2019-08-13T11:38:33-05:00 2018-09-30 MARCUM LLP NINE PARKWAY NORTH SUITE 200 DEERFIELD IL 60015 990 2017-10-01 362169132 BRITISH HOME FOR RETIRED MEN AND WOMEN % JOHN LARSON BRIT 7084850135 8700 W 31ST STREET BROOKFIELD IL 605131097 JOHN LARSON CEO 7084850135 2019-08-15 true GEORGE BODENBERG P00434750 8472826300 2019-08-15 167.68.126.113 15832520192255000007 2019-08-13 P F7B291F980B5A42F4B32C62578C66C92880399EB D3C15AC86DF05A2B99FCC4B760BCB5015F16BCA5 2017 2019-02-21 02:37:17Z JOHN LARSON CEO 8700 W 3IST STREET BROOKFIELD IL 605131097 21178205 false X www.cantata.org X 1920 IL TO COMPASSIONATELY SERVE ALL SENIORS IN WAYS THAT ENCOURAGE WELL BEING, INDEPENDENCE, AND COMMUNITY. 11 11 273 75 0 1297664 43991 15678749 14539978 288223 1041872 46295 47234 17310931 15673075 0 0 0 0 7275501 6560297 0 0 26236 8611436 8791473 15886937 15351770 1423994 321305 25039666 24458925 11917399 11476153 13122267 12982772 TO COMPASSIONATELY SERVE ALL SENIORS IN WAYS THAT ENCOURAGE WELL BEING, INDEPENDENCE, AND COMMUNITY. false false 9953263 14539978 NURSING HOME CARE: THE BRITISH HOME PROVIDES HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO THE RETIRED OR ELDERLY MEN AND WOMEN. THE HOME ALSO PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. 9953263 true false false false false false false false false true true true false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false true true true false false false true 14 0 true 273 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false IL X X JOHN LARSON 7084850135 8700 W 31ST STREET BROOKFIELD IL 605131097 KAREN GARRISON PRESIDENT 6.0 4.0 X X 0 0 0 ELLEN HOYE CORTOPASSI VICE PRESIDENT 3.0 0.0 X X 0 0 0 JEANNE FOURNIER DIRECTOR 2.0 0.0 X 0 0 0 ANDREW JAWORSKI DIRECTOR 2.0 4.0 X 0 0 0 PAUL MCALLISTER DIRECTOR 2.0 4.0 X 0 0 0 BARBARA BOND DIRECTOR 2.0 0.0 X 0 0 0 SUSANNE VOGEL DIRECTOR 2.0 0.0 X 0 0 0 LORNA BENNETT SECRETARY 2.0 0.0 X X 0 0 0 BRUCE JABLONSKI DIRECTOR 2.0 0.0 X 0 0 0 PATRICIA PIKE DIRECTOR 2.0 0.0 X 0 0 0 ELISA ROBINSON DIRECTOR 2.0 0.0 X 0 0 0 JOHN LARSON CHIEF EXECUTIVE OFFICER 28.0 12.0 X 202144 0 31110 KEVIN HERATY CHIEF MARKETING/DEV. OFFICER 24.0 16.0 X 151253 0 24785 PAMELA PATTERSON DIRECTOR OF HEALTH INFORMATICS 40.0 0.0 X 110100 0 5123 SLAWOMIR NOWAK DIRECTOR OF ACCOUNTING 40.0 0.0 X 100997 0 7797 564494 0 68815 4 false true false MORRISON MANAGEMENT 400 NORTHRIDGE ROAD SUITE 600 ATLANTA GA 30350 FOOD SERVICE 2084449 1 43991 43991 RESIDENT SERVICES 14539978 14539978 14539978 201009 201009 0 0 0 0 0 6345993 5505130 840863 840863 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 47234 47234 47234 15673075 14587212 201009 0 0 0 0 375064 375064 0 5219467 4048824 1170643 74641 37898 36743 452998 193965 259033 438127 301759 136368 0 77882 77882 67392 67392 0 0 50682 50682 669653 631478 38175 29994 29994 51718 51718 0 0 578017 559110 18907 41393 33671 7722 0 84554 84554 263684 263684 0 1074215 1074215 488294 488294 THERAPY EXPENSE 1290959 1290959 PHARMACY EXPENSE 323408 323408 OUTSIDE SERVICES 2093112 2093112 LICENSE AND FEE 138539 138539 1467977 439079 1002662 26236 15351770 9953263 5372271 26236 402677 1184926 0 0 1294414 0 2183930 2213273 0 0 0 0 0 0 55970 58805 82398 111281 29951831 20622251 9730199 9329580 0 0 11225200 