JENNINGS CENTER FOR OLDER ADULTS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JENNINGS CENTER FOR OLDER ADULTS (EIN 34-0714679)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523219349317462
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T15:05:37-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
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 | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $43,530,847 | 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, HOME CARE, AND ADULT DAY AND CHILD CARE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 830 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,782,342 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,724,474 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,429,710 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,790,458 | CYProgramServiceRevenueAmt |
| PY Investment Income | $515,335 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,291,100 | CYInvestmentIncomeAmt |
| PY Other Revenue | $847,487 | PYOtherRevenueAmt |
| CY Other Revenue | $1,186,252 | CYOtherRevenueAmt |
| PY Total Revenue | $33,574,874 | PYTotalRevenueAmt |
| CY Total Revenue | $40,992,284 | 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 | $18,012,484 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,541,481 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $290,735 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,077,046 | PYOtherExpensesAmt |
| CY Other Expenses | $18,242,739 | CYOtherExpensesAmt |
| PY Total Expenses | $34,089,530 | PYTotalExpensesAmt |
| CY Total Expenses | $37,784,220 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$514,656 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,208,064 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $86,683,567 | TotalAssetsBOYAmt |
| Total Assets EOY | $89,550,108 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $63,632,421 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $62,419,147 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,051,146 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,130,961 | 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. WE COMMIT OURSELVES TO OUR MISSION THROUGH RESPECT, COMPASSION, COMMUNITY, DISCOVERY OF POTENTIAL, AND CELEBRATION OF LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,929,121 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $24,251,870 | RevenueAmt |
| Desc | JENNINGS: GARFIELD HEIGHTS CAMPUS - 174 PRIVATE LONG TERM CARE (NURSING HOME) AND SHORT TERM SKILLED CARE (RESIDENTS WITH REHAB NEEDS). 54 ASSISTED LIVING APARTMENT STYLE SUITES FOR ADULTS WITH 5 SERVICE LEVELS RANGING FROM INDEPENDENT LIVING TO ALL INCLUSIVE SERVICES. 19 ASSISTED LIVING APARTMENT STYLE SUITES IN HOLY SPIRIT RIDGE FOR ADULTS WITH 3 SERVICE LEVELS. ADULT DAY SERVICES ACCOMMODATE AS MANY AS 40 ADULTS PER DAY. 10 INDEPENDENT LIVING VILLAS/TOWNHOUSES WITH MONTHLY RENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,895,047 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,208,536 | RevenueAmt |
| Desc | JENNINGS AT BRECKSVILLE: 74 ASSISTED LIVING SUITES FOR ADULTS WITH 5 SERVICE LEVELS RANGING FROM INDEPENDENT LIVING TO ALL INCLUSIVE SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,755,680 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,368,898 | 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. 81 INDEPENDENT LIVING APARTMENTS AND 50 COTTAGES WITH MONTHLY RENTS BASED ON THE FLOOR PLAN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,579,848 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 89 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 830 | 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 |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (1) | 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 (26 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 |
|---|---|---|---|---|---|---|---|
| KEN MISENER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FR WALTER JENNE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT OLEKSIAK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REGINA CHIARUCCI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ANTHONY | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KRUS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB ECKARDT | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIDA LOCK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HUGH MORGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORA HENNESSY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVELYN DUFFY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARYELLEN FEDELI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FATIMA PERKINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFRY MYERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEALL FRENCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ANN THEBY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT WINTER | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY LINSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON SALOPECK | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $338,410 | $0 | $40,152 | Yes (X) | |
| LAURA MCGRATH MATHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HERBERT PLEASANT | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA SHARPNACK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW BOLLIN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $181,237 | $0 | $7,264 | Yes (X) | ||
| MICHAEL LEHTONEN | |||||||
| CHIEF NURSING OFFICER | 40.00 | $133,265 | $0 | $32,972 | Yes (X) | ||
| JOHN PASSE | |||||||
| CHIEF INFORMATION OFFICER | 40.00 | $110,158 | $0 | $15,333 | Yes (X) | ||
| VIVIAN SPRINGER | |||||||
| EXEC.DIR.-NOTRE DAME VILLA | 40.00 | $113,568 | $0 | $16,382 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $876,638 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $112,103 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| HEALTHPRO HERITAGE | |||||
| 1 MARCUS DR STE 102 | GREENVILLE | SC | 29615 | THERAPY SERVICES | $1,371,706 |
