JENNINGS CENTER FOR OLDER ADULTS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- JENNINGS CENTER FOR OLDER ADULTS (EIN 34-0714679)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201603209349304050
- Schema version
- 2015v2.1
- 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 | 2016-11-15T09:59:13-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-11-15 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $20,509,857 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JENNINGSCENTER.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 CAMPUS-TYPE SETTING CONSISTING OF INDEPENDENT LIVING, NURSING HOME CARE, AND ADULTCAMPUS-TYPE SETTING CONSISTING OF INDEPENDENT LIVING, NURSING HOME CARE, AND ADULT DAY AND CHILD CARE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 469 | TotalEmployeeCnt |
| Total Volunteers | 470 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $455,104 | PYContributionsGrantsAmt |
| CY Contributions Grants | $435,257 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,412,865 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,736,326 | CYProgramServiceRevenueAmt |
| PY Investment Income | $533,456 | PYInvestmentIncomeAmt |
| CY Investment Income | $429,836 | CYInvestmentIncomeAmt |
| PY Other Revenue | $511,372 | PYOtherRevenueAmt |
| CY Other Revenue | $546,379 | CYOtherRevenueAmt |
| PY Total Revenue | $19,912,797 | PYTotalRevenueAmt |
| CY Total Revenue | $20,147,798 | 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 | $11,851,409 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,849,567 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,739,393 | PYOtherExpensesAmt |
| CY Other Expenses | $8,197,565 | CYOtherExpensesAmt |
| PY Total Expenses | $19,590,802 | PYTotalExpensesAmt |
| CY Total Expenses | $20,047,132 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $321,995 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $100,666 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,617,991 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,696,294 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,105,420 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,574,268 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,512,571 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,122,026 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JENNINGS CENTER FOR OLDER ADULTS, INSPIRED BY THE SISTERS OF THE HOLY SPIRIT AND THE CATHOLIC DIOCESE OF CLEVELAND, CONTINUES THE LOVING MINISTRY OF JESUS BY PROVIDING HEALTH CARE AND SUPPORTIVE SERVICES TO OLDER ADULTS, WITH SPECIAL CONCERN FOR THOSE WITH LIMITED MEANS. IN FULFILLING OUR MISSION, WE COMMIT OURSELVES TO THESE VALUES: RESPECT, HOSPITALITY, COMMUNITY, DISCOVERY OF POTENTIAL, AND CELEBRATION OF LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,299,016 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $15,000,351 | RevenueAmt |
| Desc | JENNINGS HALL (NURSING HOME) AND CHILD DAY CARE: CARE FOR OLDER ADULTS IN A LONG-TERM CARE SETTING AND SKILLED CARE OF THE RESIDENTS WITH REHAB NEEDS IN A SHORT-TERM STAY SETTING, ACCOUNTING FOR 174 PRIVATE ROOMS/BEDS. THE ORGANIZATION PROVIDED 60,754 DAYS OF CARE WITH A 95.7% OCCUPANCY RATE. THE ORGANIZATION OPERATED A CHILD DAY CARE CENTER WITH DAILY CAPACITY FOR 89 CHILDREN RANGING FROM INFANT THROUGH SCHOOL AGE. THERE WERE 15,540 UNITS SERVED IN 2015 WITH AN AVERAGE DAILY CENSUS OF 66. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,789,016 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,827,032 | RevenueAmt |
| Desc | ASSISTED LIVING: 54 SUITES FOR OLDER ADULTS WITH 5 SERVICE PACKAGE LEVELS RANGING FROM THE BASIC SERVICE PACKAGE TO THE ALL-INCLUSIVE SERVICE PACKAGE. THE ORGANIZATION PROVIDED 19,007 DAYS OF CARE WITH A 96.4% OCCUPANCY RATE. THE ORGANIZATION ALSO PROVIDED 10 VILLAS/TOWNHOUSES. 10 VILLAS WERE OCCUPIED AS OF 12/31/2015. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $650,682 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $908,943 | RevenueAmt |
| Desc | ADULT DAY SERVICES: ACCOMMODATIONS FOR AS MANY AS 50 OLDER ADULTS PER DAY IN A ADULT DAY CARE ENVIRONMENT WITH LIFE ENRICHMENT ACTIVITIES, MEALS AND PERSONAL CARE. THE CENTER PROVIDED 11,738 DAYS OF CARE OR AN AVERAGE DAILY CENSUS OF 46. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $253,096 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICE REVENUE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $253,096 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,738,714 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | TaxExemptBondsInd |
| 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 469 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARY K ANTHONY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARREL G COX | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ANN THEBY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH G CURATOLO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE J GOUDREAU JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FR WALTER JENNE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFERY S JENEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY FERFOLIA LANSKY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT WINTER | ||||||
| DIRECTOR | 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 | |
| SISTER THERESE ROSE | ||||||
| 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 | ||||||
| ADVISOR TO THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SALVATOR ZINGALE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH T MISENER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE PACHNOWSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID KRUS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA VOPAT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES G ZUPKA | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EUGENE M KILLEEN | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIDA B LOCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON SALOPECK | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $190,360 | $0 | $18,549 | Yes (X) |
| HUGH MORGAN | ||||||
| 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 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW BOLLIN | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $98,142 | $0 | $3,435 | Yes (X) | |
| DON POSNER | ||||||
| CHIEF OPERATING OFFICER | 40.00 | $104,795 | $0 | $9,111 | Yes (X) | |
| COLLEEN LAVELLE | ||||||
| CHIEF PLANNING OFFICER | 40.00 | $100,235 | $0 | $8,951 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $493,532 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,046 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
