2019-11-14T08:37:00-07:00 2018-12-31 990 2018-01-01 362170882 NORWOOD CROSSING ASSOCIATION NORW 7736314856 6016 N Nina Ave Chicago IL 60631 Michael D Toohey Chief Executive Officer 7735775314 2019-11-14 12.28.3.106 2018 2020-03-31 21:24:44Z Gail Prete 6016 N Nina Ave Chicago IL 60631 22748563 0 X www.norwoodcrossing.org X 1896 IL Norwood Crossing enhances the independence of seniors; we provide a continuum of services and programs that are responsive to physical, emotional and spiritual needs of our residents. The organization also operates a local Senior Center with the City of Chicago. 10 10 370 346 0 0 24350 23889 20571497 22432569 -20912 9631 59771 282474 20634706 22748563 0 0 0 0 11877109 12286746 0 0 0 9506250 10897604 21383359 23184350 -748653 -435787 34895146 29586001 34285461 29423058 609685 162943 Norwood Crossing enhances the independence and well being of older adults; we provide older adults with a continuum of services and programs that are responsive to the physical, emotional and spiritual needs of the individual. We maintain a comfortable, secure environment that promotes dignity and self worth. 0 0 21347584 0 22715042 A total of 86,714 days of care were provided to 434 different residents in 2018. This includes 259 days of charity care ( care provided at no cost) and 28080 days covered by Medicaid. The daily reimbursement received for a Medicaid Resident is $60.00 to $202.00 less than the daily cost of providing care. This care included long term stays in skilled nursing, assisted living at varying levels and short term post hospital rehab care. Services provided include: physical , occupational and speech therapy , assistance with activities of daily living (bathing , dressing, eating, grooming and toileting) skilled nursing services (including wound care and disease management) , laundry and housekeeping services, exercise programs, art and music therapy , religious services and educational programs including a brain fitness program. 103157 0 23889 Norwood Crossing operates a local Seniors Center in conjunction with the City of Chicago. The Center provides meals, fitness, educational and social programs at no or very low cost to Chicago residents 55 and older. In 2018, there were 37,980 visits to the Senior Center by 890 members. 0 0 0 21450741 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 7 0 1 370 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X Gail Prete 7736314856 6016 N Nina Ave Chicago IL 60631 George Silca Chairperson Person 1 0 X 0 0 0 Dirk Danker Director 1 0 X 0 0 0 Ingrid Forsberg Director 1 0 X 0 0 0 Michele Calbi Vice Chairperson 1 0 X 0 0 0 Ronald Norene Director 1 0 X 0 0 0 Arthur R Peterson MD Director 1 0 X 0 0 0 Susan Kroll Secretary/Treasurer 1 0 X 0 0 0 Gariela Rodil Director 1 0 X 0 0 0 Michael Schaik Director 1 0 X 0 0 0 Suzanne Venema Director 1 0 X 0 0 0 Michael Toohey CEO 0 50 X 0 408051 7656 Gail Prete CFO 0 50 X 0 246954 18905 Silvia Morici COO 0 50 X 0 252205 15817 Jacinta L McGee Assist. Administrator 50 0 X 110657 0 10067 Mary Jo Bade Director of Nursing 50 0 X 165122 0 11014 Felisenda Belleza Registered Nurse 56 0 X 100759 0 9691 Melita Laroco Nurse Supervisor 46 0 X 115865 0 10296 Peterson Susan T MDS Coordinator 50 X 101057 0 4407 Peter Lim Corporate Director of Marketing 0 50 X 0 127559 10768 593460 1034769 98621 5 0 1 0 Alliance Rehab 1520 Kensington Rd Oak Brook IL 60523 Rehab therapists 1227972 Parasol Alliance 5620 N Kedvale Ave Chicago IL 60646 IT Support 161704 Marcum LLP Accounting 9 Parkway Suite 200 Deerfield IL 60015 Accounting Services 100041 3 0 0 0 0 0 23889 0 23889 Room And Board Private Pay 623110 12653017 12653017 0 0 Medicaid Revenue 623000 3484114 3484114 0 0 Medicare Revenue 623000 5919347 5919347 0 0 Resident Ancillary 623000 376091 376091 0 0 0 0 0 0 22432569 9631 0 0 9631 0 0 0 0 0 0 0 0 0 0 0 0 0 Application Fee Income 623000 213057 213057 0 0 Telephone Income 623000 22993 22993 0 0 Late Fee & Misc Income 623000 46424 46424 0 0 0 0 0 0 282474 22748563 22715043 0 9631 83108 62331 20777 10280346 10225072 55274 189912 188518 1394 980880 973682 7198 752500 746978 5522 0 28998 28998 64870 64870 1361975 1361975 116676 116676 99383 85135 14248 203260 152445 50815 1687155 1687155 47422 44719 2703 1008409 1008409 1926198 1905430 20768 452279 452279 Nursinf Home Tax 264540 264540 0 0 Supplies For Residents 3588262 3588262 0 0 Employees Recrutment 48177 47823 354 0 0 23184350 21450741 1733609 0 191049 183279 1174061 1118947 0 0 2830331 -495485 0 0 0 0 0 0 53470 48669 431344 200866 51256447 23232836 29361397 28023611 853494 