JENNINGS CENTER FOR OLDER ADULTS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- JENNINGS CENTER FOR OLDER ADULTS (EIN 34-0714679)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201903199349320060
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T13:33:40-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 340677006 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALONEY NOVOTNY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 SUPERIOR AVE SUITE 700 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441142540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714679 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNINGS CENTER FOR OLDER ADULTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JENN | BusinessNameControlTxt |
| Phone | 2165812900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10204 GRANGER ROAD | AddressLine1Txt |
| City | GARFIELD HEIGHTS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441253106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW BOLLIN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2165812900 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER B ANDERSON | PreparerPersonNm |
| PTIN | P00226559 | PTIN |
| Phone | 2163630100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.116.109.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 12:13:24 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0B316B399EFEFC22F92101C2AC7A3AB7697B62CF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATTHEW BOLLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10204 GRANGER ROAD | AddressLine1Txt |
| City | GARFIELD HEIGHTS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441253106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,728,456 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JENNINGSOHIO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | CARE FOR OLDER ADULTS IN A CONTINUUM OF CARE CONSISTING OF INDEPENDENT LIVING, ASSISTED LIVING, NURSING HOME CARE, AND ADULT DAY AND CHILD CARE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 586 | TotalEmployeeCnt |
| Total Volunteers | 504 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,086,953 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,111,203 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,284,431 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,031,010 | CYProgramServiceRevenueAmt |
| PY Investment Income | $404,808 | PYInvestmentIncomeAmt |
| CY Investment Income | $490,357 | CYInvestmentIncomeAmt |
| PY Other Revenue | $441,490 | PYOtherRevenueAmt |
| CY Other Revenue | $478,317 | CYOtherRevenueAmt |
| PY Total Revenue | $23,217,682 | PYTotalRevenueAmt |
| CY Total Revenue | $25,110,887 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,463,704 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,609,919 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $321,538 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,186,769 | PYOtherExpensesAmt |
| CY Other Expenses | $11,644,769 | CYOtherExpensesAmt |
| PY Total Expenses | $22,650,473 | PYTotalExpensesAmt |
| CY Total Expenses | $26,254,688 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $567,209 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,143,801 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,362,466 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,355,460 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,634,904 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,741,759 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,727,562 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,613,701 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ROOTED IN CATHOLIC VALUES, JENNINGS CELEBRATES AND NURTURES INDIVIDUALS AS THEY AGE,THROUGH EXCEPTIONAL CHOICES AND CONTINUOUS INNOVATION. IN FULFILLING OUR MISSION WE COMMIT OURSELVES TO THESE VALUES: RESPECT, COMPASSION, COMMUNITY, DISCOVERY OF POTENTIAL, AND CELEBRATION OF LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,499,061 | ExpenseAmt |
| Revenue | $20,399,179 | RevenueAmt |
| Desc | JENNINGS GARFIELD HEIGHTS: 174 PRIVATE LONG TERM CARE (NURSING HOME) AND SHORT TERM SKILLED CARE (RESIDENTS WITH REHAB NEEDS). THE ORGANIZATION PROVIDED 59,306 DAYS OF CARE WITH 93.4% OCCUPANCY. 54 ASSISTED LIVING APARTMENT STYLE SUITES FOR ADULTS WITH 5 SERVICE LEVELS RANGING FROM INDEPENDENT LIVING TO ALL INCLUSIVE SERVICES. THE ORGANIZATION PROVIDED 18,953 DAYS OF CARE WITH A 96.2% OCCUPANCY. ADULT DAY SERVICES ACCOMMODATE AS MANY AS 50 ADULTS PER DAY, FOR WHICH THE ORGANIZATION PROVIDED 9,800 DAYS OF CARE WITH AN AVERAGE DAILY CENSUS OF 39. THE LEARNING CIRCLE CHILD DAY CARE HAS A DAILY CAPACITY FOR 89 CHILDREN RANGING FROM 6 WEEKS THROUGH 12 YEAR, SERVING 14,761 DAYS IN 2018 WITH AN AVERAGE DAILY CENSUS OF 58. JENNINGS HOME CARE SERVED 153 NEW EPISODES DURING 2018. 10 INDEPENDENT LIVING VILLAS/TOWNHOUSES WITH MONTHLY RENTS WERE 100% OCCUPIED AS OF 12/31/2018. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,511,915 | ExpenseAmt |