| INTELYCARE INC | |||||
| PO BOX 200413 | PITTSBURGH | PA | 15251 | STAFFING AGENCY | $730,893 |
| UNITED MEDICAL SUPPLY CO | |||||
| PO BOX 87435 | CAROL STREAM | IL | 60188 | MEDICAL SUPPLIES | $348,714 |
| ABSOLUTE PHARMACY | |||||
| PO BOX 519 | GREEN | OH | 44232 | PHARMACEUTICAL SERVICES | $327,096 |
| BSE LIGHTING SOLUTIONS | |||||
| 1922 MAHONING RD NE | CANTON | OH | 44705 | LED RETROFIT | $269,030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $100,000 | FundraisingAmt |
| Government Grants | $3,699,874 | GovernmentGrantsAmt |
| All Other Contributions | $924,600 | AllOtherContributionsAmt |
| Noncash Contributions | $112,417 | NoncashContributionsAmt |
| Total Contributions | $4,724,474 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NURSING HOME REVENUE | 623000 | $19,225,234 | $19,225,234 |
| ASSISTED LIVING REVENUE | 623000 | $10,025,705 | $10,025,705 |
| TOWNHOUSE / VILLA REVENUE | 623000 | $4,132,200 | $4,132,200 |
| ADULT DAY CARE REVENUE | 623000 | $407,319 | $407,319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,790,458 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $989,698 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$29,407 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,019,105 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,777,225 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,475,823 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $301,402 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $301,402 | TotalRevenueColumnAmt |
| Exclusion | $301,402 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $103,581 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $100,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $62,740 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,841 | TotalRevenueColumnAmt |
| Exclusion | $40,841 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MGMT & CONTRACT SERVICES | 623000 | $902,047 | $902,047 | |
| BARBER & BEAUTY | 812900 | $77,158 | $77,158 | |
| GIFT SHOP | 623000 | $20,980 | $20,980 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $145,226 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,145,411 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,992,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,829,304 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,438,506 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,636 | TotalAmt |
| Management And General | $876,636 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,386,362 | TotalAmt |
| Program Services | $13,031,567 | ProgramServicesAmt |
| Management And General | $2,192,678 | ManagementAndGeneralAmt |
| Fundraising | $162,117 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,401 | TotalAmt |
| Program Services | $147,761 | ProgramServicesAmt |
| Management And General | $34,802 | ManagementAndGeneralAmt |
| Fundraising | $1,838 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,803,100 | TotalAmt |
| Program Services | $1,444,827 | ProgramServicesAmt |
| Management And General | $340,299 | ManagementAndGeneralAmt |
| Fundraising | $17,974 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,290,982 | TotalAmt |
| Program Services | $1,059,159 | ProgramServicesAmt |
| Management And General | $218,892 | ManagementAndGeneralAmt |
| Fundraising | $12,931 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,325 | TotalAmt |
| Management And General | $69,325 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,211 | TotalAmt |
| Management And General | $184,211 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,384,531 | TotalAmt |
| Program Services | $3,849,479 | ProgramServicesAmt |
| Management And General | $1,535,052 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,996 | TotalAmt |
| Program Services | $81,996 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,174,079 | TotalAmt |
| Program Services | $1,869,553 | ProgramServicesAmt |
| Management And General | $290,680 | ManagementAndGeneralAmt |
| Fundraising | $13,846 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,521 | TotalAmt |
| Program Services | $373,022 | ProgramServicesAmt |
| Management And General | $87,858 | ManagementAndGeneralAmt |
| Fundraising | $4,641 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,463,773 | TotalAmt |
| Program Services | $5,463,773 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,958 | TotalAmt |
| Management And General | $21,713 | ManagementAndGeneralAmt |
| Fundraising | $245 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,183 | TotalAmt |
| Program Services | $8,621 | ProgramServicesAmt |
| Management And General | $17,562 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,143,851 | TotalAmt |
| Program Services | $1,143,851 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,195,988 | TotalAmt |
| Program Services | $2,195,988 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,471 | TotalAmt |
| Program Services | $702,471 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT,CHARITY CARE | $181,813 | $181,813 | |
| SUBSCRIPTIONS/PUBLICATI | $35,029 | $724 | $34,305 |
| MINOR EQUIPMENT | $25,636 | $16,012 | $9,624 |
| MEMBERSHIP DUES | $9,231 | $9,231 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,143 | TotalAmt |
| Fundraising | $77,143 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,784,220 | TotalAmt |
| Program Services | $31,579,848 | ProgramServicesAmt |
| Management And General | $5,913,637 | ManagementAndGeneralAmt |
| Fundraising | $290,735 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,516,474 | BOYAmt |
| EOY | $5,265,092 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,631,046 | BOYAmt |
| EOY | $2,513,866 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,878,105 | BOYAmt |
| EOY | $6,267,629 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,802 | BOYAmt |
| EOY | $651,510 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,190 | BOYAmt |
| EOY | $80,515 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,994 | BOYAmt |