506114 34895146 29586001 1955760 1542805 0 0 1083679 687769 0 0 0 0 0 0 19726867 19662415 0 0 11519155 7530069 34285461 29423058 X 609685 162943 0 0 0 0 609685 162943 34895146 29586001 -435787 0 0 0 -10955 0 X 0 1 X 0 1 1 X 0 20825 22630 24350 23889 91694 21046046 21500124 21210534 20634706 22715042 107106452 0 0 0 0 0 0 0 0 0 21046046 21520949 21233164 20659056 22738931 107198146 0 0 0 0 0 0 0 0 0 0 0 0 107198146 371 2256 4698 9631 16956 0 0 0 0 371 2256 4698 0 9631 16956 0 0 0 0 0 0 0 0 21046417 21523205 21237862 20659056 22748562 107215102 0.99984 0.9999 0.00016 0.0002 X 0 4433406 4433406 0 37102563 15390754 21711809 0 4816874 3846333 970541 0 4903604 3995749 907855 0 0 0 0 28023611 0 Due to Related Entities 6683515 Net Security Deposit 846554 7530069 X X X 0 0 0 0 0 0 0 0 0 Michael Toohey CEO 0 323051 0 85000 0 0 0 7656 0 0 0 415707 0 Gail Prete CFO 0 216954 0 30000 0 0 0 0 0 18905 0 265859 0 Silvia Morici COO 0 223205 0 29000 0 0 0 0 0 15817 0 268022 0 Mary Jo Bade Director of Nursing 155622 0 9500 0 0 0 6605 0 4409 0 176136 0 0 Norwood Management Company Common Board Members 1008409 Mgmt, HR, Acctg,Mktg Staff 0 Form 990, Part VI, Section B, Line 11b The CFO reviewed the 990 with the Finance Committee of Board of Directors and it was distributed to all Board Members. Form 990, Part VI, Section B, Line 12c On Annual basis the policy is reviewed. All Board Members and Key Employees complete and updated conflict of interest disclosure. Any disclosures are reviewed by the Executive Committee of the Board of Directors. At each Board and Committee meeting the agenda is reviewed by all Boards Members and staff; any conflict of interest is disclosed and those with conflict are not involved in any decision making regarding items of conflict. Form 990, Part VI, Section B, Line 15 The Organization participates in a wages survey conducted by our State Association (Leading Age Illinois):this data is used to determine the compensation for Management and key officials. The goal is to be within 10% of the mid point of compensations for our geographical area.990's of other Organization within our industry are also reviewed for compensation data. The executive Committee of the Board of Directors approves the CEO's salary. Other Management and key officials salaries are included in the budget which is approved by the Board of Directors and reviewed in detail by the CEO. Form 990, Part VI, Section C, Line 19 Summary Financial information is included in the Organization's annual report. Audited Financial Statement are provided to any party who makes a request. The Governing documents and conflict of interest of policy are available upon request and distributed to any party who makes and inquiry, Tax returns are available on Guide Star and provided to anyone who makes a request. Norwood Seniors Network Association 6016 N Nina Ave Chicago IL 60631 412193776 In Home Services to Seniors IL 501c3 509a3 N/A 0 Norwood Life Care Foundation 6016 N Nina Ave Chicago IL 60631 363558526 Fund raising IL 501c3 509a3 N/A 0 Norwood Life Society 6016 N Nina Ave Chicago IL 60631 562663863 Senior Services IL 501c3 509a2 N/A 0 Norwegian Lutheran Bethesda Home Association 6016 N Nina Ave chicago IL 60631 362167819 Nursing Home IL 501c3 509A1 N/A Norwood Management Company 6016 N Nina Ave Chicago IL 60631 900434072 Management Services IL N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 Norwood Seniors Network Association p 22862 Actual Expenses Norwood Life Care Foundation o 39879 Actual Transfer Norwood Management Company o 2152397 Actual Expenses/Payroll Norwood Seniors Network Association o 20337 Actual Expenses Norwood Life Care Foundation p 17861 Actual Expenses Norwood Management Company p 34429 Actual Expenses Norwegian Lutheran Bethesda Home Association o 154106 Actual Payroll Norwegian Lutheran Bethesda Home Association p 220982 Actual Expenses Norwegian Lutheran Bethesda Home Association q 539056 Actual Expenses Norwood Life Care Foundation q 130087 Actual Expenses Norwood Life Society q 634 Actual Expenses Norwood Management Company q 900704 Actual Expenses Norwood Seniors Network Association q 360041 Actual Expenses Norwegian Lutheran Bethesda Home Association r 3224 Actual Transfer Norwood Management Company r 975 Actual Trasnfer Norwood Seniors Network Association r 3518 Actual Transfer Norwood Life Care Foundation s 250000 Actual Transfer Norwood Life Care Foundation r 250000 Actual Transfer Norwegian Lutheran Bethesda Home Association s 351000 Actual Tranfer Norwood Seniors Network Association s 530000 Actual Transfer