STRATEGY STUDIO / PUBLIC DATA EXPLORER

WEST TOWN SENIOR RESIDENCE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WEST TOWN SENIOR RESIDENCE (EIN 36-3768678)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-09
IRS object ID
202213139349303161
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-09T11:59:15-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352102008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CNA TAX PROFESSIONALS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110475 CROSSPOINT BOULEVARD SUITEAddressLine1Txt
Address Line2200AddressLine2Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46256ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363768678EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST TOWN SENIOR RESIDENCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone3123823237PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1566 W LAKE ST 400AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60661ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSR MARY ELLEN GOELLER PHJCPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3123823237PhoneNum
Signature2022-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSRPersonFirstNm
Person LastMARY ELLEN GOELLER PPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHAWN D DREIMAN CPAPreparerPersonNm
PTINP00380913PTIN
Phone3178413393PhoneNum
Preparation2022-09-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSR MARY ELLEN GOELLER PHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1566 W LAKE ST 400AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60661ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,059,062GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressTHELINDENHOUSES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionLOW INCOME HOUSINGActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$1,745,609CYContributionsGrantsAmt
PY Program Service Revenue$2,017,190PYProgramServiceRevenueAmt
CY Program Service Revenue$301,618CYProgramServiceRevenueAmt
PY Investment Income$4,138PYInvestmentIncomeAmt
CY Investment Income$3,013CYInvestmentIncomeAmt
PY Other Revenue$4,972PYOtherRevenueAmt
CY Other Revenue$8,822CYOtherRevenueAmt
PY Total Revenue$2,026,300PYTotalRevenueAmt
CY Total Revenue$2,059,062CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$321,598CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,740,411PYOtherExpensesAmt
CY Other Expenses$2,522,887CYOtherExpensesAmt
PY Total Expenses$1,740,411PYTotalExpensesAmt
CY Total Expenses$2,844,485CYTotalExpensesAmt
PY Revenues Less Expenses$285,889PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$785,423CYRevenuesLessExpensesAmt
Total Assets BOY$7,073,275TotalAssetsBOYAmt
Total Assets EOY$6,344,330TotalAssetsEOYAmt
Total Liabilities BOY$12,216,033TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,272,511TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$5,142,758NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$5,928,181NetAssetsOrFundBalancesEOYAmt
MissionLOW INCOME HOUSINGMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,559,426ExpenseAmt
Revenue$301,618RevenueAmt
DescTHE ORGANIZATION OWNS AND OPERATES A 100 UNIT PROJECT FOR THE ELDERLY PURSUANT TO SECTION 223F OF THE NATIONAL HOUSING ACT. THE LINDEN HOUSE IS DESIGNED TO MEET THE PHYSICAL, SOCIAL, SPIRITUAL AND PSYCHOLOGICAL NEEDS OF THE RESIDENTS. THE LINDEN HOUSE IS A CARING COMMUNITY AS IT PROMOTES HEALTH, SECURITY, QUALITY OF LIFE, AND THE OPPORTUNITY FOR INTERACTION AND INVOLVEMENT OF RESIDENTS. A SOCIAL SERVICE COORDINATOR ASSISTS AND ACTS AS AN ADVOCATE ON BEHALF OF THE RESIDENTS, PROVIDES CASE MANAGEMENT SERVICES AND COORDINATES NEEDED SUPPORT SERVICES. SOCIAL ACTIVITIES AND PROGRAMS ARE GEARED TOWARD SENIORS, GIVING THE RESIDENTS THE CHANCE TO SOCIALIZE WITH ONE ANOTHER AT HOLIDAY CELEBRATIONS, PARTIES, GAMES, CRAFT AND OTHER ACTIVITIES AND EDUCATIONAL SESSIONS BY COMMUNITY PARTNERS.Desc
Total Program Service Expenses$2,559,426TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EVERGREEN REAL ESTATE SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3123823237PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1566 WEST LAKE STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60661ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GUADALUPE PRESTON
DIRECTOR0.50Yes (X)$0$0$0
ELSA JACOBSON
DIRECTOR0.50Yes (X)$0$0$0
IRIS MILLAN
DIRECTOR0.50Yes (X)$0$0$0
PATTI TUOMEY
DIRECTOR0.50Yes (X)$0$0$0
GWEN WALTERS
DIRECTOR0.50Yes (X)$0$0$0
VICTOR VILLALOBOS
DIRECTOR0.50Yes (X)$0$0$0
SR MARGARET ANNE HENSS PHJC
CHAIRPERSON0.50Yes (X)$0$0$0Yes (X)
SR MARY ELLEN GOELLER PHJC
TREASURER0.50Yes (X)$0$0$0Yes (X)
MARGE GUERRERO
SECRETARY0.50Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EVERGREEN REAL ESTATE SERVICES
566 W LAKE STREETCHICAGOIL60661MANAGEMENT$532,707
PROFESSIONAL MASONRY
110 TOUHY COURTDES PLAINESIL60018EXTERIOR TUCKPOINTING REPAIRS$182,710
H PEREZ PAINTING & REMODELING
5148 N KOSTNERCHICAGOIL60630MODIFY ALL CLOSETS IN APARTMENTS$134,750
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$1,745,609GovernmentGrantsAmt
Total Contributions$1,745,609TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTENANT RENT & CHARGESDesc
Business531110BusinessCd
Total Revenue Column$301,618TotalRevenueColumnAmt
Related Or Exempt Func Income$301,618RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$301,618TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,013TotalRevenueColumnAmt
Exclusion$3,013ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
LAUNDRY AND VENDING531110$7,809$7,809
MISC INCOME900099$1,013$1,013
FieldValueIRS element (for citing)
Other Revenue Total$8,822OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,059,062TotalRevenueColumnAmt
Related Or Exempt Func Income$301,618RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,835ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$263,911TotalAmt
Program Services$127,324ProgramServicesAmt
Management And General$136,587ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,520TotalAmt