|---|---|---|---|---|---|
| HEALTH PRO REHABILITATION | |||||
| 16600 SPRAGUE ROAD SUITE 365 | MIDDLEBURG HEIGHTS | OH | 44130 | THERAPY SERVICES | $1,175,082 |
| SYSCO FOOD SERVICES OF CLEVELAND | |||||
| PO BOX 94570 | CLEVELAND | OH | 44101 | FOOD SERVICES | $274,041 |
| MCKESSON MEDICAL-SURGICAL SUPPLY INC | |||||
| PO BOX 630693 | CINCINNATI | OH | 452630693 | MED & INCONT SUPPLY | $226,296 |
| REMEDI SENIOR CARE OHIO NE | |||||
| 34099 MELINZ PARKWAY- G | EASTLAKE | OH | 44095 | PHARMACEUTICALS | $215,717 |
| GORDON FOOD SERVICE INC | |||||
| PO BOX 88029 | CHICAGO | IL | 60680 | FOOD SERVICES | $188,590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $435,257 | AllOtherContributionsAmt |
| Total Contributions | $435,257 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NURSING HOME REVENUE | 623000 | $14,507,593 | $14,507,593 |
| ASSISTED LIVING REVENUE | 623000 | $2,621,167 | $2,621,167 |
| ADULT DAY CARE REVENUE | 623000 | $908,943 | $908,943 |
| CHILD DAY CARE REVENUE | 624410 | $492,758 | $492,758 |
| TOWNHOUSE / VILLA REVENUE | 623000 | $205,865 | $205,865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,736,326 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $276,923 | TotalRevenueColumnAmt |
| Exclusion | $276,923 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $514,972 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $362,059 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $152,913 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,913 | TotalRevenueColumnAmt |
| Exclusion | $152,913 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER | 623000 | $253,096 | $253,096 | |
| MGMT & CONTRACT SERVICES | 623000 | $201,603 | $201,603 | |
| BARBER & BEAUTY | 812900 | $76,758 | $76,758 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,922 | TotalRevenueColumnAmt |
| Exclusion | $14,922 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $546,379 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,147,798 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,989,422 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $723,119 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,532 | TotalAmt |
| Management And General | $493,532 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,282,165 | TotalAmt |
| Program Services | $7,495,229 | ProgramServicesAmt |
| Management And General | $1,786,936 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,588 | TotalAmt |
| Program Services | $73,290 | ProgramServicesAmt |
| Management And General | $22,298 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,184,299 | TotalAmt |
| Program Services | $908,027 | ProgramServicesAmt |
| Management And General | $276,272 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,983 | TotalAmt |
| Program Services | $635,547 | ProgramServicesAmt |
| Management And General | $158,436 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,467 | TotalAmt |
| Management And General | $91,467 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,500 | TotalAmt |
| Management And General | $27,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,883 | TotalAmt |
| Management And General | $106,883 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,268,040 | TotalAmt |
| Program Services | $1,559,265 | ProgramServicesAmt |
| Management And General | $708,775 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,505 | TotalAmt |
| Program Services | $35,505 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,552,996 | TotalAmt |
| Program Services | $1,337,677 | ProgramServicesAmt |
| Management And General | $215,319 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,894 | TotalAmt |
| Program Services | $97,420 | ProgramServicesAmt |
| Management And General | $32,474 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,515,303 | TotalAmt |
| Program Services | $1,515,303 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,527 | TotalAmt |
| Program Services | $424 | ProgramServicesAmt |
| Management And General | $10,103 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,831 | TotalAmt |
| Program Services | $3,732 | ProgramServicesAmt |
| Management And General | $13,099 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,672 | TotalAmt |
| Program Services | $368,672 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,329,676 | TotalAmt |
| Program Services | $1,329,676 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,597 | TotalAmt |
| Program Services | $237,597 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BAD DEBT,CHARITY CARE | $321,454 | $321,454 | |
| AMORTIZATION-FINANCE CO | $126,917 | $126,917 | |
| MEMBERSHIP DUES | $30,343 | $30,343 | |
| SUBSCRIPTIONS/PUBLICATI | $14,002 | $9,739 | $4,263 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,958 | TotalAmt |
| Program Services | $10,170 | ProgramServicesAmt |
| Management And General | $3,788 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,047,132 | TotalAmt |
| Program Services | $15,738,714 | ProgramServicesAmt |
| Management And General | $4,308,418 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,342,116 | BOYAmt |
| EOY | $1,498,739 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,579,640 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,562,426 | BOYAmt |
| EOY | $3,294,088 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,699 | BOYAmt |
| EOY | $58,235 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,465 | BOYAmt |
| EOY | $64,075 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,255 | BOYAmt |
| EOY | $24,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,582,337 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,361,411 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,714,054 | BOYAmt |
| EOY | $19,220,926 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,627,154 | BOYAmt |
| EOY | $7,487,439 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,822 | BOYAmt |
| EOY | $469,123 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,617,991 | BOYAmt |
| EOY | $33,696,294 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,006,659 | BOYAmt |
| EOY | $3,249,642 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,225,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,000 | BOYAmt |
| EOY | $13,324,626 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,761 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,105,420 | BOYAmt |
