

-$1,330,160

Up $254,783 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$38,273,036
Liabilities$62,177,907
Net Assets-$23,904,871
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$17,241,318
Expenses$18,571,478
Net Income-$1,330,160
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$23,749,362
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$21,072,869$21,715,747▲ $642,878
Investments in Publicly Traded Securities$13,116,155$11,052,253▼ $2,063,902
Investments Program Related$2,240,260$2,324,809▲ $84,549
Accounts Receivable$1,005,865$1,405,492▲ $399,627
Cash and Non-Interest-Bearing Accounts$684,791$337,254▼ $347,537
Savings and Temporary Cash Investments$264,109$0▼ $264,109
Prepaid Expenses and Deferred Charges$177,263$161,853▼ $15,410
Investments Other Securities$118,750$125,000▲ $6,250
Total Assets$39,885,293$38,273,036▼ $1,612,257
Other Assets Total$1,205,231$1,150,628▼ $54,603
Liabilities
Other Liabilities$29,169,831$29,493,847▲ $324,016
Tax Exempt Bond Liabilities$29,604,002$29,184,690▼ $419,312
Deferred Revenue$2,144,273$2,083,896▼ $60,377
Accounts Payable and Accrued Expenses$1,692,577$1,415,474▼ $277,103
Total Liabilities$62,610,683$62,177,907▼ $432,776
Net Assets / Fund Balance
Unrestricted Net Assets$-22,725,390$-23,904,871▼ $1,179,481
Total Net Assets Fund Balance$-22,725,390$-23,904,871▼ $1,179,481
Total Liabilities and Net Assets / Fund Balance$39,885,293$38,273,036▼ $1,612,257

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,237,923$14,486,662$28,724,585
Buildings$379,985$20,038,259$20,418,244
Equipment$1,532,617$2,575,779$4,108,396
Land$3,253,612-$3,253,612
Other Land Buildings$2,311,610$178,281$2,489,891
Investment Program Related Org$2,134,652--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah HartPresident & CEOFT$207,357$54,262$261,619
Arthur CarrCFOFT$122,606$8,400$131,006
William JansmaAdministratorFT$102,367$11,008$113,375
Paul ZappoliDirector of Res EngagementFT$102,618$8,400$111,018

Board Members and Trustees

NameTitle
Michael M McgarryChairman
Gregory L GleasonVice-chair
Bryon Rosner MdBoard Member
Constance Bonbrest MdBoard Member
Morag FulliloveBoard Member
Susanne DutcherBoard Member
Doug HoffmanBoard Member (thru 1/2019)
John SegalBoard Member (thru 12/2018)
Deborah FranczekSecretary
Scott WilliamsonTreasurer (beg 1/2019)
John JuroeTreasurer (thru 12/2018)

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthpro RehabilitationTherapy Services536 OLD HOWELL ROAD, Greenville, SC 29615$878,405
Sheila King Marketing & Public RelationsMarketing And Public RelationsPO BOX 10425, Chicago, IL 60610$393,651
Revenue and Support

Revenue Composition

Contributions and Grants
$24,699
Program Service Revenue
$16,630,593
Investment Income
$310,437
Other Revenue
$275,589
Change in Net Assets
$-1,330,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,405,716
Other Expenses$9,165,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,200,645$1,181,613-$7,382,258
Depreciation Depletion$2,030,939$87,604-$2,118,543
Interest$1,525,645$100,703-$1,626,348
Other Employee Benefits$752,297$192,787-$945,084
Payroll Taxes$509,741$155,455-$665,196
Occupancy$464,468$72,796-$537,264
All Other Expenses$383,905$103,636-$487,541
Advertising-$462,747-$462,747
Current Officers, Directors, Trustees, and Key Employees-$413,178-$413,178
Insurance$195,289$96,946-$292,235
Fees for Services Other$189,391$90,052-$279,443
Other Expenses$159,687$35,563-$195,250
Information Technology$127,605$31,901-$159,506
Fees for Services Legal-$149,292-$149,292
Fees for Services Accounting-$79,250-$79,250
Travel$29,461$14,211-$43,672
Fees for Service Investment Mgmnt Fees-$12,730-$12,730
Conferences and Meetings$522$1,422-$1,944
Total Functional Expenses$15,223,692$3,347,786$0$18,571,478
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
Entrance Fees Refundable$25,606,601
Due to Affilate$2,648,706
Independent Living Security Deposits$538,509
Health Care Security Deposits$365,990
Lcah Security Deposits$254,391
Entrance Fees Deposits$79,650

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2017-05-04$31,085,000Refinance of series 2006 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$30,765,910$27,904,808$885,000$615,318

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization amended its bylaws during the fye 6-30-19. The following revisions were made: - changes the composition of the board from two thirds of church home board members to a majority. - reduce the size of the board from 12 to 17 to 7 to 12 members. - officers may receive compensation from time to time as determined by the board. This is intended to be an option in extenuating circumstances. - updated indemnification clauses.”

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“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 interest 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, Section B, Line 15

“The hr committee evaluates the performance of the ceo based on pre-established goals and objectives. Compensation is compared to industry data for similar positions. The hr committee prepares final recommendation to the board of directors for final approval. The last review date was 12/31/18. The ceo evaluates the performance of the cfo and administrator based on pre-established goals and objectives. Compensation is compared to industry data for similar positions. Recommendation is presented to the hr committee for final approval. The last review date was 12/31/18.”

Form 990, Part VI, Section C, Line 19

“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.”

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
Deborah E Hart
Title
President and CEO
Phone
7737534100
Signed
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah E Hart
Formed
1987
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
366
Volunteers
310

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
David Lowenthal
Phone
3122071040
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“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 furtherance of the organization's mission of enhancing the quality of life for senior adults.”

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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/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0MONTGOMERY PLACE IS A LIFE PLAN CONTINUING CARE RETIREMENT COMMUNITY. RESIDENTS ARE OFFERED MULTIPLE OPTIONS IN INDEPENDENT LIVING APARTMENT SELECTION (VIEWS AND PRICES), VARYING MEAL PLANS, RESIDENT-DRIVEN DAILY ACTIVITIES AND OUTINGS. APARTMENTS INCLUDE FULL KITCHENS AND APPLIANCES, INCLUDING IN-UNIT WASHER/DRYERS. COMMON LIVING SPACES (BOTH IN THE BUILDING AND THE PARK-LIKE OUTDOORS SPACE) ENCOURAGE COMPANIONSHIP AND SATISFACTION OF PHYSICAL, INTELLECTUAL AND PSYCHOLOGICAL NEEDS. NOTABLE SERVICES AND AMENITIES INCLUDE COMPLIMENTARY WELLNESS SERVICES, BASIC PHONE, CABLE AND INTERNET, LIGHT HOUSEKEEPING/LINEN, ENTERTAINMENT AND TRANSPORTATION SERVICES, 24-HOUR LIVE SECURITY, CALL SYSTEM IN EACH UNIT, AND ON-SITE CHAPLAIN SERVICES.
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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/OtherCompensationAmt1112106
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148400
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL M MCGARRY
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY L GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN JUROE
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH FRANCZEK
IRS990/Form990PartVIISectionAGrp/PersonNm5CONSTANCE BONBREST MD
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSANNE DUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7MORAG FULLILOVE
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRYON ROSNER MD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH HART
IRS990/Form990PartVIISectionAGrp/PersonNm12ARTHUR CARR
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM JANSMA
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL ZAPPOLI
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/ReportableCompFromOrgAmt11249513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12122606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13102367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (BEG 1/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (THRU 12/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (THRU 1/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (THRU 12/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR OF RES ENGAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-14833
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06363061
IRS990/GrossReceiptsAmt023749362
IRS990/GrossRentsGrp/RealAmt0248511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031901
IRS990/InformationTechnologyGrp/ProgramServicesAmt0127605
IRS990/InformationTechnologyGrp/TotalAmt0159506
IRS990/InsuranceGrp/ManagementAndGeneralAmt096946
IRS990/InsuranceGrp/ProgramServicesAmt0195289
IRS990/InsuranceGrp/TotalAmt0292235
IRS990/InterestGrp/ManagementAndGeneralAmt0100703
IRS990/InterestGrp/ProgramServicesAmt01525645
IRS990/InterestGrp/TotalAmt01626348
IRS990/InvestmentIncomeGrp/ExclusionAmt0325270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0325270
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0118750
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0125000
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02240260
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02324809
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013116155
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011052253
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037278981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021072869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021715747
IRS990/LandBldgEquipCostOrOtherBssAmt058994728
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06377894
IRS990/LessRentalExpensesGrp/RealAmt0130150