Program Services$29,520ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,167TotalAmt
Program Services$28,167ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$86,336TotalAmt
Management And General$86,336ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,478TotalAmt
Management And General$17,478ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,585TotalAmt
Management And General$2,585ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,457TotalAmt
Management And General$41,457ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$341,217TotalAmt
Program Services$341,217ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$446,592TotalAmt
Program Services$446,592ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$292,823TotalAmt
Program Services$292,823ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$79,301TotalAmt
Program Services$79,301ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DONATION TO ANCILLA$1,137,906$1,137,906
SOCIAL SERVICE COORDINA$62,198$62,198
MISC FINANCIAL EXPENSE$14,378$14,378
BAD DEBTS$616$616

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,844,485TotalAmt
Program Services$2,559,426ProgramServicesAmt
Management And General$285,059ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$121,368EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,518BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,509BOYAmt
EOY$4,624EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,674BOYAmt
EOY$29,755EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,920,092LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,034,886LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,777,128BOYAmt
EOY$4,885,206EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$249,966EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,165,446BOYAmt
EOY$1,053,411EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,073,275BOYAmt
EOY$6,344,330EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$82,910BOYAmt
EOY$40,975EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$917BOYAmt
EOY$18EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$12,363,543BOYAmt
EOY$12,193,088EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY-$231,337BOYAmt
EOY$38,430EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,216,033BOYAmt
EOY$12,272,511EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$5,142,758BOYAmt
EOY-$5,928,181EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$5,142,758BOYAmt
EOY-$5,928,181EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,073,275BOYAmt
EOY$6,344,330EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$785,423ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$1,745,609CurrentTaxYearAmt
Total$1,745,609TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,468,167CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,879,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,989,151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,017,190CurrentTaxYearMinus1YearAmt
Current Tax Year$301,618CurrentTaxYearAmt
Total$7,656,100TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,468,167CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,879,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,989,151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,017,190CurrentTaxYearMinus1YearAmt
Current Tax Year$2,047,227CurrentTaxYearAmt
Total$9,401,709TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,401,709PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,138CurrentTaxYearMinus1YearAmt
Current Tax Year$3,013CurrentTaxYearAmt
Total$21,356TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,138CurrentTaxYearMinus1YearAmt
Current Tax Year$3,013CurrentTaxYearAmt
Total$21,356TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,972CurrentTaxYearMinus1YearAmt
Current Tax Year$8,822CurrentTaxYearAmt
Total$34,233TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,476,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,891,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,003,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,026,300CurrentTaxYearMinus1YearAmt
Current Tax Year$2,059,062CurrentTaxYearAmt
Total$9,457,298TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99410PublicSupportCY509Pct
Public Support PY5090.98590PublicSupportPY509Pct
Investment Income CY0.00230InvestmentIncomeCYPct
Investment Income PY0.00210InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$285,000OtherCostOrOtherBasisAmt
Book Value$285,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,602,990OtherCostOrOtherBasisAmt
Depreciation$3,137,182DepreciationAmt
Book Value$4,465,808BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$234,276OtherCostOrOtherBasisAmt
Depreciation$234,276DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,797,826OtherCostOrOtherBasisAmt
Depreciation$2,663,428DepreciationAmt
Book Value$134,398BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,885,206TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
TENANT DEPOSITS$28,759
ESCROW DEPOSITS$38,146
REPLACEMENT RESERVE$949,357
RESIDUAL RECEIPTS$37,149
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,053,411TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TENANT DEPOSITS$26,281
MISCELLANEOUS CURRENT LIABILITY$12,149
FieldValueIRS element (for citing)
Total Liability$38,430TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,059,062TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,059,062RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,059,062TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,844,485TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,844,485ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,844,485TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CORPORATION ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT IS RECORDED. FEDERAL AND STATE TAX AUTHORITIES (IF APPLICABLE) GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2SISTER MARGARET ANNE HENSS AND SISTER MARY ELLEN GOELLER ARE MEMBERS OF THE POOR HANDMAIDS OF JESUS CHRIST, THE SPONSORING ORGANIZATION OF ANCILLA DOMINI SISTERS, INC (ADS).
