2021-09-23T17:38:07-05:00 2020-12-31 363963131 MANN WEITZ & ASSOCIATES LLC 111 DEER LAKE ROAD SUITE 125 DEERFIELD IL 60015 990 2020-01-01 363512871 LIFE SERVICES NETWORK OF ILLINOIS D/B/A LEADINGAGE ILLINOIS LIFE 6303256170 550 WARRENVILLE ROAD NO 102 LISLE IL 60532 ANGELA SCHNEPF PRESIDENT AND CEO 6303256170 2021-09-23 1 ANGELA SCHNEPF 999009999 MARCY STEINDLER P00573131 8472673400 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X ANGELA SCHNEPF 550 WARRENVILLE ROAD NO 102 LISLE IL 60532 4918167 0 X WWW.LEADINGAGEIL.ORG X 1986 IL LEADINGAGE ILLINOIS' MISSION IS TO ADVANCE EXCELLENCE AND INNOVATION IN ADULT LIFE SERVICES. COMMITTED TO ADVANCING EXCELLENCE, WE ADVOCATE FOR QUALITY SERVICES, PROMOTE INNOVATIVE PRACTICES, AND FOSTER COLLABORATION. WE SERVE THE FULL SPECTRUM OF PROVIDERS INCLUDING HOME AND COMMUNITY BASED SERVICES (HCBS), SENIOR HOUSING, LIFE PLAN COMMUNITIES (LPC)/CONTINUING CARE RETIREMENT COMMUNITIES (CCRC), ASSISTED LIVING, SUPPORTIVE LIVING, ANDSKILLED NURSING/REHABILITATION CENTERS. 15 15 12 98 172216 44571 156667 48189 2806308 1703227 72033 140017 205093 665563 3240101 2556996 0 0 0 0 1495310 1413780 0 0 0 1481600 912105 2976910 2325885 263191 231111 4656848 5421134 1395496 1928678 3261352 3492456 ADVANCING EXCELLENCE AND INNOVATION IN ADULT LIFE SERVICES 0 0 GOVERNMENT RELATIONS: LEADINGAGE ILLINOIS PROVIDES ADVOCACY AND REGULATORY TECHNICAL SUPPORT TO MEMBERS, INCLUDING STATE AND FEDERAL ADVOCACY REPRESENTATION. ACTIVITIES INCLUDE EDUCATION AND UPDATES TO MEMBERS ON THE IMPACT OF RECENT AND ANTICIPATED LEGISLATION, REGULATORY CHANGES AFFECTING SERVICE PROVIDERS AND RESIDENTS. LEADINGAGE ILLINOIS ALSO EDUCATES AND ALERTS LEGISLATORS ON ISSUES AND INTERESTS OF THE SENIOR CARE INDUSTRY, INCLUDING COORDINATING LEGISLATOR VISITS AND PROVIDING QUANTITATIVE SUPPORT OF LEGISLATIVE CHALLENGES. EDUCATIONAL: LEADINGAGE ILLINOIS IS COMMITTED TO PROVIDING ITS MEMBERS WITH THE BEST LEARNING OPPORTUNITIES FOR THE MOST EFFECTIVE COSTS. WITH ITS COUNTLESS EDUCATIONAL SESSIONS, CONFERENCES, SEMINARS, AND WORKSHOPS, LEADINGAGE IL WORKS TO ADVANCE ITS MEMBERS' UNDERSTANDING OF THE MOST IMPORTANT ISSUES IN THE ADULT CARE INDUSTRY. THE ANNUAL EXPO AND MEETING WERE NOT HELD IN 2020 DUE TO THE COVID 19 PANDEMIC, HOWEVER, MANY LEARNING OPPORTUNITIES WERE HELD VIRTUALLY THROUGHOUT THE YEAR FOR MEMBERS. MEMBERSHIP SERVICES: LEADINGAGE ILLINOIS IS A STATEWIDE ASSOCIATION DEDICATED TO REPRESENTING THE LEADING PROVIDERS OF THE COMPLETE CONTINUUM OF SERVICES FOR OLDER ADULTS, INCLUDING NURSING CARE, ASSISTED AND SUPPORTIVE LIVING, SENIOR HOUSING AND HOME AND COMMUNITY BASED SERVICES. LEADINGAGE ILLINOIS IS HIGHLY COMMITTED TO THE ADVANCEMENT OF QUALITY AND INNOVATION IN OLDER ADULT SERVICES. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 9 0 1 12 1 1 1 0 0 0 1 1 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANGELA SCHNEPF 6303256170 550 WARRENVILLE ROAD SUITE 102 LISLE IL 60532 NADIM ABI-ANTOUN MEMBER 1.00 1.00 X 0 0 0 COLLEEN BOTTENS SECRETARY 1.00 1.00 X X 0 0 0 CARLA BROWN MEMBER 1.00 1.00 X 0 0 0 BILL DEYOUNG IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 MARIE GURNIK MEMBER 1.00 1.00 X 0 0 0 JOHN LARSON MEMBER 1.00 1.00 X 0 0 0 KAREN LARSON MEMBER 1.00 1.00 X 0 0 0 BILL LOWE MEMBER 1.00 1.00 X 0 0 0 ELIZABETH MCLAREN CHAIR ELECT 1.00 1.00 X X 0 0 0 DAWN MONDSCHEIN MEMBER 1.00 1.00 X 0 0 0 MICHAEL MUTTERER CHAIR 1.00 1.00 X X 0 0 0 DIANE OREMOVICH MEMBER 1.00 1.00 X 0 0 0 MATT RIEHLE MEMBER 1.00 1.00 X 0 0 0 MARK STUTRUD MEMBER 1.00 1.00 X 0 0 0 CHRISTY UTTERBACK MEMBER 1.00 1.00 X 0 0 0 KAREN MESSER PRESIDENT/CEO 36.50 1.00 X 263675 0 19293 ANGELA SCHNEPF EXECUTIVE VP 37.50 X 156781 0 19050 RUTA PRASAUSKAS VP HEALTH SERVICES 37.50 X 134866 0 3571 KIRK RIVA VP PUBLIC POLICY 37.50 X 115251 0 15243 THERESE ROMIN GPO ADVISOR 37.50 X 100629 0 13506 771202 0 70663 5 0 1 0 CLIFTONLARSONALLEN LLP 1301 W 22ND ST 1100 OAKBROOK IL 60523 ACCOUNTING 196934 1 48189 48189 MEMBERSHIP DUES 611430 1567731 1567731 EDUCATIONAL PROGRAMS 611430 107780 96543 11237 AD REV E-NEWS/BLASTS 519130 10318 10318 PROGRAM BOOK ADS 541800 8500 8500 JOB TARGET 561300 6900 6900 1998 1998 1703227 36400 36400 2382215 82573 2277240 83931 104975 -1358 103617 103617 INSURANCE PROCEEDS 900099 456066 456066 VALUE FIRST MARKETING REVENUE 561000 144500 144500 OTHER INCOME 900099 53135 53135 11862 11862 665563 2556996 1729271 172216 607320 471932 765354 12769 79298 84427 2795 191278 6799 48256 6819 135229 31881 178741 6070 155163 4442 40401 12218 FEDERAL AND STATE TAXES 20903 MEMBERSHIP 31353 BAD DEBT 22527 REIMBURSE OF ALLOC EXPE 11862 5368 2325885 2587603 3219308 96898 63018 86465 70119 68646 230308 137266 111427 93042 1663319 1894784 64464 58889 4656848 5421134 236615 160798 881032 1342363 277849 425517 1395496 1928678 X 3261352 3492456 3261352 3492456 4656848 5421134 231111 -7 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 230308 137266 93042 93042 DUE TO NATIONAL ORGANIZATION 344610 ACCRUED RENT 10360 OBLIGATION UNDER CAPITAL LEASE 70547 425517 X PART X, LINE 2: THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2020, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X 0 0 0 KAREN MESSER PRESIDENT/CEO 235475 0 28200 0 0 0 5383 0 13910 0 282968 0 0 0 ANGELA SCHNEPF EXECUTIVE VP 153565 0 3216 0 0 0 3280 0 15770 0 175831 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LIFE SERVICES NETWORK IS A MEMBERSHIP ORGANIZATION WITH MEMBERS THAT ARE PROVIDERS OF SENIOR LIVING, CARE, SERVICES AND SUPPORTS. NON-VOTING MEMBERS ARE BUSINESS MEMBERS, ASSOCIATE MEMBERS, AFFILIATE MEMBERS, STUDENT MEMBERS AND HONORARY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A CABINET CHAIRS ARE ELECTED BY THE CABINETS AND AT-LARGE MEMBERS ARE ELECTED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY AT THE BOARD MEETING PRECEEDING THE ANNUAL CONFERENCE WHEN NEW BOARD MEMBERS ARE INSTALLED. IN ADDITION, BOARD MEMBERS ARE ASKED TO OUTLINE ANY CONFLICTS OF INTEREST THEY MAY HAVE BASED ON AGENDA ITEMS TO BE DISCUSSED. FORM 990, PART VI, SECTION B, LINE 15 15A. THE COMPENSATION OF THE PRESIDENT IS DETERMINED BY THE BOARD AFTER REVIEWING EXECUTIVE COMPENSATION OF LIKE ORGANIZATIONS. 15B. KEY EMPLOYEES' SALARIES ARE REVIEWED BY THE PRESIDENT AND ARE COMPARED TO SALARY SURVEYS FROM ASSOCIATION FORUM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. LIFE SERVICES NETWORK FOUNDATION 550 WARRENVILLE RD SUITE 102 LISLE IL 60532 362495443 RETIREMENT HOME INDUSTRY EDUCATION IL 501(C)(3) SECTION 509(A)(2) 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0