Civic Intelligence

Alexian Elderly Services Inc

990 • Fiscal year 2010 • EIN 39-2039667

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 06, 2011

Organization Profilewww.alexianbrothershealth.org
9301 N 76th Street53223
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.10x

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

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$873,023

No earlier filing loaded for comparison.

Net Assets

-$88,892

No earlier filing loaded for comparison.

Liabilities

$961,915

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$144,650

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $873,023Liabilities 2010: $961,915Net Assets 2010: -$88,8922010Assets 2011: $813,688Liabilities 2011: $955,142Net Assets 2011: -$141,4542011Assets 2012: $1,139,875Liabilities 2012: $952,008Net Assets 2012: $187,8672012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2010

Assets$873,023
Liabilities$961,915
Net Assets-$88,892
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $144,6502010Expenses 2011: $158,9472011Revenue 2012: $46,300Expenses 2012: $87,059Net Income 2012: -$40,7592012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013

Highlighted filing

2010

Revenue-
Expenses$144,650
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 6, 2011
Return Version
2010v3.4
Gross Receipts
$88,687
Mission and Program Overview

Mission

Alexian Elderly Services, Inc. ("AESI") carries out the healing mission of the Catholic Church as an Alexian Brothers ministry by identifying and developing effective responses to the health and housing needs of those we are called to serve.

Filing and Contact Details

Filer

EIN
39-2039667
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0AESI does not file a separate audit report, but is part of the Alexian Brothers Health System consolidated audit report. The text of the FIN48 ASC(740) footnote in this audit report is as follows: On January 1, 2008 the Corporations adopted Interpretation No. 48, Accounting for Uncertainty in Income Taxes, included in FASB ASC Subtopic 740-10, Income Taxes-Overall. ASC Subtopic 740 addresses the determination of how tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under ASC Subtopic 740-10, the Corporations must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% liklihood of being realized upon ultimate settlement. ASC Subtopic 740-10 also provides guidance on derecognition, classification, interest and penalties on income taxes and accounting in interim periods and requires increased disclosures. As of December 31, 2010 and 2009, the Corporations do not have a liability for unrecognized tax benefits.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The following individual in Schedule J was paid the referenced amount of severance in 2010: Kevin Mulhearn $13,394.88
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Part I, Line 3 AESI follows the requirements set forth in the IRS rebuttable presumption of reasonableness in determining compensation of the CEO and other officers and executives of the Corporation. This function is performed by the Compensation Committee of the Board of Governors of ABHS, which is composed of independent board members. The process includes review of comparability data, retention of an outside compensation consultant, and contemporaneous substantiation of the deliberation and decision through detailed minutes of the Compensation Committee. All of the items in Schedule J, Part I, Line 3 are used by the Committee to establish compensation for the CEO of the organization.
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IRS990ScheduleO/GeneralExplanation/Explanation0Alexian Elderly Services, Inc. (AESI) has two members, Alexian Brothers Health System (the "National Member") and Alexian Brothers Senior Ministries (the "Area Member").
IRS990ScheduleO/GeneralExplanation/Explanation1Alexian Brothers Health System has the authority to appoint and remove Directors and Executive Officers of AESI.
IRS990ScheduleO/GeneralExplanation/Explanation2Alexian Brothers Health System has principal authority with respect to the following matters: 1. Amendment of the Articles of Incorporation and Bylaws as provided by Statute. 2. Appointment and removal of Directors and Executive Officers; 3. Adoption, amendment and repeal of fundamental statements of mission, philosophy, spirit, vision, values and charity policy, and the sponsorship of apostolic activities; 4. Any plan of merger, consolidation, dissolution, sale or lease of all or substantially all of the assets of AESI; 5. The annual capital and operating budget and the strategic plan of AESI; and 6. Other certain reserved powers which Alexian Brothers Health System may designate.
IRS990ScheduleO/GeneralExplanation/Explanation3Alexian Elderly Services, Inc. (AESI) is an affiliate of Alexian Brothers Health System ("ABHS" or "the System"), which is a Catholic health system. ABHS is the National Member and ultimate parent for each entity within the System. AESI's Form 990 goes through an intensive review process at the System's Corporate level prior to being filed with the IRS. The entire Form 990 is reviewed by AESI's financial officer and the CEO. The Form 990 is also reviewed at the System Corporate level by the Chief Accounting Officer for the System. The Vice President and General Counsel for the System reviews all sections of the Form 990 with the exception of the compensation section. The Vice President of Human Resources for ABHS reviews all compensation disclosures for each entity in ABHS. These reviews were conducted before the Form 990 was signed and filed with the IRS. In addition, there is also a Compensation Committee that reports to the ABHS Board of Governors. This Committee reviews the Compensation disclosures for all entities in the System. AESI's board reports to the ABHS Board of Governors, which has ultimate oversight of the activities of all entities within the System. The Audit Committee of the ABHS Board of Governors has responsibility for and oversight of the Tax Compliance process. The Audit Committee provides oversight for the Form 990 process for the entire System and reviews detailed Forms 990 for the System on a rotating basis. It then reports back to the ABHS Board of Governors on the results of these activities. The Forms 990 not reviewed by the Audit Committee are available to the Audit Committee members upon request. The Audit Committee did not review the 2010 Form 990 for AESI.
IRS990ScheduleO/GeneralExplanation/Explanation4AESI collects annual attestations from board members, officers, directors and key employees. The attestations are reviewed by the AESI compliance officer and any conflicts are shared with the AESI Chief Executive Officer. The conflicts are also reviewed by the System's Vice President of Compliance and Internal Audit. The Audit Committee of the ABHS Board of Governors monitors and receives reports on the completion of this process.
IRS990ScheduleO/GeneralExplanation/Explanation5AESI follows the requirements set forth in the IRS rebuttable presumption of reasonableness in determining compensation of the CEO and other officers and executives of the Corporation. This function is performed by the Compensation Committee of the Board of Governors of ABHS, which is composed of independent board members. The process includes review of comparability data, retention of an outside compensation consultant, and contemporaneous substantiation of the deliberation and decision through detailed minutes of the Compensation Committee.
IRS990ScheduleO/GeneralExplanation/Explanation6AESI's financial statements are available through the National Reporting Municipal Services Information Repository (NRMSIR). Conflicts of Interest and AESI's governing documents are not made available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation7Payroll records are kept that identify which officers/key employees are paid by a related entity. These documents also show the organization being charged for the officers's/key employee's services.
IRS990ScheduleO/GeneralExplanation/Explanation8Disclosure for estimated hours per week devoted to related organizations for which compensation was reported: Gary Mohn worked 40 hours per week for Alexian Village of Milwaukee John Turongian worked 40 hours per week for Alexian Brothers Senior Ministries Virginia Golembiewski worked 40 hours per week for Alexian Brothers Health System Kevin Mulhearn is a former officer.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Reasonable Efforts
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, PArt VII, Column E
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VII, Column E and F
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1221555 Barrington Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1233040 W Salt Creek Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1243040 W Salt Creek Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1253040 W Salt Creek Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Arlington Heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Arlington Heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Chicago
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3Arlington Heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4Arlington Heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5Arlington Heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6Arlington Heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7Arlington Heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8Arlington Heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9Arlington Heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10Milwaukee
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11Chattanooga
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12Chattanooga
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13Signal Mountain
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City14Arlington Heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City15St Louis
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City16St Louis
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City17Arlington Heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City18Elk Grove Village
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City19Arlington Heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City20Arlington Heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City21Hoffman Estates
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City22Hoffman Estates
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City23Arlington Heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City24Arlington Heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City25Arlington Heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State13TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State14IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State15MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State16MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State17IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State18IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State19IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State20IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State21IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State22IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State23IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State24IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State25IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode060005
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode160005
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode260657
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode360005
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode460005
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode560005
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode660005
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode760005
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode860005
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode960005
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1053223

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$873,023
Liabilities
$961,915
Net assets
-$88,892
Revenue
-
Expenses
$144,650
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$1.14$0.95$0.19$0.05$0.09$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.96$0.14$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.96$0.09$0.14