| EOY | $229,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,749,967 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,696,114 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,298,095 | BOYAmt |
| EOY | $27,053,853 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,188,402 | BOYAmt |
| EOY | $16,684,157 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$273,345 | BOYAmt |
| EOY | -$302,752 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,392,804 | BOYAmt |
| EOY | $31,106,534 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,683,567 | BOYAmt |
| EOY | $89,550,108 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,148,841 | BOYAmt |
| EOY | $4,952,974 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,402 | BOYAmt |
| EOY | $482,687 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,716,095 | BOYAmt |
| EOY | $13,317,666 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,310,543 | BOYAmt |
| EOY | $12,706,072 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,250,540 | BOYAmt |
| EOY | $30,959,748 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,632,421 | BOYAmt |
| EOY | $62,419,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,252,214 | BOYAmt |
| EOY | $26,365,070 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,932 | BOYAmt |
| EOY | $765,891 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,051,146 | BOYAmt |
| EOY | $27,130,961 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,683,567 | BOYAmt |
| EOY | $89,550,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,208,064 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $871,751 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $4,781,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,632,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,847,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,782,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,765,315 | CurrentTaxYearAmt |
| Total | $19,809,659 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,744,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,717,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,692,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,277,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,935,869 | CurrentTaxYearAmt |
| Total | $149,367,676 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,526,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,350,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,540,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,059,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,701,184 | CurrentTaxYearAmt |
| Total | $169,177,335 | 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 | $169,177,335 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $452,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $549,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $683,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $858,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $989,698 | CurrentTaxYearAmt |
| Total | $3,534,446 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $452,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $549,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $683,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $858,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $989,698 | CurrentTaxYearAmt |
| Total | $3,534,446 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,978,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,899,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,223,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,918,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,690,882 | CurrentTaxYearAmt |
| Total | $172,711,781 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98350 | PublicSupportPY509Pct |
| Investment Income CY | 0.02050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01650 | 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 | $14,837,086 | BeginningYearBalanceAmt |
| Contributions | $12,629 | ContributionsAmt |
| Investment Earnings Or Losses | $1,499,995 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $16,349,710 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,811,702 | BeginningYearBalanceAmt |
| Contributions | -$44,991 | ContributionsAmt |
| Investment Earnings Or Losses | $2,070,375 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $14,837,086 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,065,857 | BeginningYearBalanceAmt |
| Contributions | $50,997 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,305,152 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,811,702 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,605,422 | BeginningYearBalanceAmt |
| Contributions | $3,215,692 | ContributionsAmt |
| Investment Earnings Or Losses | $1,244,743 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $15,065,857 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,304,850 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,309,938 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,366 | OtherExpendituresAmt |
| End Year Balance | $10,605,422 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98162 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01838 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,953,706 | OtherCostOrOtherBasisAmt |
| Book Value | $3,953,706 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,031,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,242,707 | DepreciationAmt |
| Book Value | $19,788,414 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,815 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,250 | DepreciationAmt |
| Book Value | $30,565 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,177,291 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,095,353 | DepreciationAmt |
| Book Value | $2,081,938 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,454,034 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,254,804 | DepreciationAmt |
