2023-04-24T09:51:25-05:00 2022-09-30 410746749 CLIFTONLARSONALLEN LLP 1301 WEST 22ND STREET SUITE 1100 OAK BROOK IL 60523 990 2021-10-01 362181996 THE SOCIETY FOR THE DANISH OLD PEOPLE'S HOME DANI 7737757383 5656 N NEWCASTLE AVE CHICAGO IL 60631 SCOTT SWANSON PRESIDENT/CEO 7737757383 2023-04-12 0 SCOTT SWANSON 999009999 CHRIS MANDERFIELD P01238973 6305738600 2023-03-29 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z THE DANISH HOME SCOTT SWANSON 5656 N NEWCASTLE AVE CHICAGO IL 60631 3576996 0 X WWW.DANISHHOMEOFCHICAGO.ORG X 1891 IL THE PURPOSE OF THE SOCIETY IS TO MAINTAIN AND OPERATE, ON A CHARITABLE BASIS, A NOT-FOR-PROFIT HOME DESIGNED TO MEET THEIR SPIRITUAL, MENTAL, PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. 4 2 65 47 0 0 1204914 923353 2377747 2308099 0 0 323049 308287 3905710 3539739 0 0 0 0 2271587 2328718 0 0 0 1242264 1447121 3513851 3775839 391859 -236100 10033089 9409351 1022013 1753197 9011076 7656154 X THE PURPOSE OF THE SOCIETY IS TO MAINTAIN AND OPERATE, ON A CHARITABLE BASIS, A NOT-FOR-PROFIT HOME FOR ELDERLY PERSONS IN ORDER TO PROVIDE THEM WITH SUITABLE LIVING ACCOMODATIONS, FACILITIES FOR DINING, MEDICAL TREATMENT, NURSING, AND OTHER SERVICES DESIGNED TO MEET THEIR SPIRITUAL, MENTAL, PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. 0 0 2789834 2608099 THE SOCIETY MAINTAINS AND OPERATES A HOME PROVIDING CARE FOR ELDERLY PERSONS. LIVING QUARTERS, NURSING CARE, FOOD SERVICES AND ACTIVITIES ARE PROVIDED TO THE APPROXIMATELY 50 RESIDENTS SERVED PER DAY, INCLUDING 10,373 DAYS OF SHELTERED CARE AND 1,612 DAYS OF NURSING CARE, ANNUALLY. 2789834 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 21 0 1 65 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 0 0 IL X X FRED SAVIANO 7737757383 5656 N NEWCASTLE AVE CHICAGO IL 60631 SCOTT SWANSON PRESIDENT/CEO 40.00 20.00 X X 191000 0 0 FRED SAVIANO TREASURER 40.00 10.00 X X 136436 0 10271 KIM ERIKSEN SECRETARY 2.00 3.00 X X 0 0 0 STAN HEIDEMANN VICE CHAIRMAN 2.00 2.00 X X 0 0 0 MARIA CECILIA RAMOS DIRECTOR OF NURSING 40.00 0.00 X 100413 0 10271 427849 0 20542 3 0 1 0 PLATINUM CARE GROUP 23W574 NORTH AVE CAROL STREAM IL 60188 PASS THRU FOR CARE GIVER FOR SPECIFIC RE 111958 GORDON FOOD SERVICE 1300 GEZON PARKWAY SW WYOMING MI 49509 FOOD & DINING SUPPLIES 105840 2 647053 276300 923353 REVENUE FROM RESIDENTS 623000 2308099 2308099 2308099 45544 37257 8287 8287 MANAGEMENT FEE 900099 300000 300000 300000 3539739 2608099 0 8287 337707 337707 1637835 1477771 160064 26165 26165 183076 138897 44179 143935 110486 33449 9149 9149 33823 33823 25934 25934 87182 87182 20747 20747 3048 3048 157048 95796 61252 1371 1371 277725 277725 169037 169037 FOOD SERVICE 226224 226224 REPAIRS & MAINTENANCE 162396 162396 MEDICAL FEES AND SUPPLI 119207 119207 MISCELLANEOUS 101740 99629 2111 52490 52490 3775839 2789834 986005 0 22913 81641 284623 321279 62007 28214 11024614 6881014 3735719 4143600 5927827 4834617 10033089 9409351 287716 324676 32645 22217 10000 10000 691652 1396304 1022013 1753197 X 3160718 2896731 5850358 4759423 9011076 7656154 10033089 9409351 X -236100 -1118822 X X 0 1 X 1 0 X 798543 901065 259476 250921 276300 2486305 2345031 2512102 2607634 2377747 2308099 12150613 3143574 3413167 2867110 2628668 2584399 14636918 0 936698 886973 1342842 1192839 1138814 5498166 936698 886973 1342842 1192839 1138814 5498166 9138752 3143574 3413167 2867110 2628668 2584399 14636918 0.62440 0.66640 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82500 