| EOY | $16,574,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,028,202 | BOYAmt |
| EOY | $16,768,162 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,369 | BOYAmt |
| EOY | $53,864 | 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 | $17,512,571 | BOYAmt |
| EOY | $17,122,026 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,617,991 | BOYAmt |
| EOY | $33,696,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $100,666 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$514,972 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $23,761 | 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 | $643,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $502,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $455,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $435,257 | CurrentTaxYearAmt |
| Total | $2,255,198 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,485,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,188,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,273,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,924,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,282,705 | CurrentTaxYearAmt |
| Total | $93,153,705 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,129,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,406,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,775,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,379,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,717,962 | CurrentTaxYearAmt |
| Total | $95,408,903 | 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 | $95,408,903 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $257,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $276,923 | CurrentTaxYearAmt |
| Total | $1,120,992 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $257,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $276,923 | CurrentTaxYearAmt |
| Total | $1,120,992 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,292,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,623,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,981,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,637,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,994,885 | CurrentTaxYearAmt |
| Total | $96,529,895 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99000 | PublicSupportPY509Pct |
| Investment Income CY | 0.01160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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 | $8,442,785 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,610,158 | BeginningYearBalanceAmt |
| Contributions | $102,964 | ContributionsAmt |
| Investment Earnings Or Losses | $1,268,568 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $750,000 | OtherExpendituresAmt |
| End Year Balance | $8,231,690 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,832,363 | BeginningYearBalanceAmt |
| Contributions | $165,220 | ContributionsAmt |
| Investment Earnings Or Losses | $612,575 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,610,158 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,509,837 | BeginningYearBalanceAmt |
| Contributions | $451,022 | ContributionsAmt |
| Investment Earnings Or Losses | -$128,496 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,832,363 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95960 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04040 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| 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 | $890,858 | OtherCostOrOtherBasisAmt |
| Book Value | $890,858 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,293,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,207,519 | DepreciationAmt |
| Book Value | $16,085,618 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,679 | DepreciationAmt |
| Book Value | $67,671 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,897,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,032,543 | DepreciationAmt |
| Book Value | $1,865,044 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,387,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,075,670 | DepreciationAmt |
| Book Value | $311,735 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,220,926 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $19,656,587 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$514,972 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $23,761 | OtherRevenueAmt |
| Revenue Not Reported | -$491,211 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,147,798 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,147,798 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,047,132 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,047,132 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,047,132 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 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 23,761. |
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 | $190,360 | 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 | $6,663 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,886 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $208,909 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ADDITIONAL PROGRAM SERVICES INFORMATION - FORM 990, PART III, LINE 4: | Jennings Center for Older Adults serves individuals with varying degrees of financial ability. Approximately 68% 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 tenants 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 nearly 8,000 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 PEROGATIVE 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 11 | REVIEW OF FORM 990 - FORM 990 WAS REVIEWED BY THE MEMBERS OF JENNINGS OPERATIONS COMMITTEE AT ONE OF THEIR SCHEDULED MEETINGS, ONE OF THE AGENDA ITEMS FOR THE MEETING BEING THE DISCUSSION AND REVIEW OF FORM 990. |
| 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 OR ITS COMMITTEES. |
| Form 990, Part VI, Section B, line 15 | COMPENSATION DETERMINATION - JENNINGS HAD A COMPENSATION SURVEY/STUDY DONE IN EARLY 2013. 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 23,761. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| JENNINGS REAL ESTATE LLC | |||||||||
| 10204 GRANGER ROAD | GARFIELD HTS | OH | 44125 | 471609800 | HUD MORTGAGOR | OH | -$716,707 | $18,082,036 | JENNINGS CENTER FOR OLDER ADULTS |
| JENNINGS OPERATING LLC | |||||||||
| 10204 GRANGER ROAD | GARFIELD HTS | OH | 44125 | 471577941 | HUD OPERATOR | 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 9 | N/A | 0 |
| 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 |