2017-08-11T10:18:46-05:00 2016-09-30 MARCUM LLP NINE PARKWAY NORTH SUITE 200 DEERFIELD IL 60015 990 2015-10-01 362169132 BRITISH HOME FOR RETIRED MEN AND WOMEN % JOHN LARSON BRIT 7084850135 8700 W 31ST STREET BROOKFIELD IL 605131097 JOHN LARSON CEO 7084850135 2017-01-20 true GEORGE BODENBERG P00434750 8472826300 2015 2021-01-29 14:40:06Z JOHN LARSON CEO 8700 W 3IST STREET BROOKFIELD IL 605131097 19517334 false X www.cantata.org X 1920 IL TO COMPASSIONATELY SERVE ALL SENIORS IN WAYS THAT ENCOURAGE WELL BEING, INDEPENDENCE, AND COMMUNITY. 17 17 329 75 0 3250 3255 17646866 16278066 422705 312284 50297 36366 18123118 16629971 0 0 0 0 7443267 7082745 0 0 1567 9776709 9272913 17219976 16355658 903142 274313 24397565 24173917 12558237 12507261 11839328 11666656 TO COMPASSIONATELY SERVE ALL SENIORS IN WAYS THAT ENCOURAGE WELL BEING, INDEPENDENCE, AND COMMUNITY. false false 10176007 16278066 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. 10176007 true false false false false false false false false false 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 false true false false false true 19 0 true 329 true false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false IL 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 ANN ROBARDS TREASURER 3.0 4.0 X X 0 0 0 JEANNE FOURNIER DIRECTOR 2.0 0.0 X 0 0 0 RHODA MILLER DIRECTOR 2.0 0.0 X 0 0 0 ANDREW JAWORSKI DIRECTOR 2.0 0.0 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 MARLEINE E G RICCA 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 PANKAJA DESAI DIRECTOR 2.0 0.0 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 JOAN STEWART DIRECTOR 2.0 0.0 X 0 0 0 DEBBIE LANCASTER DIRECTOR 2.0 0.0 X 0 0 0 RONNIE PIERCE DIRECTOR 2.0 0.0 X 0 0 0 JOHN LARSON CHIEF EXECUTIVE OFFICER 10.0 30.0 X 224596 0 20555 KEVIN HERATY CHIEF MARKETING/DEV. OFFICER 6.0 34.0 X 153434 0 16770 PAMELA PATTERSON CORPORATE NURSE MANAGER 40.0 0.0 X 106778 0 6447 484808 0 43772 3 false true false MERLIN SOLUTIONS 1409 BURR OAK RD SUITE 111A HINSDALE IL 60521 CONSULTING 133146 MORRISON MANAGEMENT 400 NORTHRIDGE ROAD SUITE 600 ATLANTA GA 30350 FOOD SERVICE 2133344 2 3255 3255 RESIDENT SERVICES 16278066 16278066 16278066 160732 160732 0 0 0 0 0 3038915 2887363 151552 151552 0 0 0 MISCELLANEOUS INCOME 36366 36366 36366 16629971 16314432 160732 0 0 0 0 367927 367927 0 5679634 4474665 1204969 61517 27209 34308 476844 201479 275365 496823 332488 164335 0 64772 64772 48441 48441 0 0 46068 46068 421547 329978 91569 10992 10992 48017 48017 0 0 596979 579243 17736 40257 31241 9016 0 74780 74780 264713 264713 0 1206433 1206433 824379 824379 THERAPY EXPENSE 1674000 1674000 PHARMACY EXPENSE 379059 379059 OUTSIDE SERVICES 2208953 1731530 477423 LICENSE AND FEE 168690 168690 1194833 415115 778151 1567 16355658 10176007 6178084 1567 321473 937571 0 0 0 0 2750535 1565003 0 0 0 0 0 0 55219 57485 65929 141218 28996771 18708122 10932635 10288649 0 0 10110492 11027988 0 0 0 0 161282 156003 24397565 24173917 1683158 1428210 0 0 0 0 0 0 0 0 0 0 6612019 6223076 0 0 4263060 4855975 12558237 12507261 X 11839328 11666656 0 0 0 0 11839328 11666656 24397565 24173917 X 274313 653423 -1100408 X false true X true false X 56970 119550 35138 3250 3255 218163 15193574 16402595 16233552 17646866 16278066 81754653 0 0 0 15250544 16522145 16268690 17650116 16281321 81972816 0 0 0 81972816 262259 328225 168710 197636 160732 1117562 0 262259 328225 168710 197636 160732 1117562 0 27478 27305 42689 50297 36366 184135 15540281 16877675 16480089 17898049 16478419 83274513 0.98437 0.98168 0.01342 0.01640 X 33432 33432 23994330 14768194 9226136 3537805 3161279 376526 1431204 778649 652555 10288649 BONDS 4969999 F EQUITY SECURITIES 5659103 F MONEY MARKET FUNDS 148886 F CERTIFICATE OF DEPOSITS 250000 F 11027988 0 LINE OF CREDIT 1402409 GIFT ANNUITY 10000 DEPOSITS 677005 ASSET RETIREMENT OBLIGATION 200000 ENTRANCE FEES 2566561 4855975 X X X X false false false false false false false false false JOHN LARSON CHIEF EXECUTIVE OFFICER 170000 0 50000 0 4596 0 0 0 20555 0 245151 0 0 0 KEVIN HERATY CHIEF MARKETING/DEV. OFFICER 128800 0 24634 0 0 0 0 0 16770 0 170204 0 0 0 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 ($1,100,408) FROM THE BRITISH HOME TO 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 FOUNDATION 8700 W 31ST STREET BROOKFIELD IL 60513 452433792 SUPPORTING IL 501(C)(3) 11B LIFE SERV true THE BRITISH HOME LIFE SERVICES CORP 8700 W 31ST STREET BROOKFIELD IL 60513 452433328 SUPPORTING IL 501(C)(3) 11B 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 805686 FMV THE BRITISH HOME LIFE SERVICES CORPORATION N N/A THE BRITISH HOME FOUNDATION R 294722 FMV THE BRITISH HOME FOUNDATION N N/A THE BRITISH HOME LIFE SERVICES CORPORATION O 582022 FMV THE BRITISH HOME FOUNDATION O 23995 FMV