2025-11-17T15:05:37-06:00 2024-12-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2024-01-01 340714679 JENNINGS CENTER FOR OLDER ADULTS JENN 2165812900 10204 GRANGER ROAD GARFIELD HEIGHTS OH 441253106 MATTHEW BOLLIN CHIEF FINANCIAL OFFICER 2165812900 2025-11-17 1 0 CHRISTOPHER B ANDERSON P00226559 2163630100 2024 2025-03-06 01:10:19Z MATTHEW BOLLIN 10204 GRANGER ROAD GARFIELD HEIGHTS OH 441253106 43530847 0 0928 X WWW.JENNINGSOHIO.ORG X 1941 OH 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. 22 21 830 200 0 0 1782342 4724474 30429710 33790458 515335 1291100 847487 1186252 33574874 40992284 0 0 0 0 18012484 19541481 0 0 290735 16077046 18242739 34089530 37784220 -514656 3208064 86683567 89550108 63632421 62419147 23051146 27130961 X 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. 0 0 21929121 0 24251870 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. 3895047 0 4208536 JENNINGS AT BRECKSVILLE: 74 ASSISTED LIVING SUITES FOR ADULTS WITH 5 SERVICE LEVELS RANGING FROM INDEPENDENT LIVING TO ALL INCLUSIVE SERVICES. 5755680 0 6368898 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. 31579848 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 89 0 1 830 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 21 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X MATTHEW L BOLLIN 2165812900 10204 GRANGER ROAD GARFIELD HEIGHTS OH 441253106 KEN MISENER DIRECTOR 1.00 X 0 0 0 FR WALTER JENNE DIRECTOR 1.00 X 0 0 0 MATT OLEKSIAK DIRECTOR 1.00 X 0 0 0 REGINA CHIARUCCI DIRECTOR 1.00 X 0 0 0 MARY ANTHONY SECRETARY 1.00 X 0 0 0 DAVID KRUS DIRECTOR 1.00 X 0 0 0 BOB ECKARDT CHAIR 1.00 X 0 0 0 VIDA LOCK DIRECTOR 1.00 X 0 0 0 HUGH MORGAN DIRECTOR 1.00 X 0 0 0 NORA HENNESSY DIRECTOR 1.00 X 0 0 0 EVELYN DUFFY DIRECTOR 1.00 X 0 0 0 MARYELLEN FEDELI DIRECTOR 1.00 X 0 0 0 FATIMA PERKINS DIRECTOR 1.00 X 0 0 0 JEFFRY MYERS DIRECTOR 1.00 X 0 0 0 NEALL FRENCH DIRECTOR 1.00 X 0 0 0 MARY ANN THEBY DIRECTOR 1.00 X 0 0 0 SCOTT WINTER TREASURER 1.00 X 0 0 0 KELLY LINSON DIRECTOR 1.00 X 0 0 0 ALLISON SALOPECK PRESIDENT & CEO 40.00 X X 338410 0 40152 LAURA MCGRATH MATHER DIRECTOR 1.00 X 0 0 0 HERBERT PLEASANT VICE CHAIR 1.00 X 0 0 0 PATRICIA SHARPNACK DIRECTOR 1.00 X 0 0 0 MATTHEW BOLLIN CHIEF FINANCIAL OFFICER 40.00 X 181237 0 7264 MICHAEL LEHTONEN CHIEF NURSING OFFICER 40.00 X 133265 0 32972 JOHN PASSE CHIEF INFORMATION OFFICER 40.00 X 110158 0 15333 VIVIAN SPRINGER EXEC.DIR.-NOTRE DAME VILLA 40.00 X 113568 0 16382 876638 0 112103 5 0 1 0 HEALTHPRO HERITAGE 1 MARCUS DR STE 102 GREENVILLE SC 29615 THERAPY SERVICES 1371706 INTELYCARE INC PO BOX 200413 PITTSBURGH PA 15251 STAFFING AGENCY 730893 UNITED MEDICAL SUPPLY CO PO BOX 87435 CAROL STREAM IL 60188 MEDICAL SUPPLIES 348714 ABSOLUTE PHARMACY PO BOX 519 GREEN OH 44232 PHARMACEUTICAL SERVICES 327096 BSE LIGHTING SOLUTIONS 1922 MAHONING RD NE CANTON OH 44705 LED RETROFIT 269030 5 100000 3699874 924600 112417 4724474 NURSING HOME REVENUE 623000 19225234 19225234 ASSISTED LIVING REVENUE 623000 10025705 10025705 TOWNHOUSE / VILLA REVENUE 623000 4132200 4132200 ADULT DAY CARE REVENUE 623000 407319 407319 33790458 989698 -29407 1019105 2777225 2475823 301402 301402 301402 103581 100000 62740 40841 40841 MGMT & CONTRACT SERVICES 623000 902047 902047 BARBER & BEAUTY 812900 77158 77158 GIFT SHOP 623000 20980 20980 145226 145226 1145411 40992284 34829304 0 1438506 X 876636 876636 15386362 13031567 2192678 162117 184401 147761 34802 1838 1803100 1444827 340299 17974 1290982 1059159 218892 12931 69325 69325 184211 184211 5384531 3849479 1535052 81996 81996 2174079 1869553 290680 13846 465521 373022 87858 4641 5463773 5463773 21958 21713 245 26183 8621 17562 1143851 1143851 2195988 2195988 702471 702471 BAD DEBT,CHARITY CARE 181813 181813 SUBSCRIPTIONS/PUBLICATI 35029 724 34305 MINOR EQUIPMENT 25636 16012 9624 MEMBERSHIP DUES 9231 9231 77143 77143 37784220 31579848 5913637 290735 5516474 5265092 2631046 2513866 1878105 6267629 690802 651510 105190 80515 255994 229704 58749967 31696114 28298095 27053853 15188402 16684157 -273345 -302752 32392804 31106534 86683567 89550108 4148841 4952974 206402 482687 13716095 13317666 13310543 12706072 32250540 30959748 63632421 62419147 X 22252214 26365070 798932 765891 23051146 27130961 86683567 89550108 3208064 871751 0 X 0 1 X 1 0 X 4781683 5632766 2847553 1782342 4765315 19809659 26744634 26717344 29692632 31277197 34935869 149367676 31526317 32350110 32540185 33059539 39701184 169177335 0 0 0 169177335 452624 549435 683799 858890 989698 3534446 452624 549435 683799 858890 989698 3534446 31978941 32899545 33223984 33918429 40690882 172711781 0.97950 0.98350 0.02050 0.01650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14837086 12629 1499995 16349710 12811702 -44991 2070375 14837086 15065857 50997 -2305152 12811702 10605422 3215692 1244743 15065857 9304850 1309938 9366 10605422 0.98162 0.01838 0.00000 0 0 3953706 3953706 44031121 24242707 19788414 133815 103250 30565 7177291 5095353 2081938 3454034 2254804 1199230 27053853 RIGHT OF USE ASSET 30959748 OTHER ASSETS 146786 31106534 LEASE LIABILITY 30959748 30959748 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. SPIRIT & SPLENDOR 203581 100000 103581 4082 5962 27101 13869 11726 203581 100000 103581 4082 5962 27101 13869 11726 62740 40841 X X X 0 0 0 0 0 0 0 0 0 ALLISON SALOPECK PRESIDENT & CEO 338410 0 0 0 0 0 11844 0 28308 0 378562 0 0 0 MATTHEW BOLLIN CHIEF FINANCIAL OFFICER 181237 0 0 0 0 0 6343 0 921 0 188501 0 0 0 MICHAEL LEHTONEN CHIEF NURSING OFFICER 133265 0 0 0 0 0 4664 0 28308 0 166237 0 0 0 A CLEVELAND-CUYAHOGA COUNTY PORT AUTHORITY 341029691 2016-01-27 15710000 CONSTRUCTION OF ASSISTED LIVING FACILITY 0 0 0 A 15483781 36037 15447744 0 0 1 1 A 0 0 1 1 0 0.00570 0.00570 0 0 1 A 0 0 1 0 1 0 0 0 1 A 1 ADDITIONAL INFORMATION REGARDING BONDS: 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. X 1 9945 STOCK QUOTE X OFFICE FURNITURE 1 96972 RETAIL VALUE X CONDO RENTAL 1 5500 COMP.VALUE 0 0 0 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. JENNINGS REAL ESTATE LLC 10204 GRANGER ROAD GARFIELD HTS OH 44125 471609800 HUD MORTGAGOR OH 1210049 11075773 JENNINGS CENTER FOR OLDER ADULTS JENNINGS OPERATING LLC 10204 GRANGER ROAD GARFIELD HTS OH 44125 471577941 HUD OPERATOR OH 23227564 -1672687 JENNINGS CENTER FOR OLDER ADULTS JENNINGS AT NOTRE DAME VILLAGE 10204 GRANGER ROAD GARFIELD HTS OH 44125 823980001 ELDERLY HOUSING OH 6264149 32344826 JENNINGS CENTER FOR OLDER ADULTS JENNINGS SENIOR HOUSING LIMITED PARTNERSHIP 10204 GRANGER ROAD GARFIELD HTS OH 44125 311797649 RESIDENTIAL RENTAL REAL ESTATE OH 544315 1581170 JENNINGS CENTER FOR OLDER ADULTS JENNINGS MANOR HOUSING CORP 10200 GRANGER ROAD GARFIELD HEIGHTS OH 44125 311544685 ELDERLY HOUSING OH 501(C)(3) LINE 11 N/A 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0