| Revenue | $2,095,564 | RevenueAmt |
| Desc | JENNINGS AT BRECKSVILLE: 74 ASSISTED LIVING SUITES FOR ADULTS WITH 5 SERVICE LEVELS RANGING FROM INDEPENDENT LIVING TO ALL INCLUSIVE SERVICES. THE ORGANIZATION PROVIDED 12,886 DAYS OF CARE WITH 47.7% OCCUPANCY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,130,728 | ExpenseAmt |
| Revenue | $809,645 | RevenueAmt |
| Desc | JENNINGS AT NOTRE DAME VILLAGE: 36 MEMORY CARE ASSISTED LIVING SUITES FOR ADULTS WITH 2 SERVICE LEVELS RANGING FROM PREMIER TO ENHANCED SERVICES. THE ORGANIZATION PROVIDED 1,994 DAYS OF CARE WITH A 36.2% OCCUPANCY (OPENED IN AUGUST 2018). 81 INDEPENDENT LIVING APARTMENTS AND 12 COTTAGES WITH MONTHLY RENTS BASED ON FLOOR PLAN; 65 OF THESE UNITS WERE OCCUPIED AS OF 12/31/2018. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,141,704 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 586 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW L BOLLIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2165812900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10204 GRANGER ROAD | AddressLine1Txt |
| City | GARFIELD HEIGHTS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441253106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARY K ANTHONY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL BLECHSCHMID | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON O'SULLIVAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH G CURATOLO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT WINTER | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY TOGLIATTI-TRICKETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SISTER PATRICIA RAELENE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVELYN GROENKE-DUFFY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORA LASCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORRAINE S HARPER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE S MATEJKA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA MCGRATH MATHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SALVATOR ZINGALE | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH T MISENER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIE PACHNOWSKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD GARCIA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA VOPAT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES G ZUPKA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EUGENE M KILLEEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM A SIMON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON SALOPECK | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $211,872 | $0 | $22,754 | Yes (X) | |
| PAULA TIMEO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT POKLAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE KORDAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA STEFANSKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS WENNERBERG | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT ECKARDT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW BOLLIN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $117,075 | $0 | $4,098 | Yes (X) | ||
| COLLEEN LAVELLE | |||||||
| CHIEF PLANNING OFFICER | 40.00 | $106,717 | $0 | $10,545 | Yes (X) | ||
| RACHELE ROSA | |||||||
| CHIEF HEALTHCARE ADMIN. | 40.00 | $114,590 | $0 | $16,977 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $550,254 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,374 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MEDICAL MUTUAL OF OHIO | |||||
| 2060 E 9TH ST | CLEVELAND | OH | 44115 | PHARMACEUTICAL SVCS. | $1,580,152 |
| HEALTHPRO HERITAGE | |||||
| 536 OLD HOWELL ROAD | GREENVILLE | SC | 29615 | RETIREMENT SERVICES | $823,657 |
| AMERICAN FUNDS | |||||
| 850 BOARDMAN-CANFIELD RD | BOARDMAN | OH | 44512 | INVESTMENT SERVICES | $486,798 |
| HEALTH PRO REHABILITATION | |||||
| 16600 SPRAGUE ROAD SUITE 365 | MIDDLEBURG HEIGHTS | OH | 44130 | THERAPY SERVICES | $289,900 |
| LEGACY CONTRACTOR'S GROUP | |||||
| 331 IVY LANE | PAINESVILLE | OH | 44077 | CONSTRUCTION SERVICES | $251,033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,111,203 | AllOtherContributionsAmt |
| Noncash Contributions | $9,965 | NoncashContributionsAmt |
| Total Contributions | $1,111,203 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NURSING HOME REVENUE | 623000 | $15,267,336 | $15,267,336 |
| ASSISTED LIVING REVENUE | 623000 | $5,264,823 | $5,264,823 |
| ADULT DAY CARE REVENUE | 623000 | $797,717 | $797,717 |
| TOWNHOUSE / VILLA REVENUE | 623000 | $594,708 | $594,708 |