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0583
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0583
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-22725390
IRS990/NetAssetsOrFundBalancesEOYAmt0-23904871
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14833
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt082698
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0118361
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt035663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0150679
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072796
IRS990/OccupancyGrp/ProgramServicesAmt0464468
IRS990/OccupancyGrp/TotalAmt0537264
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01205231
IRS990/OtherAssetsTotalGrp/EOYAmt01150628
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0192787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0752297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0945084
IRS990/OtherExpensesGrp/Desc0ANCILLARY
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235563
IRS990/OtherExpensesGrp/ProgramServicesAmt01218460
IRS990/OtherExpensesGrp/ProgramServicesAmt11076516
IRS990/OtherExpensesGrp/ProgramServicesAmt2359121
IRS990/OtherExpensesGrp/ProgramServicesAmt3159687
IRS990/OtherExpensesGrp/TotalAmt01218460
IRS990/OtherExpensesGrp/TotalAmt11139237
IRS990/OtherExpensesGrp/TotalAmt2362300
IRS990/OtherExpensesGrp/TotalAmt3195250
IRS990/OtherLiabilitiesGrp/BOYAmt029169831
IRS990/OtherLiabilitiesGrp/EOYAmt029493847
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RESIDENT GARAGE
IRS990/OtherRevenueMiscGrp/Desc1CAFE LIBRARY
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt070064
IRS990/OtherRevenueMiscGrp/ExclusionAmt150581
IRS990/OtherRevenueMiscGrp/ExclusionAmt236000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt236000
IRS990/OtherRevenueTotalAmt0157228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01181613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06200645
IRS990/OtherSalariesAndWagesGrp/TotalAmt07382258
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0155455
IRS990/PayrollTaxesGrp/ProgramServicesAmt0509741
IRS990/PayrollTaxesGrp/TotalAmt0665196
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0177263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161853
IRS990/PrincipalOfficerNm0DEBORAH E HART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH CARE
IRS990/ProgramServiceRevenueGrp/Desc2HOME CARE
IRS990/ProgramServiceRevenueGrp/Desc3ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc4AMORTIZED ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06706925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15537738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22272896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31614464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4498570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06706925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15537738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22272896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31614464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4498570
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MONTGOMERY PLACE CCRC CAMPUS INCLUDES A 40-BED, MEDICARE-CERTIFIED SKILLED NURSING FACILITY THAT OFFERS SHORT-TERM REHABILITATION, LONG-TERM CARE WITH MEMORY CARE OPTIONS. IT IS A 5-STAR FACILITY BY THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) AND RECOGNIZED AS ONE OF THE TOP PERFORMING FACILITIES IN THE NATION. RECOGNIZED FOR ITS SHORT-TERM REHAB OUTCOMES, IT HAS AFFILIATION WITH TWO MAJOR HOSPITAL NETWORKS IN CHICAGO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06374643
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05537738
IRS990/ProgSrvcAccomActy3Grp/Desc0LIFE CARE AT HOME, LLC IS A PRIVATE-DUTY HOME CARE AND HOME NURSING AGENCY PROVIDING SERVICES TO PRIVATE-PAY, FEE-FOR-SERVICE CLIENTS IN THEIR HOMES IN THE CHICAGO AREA. IT IS A NON-TAXABLE LLC, MANAGED BY ITS SOLE MEMBER MONTGOMERY PLACE. FLEXIBLY DESIGNED SERVICE PLANS MEET THE INDIVIDUAL NEEDS AND PREFERENCES OF CLIENTS. THE COMPANY ALSO PROVIDES CONTRACTED WELLNESS SERVICES TO MONTGOMERY PLACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02190857
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02272896
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AS PART OF THE LIFE PLAN COMMUNITY, ASSISTED LIVING PROGRAMS PROVIDE FOR RESIDENTS TO LIVE LIFE WITH PHYSICAL AND MEMORY SUPPORT IN THEIR OWN PRIVATE APARTMENTS WHEN THEY CAN NO LONGER LIVE INDEPENDENTLY. PROGRAMS ARE RESIDENT CENTERED AND OFFER CHOICE IN PROGRAM PARTICIPATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01476705
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01614464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0334901
IRS990/PYOtherExpensesAmt09924884
IRS990/PYOtherRevenueAmt0246039
IRS990/PYProgramServiceRevenueAmt016758568
IRS990/PYRevenuesLessExpensesAmt0-1584943
IRS990/PYSalariesCompEmpBnftPaidAmt09070942

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,273,036
Liabilities
$62,177,907
Net assets
-$23,904,871
Revenue
$17,241,318
Expenses
$18,571,478
Net income
-$1,330,160
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