Alexian Elderly Services Inc
990 • Fiscal year 2013 • EIN 39-2039667
Siviq Scores
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Balance Sheet
Assets
Up$1,052,089
Up $1,052,089 from 2013
Net Assets
Up$89,536
Up $89,536 from 2013
Liabilities
Up$962,553
Up $962,553 from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$188,078
Up $188,078 from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 12, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $89,747
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
Raw XML AppendixShowing 400 of 811 raw XML fields
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| IRS990ScheduleA/GeneralExplanation | 1 | Schedule A, Part IV, Supplemental Information: For the year ended 6/30/12, the organization filed a short period return due to a change of accounting period. Thus, the amounts in column 2011 of Schedule A reflect the tax year 1/1/2012 6/03/2012 activity. Prior balances have been rolled backward. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Part X, Line 2: Alexian Elderly Services, Inc. does not file a separate audit report, but is part of the Alexian Brothers Health System consolidated audit report. There is no ASC 740 (fka FIN 48) footnote for the current year. |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Alexian Brothers Health System, a related organization of Alexian Elderly Services, Inc. uses all of the items in Schedule J, Part I, Line 3 to establish the compensation of the organization's CEO. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Gary Mohn, John Turongian, and Donna Gauthier have a business relationship due to joint employment by a common health system entity. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Alexian Elderly Services, Inc. has two members, Alexian Brothers Health System (the "National Member") and Alexian Brothers Senior Ministries (the "Area Member"). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Alexian Brothers Health System has authority to appoint and remove Directors and Executive Officers of Alexian Elderly Services, Inc. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | All decisions that have a material impact to Alexian Elderly Services, Inc.'s financial information or corporation as a whole are subject to approval by the National Member, Alexian Brothers Health System. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Management, including certain officers, works diligently to complete the Form 990 and attached schedules in a thorough manner. Prior to filing the return, all Board members are provided the Form 990 and management team members are available to answer any Board Member's questions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee meeting will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | In determining compensation of the organizations' CEO, the process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The Compensation Committee of the Board of Governors of Alexian Brothers Health System reviewed and approved the compensation. In the review of the compensation, the CEO, was compared to other similarly situated organizations that hold the same or a similar title. During the review and approval of the compensation, the documentation of the decision was recorded in the Compensation Committee minutes. The individual was not present when his/her compensation was decided. In determining compensation of other officers of the organization, the process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The Compensation Committee reviewed and approved the compensation. In the review of the compensation, the other officers of the organization were compared to other similarly situated organizations' employees that hold the same or similar title. During the review and approval of the compensation by the Compensation Committee, documentation of the decision was recorded in the minutes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | The financial statements of Alexian Elderly Services, Inc. are available through the National Reporting Municipal Services Information Repository (NRMSIR). Conflicts of interest statements and the governing documents of Alexian Elderly Services, Inc. are not made available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Officers for Alexian Elderly Services, Inc. provide services to Alexian Brothers Health System (the National Member) and its subsidiaries. Hours worked are not tracked on an entity by entity basis, and a 40 hour work week is used as a proxy for all individuals listed on Part VII if employed by the filing organization or a related organization (even though more hours may be worked on average). Therefore, all officers, directors, and trustees hours reported on Form 990, Part VII, Compensation of Officers, Directors, Trustees represent aggregate hours worked per week for all entities. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Compensation amount for John Turongian represents payment for services rendered to Alexian Brothers Senior Ministries, a related entity and compensation amount for Gary Mohn represents payment for services rendered to Alexian Village of Milwaukee, Inc., a related entity. The amounts are not for services as a board member of Alexian Elderly Services, Inc. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | The financial statements of Alexian Elderly Services, Inc. were audited on a consolidated basis. The Audit Committee of the Board of Governors of Alexian Brothers Health System has been delegated the responsibility to oversee the audited financial statements and the selection of the independent accountants that audits the financial statements. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Form 990, Part VII, Section A: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Form 990, Part VII, Section A: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Part XI, Line 2b Audit Disclosure: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO Box 45998 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 3040 W Salt Creek Lane |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 825 Wellington Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 3040 W Salt Creek Lane |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 3040 W Salt Creek Lane |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 3040 W Salt Creek Lane |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 3040 W Salt Creek Lane |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 9301 N 76th Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 425 Cumberland Street Suite 110 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 9 | 250 East 10th Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 10 | 3040 W Salt Creek Lane |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 11 | 437 Alexian Way |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 12 | 4624 Lansdowne |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 13 | 4005 Ripa Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 14 | 3040 W Salt Creek Lane |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 15 | 3040 W Salt Creek Lane |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 16 | 3040 W Salt Creek Lane |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 17 | 3436 N Kennicott Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 18 | 1650 Moon Lake Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 19 | 1555 Barrington Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 20 | 3040 W Salt Creek Lane |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 21 | 800 Biesterfield Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | St Louis |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | Arlington Heights |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | Chicago |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | Arlington Heights |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | Arlington Heights |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | Arlington Heights |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | Arlington Heights |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 7 | Milwaukee |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 8 | Chattanooga |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 9 | Chattanooga |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 10 | Arlington Heights |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 11 | Signal Mountain |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 12 | St Louis |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 13 | St Louis |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 14 | Arlington Heights |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 15 | Arlington Heights |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 16 | Arlington Heights |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 17 | Arlington Heights |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 18 | Hoffman Estates |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 19 | Hoffman Estates |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 20 | Arlington Heights |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 21 | Elk Grove Village |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 6 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 7 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 8 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 9 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 10 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 11 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 12 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 13 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 14 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 15 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 16 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 17 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 18 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 19 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 20 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 21 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 63145 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,052,089
- Liabilities
- $962,553
- Net assets
- $89,536
- Revenue
- -
- Expenses
- $188,078
- Net income
- -