11491558 0 0 0 0 64878 69502 25039666 24458925 1650020 1231009 0 0 0 0 0 0 0 0 0 0 5749766 5366745 0 0 4517613 4878399 11917399 11476153 X 13122267 12982772 0 0 0 0 13122267 12982772 25039666 24458925 X 321305 -219988 -240812 X false true X true false X 35138 3250 3255 1297664 43991 1383298 16233552 17646866 16278066 15678749 14539978 80377211 0 0 0 16268690 17650116 16281321 16976413 14583969 81760509 6840 5150 11990 0 6840 5150 11990 81748519 168710 197636 160732 171740 201009 899827 0 168710 197636 160732 171740 201009 899827 0 42689 50297 36366 46295 47234 222881 16480089 17898049 16478419 17194448 14832212 82883217 0.98631 0.98540 0.01086 0.01210 X 11206586 318075 50682 11473979 10764718 490219 48351 11206586 1.00000 false false 33432 33432 24318179 16228016 8090163 3780831 3425561 355270 1819388 968673 850715 9329580 BONDS 3875588 F EQUITY SECURITIES 6452148 F MONEY MARKET FUNDS 1163822 F 11491558 0 LINE OF CREDIT 1765970 GIFT ANNUITY 10000 DEPOSITS 540387 ASSET RETIREMENT OBLIGATION 200000 ENTRANCE FEES 2362042 4878399 PART V, LINE 4 THE ENDOWMENT FUND WAS CREATED TO FURTHER THE CHARITABLE MISSION OF THE BRITISH HOME BY OWNING, MANAGING, AND INVESTING ENDOWMENT ASSETS AND DISTRIBUTING INCOME THEREFROM. X X X X false false false false false false false false false JOHN LARSON CHIEF EXECUTIVE OFFICER 170000 12500 19644 31110 233254 KEVIN HERATY CHIEF MARKETING/DEV. OFFICER 128800 15000 7453 24785 176038 PART VI, SECTION B, LINE 11B COPIES OF THE FINAL FORM 990 AND SCHEDULES WILL BE PROVIDED TO THE ORGANIZATION BEFORE THEY ARE FILED. THE EXECUTIVE COMMITTEE MEMBERS REVIEW, APPROVE AND ANSWER QUESTIONS. MEMBERS OF THE EXECUTIVE COMMITTEE REPORT TO THE BOARD MEMBERS ABOUT THE REVIEW. COPIES ARE MADE AVAILABLE TO ALL BOARD MEMBERS. PART VI, SECTION B, LINE 12C AT THE ANNUAL BOARD OF DIRECTORS MEETING, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND THE BOARD OF DIRECTORS SIGN THAT THEY ARE IN COMPLIANCE. PART VI, SECTION B, LINE 15 SALARIES ARE COMPARED TO WAGE SURVEYS. RAISES ARE SUBJECT TO APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. PART XI, LINE 9 NET ASSET TRANSFER ($240,812) FROM THE BRITISH HOME FOR RETIRED MEN AND WOMEN TO THE BRITISH HOME LIFE SERVICES CORPORATION AND THE BRITISH HOME FOUNDATION D/B/A CANTATA BEST LIFE FOUNDATION. PLEASE SEE SCHEDULE R FOR THE AMOUNTS TRANSFERRED. THE BRITISH HOME ENDOWMENT FUND LLC 8700 West 31st Street Brookfield IL 60513 364837523 ENDOWMENT IL 1038286 11473979 BRITISH HOME THE BRITISH HOME FOUNDATION 8700 W 31ST STREET BROOKFIELD IL 60513 452433792 SUPPORTING IL 501(C)(3) 12B LIFE SERV true THE BRITISH HOME LIFE SERVICES CORP 8700 W 31ST STREET BROOKFIELD IL 60513 452433328 SUPPORTING IL 501(C)(3) 12B NA false FP INVESTMENT VENTURES INC 8700 W 31ST STREET BROOKFIELD IL 605131097 465333556 INVESTMENTS IL CANTATA VENTURE C CORP 0 30000 0.00000 false false false false false false false false false false false false false false true true false false true false THE BRITISH HOME LIFE SERVICES CORPORATION R 200709 FMV THE BRITISH HOME LIFE SERVICES CORPORATION N N/A THE BRITISH HOME FOUNDATION R 40103 FMV THE BRITISH HOME FOUNDATION N N/A THE BRITISH HOME LIFE SERVICES CORPORATION O 209702 FMV THE BRITISH HOME FOUNDATION O 26284 FMV