| CHILD DAY CARE REVENUE | 624410 | $524,236 | $524,236 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $582,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $582,190 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,031,010 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $376,117 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,437 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $330,680 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $731,809 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $617,569 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $114,240 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,240 | TotalRevenueColumnAmt |
| Exclusion | $114,240 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MGMT & CONTRACT SERVICES | 623000 | $149,245 | $149,245 |
| BARBER & BEAUTY | 812900 | $84,311 | $84,311 |
| GIFT SHOP | 623000 | $16,820 | $16,820 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $227,941 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $227,941 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $478,317 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,110,887 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,304,388 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $695,296 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,254 | TotalAmt |
| Management And General | $550,254 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,381,936 | TotalAmt |
| Program Services | $8,923,483 | ProgramServicesAmt |
| Management And General | $2,339,693 | ManagementAndGeneralAmt |
| Fundraising | $118,760 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,562 | TotalAmt |
| Program Services | $127,554 | ProgramServicesAmt |
| Management And General | $33,343 | ManagementAndGeneralAmt |
| Fundraising | $9,665 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,507,024 | TotalAmt |
| Program Services | $1,127,027 | ProgramServicesAmt |
| Management And General | $294,604 | ManagementAndGeneralAmt |
| Fundraising | $85,393 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,143 | TotalAmt |
| Program Services | $808,656 | ProgramServicesAmt |
| Management And General | $181,256 | ManagementAndGeneralAmt |
| Fundraising | $10,231 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,850 | TotalAmt |
| Management And General | $36,850 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,717 | TotalAmt |
| Management And General | $145,717 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,490,085 | TotalAmt |
| Program Services | $1,689,419 | ProgramServicesAmt |
| Management And General | $800,666 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,209 | TotalAmt |
| Program Services | $84,209 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,868,081 | TotalAmt |
| Program Services | $1,602,143 | ProgramServicesAmt |
| Management And General | $255,607 | ManagementAndGeneralAmt |
| Fundraising | $10,331 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,046 | TotalAmt |
| Program Services | $114,100 | ProgramServicesAmt |
| Management And General | $36,946 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,501,925 | TotalAmt |
| Program Services | $2,501,925 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,592 | TotalAmt |
| Program Services | $4,981 | ProgramServicesAmt |
| Management And General | $11,022 | ManagementAndGeneralAmt |
| Fundraising | $589 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,541 | TotalAmt |
| Program Services | $9,506 | ProgramServicesAmt |
| Management And General | $20,035 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125,946 | TotalAmt |
| Program Services | $1,125,946 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,967,212 | TotalAmt |
| Program Services | $1,967,212 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,789 | TotalAmt |
| Program Services | $347,789 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT,CHARITY CARE | $652,343 | $652,343 | ||
| MINOR EQUIPMENT | $89,368 | $52,419 | $36,949 | |
| OTHER FUNDRAISING EXP. | $86,569 | $86,569 | ||
| MEMBERSHIP DUES | $29,540 | $240 | $29,300 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,956 | TotalAmt |
| Program Services | $2,752 | ProgramServicesAmt |
| Management And General | $19,204 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,254,688 | TotalAmt |
| Program Services | $21,141,704 | ProgramServicesAmt |
| Management And General | $4,791,446 | ManagementAndGeneralAmt |
| Fundraising | $321,538 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,376,353 | BOYAmt |
| EOY | $4,786,498 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,467,462 | BOYAmt |
| EOY | $1,472,811 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,392,381 | BOYAmt |
| EOY | $2,849,789 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,349 | BOYAmt |
| EOY | $90,975 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,005 | BOYAmt |
| EOY | $66,345 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,306 | BOYAmt |
| EOY | $4,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $52,553,859 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,488,193 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,575,178 | BOYAmt |
| EOY | $32,065,666 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,405,449 | BOYAmt |
| EOY | $7,947,994 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $45,437 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,983 | BOYAmt |
| EOY | $25,200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,362,466 | BOYAmt |
| EOY | $49,355,460 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,941,757 | BOYAmt |
| EOY | $4,134,193 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,418,688 | BOYAmt |
| EOY | $15,483,781 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,089,887 | BOYAmt |
| EOY | $12,917,080 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,572 | BOYAmt |
| EOY | $206,705 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,634,904 | BOYAmt |
| EOY | $32,741,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,871,316 | BOYAmt |
| EOY | $15,597,284 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,246 | BOYAmt |
| EOY | $716,417 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,727,562 | BOYAmt |
| EOY | $16,613,701 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,362,466 | BOYAmt |
| EOY | $49,355,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,143,801 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$947,927 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$22,133 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $455,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $435,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $941,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,086,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,111,203 | CurrentTaxYearAmt |
| Total | $4,029,851 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,924,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,282,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,891,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,725,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,509,327 | CurrentTaxYearAmt |
| Total | $103,333,870 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,379,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,717,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,833,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,812,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,620,530 | CurrentTaxYearAmt |
| Total | $107,363,721 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $107,363,721 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $248,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $376,117 | CurrentTaxYearAmt |
| Total | $1,340,390 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $248,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $376,117 | CurrentTaxYearAmt |
| Total | $1,340,390 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,637,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,994,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,013,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,061,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,996,647 | CurrentTaxYearAmt |
| Total | $108,704,111 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98860 | PublicSupportPY509Pct |
| Investment Income CY | 0.01230 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,250,329 | BeginningYearBalanceAmt |
| Contributions | $32,921 | ContributionsAmt |
| Investment Earnings Or Losses | -$505,227 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $7,778,023 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,891,727 | BeginningYearBalanceAmt |
| Contributions | $353,886 | ContributionsAmt |
| Investment Earnings Or Losses | $1,054,418 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $49,702 | OtherExpendituresAmt |
| End Year Balance | $8,250,329 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,433,575 | BeginningYearBalanceAmt |
| Contributions | $180,036 | ContributionsAmt |
| Investment Earnings Or Losses | $389,865 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,111,749 | OtherExpendituresAmt |
| End Year Balance | $6,891,727 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,442,785 | BeginningYearBalanceAmt |
| Contributions | $105,866 | ContributionsAmt |
| Investment Earnings Or Losses | -$195,542 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $919,534 | OtherExpendituresAmt |
| End Year Balance | $7,433,575 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,231,690 | BeginningYearBalanceAmt |
| Contributions | $197,909 | ContributionsAmt |
| Investment Earnings Or Losses | $313,186 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $300,000 | OtherExpendituresAmt |
| End Year Balance | $8,442,785 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,933,164 | OtherCostOrOtherBasisAmt |
| Book Value | $2,933,164 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,760,101 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,156,959 | DepreciationAmt |
| Book Value | $25,603,142 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,872 | DepreciationAmt |
| Book Value | $27,478 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,635,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,943,912 | DepreciationAmt |
| Book Value | $1,691,627 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,111,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,301,450 | DepreciationAmt |
| Book Value | $1,810,255 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,065,666 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RATE SWAP LIABILITY | Desc |
| Amt | $206,705 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $206,705 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $24,818,126 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$947,927 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$67,570 | OtherRevenueAmt |
| Revenue Not Reported | -$1,015,497 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,833,623 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$722,736 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$722,736 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,110,887 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,932,987 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,932,987 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$678,299 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$678,299 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,254,688 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INTENDED USES OF ENDOWMENT FUNDS - THE ORGANIZATION'S ENDOWMENT CONSISTS OF ONE PERMANENTLY RESTRICTED FUND ESTABLISHED FOR A VARIETY OF PURPOSES RELATED TO PROVIDING CARE TO OLDER ADULTS. THE ORGANIZATION ALSO HAS ESTABLISHED BOARD-DESIGNATED FUNDS. INCOME FROM ENDOWMENT FUNDS AND BOARD-DESIGNATED FUNDS IS APPROPRIATED BASED ON AN APPROVAL PROCESS THROUGH THE BOARD OF DIRECTORS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | MARKET ADJUSTMENT FOR INTEREST RATE SWAP -22,133. DISTRIBUTION FROM JENNINGS SENIOR HOUSING LP -45,437. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REVENUE FROM JENNINGS SENIOR HOUSING LP -722,736. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES FROM JENNING SENIOR HOUSING LP -678,299. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLISON SALOPECK | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $211,872 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,416 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,338 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $234,626 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEVELAND-CUYAHOGA COUNTY PORT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 341029691 | BondIssuerEIN |
| Bond Issued | 2016-01-27 | BondIssuedDt |
| Issue Price | $15,710,000 | IssuePriceAmt |
| Purpose | CONSTRUCTION OF ASSISTED LIVING FACILITY | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $15,483,781 | TotalProceedsAmt |
| Capitalized Interest | $36,037 | CapitalizedInterestAmt |
| Capital Expenditures | $15,447,744 | CapitalExpendituresAmt |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00570 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.00570 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | ADDITIONAL INFORMATION REGARDING BONDS: | FormAndLineReferenceDesc |
| Explanation | THE TAX-EXEMPT BONDS WERE DRAW-DOWN BONDS WHERE THE BANK BONDHOLDER ADVANCED FUNDS AS NEEDED FOR CONSTRUCTION. THERE WAS NEVER A DEPOSIT OF PROCEEDS INTO A PROJECT FUND. THE TOTAL PROCEEDS DRAWN TO PAY CAPITAL EXPENDITURES AND CAPITALIZED INTEREST WERE $15,483,781 AS REPORTED IN PART II. THE TOTAL PROCEEDS DRAWN WERE LESS THAN THE ORIGINAL FACE AMOUNT OF THE BONDS REPORTED ON FORM 8038 BECAUSE THE TOTAL CONSTRUCTION COSTS WERE SLIGHTLY LOWER THAN ANTICIPATED AND THEREFORE THE FULL $15,710,000 DID NOT NEED TO BE DRAWN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ADDITIONAL PROGRAM SERVICE INFORMATION - FORM 990, PART III, LINE 4: | JENNINGS CENTER FOR OLDER ADULTS SERVES INDIVIDUALS WITH VARYING DEGREES OF FINANCIAL ABILITY ACROSS FOUR LOCATIONS IN NORTHEAST OHIO. APPROXIMATELY 71.90% OF JENNINGS' LONG-TERM CARE WAS PROVIDED TO INDIVIDUALS WHOSE CARE IS FINANCIALLY SUBSIDIZED BY MEDICAID. JENNINGS' FUNDRAISING HELPS TO SUPPLEMENT THE DIFFERENCE BETWEEN THE COST OF QUALITY CARE AND THE MEDICAID REIMBURSEMENT RATE. THOUGH ASSISTED LIVING IS A PRIVATE PAY SERVICE IN OHIO, JENNINGS PROVIDED CHARITY CARE TO INDIVIDUALS WHO HAD DEPLETED THEIR PRIVATE FUNDS. THESE INDIVIDUALS REQUIRED FINANCIAL ASSISTANCE TO CONTINUE RESIDENCE IN ASSISTED LIVING, IN AN AMOUNT OVER THAT WHICH IS PROVIDED BY MEDICAID WAIVER PROGRAM FUNDS. WITH APARTMENTS OPEN TO ADULTS 55 AND OLDER, JENNINGS IS ABLE TO PROVIDE QUALITY AFFORDABLE LIFESTYLES WITH SUPPORTIVE SERVICES AND PARTNERSHIPS TO HELP THE RESIDENTS AGE SUCCESSFULLY EVEN IF THEIR INCOME IS QUALIFIED AT "VERY LOW" INCOME LEVELS. FOR ADULTS LIVING IN THE COMMUNITY, JENNINGS PROVIDED ADULT DAY SERVICES AS RESPITE TO FAMILIES BY SERVING A DAILY (WEEKDAY) CAPACITY OF 50 INDIVIDUALS WITH COGNITIVE, PHYSICAL OR DEVELOPMENTAL IMPAIRMENT IN A COMFORTABLE, ACTIVE ENVIRONMENT. THE LEARNING CIRCLE AT JENNINGS OFFERS ON-SITE DAILY (WEEKDAY) INFANT AND CHILD CARE FOR CHILDREN AGES 6 WEEKS THROUGH 12 YEARS. JENNINGS FOSTERS RESPECT AND APPRECIATION BETWEEN THE GENERATIONS WITH DAILY INTERGENERATIONAL PROGRAMS INVOLVING OLDER ADULTS ON CAMPUS AND CHILDREN ENROLLED IN THE LEARNING CIRCLE, AS WELL AS STUDENTS FROM AREA SCHOOLS. THROUGH ITS SPEAKERS BUREAU, PUBLICATIONS, COMMUNITY EVENTS AND SPECIALTY PROGRAMS, JENNINGS REACHED APPROXIMATELY 6,000 INDIVIDUALS THROUGHOUT NORTHEAST OHIO. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBER OF THE CORPORATION - THE SOLE MEMBER OF THE CORPORATION IS THE RELIGIOUS COMMUNITY OF THE SISTERS OF THE HOLY SPIRIT, AN OHIO NOT-FOR-PROFIT CORPORATION. THE MEMBER EXERCISES ITS POWER AND AUTHORITY BY AND THROUGH THE GENERAL SUPERIOR OF THE COMMUNITY AND MEMBERS OF THE COMMUNITY COUNCIL DURING THEIR TERM IN OFFICE. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBER'S POWER TO ELECT - THE MEMBER ELECTS THE BOARD OF DIRECTORS (BOARD) FROM CANDIDATES SUBMITTED BY THE BOARD'S NOMINATING COMMITTEE OR FROM CANDIDATES SELECTED BY THE MEMBER ITSELF. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBER'S APPROVAL - THE MEMBER HAS THE SOLE PREROGATIVE TO ACT UPON ANY OF THE FOLLOWING MATTERS: TO ESTABLISH/APPROVE THE MISSION/PHILOSOPHY OF THE CORPORATION; TO ADOPT, AMEND, OR REPEAL THE CORPORATION'S ARTICLES OR CODE OF REGULATIONS; TO REMOVE ANY MEMBER OF THE BOARD OF DIRECTORS; TO APPROVE CERTAIN TRANSACTIONS SUCH AS SALE OR ENCUMBERANCE OF ASSETS OF THE CORPORATION; TO APPROVE THE MERGER, DISSOLUTION, AFFILIATION, OR CORPORATE RESTRUCTURING OF THE CORPORATION; AND TO ACCEPT A GIFT OR LEGACY IMPOSING A PERMANENT OR CONTINUING OBLIGATION ON THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF FORM 990 - THE 990 IS COMPLETED BY THE BUSINESS OFFICE AND REVIEWED BY CHIEF FINANCIAL OFFICER. JENNINGS PROVIDES THE OPERATIONS COMMITTEE WITH A DRAFT COPY OF THE 990 WITH A SUMMARY OF SIGNIFICANT CHANGES. A FINAL DRAFT OF THE 990 IS EMAILED TO ALL BOARD MEMBERS BEFORE BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF CONFLICT POLICY - JENNINGS REQUIRES AN ANNUAL DISCLOSURE OF ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS FROM THE OFFICERS, DIRECTORS, TRUSTEES, AND KEY STAFF MEMBERS OF THE ORGANIZATION. IF A CONFLICT ARISES, THE PERSON IS ASKED TO LEAVE FOR DISCUSSION AND VOTING ON THE TRANSACTION SO THAT INDEPENDENT PERSONS ARE RESPONSIBLE FOR APPROVING OR REJECTING THE TRANSACTION. THIS PROCESS IS SUMMARIZED IN THE MINUTES FOR THE BOARD AND/OR ITS COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION DETERMINATION - JENNINGS COMPLETED A COMPENSATION SURVEY/STUDY IN 2018. THE COMPENSATION CONSULTANT REVIEWED AND REVISED JOB DESCRIPTIONS, DEVELOPED A COMPENSATION STRATEGY, AND REVIEWED COMPENSATION PAID TO INDIVIDUALS IN COMPARABLE POSITIONS AT OTHER ORGANIZATIONS. THE BOARD, WHICH IS INDEPENDENT OF THE STAFF MEMBERS, APPROVES THE SALARY LEVEL AND ANY INCREASES FOR THE PRESIDENT/CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC DISCLOSURE OF DOCUMENTS - JENNINGS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | MARKET ADJUSTMENT FOR INTEREST RATE SWAP -22,133. RETAINED EARNINGS/DEFICIT FROM JENNINGS SENIOR HOUSING LIMITED PARTNERSHIP |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| JENNINGS REAL ESTATE LLC | |||||||
| 10204 GRANGER ROAD | GARFIELD HTS | OH | 44125 | 471609800 | HUD MORTGAGOR | OH | JENNINGS CENTER FOR OLDER ADULTS |
| JENNINGS OPERATING LLC | |||||||
| 10204 GRANGER ROAD | GARFIELD HTS | OH | 44125 | 471577941 | HUD OPERATOR | OH | JENNINGS CENTER FOR OLDER ADULTS |
| JENNINGS AT NOTRE DAME VILLAGE | |||||||
| 10204 GRANGER ROAD | GARFIELD HTS | OH | 44125 | 823980001 | ELDERLY HOUSING | OH | JENNINGS CENTER FOR OLDER ADULTS |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SISTERS OF THE HOLY SPIRIT | ||||||||||
| 10102 GRANGER ROAD | GARFIELD HEIGHTS | OH | 44125 | 346544726 | RELIGIOUS ORDER | OH | 501(C)(3) | LINE 1 | N/A | 0 |
| JENNINGS MANOR HOUSING CORP | ||||||||||
| 10200 GRANGER ROAD | GARFIELD HEIGHTS | OH | 44125 | 311544685 | ELDERLY HOUSING | OH | 501(C)(3) | LINE 11 | N/A | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNINGS SENIOR HOUSING LIMITED PARTNERSHIP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3021 E DUBLIN-GRANVILLE RD 200 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311797649 | EIN |
| Primary Activities | RESIDENTIAL RENTAL REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNINGS CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $44,437 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $2,525,379 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 1.00000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |