2020-11-12T16:34:03-06:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 1301 WEST 22ND STREET SUITE 1100 OAK BROOK IL 60523 990 2019-01-01 362170882 NORWOOD CROSSING ASSOCIATION NORW 7736314856 6016 N NINA AVE CHICAGO IL 60631 RICHARD STEFFENS CHIEF FINANCIAL OFFICER 7736314856 2020-11-12 1 CHAD D KUNZE CPA P00639380 6305738600 2020-11-12 67.137.57.251 2020-11-12 14:28:52 CS P A79F713B66161FD7EB348D547952547155FA0B27 68B2735C15B77F7CA2E0EBAF1C2C69B2D3A8B3F0 2019 2021-01-29 14:40:06Z MICHAEL TOOHEY 6016 N NINA AVE CHICAGO IL 60631 23001479 0 X WWW.NORWOODCROSSING.ORG X 1896 IL NORWOOD CROSSING ENHANCES THE INDEPENDENCE OF SENIORS; WE PROVIDE A CONTINUUM OF SERVICES AND PROGRAMS THAT ARE RESPONSIVE TO PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF OUR RESIDENTS. THE ORGANIZATION ALSO OPERATES A LOCAL SENIOR CENTER WITH THE CITY OF CHICAGO. 8 8 384 279 0 0 23889 0 22432569 22854557 9631 12 282474 146910 22748563 23001479 0 0 0 0 12286746 13084764 0 0 0 10897604 11045834 23184350 24130598 -435787 -1129119 29586001 33656189 29423058 34622365 162943 -966176 X NORWOOD CROSSING ENHANCES THE INDEPENDENCE AND WELL BEING OF OLDER ADULTS; WE PROVIDE OLDER ADULTS WITH A CONTINUUM OF SERVICES AND PROGRAMS THAT ARE RESPONSIVE TO THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF THE INDIVIDUAL. WE MAINTAIN A COMFORTABLE, SECURE ENVIRONMENT THAT PROMOTES DIGNITY AND SELF WORTH. 0 0 22283684 22946321 A TOTAL OF 85,698 DAYS OF CARE WERE PROVIDED TO 438 DIFFERENT RESIDENTS IN 2019. THIS INCLUDES 188 DAYS OF CHARITY CARE (CARE PROVIDED AT NO COST) AND 30,568 DAYS COVERED BY MEDICAID. THE DAILY REIMBURSEMENT RECEIVED FOR A MEDICAID RESIDENT IS $65 TO $180 LESS THAN THE DAILY COST OF PROVIDING CARE. THIS CARE INCLUDED LONG TERM STAYS IN SKILLED NURSING, ASSISTED LIVING AT VARING LEVELS, AND SHORT TERM POST HOSPITAL REHAB CARE. SERVICES PROVIDED INCLUDE: PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING (BATHING, DRESSING, EATING, GROOMING, AND TOILETING), SKILLED NURSING SERVICES (INCLUDING WOUND CARE AND DISEASE MANAGEMENT), LAUNDRY AND HOUSEKEEPING SERVICES, EXERCISE PROGRAMS, ART AND MUSIC THERAPY, RELIGIOUS SERVICES, AND EDUCATIONAL PROGRAMS INCLUDING A BRAIN FITNESS PROGRAM. 99319 55146 NORWOOD CROSSING OPERATES A LOCAL SENIORS CENTER IN CONJUNCTION WITH THE CITY OF CHICAGO. THE CENTER PROVIDES MEALS, FITNESS, EDUCATIONAL AND SOCIAL PROGRAMS AT NO OR VERY LOW COST TO CHICAGO RESIDENTS 55 AND OLDER. IN 2019, THERE WERE 29,328 VISITS TO THE SENIOR CENTER BY 907 MEMBERS. 22383003 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 6 0 1 384 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X RICHARD STEFFENS 7735775334 6016 N NINA AVE CHICAGO IL 60631 DIRK DANKER DIRECTOR 1.00 X 0 0 0 SUZANNE VENEMA DIRECTOR 1.00 X 0 0 0 GABRIELA RODIL DIRECTOR 1.00 X 0 0 0 MICHELE CALBI VICE CHAIRPERSON 1.00 X X 0 0 0 SUSAN KROLL SECRETARY/TREASURER 1.00 X X 0 0 0 RONALD NORENE DIRECTOR 1.00 X 0 0 0 GEORGE SILCA CHAIRPERSON 1.00 X X 0 0 0 MICHELLE SCHAIK DIRECTOR 1.00 X 0 0 0 MICHAEL TOOHEY CEO 1.00 50.00 X 0 401934 8400 GAIL PRETE CFO 1.00 50.00 X 0 258256 9968 SILVIA MORICI COO 1.00 50.00 X 0 297293 9340 JACINTA L MCGEE ASSISTANT ADMINISTRATOR 50.00 X 105278 0 6193 PETER LIM CORPORATE DIRECTOR OF MARKETING 1.00 50.00 X 0 134300 5871 MARY JO BADE DIRECTOR OF NURSING 50.00 X 179876 0 5964 SUSAN T PETERSON