| Book Value | $1,199,230 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,053,853 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $30,959,748 |
| OTHER ASSETS | $146,786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $31,106,534 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $30,959,748 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,959,748 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPIRIT & SPLENDOR | Event1Nm |
| Gross Receipts Event1 | $203,581 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $100,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $103,581 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,082 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,962 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $27,101 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,869 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,726 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $203,581 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $100,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $103,581 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,082 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,962 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $27,101 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,869 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,726 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $62,740 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $40,841 | NetIncomeSummaryAmt |
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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALLISON SALOPECK | ||||||||||||||
| PRESIDENT & CEO | $338,410 | $0 | $0 | $0 | $0 | $0 | $11,844 | $0 | $28,308 | $0 | $378,562 | $0 | $0 | $0 |
| MATTHEW BOLLIN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $181,237 | $0 | $0 | $0 | $0 | $0 | $6,343 | $0 | $921 | $0 | $188,501 | $0 | $0 | $0 |
| MICHAEL LEHTONEN | ||||||||||||||
| CHIEF NURSING OFFICER | $133,265 | $0 | $0 | $0 | $0 | $0 | $4,664 | $0 | $28,308 | $0 | $166,237 | $0 | $0 | $0 |
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 | 0 | 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 M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,945 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK QUOTE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | OFFICE FURNITURE | 1 | $96,972 | RETAIL VALUE |
| Yes (X) | CONDO RENTAL | 1 | $5,500 | COMP.VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
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 FIVE LOCATIONS IN NORTHEAST OHIO. APPROXIMATELY 73.1% 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 62 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 40 INDIVIDUALS WITH COGNITIVE, PHYSICAL OR DEVELOPMENTAL IMPAIRMENT IN A COMFORTABLE, ACTIVE ENVIRONMENT. JENNINGS FOSTERS RESPECT AND APPRECIATION BETWEEN THE GENERATIONS WITH INTERGENERATIONAL PROGRAMS INVOLVING OLDER ADULTS ON CAMPUS AND STUDENTS FROM AREA SCHOOLS. THROUGH ITS SPEAKERS BUREAU, PUBLICATIONS, COMMUNITY EVENTS AND SPECIALTY PROGRAMS, JENNINGS REACHED APPROXIMATELY 1,200 INDIVIDUALS THROUGHOUT NORTHEAST OHIO. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBER OF THE CORPORATION - THE FIVE MEMBERS OF THE CORPORATION ARE APPOINTED BY THE BISHOP OF THE DIOCESE OF CLEVELAND. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS' POWER TO ELECT - THE MEMBERS ELECT THE BOARD OF DIRECTORS (BOARD) FROM CANDIDATES SUBMITTED BY THE BOARD OR FROM CANDIDATES SELECTED BY THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS' APPROVAL - THE MEMBERS HAVE 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 OF INCORPORATION OR CODE OF REGULATIONS TO THE CORPORATION; TO FIX THE NUMBER OF DIRECTORS OF THE CORPORATION AND APPOINT THE CORPORATION'S BOARD OF DIRECTORS, AFTER RECEIVING RECOMMENDATIONS FROM THE BOARD OF DIRECTORS; TO REMOVE, WITH OR WITHOUT CAUSE, AFTER CONSULTATION WITH THE BOARD OF DIRECTORS, ANY MEMBER OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO APPROVE FOR THE CORPORATION, THE ACQUISITION OF ASSETS, THE INCURRENCE OF INDEBTEDNESS OR THE LEASE, SALE, TRANSFER, ASSIGNMENT, OR ENCUMBERING OF THE ASSETS IN AN AMOUNT SET BY RESOLUTION OF THE MEMBERS FROM TIME TO TIME; TO APPROVE THE MERGER, DISSOLUTION, AFFILIATION, OR CORPORATE RESTRUCTURING OF THE CORPORATION; TO ACCEPT A GIFT OR LEGACY IMPOSING A PERMANENT OR CONTINUING OBLIGATION ON THE CORPORATION; AND TO ENSURE THE CATHOLICITY OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF FORM 990 - THE 990 IS COMPLETED BY THE BUSINESS OFFICE AND REVIEWED BY THE 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 2024. 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 IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 3,849,479. MANAGEMENT AND GENERAL EXPENSES 1,535,052. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,384,531. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 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 | $1,210,049 | $11,075,773 | JENNINGS CENTER FOR OLDER ADULTS |
| JENNINGS OPERATING LLC | |||||||||
| 10204 GRANGER ROAD | GARFIELD HTS | OH | 44125 | 471577941 | HUD OPERATOR | OH | $23,227,564 | -$1,672,687 | JENNINGS CENTER FOR OLDER ADULTS |
| JENNINGS AT NOTRE DAME VILLAGE | |||||||||
| 10204 GRANGER ROAD | GARFIELD HTS | OH | 44125 | 823980001 | ELDERLY HOUSING | OH | $6,264,149 | $32,344,826 | JENNINGS CENTER FOR OLDER ADULTS |
| JENNINGS SENIOR HOUSING LIMITED PARTNERSHIP | |||||||||
| 10204 GRANGER ROAD | GARFIELD HTS | OH | 44125 | 311797649 | RESIDENTIAL RENTAL REAL ESTATE | OH | $544,315 | $1,581,170 | JENNINGS CENTER FOR OLDER ADULTS |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNINGS MANOR HOUSING CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10200 GRANGER ROAD | AddressLine1Txt |
| City | GARFIELD HEIGHTS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311544685 | EIN |
| Primary Activities | ELDERLY HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 |