Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
United Methodist Homes and Services
990 • Fiscal year 2019 • EIN 36-3695839
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Down$8,246,650
Down $261,473 (-3.1%) from 2018
Net Assets
Down$4,501,780
Down $316,864 (-6.6%) from 2018
Liabilities
Up$3,744,870
Up $55,391 (+1.5%) from 2018
Revenue And Expenses
Revenue
Up$6,210,630
Up $1,519,779 (+32%) from 2018
Expenses
Up$6,577,494
Up $1,741,037 (+36%) from 2018
Net Income
Down-$366,864
Down $221,258 (-152%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 1, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $6,210,630
Mission and Program Overview
Mission
UMH&S provides services supporting the elderly, including low income housing, a residential memory support facility, transportation, nursing, drop-in center, and physical/occupational therapist services.
As a nonprofit, accredited, and faith-based organization, we support, improve and enhance the quality of life for older adults by empowering them to live with dignity and respect.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $2,871,132 | $2,953,412 | ▲ $82,280 |
| Land, Buildings, and Equipment, Net | $2,668,635 | $2,395,920 | ▼ $272,715 |
| Savings and Temporary Cash Investments | $1,006,870 | $645,602 | ▼ $361,268 |
| Investments Program Related | $248,156 | $304,700 | ▲ $56,544 |
| Cash and Non-Interest-Bearing Accounts | $298,097 | $286,298 | ▼ $11,799 |
| Accounts Receivable | $79,962 | $25,547 | ▼ $54,415 |
| Total Assets | $8,508,123 | $8,246,650 | ▼ $261,473 |
| Other Assets Total | $1,335,271 | $1,635,171 | ▲ $299,900 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,063,339 | $2,013,339 | ▼ $50,000 |
| Mortgage Notes Payable Secured by Investment Property | $1,202,267 | $1,154,585 | ▼ $47,682 |
| Accounts Payable and Accrued Expenses | $255,736 | $390,037 | ▲ $134,301 |
| Other Liabilities | $168,137 | $186,909 | ▲ $18,772 |
| Total Liabilities | $3,689,479 | $3,744,870 | ▲ $55,391 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,818,644 | $4,501,780 | ▼ $316,864 |
| Total Net Assets Fund Balance | $4,818,644 | $4,501,780 | ▼ $316,864 |
| Total Liabilities and Net Assets / Fund Balance | $8,508,123 | $8,246,650 | ▼ $261,473 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,785,658 | $5,217,476 | $7,003,134 |
| Equipment | $233,262 | $622,593 | $855,855 |
| Land | $377,000 | - | $377,000 |
| Other Assets Org | $86,826 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| William A Lowe | President | PT | $206,878 | $206,878 |
| Noel DeBacker | Trustee | - | $43,887 | $43,887 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kathleen C West | Chairperson |
| Martha A Strong | Vice Chairperson |
| Dick Wright | Trustee |
| E Maurlea Babb | Trustee |
| John F Disterhoft | Trustee |
| Karen Hunt | Trustee |
| Max Yuan | Trustee |
| Michael J Dudley | Trustee |
| Peter D Morris | Trustee |
| Thomas D Burkle | Trustee |
| Zoa E Norman | Trustee |
| William A Lowe | - |
| Samuel W Witwer Jr | Secretary |
| Joan Dubnicka | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Charles H Wintersteen | Legal | 53 W Jackson Blvd, Chicago, IL 60604 | $235,429 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $5,971,697
- Investment Income
- $234,174
- Other Revenue
- $4,759
- Change in Net Assets
- $-366,864
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $0
- Total Revenue per Audited Statements
- $0
- Total Revenue per Form 990
- $0
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,042,309 |
| Other Expenses | $1,535,185 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,305,007 | $0 | $0 | $4,305,007 |
| Other Employee Benefits | $423,130 | $0 | $0 | $423,130 |
| Depreciation Depletion | $343,828 | $0 | $0 | $343,828 |
| Occupancy | $332,456 | $0 | $0 | $332,456 |
| Payroll Taxes | $314,172 | $0 | $0 | $314,172 |
| Office Expenses | $244,133 | $0 | $0 | $244,133 |
| Insurance | $0 | $108,840 | $0 | $108,840 |
| Advertising | $47,220 | $0 | $0 | $47,220 |
| Information Technology | $0 | $33,287 | $0 | $33,287 |
| Fees for Services Legal | $20,455 | $0 | $0 | $20,455 |
| Fees for Services Accounting | $0 | $20,014 | $0 | $20,014 |
| Travel | $10,229 | $0 | $0 | $10,229 |
| Conferences and Meetings | $2,891 | $0 | $0 | $2,891 |
| Other Expenses | $-5,000 | $0 | $0 | $-5,000 |
| Total Functional Expenses | $6,208,353 | $369,141 | $0 | $6,577,494 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Residents | $186,909 |
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
- United Methodist Homes & Services
- EIN
- 36-3695839
- Phone
- 7737695500
- Address
- 1415 W Foster Avenue, Chicago, IL 60640
Signing Officer
- Name
- William Lowe
- Title
- Chief Executive Officer
- Phone
- 7737695500
- Signed
- 2020-05-01
Organization Details
- Principal Officer
- William A Lowe
- Formed
- 1988
- Legal Domicile
- Il
- Voting Board Members
- 14
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 0
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 a”
Pt VI, Line 1A
“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”
Pt VI, Line 11B
“CPA firm. Prior to filing, a copy is provided to”
Pt VI, Line 11B
“each Board of Director member for their review and”
Pt VI, Line 11B
“comment.”