FORM 990, PART VI, SECTION A, LINE 3EVERGREEN REAL ESTATE MANAGES THE PROJECT FOR THE WEST TOWN SENIOR RESIDENCE, INC.(WSR).
FORM 990, PART VI, SECTION A, LINE 6ADS IS THE VOTING MEMBER OF WSR.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBER OF WSR APPOINTS THE BOARD OF DIRECTORS AND THE CHAIRPERSON.
FORM 990, PART VI, SECTION A, LINE 7B1. ANY MODIFICATION OF THE PHILOSOPHY OF WSR. 2. ANY AMENDMENT TO THE ARTICLES OF INCORPORATION OR BYLAWS. 3. THE ACQUISITION, SALE, LEASE, TRANSFER, ASSIGNMENT, MORTGAGE OR ENCUMBRANCE OF ANY FIXED CAPITAL, BUILDINGS OR PARCEL OF REAL ESTATE. 4. THE INCURRENCE OF ANY DEBT OR OBLIGATION WHICH WOULD BIND OR OBLIGATE WSR IN AN AGGREGATE AMOUNT EXCEEDING THE LESSER OF ONE MILLION DOLLARS OR TEN PERCENT OF THE BOOK VALUE OF WSR'S FIXED ASSETS. 5. THE APPROVAL OF AN AMENDMENT TO ANY INTERNAL AUDIT PROGRAM THAT WSR MAY ADOPT FROM TIME TO TIME AND SELECTION OF THE CERTIFIED PUBLIC ACCOUNTING FIRM TO ACT AS WSR'S AUDITOR, APPROVAL OF WSR'S GENERAL LEGAL COUNSEL AND SELECTION OF THE WSR'S INSURANCE BROKERS OR INSURERS WITH RESPECT TO ITS PROPERTY AND CASUALTY COVERAGES. 6. ALL MAJOR CORPORATE STRUCTURAL CHANGES INCLUDING, BUT NOT LIMITED TO, MERGER, CONSOLIDATION OR DISSOLUTION OF WSR AND THE SALE OF SUBSTANTIALLY ALL OF THE ASSETS OF WSR.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS REVIEWED BY AMY BROWN, CHIEF ACCOUNTING OFFICER OF ANCILLA DOMINI SISTERS, INC. A DRAFT OF THIS FORM 990 WAS PROVIDED TO ALL DIRECTORS PRIOR TO THE BOARD MEETING AND REVIEWED AT THAT MEETING.
FORM 990, PART VI, SECTION B, LINE 12CEACH OFFICER, DIRECTOR, AND KEY EMPLOYEE ARE REQUIRED TO COMPLETE A DISCLOSURE STATEMENT, WHICH IDENTIFIES CONFLICTS OF INTEREST, ANNUALLY. THE FILING OFFICER REVIEWS THE DISCLOSURE STATEMENTS AND REPORTS ANY POTENTIAL CONFLICTS OF INTEREST TO THE CHAIRPERSON, WHO WOULD SUBSEQUENTLY DISCLOSE THE POTENTIAL CONFLICTS OF INTEREST TO THE BOARD. NO POTENTIAL CONFLICTS OF INTEREST WERE NOTED.
FORM 990, PART VI, SECTION C, LINE 19WSR DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC, EXCEPT TO THE EXTENT THAT THEY ARE IN A PUBLICLY AVAILABLE DOCUMENT SUCH AS FORM 990 OR 1023.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
THE LINDEN HOUSE OF GARY INC
566 WEST LAKE STREETCHICAGOIL60661351954576SENIOR HOUSINGIN501(C)(3)LINE 10ANCILLA DOMINI SISTERS INC0
THE LINDEN HOUSE OF MISHAWAKA
566 WEST LAKE STREETCHICAGOIL60661351968002SENIOR HOUSINGIN501(C)(3)LINE 10ANCILLA DOMINI SISTERS INC0
THE LINDEN HOUSE OF HOBART INC
566 WEST LAKE STREETCHICAGOIL60661352006008SENIOR HOUSINGIN501(C)(3)LINE 10ANCILLA DOMINI SISTERS INC0
SOJOURNER TRUTH HOUSE INC
1419 S LAKE PARK AVEHOBARTIN46342270296707SOCIAL SERVICESIN501(C)(3)LINE 7ANCILLA DOMINI SISTERS INC0
CATHERINE KASPER PLACE
347 W BERRY ST SUITE 101FORT WAYNEIN46802273213747SOCIAL SERVICESIN501(C)(3)LINE 7ST JOSEPH COMM HEALTH FND0
POOR HANDMAIDS OF JESUS CHRIST FND
1419 S LAKE PARK AVENUEHOBARTIN46342271688707FUND RAISING FOUNDATIONIN501(C)(3)LINE 12A, IANCILLA DOMINI SISTERS INC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd