Civic Intelligence

Alexian Elderly Services Inc

990 • Fiscal year 2011 • EIN 39-2039667

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 25, 2012

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

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-6.8%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$813,688

Down $59,335 (-6.8%) from 2010

Net Assets

Down

-$141,454

Down $52,562 (-59%) from 2010

Liabilities

Down

$955,142

Down $6,773 (-0.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$158,947

Up $14,297 (+9.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2011

Assets$813,688
Liabilities$955,142
Net Assets-$141,454
Open 2011 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

2011

Revenue-
Expenses$158,947
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 25, 2012
Return Version
2011v1.2
Gross Receipts
$106,385
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/Explanation0Alexian Elderly Services, Inc. does not file a separate audit report, but is part of the Alexian Brothers Health System consolidated audit report. There were no uncertain tax positions, and as a result there was no disclosure related to FIN 48 (ASC740) in the December 31, 2011 audit report.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Alexian Elderly Services, Inc. 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 Alexian Brothers Health System 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.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Part I, Line 4b: Alexian Brothers Health System offers a Supplemental Employee Retirement Plan to all employees who participate in the executive benefits program and whose compensation exceeds the IRS allowable limit for a qualified pension plan. Neither contributions to nor distributions from the supplemental nonqualified retirement plan were made in the current year.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1John Turongian
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IRS990ScheduleO/GeneralExplanation/Explanation0The Organization has two classes of 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 Alexian Elderly Services, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation2Alexian Brothers Health System has principal authority with respect to the following matters: - Adoption or amendment of the Articles of Incorporation; - Amendment of the Bylaws as provided by Statute; - Appointment and removal of Directors and Executive Officers; - Adoption, amendment and repeal of fundamental statements of mission, philosophy, spirit, vision, values, charity policy, and the sponsorship of apostolic activities; - Any plan of merger, consolidation, dissolution, sale or lease of all or substantially all of the assets of Alexian Elderly Services, Inc.; - The annual capital and operating budget and the Strategic Plan of Alexian Elderly Services, Inc.; - Other certain reserved powers which Alexian Brothers Health System may designate.
IRS990ScheduleO/GeneralExplanation/Explanation3Alexian Elderly Services, Inc. is an affiliate of Alexian Brothers Health System ("ABHS" or "the System"), which is a Catholic health system. Alexian Brothers Health System is the National Member and ultimate parent for each entity within the System. Alexian Elderly Services, Inc.'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 Alexian Elderly Services, Inc.'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 Alexian Brothers Health System reviews all compensation disclosures for each entity in Alexian Brothers Health System. 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 Alexian Brothers Health System Board of Governors. This Committee reviews the Compensation disclosures for all entities in the System. Alexian Elderly Services, Inc.'s board reports to the Alexian Brothers Health System Board of Governors, which has ultimate oversight of the activities of all entities within the System. The Audit Committee of the Alexian Brothers Health System 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 an as requested basis. It then reports back to the Alexian Brothers Health System 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 2011 Form 990 for Alexian Elderly Services, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation4Alexian Elderly Services, Inc. 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 Alexian Elderly Services, Inc. Chief Executive Officer. The conflicts are also reviewed by the System's Vice President, Corporate Responsibility Officer. The Audit Committee of the Alexian Brothers Health System Board of Governors monitors and receives reports on the completion of this process.
IRS990ScheduleO/GeneralExplanation/Explanation5Alexian Elderly Services, Inc. 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 Alexian Brothers Health System, 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/Explanation6Alexian Elderly Services, Inc. financial statements are available through the National Reporting Municipal Services Information Repository (NRMSIR). Conflicts of interest and Alexian Elderly Services, Inc.'s governing documents are not made available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation7Average hours devoted to related organizations when related compensation is reported: - John Turongian worked 40 hours per week for Alexian Brothers Senior Ministries; - Virginia F. Golemblewski worked 40 hours per week for Alexian Brothers Health System; - Gary Mohn worked 40 hours per week for Alexian Village of Milwaukee, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation8Description of reasonable effort made to obtain compensation from related organization: Payroll records are kept that identify which officers are paid by a related entity. These documents also show the organization being charged for the officer's services.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 6
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VII:
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part VII Coloumn E:
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City15St Louis
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City16St Louis
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City17Arlington Heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City18Arlington Heights
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/City24Elk Grove Village
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3IL
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode9600051069
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1053223
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1137404
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1237402
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1337377
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode14600051069
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1563116
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1663125
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode17600051069
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode18600051069
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode19600051069
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode2060004
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode2160194
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode2260194
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode23600051069
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode2460007
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$813,688
Liabilities
$955,142
Net assets
-$141,454
Revenue
-
Expenses
$158,947
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