Pt VI, Line 12C
“Conflict of interest policy:”
Pt VI, Line 12C
“Conflict of interest disclosure is regularly”
Pt VI, Line 12C
“reviewed, once a year, at a Board of Directors”
Pt VI, Line 12C
“meeting. The review covers all members of the”
Pt VI, Line 12C
“Board. Should a conflict exist, that Board member”
Pt VI, Line 12C
“is restricted from voting on any specific matters”
Pt VI, Line 12C
“relating to the 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 2019. 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.”
Pt VI, Line 15B
“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”
Pt VI, Line 15B
“respective position on the LeadingAge”
Pt VI, Line 15B
“annual salary survey. UMH&S endeavors to pay at the”
Pt VI, Line 15B
“50th percentile for our 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:”
Pt XI
“Net Asset Transfer from UMH&S Foundation - $50,000.”
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.”
Form 990, Part III, Line 4D
“TRANSPORTATION PROGRAM - service provided to 3865904. 0. 3605882.”
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| IRS990/Desc | 0 | HOUSING - Provided to very low income older adults. Glenwood Apartments - is a 13-unit building. Residents must qualify as very low income adults in accordance with HUD guidelines, with rent calculated to be approximately 40% of the resident's income, subject to minimums and maximums. Foster Avenue Apartments - is a 6-unit intergenerational apartment building, just West of Wesley Place. Foster-Glen Apartments - is a 6-unit apartment building that we will be converting to housing for low-income seniors. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 201432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6210630 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 33287 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33287 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 108840 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 108840 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 234174 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 234174 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 248156 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 304700 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5840069 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2668635 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2395920 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8235989 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | UMH&S provides services supporting the elderly, including low income housing, a residential memory support facility, computer services, transportation, nursing, drop-in center, and physical/occupational therapist services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1202267 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1154585 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4818644 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4501780 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4818644 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4501780 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 332456 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 332456 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 244133 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 244133 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1335271 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1635171 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 50000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 423130 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 423130 |
| IRS990/OtherExpensesGrp/Desc | 0 | General Admin |
| IRS990/OtherExpensesGrp/Desc | 1 | Purchased Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs/Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 207000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 129452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14216 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 336452 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26164 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -5000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 168137 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 186909 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4759 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4759 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 4759 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4305007 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4305007 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2871132 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2953412 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 314172 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 314172 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | William A Lowe |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Housing |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Memory Support |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Nursing/Therapy/Transport |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Computer Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Senior Drop In Svcs |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 280715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2073089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3595161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10721 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMORY SUPPORT - Hartwell Place - a 29 unit residential facility providing structured memory support services to encourage each individual's highest level of independence and social participation. Services provided include: a wide variety of activities designed to stimulate cognitive engagement, nurse administration of medication, personal care, assistance with activities of daily living, community outings, and physical exercise. Hartwell Place provided 10,673 resident days of care in 2019. In addition, $34,431 worth of free care, as well as numerous free community service events were given. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2023791 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2073089 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMPUTER SERVICES - Provides personalized computer training to seniors in their own homes. Through clear, step-by-step instruction, presented at their own pace, seniors are able to master their computers. Small group classes on a variety of subjects, ranging from the very basics for brand new computer users to more advanced topics. In addition, minor repairs, regular maintenance, and troubleshooting services are also available. During 2019, 94 clients were served, and $972 of free services were given. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 34822 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 12011 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRANSPORTATION PROGRAM - service provided to hundreds of seniors. THERAPY/NURSING SERVICES - provides Physical and Occupational Therapists and Nurses to affiliated entity - United Nursing Services. BELLWOOD - Provides Senior Drop In Services. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3865904 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3605882 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 215381 |
| IRS990/PYOtherExpensesAmt | 0 | 1356661 |
| IRS990/PYOtherRevenueAmt | 0 | 4197 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4471273 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -145606 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3479796 |
| IRS990/PYTotalExpensesAmt | 0 | 4836457 |
| IRS990/PYTotalRevenueAmt | 0 | 4690851 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -366864 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 280715 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1006870 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 645602 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Mgmt Fee - Winwood Apartments 2015: 26164. 2016: 27156. 2017: 27156. 2018: 27156. 2019: 27156. Description: Miscellaneous Income 2015: 5597. 2016: 5211. 2017: 7698. 2018: 4240. 2019: 4759. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 234174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 215381 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182226 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143895 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27215 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 802891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5944541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4444074 |
Document Assets
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Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,246,650
- Liabilities
- $3,744,870
- Net assets
- $4,501,780
- Revenue
- $6,210,630
- Expenses
- $6,577,494
- Net income
- -$366,864