2024-12-06T14:44:14-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2023-07-01 364333423 WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK WASH 7083262300 10501 EMILIE LANE ORLAND PARK IL 60467 RAY MARNERIS CFO 7083262300 2024-12-05 1 0 CHRIS MANDERFIELD P01238973 6305738600 2024-12-05 2023 2024-10-15 13:58:12Z SMITH CROSSING KEVIN MCGEE 10501 EMILIE LANE ORLAND PARK IL 60467 59100267 0 X WWW.SMITHCROSSING.ORG X 1999 IL THE MISSION OF WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK IS TO ENRICH THE (SEE SCHEDULE O) LIVES OF SENIOR ADULTS BY OFFERING THOUGHTFUL INNOVATIONS IN SERVICES FOR A VARIETY OF LIFESTYLES. 8 8 387 198 0 0 2690 1773411 27394746 29345104 643884 1330488 316820 364039 28358140 32813042 61710 215987 0 0 8212579 8799023 0 0 0 22627022 23730197 30901311 32745207 -2543171 67835 95908789 99766616 113539054 115710471 -17630265 -15943855 X WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK WAS INCORPORATED FOR THE CHARITABLE PURPOSE OF PROVIDING INDEPENDENT LIVING, ASSISTED LIVING, AND NURSING CARE SERVICES TO MEN AND WOMEN THROUGH THE OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY. (SEE SCHEDULE O) LOCATED IN ORLAND PARK, ILLINOIS. WITHIN THE COMMUNITY, WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK OPERATES A 173 UNIT INDEPENDENT LIVING, 62 BED ASSISTED LIVING, AND 92 BED SKILLED NURSING FACILITY LICENSED BY THE ILLINOIS DEPARTMENT OF PUBLIC HEALTH (IPDH). 30 OF THE SKILLED BEDS ARE CERTIFIED FOR PARTICIPATION IN THE MEDICARE AND MEDICAID PROGRAMS. 62 OF THE SKILLED BEDS ARE DEDICATED FOR SHORT TERM REHABILITATION AND ARE CERTIFIED FOR PARTICIPATION IN THE MEDICARE PROGRAM. WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK IS SUBJECT TO PERIODIC REGULATORY INSPECETIONS PERFORMED BY IDPH. 0 0 14454339 130787 15177636 THE ORGANIZATION PROVIDES RETIREMENT HOUSING AND HEALTH CARE SERVICES TO SENIOR ADULTS IN A CONTINUING CARE RETIREMENT COMMUNITY SETTING. WITHIN THE COMMUNITY, WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK OPERATES A 92 BED SKILLED NURSING CARE UNIT. SERVICES PROVIDED INCLUDE 24-HOUR NURSING CARE AND REHABILITATION SERVICES. WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK IS LICENSED FOR AND ACCEPTS BOTH MEDICARE AND MEDICAID AS SUPPLEMENTAL PAYMENT SOURCES. CONTRACTUAL ARRANGEMENTS UNDER THESE PROGRAMS DO NOT ALWAYS PROVIDE COVERAGE FOR ALL COSTS OF SERVICES. THE COMMUNITY ALSO PROVIDED $87,397 IN HEALTH CARE DISCOUNTS TO ITS RESIDENTS AND $130,787 OF CHARITY CARE. 10041518 8966116 THE ORGANIZATION PROVIDES RETIREMENT HOUSING AND HEALTH CARE SERVICES TO SENIORS AGED 62 AND OLDER IN A CONTINUING CARE RETIREMENT COMMUNITY SETTING. WITHIN THE COMMUNITY, WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK OPERATES 173 INDEPENDENT LIVING APARTMENTS. RESIDENTS RECEIVE DISCOUNTED SERVICES IN HEALTHCARE SHOULD THEY REQUIRE TRANSITION TO ASSISTED LIVING OR INTO SKILLED CARE. RESIDENTS WHO OUTLIVE THEIR FINANCIAL RESOURCES CAN APPLY FOR SUPPORT THROUGH THE CHARITABLE CARE FUNDS OF WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK. 5239172 85200 5201352 THE ORGANIZATION PROVIDES RETIREMENT HOUSING AND HEALTH CARE SERVICES TO SENIORS AGED 55 AND OLDER IN A CONTINUING CARE RETIREMENT COMMUNITY SETTING. WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK OPERATES A 62 UNIT ASSISTED LIVING CENTER. SERVICES INCLUDE PROVISION OF ASSISTANCE TO INDIVIDUALS WHO CAN NO LONGER LIVE INDEPENDENTLY AND NEED ASSISTANCE WITH AT LEAST THREE ACTIVITIES OF DAILY LIVING SUCH AS EATING, BATHING, DRESSING, MEDICATIONS, ETC. INDIVIDUALS RESIDING IN ASSISTED LIVING WHO HAVE OUTLIVED THEIR FINANCIAL RESOURCES ARE FURTHER SUPPORTED BY THE CHARITABLE CARE FUNDS OF WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK. DURING THE FISCAL YEAR, $85,200 IN CHARITABLE SERVICES WERE PROVIDED TO RESIDENTS IN ASSISTED LIVING. THE COMMUNITY ALSO PROVIDED $186,665 IN PURCHASE DISCOUNTS TO ITS RESIDENTS. 364039 MISCELLANEOUS 364039 29735029 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 387 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X RAY MARNERIS 7734747350 2320 WEST 113TH PLACE CHICAGO IL 60643 ANDREW ANELLO TRUSTEE 1.00 1.00 X 0 0 0 THOMAS BARRETT TRUSTEE 1.00 1.00 X 0 0 0 MICHAEL HUGUELET TRUSTEE 1.00 1.00 X 0 0 0 KEVIN LANE TRUSTEE 1.00 1.00 X 0 0 0 JOHN LEAHY CHAIR 2.00 2.00 X X 0 0 0 MONICA RYAN VICE CHAIR 1.00 1.00 X X 0 0 0 ANN HASKINS TRUSTEE 1.00 4.00 X 0 0 0 JULIA PHILIP-KULI TRUSTEE 1.00 1.00 X 0 0 0 KEVIN MCGEE PRESIDENT/CEO 12.00 37.50 X 0 224574 36722 RAYMOND MARNERIS TREASURER/CFO 12.00 37.50 X 0 204372 27246 JAMES SCHMITT CHIEF INFORMATION OFFICER 12.00 37.50 X 0 165356 34284 AMANDA MAUCERI SMITH CROSSING EXECUTIVE DIRECTOR 37.50 X 144177 0 27670 144177 594302 125922 1 0 1 0 WASHINGTON AND JANE SMITH HOME 2320 W 113TH PLACE CHICAGO IL 60643 NURSING SERVICES 3338197 WASHINGTON AND JANE SMITH HOME 2320 W 113TH PLACE CHICAGO IL 60643 CONSULTING SERVICES 2408932 MORRISON MANAGEMENT SPECIALIST PO BOX 102289 ATLANTA GA 30268 DINING SERVICES 2237208 AEGIS THERAPIES INC PO BOX 936653 ATLANTA GA 31193 REHABILITATION SERVICES 1787177 SHIFTKEY LLC PO BOX 735913 DALLAS TX 75373 NURSE AGENCY 903450 12 1771845 1566 1773411 NURSING CARE SERVICES 623000 14713533 14713533 INDEPENDENT LIVING SERVICES 623000 8150591 8150591 ASSISTED LIVING SERVICES 623000 5201352 5201352 ENTRANCE FEES 623000 815525 815525 ANCILLARY SERVICES 623000 464103 464103 29345104 787993 787993 26829720 26287225 542495 542495 542495 MISCELLANEOUS 900099 357427 357427 OFFICE RENT AND UTILITIES 900099 6612 6612 364039 32813042 29709143 0 1330488 X 215987 215987 7355310 7355310 92454 92454 802762 802762 548497 548497 2408932 2408932 91172 91172 26037 26037 7465791 7049953 415838 350255 350172 83 370786 303062 67724 235435 235435 2296541 2296541 1734 1734 8788 8396 392 2119597 2119597 3191301 3191301 4203172 4203172 695627 695627 TAXES AND FEES 265029 265029 32745207 29735029 3010178 0 532 532 1220712 1589849 1801188 5192396 81654 90792 112209185 45927897 69062000 66281288 22225988 25079326 1516715 1532433 95908789 99766616 4319065 6032000 3540257 3521862 57776525 56090260 235439 324195 47667768 49742154 113539054 115710471 X -17630265 -15943855 -17630265 -15943855 95908789 99766616 67835 1618575 0 X X 0 1 X 1 0 X 8349 27203 4285 2690 1566 44093 18698089 21293666 21185007 27394746 29345104 117916612 18706438 21320869 21189292 27397436 29346670 117960705 38918 63129 65245 70085 73994 311371 0 38918 63129 65245 70085 73994 311371 117649334 465155 375075 514250 597013 787993 2739486 465155 375075 514250 597013 787993 2739486 614701 149832 194258 247659 364039 1570489 19786294 21845776 21897800 28242108 30498702 122270680 0.96220 0.96350 0.02240 0.02110 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 614,701. 2020 AMOUNT: $ 149,832. 2021 AMOUNT: $ 194,258. 2022 AMOUNT: $ 247,659. 2023 AMOUNT: $ 364,039. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1928 1928 0 PART II-B, LINE 1: THE EXPENSES DETAILED ABOVE REPRESENT AN ALLOCATION OF MEMBERSHIP DUES TO LEADINGAGE ILLINOIS (TRADE ASSOCIATION). 0 1 X 6452639 6452639 102082865 44081513 58001352 3366508 1591347 1775161 307173 255037 52136 66281288 REFUNDABLE ENTRANCE FEES 47471525 REFUNDABLE RESERVATION DEPOSITS 799722 DUE TO AFFILIATE 1470907 49742154 X 34215630 1618575 1618575 32597055 215987 215987 32813042 32529220 0 32529220 215987 215987 32745207 PART IV, LINE 2B: RESIDENTS CAN ELECT TO USE THE ORGANIZATION FOR THE MANAGEMENT OF THEIR FUNDS THROUGH THE RESIDENT TRUST ACCOUNTS. THERE IS NO UPPER LIMIT ON AMOUNTS THAT CAN BE ACCEPTED. RESIDENTS AUTHORIZE THE ORGANIZATION TO UTILIZE THEIR FUNDS TO PAY FOR ITEMS AS NEEDED. ALL FUNDS ARE HELD SEPARATELY FROM CORPORATE FUNDS, BUT COMMINGLED WITH OTHER RESIDENTS' FUNDS. INTEREST IS PAID ON A PASS-THROUGH BASIS FROM BANKING INSTITUTIONS. NO ADDITIONAL FEES ARE INCURRED FOR RESIDENTS TO UTILIZE THIS TRUST FUND ARRANGEMENT. PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT CORPORATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL OPEN YEARS COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE (IRS). PART XI, LINE 4B - OTHER ADJUSTMENTS: CHARITABLE CARE 215,987. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHARITABLE CARE 215,987. 1 CHARITABLE CARE 8 215987 N/A N/A PART I, LINE 2: THE ORGANIZATION'S CHARITABLE SUPPORT PROGRAM HAS TWO COMPONENTS. IN SEVERAL INSTANCES, THE ORGANIZATION HAS AGREED TO PROVIDE A FIXED AMOUNT PER MONTH IN CHARITABLE SUPPORT WITH THE EXPECTATION THAT THE INDIVIDUAL IS THEN RESPONSIBLE FOR THE BALANCE OF THEIR MONTHLY BILL. THE SECOND COMPONENT DESIGN IS WHEN AN INDIVIDUAL HAS ESSENTIALLY RUN OUT OF ASSETS AND THE ORGANIZATION CONTINUES TO PROVIDE ALL THE REQUIRED SERVICES WITH CHARITABLE CARE. X X X 0 0 0 0 0 0 0 0 0 KEVIN MCGEE PRESIDENT/CEO 0 209574 0 15000 0 0 0 9278 0 27444 0 261296 0 0 RAYMOND MARNERIS TREASURER/CFO 0 196872 0 7500 0 0 0 8338 0 18908 0 231618 0 0 JAMES SCHMITT CHIEF INFORMATION OFFICER 0 165356 0 0 0 0 0 6840 0 27444 0 199640 0 0 AMANDA MAUCERI SMITH CROSSING EXECUTIVE DIRECTOR 144177 0 0 0 0 0 226 0 27444 0 171847 0 0 0 PART I, LINE 3 THE ORGANIZATION RELIES ON WASHINGTON AND JANE SMITH HOME, A RELATED TAX-EXEMPT ORGANIZATION TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS. THE COMPENSATION COMMITTEE OF WASHINGTON AND JANE SMITH HOME EVALUATES AND ESTABLISHES COMPENSATION AND REVIEWS PROTOCOL FOR THE ORGANIZATION'S CEO AND CFO. ANNUAL COMPENSATION COMPARISONS TO INDUSTRY PROFESSIONALS ARE GATHERED AND REVIEWED ON AN ANNUAL BASIS. DECISIONS ARE DOCUMENTED IN THE COMPENSATION COMMITTEE MEETING MINUTES. A ILLINOIS FINANCE AUTHORITY 861091967 45204FPV1 2022-03-24 60376779 REFINANCE SERIES 2018 BONDS 0 0 0 A 3100000 60376779 1116346 59260433 2022 1 0 1 1 A 0 0 1 1 0 0.00190 0.00190 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS AN AGREEMENT WITH WASHINGTON AND JANE SMITH HOME TO OVERSEE ITS GENERAL OPERATIONS. THE INITIAL TERM OF THIS AGREEMENT WAS FOR A PERIOD OF ONE (1) YEAR. THIS AGREEMENT RENEWS ANNUALLY THEREAFTER UNLESS TERMINATED IN ACCORDANCE WITH OTHER TERMS AND CONDITIONS CONTAINED THEREIN. FURTHERMORE, CERTAIN SUBORDINATION AND DEFERRAL PROVISIONS APPLY IN CONNECTION WITH PAYMENT OF COMPENSATION TO WASHINGTON AND JANE SMITH HOME. UNDER THE TERMS OF THE AGREEMENT, THE ORGANIZATION MUST COMPENSATE WASHINGTON AND JANE SMITH HOME FOR SERVICES RENDERED. THE AGREEMENT ALSO CONTAINS A PROVISION TO COMPENSATE WASHINGTON AND JANE SMITH HOME FOR SUPPLEMENTAL SERVICES IT MAY PROVIDE ABOVE AND BEYOND THOSE ENUMERATED IN THE AGREEMENT. IN ADDITION, THE ORGANIZATION MUST PAY WASHINGTON AND JANE SMITH HOME AN ADDITIONAL SUM ON A MONTHLY BASIS AS REIMBURSEMENT FOR WASHINGTON AND JANE SMITH HOME'S OVERHEAD EXPENSES RELATED TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK HAS A SINGLE CLASS OF VOTING MEMBERS AND THE SOLE MEMBER OF THAT CLASS IS WASHINGTON AND JANE SMITH HOME , A RELATED ILLINOIS TAX-EXEMPT ORGANIZATION, WHICH SHALL CONTINUE FROM YEAR-TO-YEAR AS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION MUST HAVE APPROVAL OF ITS SOLE MEMBER, WASHINGTON AND JANE SMITH HOME, BEFORE ELECTING OR REMOVING ANY OF THE ORGANIZATION'S TRUSTEES OR OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION SHALL NOT TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT THE APPROVAL OF THE SOLE MEMBER: (1) ELECTION AND REMOVAL OF TRUSTEES AND OFFICERS. (2) AMENDMENT OF THE ARTICLES OF INCORPORATION OF THE ORGANIZATION. (3) AMENDMENT OF THE BYLAWS OF THE ORGANIZATION. (4) MERGER, CONSOLIDATION OR DISSOLUTION OF THE ORGANIZATION. (5) THE CREATION OF ANY SUBSIDIARIES OR AFFILIATES OF THE ORGANIZATION. (6) ADOPTION OF THE BUSINESS PLAN APPROVED ANNUALLY BY THE BOARD OF TRUSTEES OF THE ORGANIZATION. (7) ADOPTION OF THE ANNUAL BUDGET APPROVED BY THE ORGANIZATION AND ANY ACTIONS TAKEN BY THE ORGANIZATIONN WHICH WOULD OR COULD INVOLVE EXPENDITURES WHICH EXCEED ONE HUNDRED AND TEN PERCENT (110%) OF THE APPROVED BUDGETED AMOUNTS FOR SUCH EXPENDITURES. (8) THE SELECTION OF BANKING AFFILIATIONS, ACCOUNTING FIRMS OR LEGAL COUNSEL, AS WELL AS APPROVAL OF THE ENGAGEMENT OF ANY CONSULTANTS NOT SPECIFICALLY PROVIDED IN AN APPROVED BUDGET. (9) THE SELECTION AND RETENTION OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. (10) THE MAKING OF CAPITAL EXPENDITURES OR SALE OF ANY CAPITAL ASSETS BY THE ORGANIZATION IN EXCESS OF FIFTY THOUSAND DOLLARS ($50,000) UNLESS PROVIDED IN THE ANNUAL BUDGET. (11) THE SELECTION OF THE MANNER AND LOCATION OF INVESTMENT OF ANY FUNDS. (12) THE EXTENSION OF ANY LOANS BY OR ANY BORROWING BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S INTERNAL MANAGEMENT AND THE FINANCE COMMITTEE REVIEWS THE RETURN WITH ITS PAID TAX PREPARER. AFTER REVIEW, COPIES OF THE FULL FORM 990 ARE MADE AVAILABLE TO ALL TRUSTEES PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL TRUSTEES, CORPORATE OFFICERS, EXECUTIVE AND KEY PERSONNAL ARE REQUIRED TO COMPLETE A DISCLOSURE FOR CONFLICTS OF INTEREST. THE DISCLOSURES ARE SUMMARIZED BY THE CFO AND REVIEWED BY THE GOVERNANCE COMMITTEE WHO DETERMINES IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS THE TRUSTEE IS REQUIRED TO RECUSE THEMSELVES FROM ANY VOTING, DELIBERATION, OR DECISION ON THE TRANSACTION AT THE BOARD LEVEL. FURTHERMORE, ALL VENDOR PAYMENT ACTIVITY IS REVIEWED BY THE CFO FOR VENDORS THAT MAY BE RELATED TO THE FILING ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION RELIES ON WASHINGTON AND JANE HOME A RELATED TAX-EXEMPT ORGANIZATION TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS. THE COMPENSATION COMMITTEE OF WASHINGTON AND JANE SMITH HOME EVALUATES AND ESTABLISHES COMPENSATION AND REVIEWS PROTOCOL FOR THE ORGANIZATION'S CEO AND CFO. ANNUAL COMPENSATION COMPARISONS TO INDUSTRY PROFESSIONALS ARE GATHERED AND REVIEWED ON AN ANNUAL BASIS. DECISIONS ARE DOCUMENTED IN THE COMPENSATION COMMITTEE MEETING MINUTES. THE LAST COMPENSATION REVIEW WAS COMPLETED IN OCTOBER 2023. THE CEO OF WASHINGTON AND JANE SMITH HOME DETERMINES THE ANNUAL COMPENSATION OF ALL OTHER OFFICERS, WITH THE EXCEPTION OF THE CFO, BY COMPARING THE COMPENSATION OF EACH OFFICER AND KEY EMPLOYEES TO PROFESSIONALS PERFORMING SIMILAR SERVICES IN SIMILAR INDUSTRIES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104, AND ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. FORM 990, PART IX, LINE 11G MARKETING SERVICES: PROGRAM SERVICE EXPENSES 88,853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,853. NURSE AGENCY: PROGRAM SERVICE EXPENSES 1,492,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,492,098. DINING SERVICES: PROGRAM SERVICE EXPENSES 2,163,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,163,237. REHABILITATION SERVICES AND ANCILLARIES: PROGRAM SERVICE EXPENSES 2,900,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,900,769. OTHER: PROGRAM SERVICE EXPENSES 404,996. MANAGEMENT AND GENERAL EXPENSES 33,934. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 438,930. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 381,904. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 381,904. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGE FROM THE PRIOR YEAR WASHINGTON AND JANE SMITH HOME 2320 W 113TH PLACE CHICAGO IL 60643 364435178 CONSULTING IL 501(C)(3) LINE 12B, II N/A 0 WASHINGTON AND JANE SMITH COMMUNITY - BEVERLY 2320 W 113TH PLACE CHICAGO IL 60643 362167948 LIFE PLAN COMMUNITY IL 501(C)(3) LINE 11 WASHINGTON AND JANE SMITH HOME 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 WASHINGTON AND JANE SMITH HOME M 5747129 COST WASHINGTON AND JANE SMITH HOME E 1470907 COST