82500 8743622 5641788 3101834 1778352 1239226 539126 420140 420140 4143600 INSURANCE RETENTION GROUP 71480 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 4759423 RESIDENT TRUST 3714 4834617 OBLIGATION TO PROVIDE FUTURE SERVICES 308138 DUE TO THE DANISH FOUNDATION 972690 DEFFERED COMPENSATION 115476 1396304 X PART X, LINE 2: THE SOCIETY EVALUATES ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. THERE WERE NO LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS AT YEAR-END. SUMMER PICNIC 28766 28766 30439 FALL FESTIVAL 6001 6001 4212 3 10777 10777 2606 45544 45544 37257 37257 8287 X X 0 1 0 0 0 0 0 0 0 SCOTT SWANSON PRESIDENT/CEO 181000 0 10000 0 0 0 0 0 0 0 191000 0 0 0 PART I, LINE 4B SCOTT SWANSON, CEO, PARTICIAPTES IN A DEFERRED COMPENSATION PROGRAM AND WAS AWARDED $10,000 DURING THE YEAR. PAULINE SWANSON MOTHER OF CEO, SCOTT SWANSON 34974 RESIDENT SERVICE FEES 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY SHALL HAVE ONE (1) MEMBER, DESIGNATED AS THE CORPORATE MEMBER WHICH SHALL BE THE DANISH ASSOCIATION, AN ILLINOIS NOT-FOR-PROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S SOLE CORPORATE MEMBER (THE DANISH ASSOCIATION) HAS THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO THE APPROVAL OF THE ORGANIZATION'S SOLE CORPORATE MEMBER (THE DANISH ASSOCIATION). FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE 990 RETURN. THE REVIEW WAS DELEGATED TO THE EXECUTIVE COMMITTEE, WHO HAVE FULL POWERS, DUTIES, RESPONSIBILITIES, AND AUTHORITY OF THE BOARD WITH RESPECT TO FINANCIAL MATTERS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY REQUIRES BOARD MEMBERS TO DISCLOSE TO THE BOARD OF DIRECTORS WHEN A CONFLICT MAY EXIST. THE ORGANIZATION TRACKS PAYMENTS MADE TO OFFICERS, DIRECTORS, AND TRUSTEES FOR SERVICES OR MATERIALS PROVIDED OR SOLD TO THE ORGANIZATION. THE BOARD REVIEWS THE CIRCUMSTANCES FOR ANY SUCH PAYMENTS TO VERIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANNUALLY, BOARD MEMBERS AND EMPLOYEES CERTIFY THAT THEY COMPLY WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO IS DETERMINED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION'S SOLE MEMBER (THE DANISH ASSOSIATION). WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEYS, AND FORM 990 OF OTHER COMPARABLE ORGANIZATIONS ARE EVALUATED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON WRITTEN REQUEST. THE FINANCIAL STATEMENTS ARE INCLUDED IN THE 990 RETURN WHICH IS AVAILABLE ON OTHER'S WEBSITES. FORM 990, PART XI, LINE 9: CHANGE IN OBLIGATION TO PROVIDE FUTURE SERVICES -27,887. CHANGE IN VALUE OF BENEFICIAL INTERESTS -1,090,935. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 13 DUE TO THE SIZE, STRUCTURE, AND OPERATION OF THE ORGANIZATION, THE NEED FOR THIS POLICIY IS REVIEWED ANNUALLY BY THE ORGANIZATION WITH THE ASSISTANCE OF LEGAL COUNSEL TO DETERMINE IF THERE IS A NEED TO CREATE AND ADOPT SUCH A POLICY. THE DANISH HOME FOUNDATION 5656 N NEWCASTLE AVE CHICAGO IL 60631 454353453 SUPPORT THE SOCIETY FOR THE DANISH OLD PEOPLE'S HOME IL 501(C)(3) LINE 12A, I THE DANISH ASSOCIATION 0 THE DANISH ASSOCIATION 5656 N NEWCASTLE AVE CHICAGO IL 60631 461216092 SUPPORT THE SOCIETY FOR THE DANISH OLD PEOPLE'S HOME AND DANISH FOUNDATION IL 501(C)(3) LINE 12C, III-FI N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 THE DANISH HOME FOUNDATION O 300000 CASH PAID THE DANISH HOME FOUNDATION E 972690 CASH PAID THE DANISH HOME FOUNDATION C 647053 CASH PAID