MDS COORDINATOR 50.00 X 111645 0 4510 JON RAGSDALE ADMINISTRATOR 50.00 X 115479 0 2268 512278 1091783 52514 4 0 1 0 ALLIANCE REHAB 1520 KENSINGTON RD OAK BROOK IL 60523 REHAB SERVICES 1188947 CURA HOSPITALITY 3400 ANSYS DR SUITE 404 CANONSBURG PA 15317 DINING SERVICES 431145 PARASOL ALLIANCE 5620 N KEDVALE AVE CHICAGO IL 60646 IT SUPPORT 139091 MARCUM LLP 9 PARKWAY SUITE 200 DEERFIELD IL 60015 ACCOUNTING SERVICES 103680 4 ROOM AND BOARD PRIVATE PAY 623110 12543851 12543851 MEDICARE REVENUE 623000 5907099 5907099 MEDICAID REVENUE 623000 3844411 3844411 RESIDENT ANCILLARY 623000 559196 559196 22854557 12 12 MISCELLANEOUS REVENUE 623000 146910 146910 146910 23001479 23001467 0 12 128533 96400 32133 10899799 10872105 27694 206804 205682 1122 1055642 1049915 5727 793986 789679 4307 27337 27337 52694 52694 1333425 1333425 66356 66356 105122 92452 12670 231189 173392 57797 1720814 1720814 50221 47581 2640 1038571 1038571 1868967 1846956 22011 456790 456790 SUPPLIES FOR RESIDENTS 2429394 2429394 BAD DEBT 1316736 1316736 NURSING HOME TAX 282882 282882 EMPLOYEE RECRUITMENT 59234 59234 6102 6102 24130598 22383003 1747595 0 183279 599108 1118947 108263 -495485 2508157 48669 52289 200866 360492 51783260 24959902 28023611 26823358 506114 0 3204522 29586001 33656189 1542805 2004860 687769 1893471 19662415 19354285 7530069 11369749 29423058 34622365 X 162943 -966176 162943 -966176 29586001 33656189 -1129119 0 X X 0 1 X 1 1 1 X 20825 22630 24350 23889 91694 21500124 21210534 20634706 22715042 22854557 108914963 21520949 21233164 20659056 22738931 22854557 109006657 0 0 0 109006657 2256 4698 0 9631 12 16597 2256 4698 9631 12 16597 146910 146910 21523205 21237862 20659056 22748562 23001479 109170164 0.99850 0.98980 0.00020 0.00020 X 4433406 4433406 37547109 16769487 20777622 4837123 4032531 804592 4965622 4157884 807738 26823358 DUE FROM RELATED PARTIES 2091919 MORTGAGE ESCROWS 182069 REPLACEMENT RESERVE 336331 OTHER RESERVES 594203 3204522 DUE TO RELATED PARTIES 9725678 NET SECURITY DEPOSIT 1183260 DUE TO HEALTHCARE AND FAMILY SERVICES 329286 OTHER LIABILITIES 131525 11369749 X PART X, LINE 2: THE ORGANIZATION UTILIZES A TWO-STEP APPROACH TO RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT AS THE LARGEST AMOUNT, WHICH IS MORE THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2019 AND 2018, THERE WERE NO LIABILITIES RECORDED FOR UNRECOGNIZED TAX BENEFITS RELATED TO TAX POSITIONS TAKEN IN THE CURRENT YEAR. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR TAX PERIODS PENDING OR IN PROGRESS. X X X 0 0 0 0 0 0 0 0 0 MICHAEL TOOHEY CEO 0 351934 0 50000 0 0 0 8400 0 0 0 410334 0 0 GAIL PRETE CFO 0 225256 0 33000 0 0 0 8400 0 1568 0 268224 0 0 SILVIA MORICI COO 0 237293 0 60000 0 0 0 8400 0 940 0 306633 0 0 MARY JO BADE DIRECTOR OF NURSING 171376 0 8500 0 0 0 5964 0 0 0 185840 0 0 0 NORWOOD MANAGEMENT COMPANY COMMON BOARD MEMBERS 1038571 MANAGEMENT, HR, ACCOUNTING, AND MARKETING STAFF 0 FORM 990, PART VI, SECTION A, LINE 3 NORWOOD MANAGEMENT COMPANY PROVIDES STRATEGIC DIRECTION AND CRITICAL MANAGEMENT SERVICES INCLUDING EXECUTIVE, ADMINISTRATIVE, AND FINANCIAL FUNCTIONS TO NORWOOD CROSSING ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWED THE 990 AND SHARES WITH THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND IT IS DISTRIBUTED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS THE POLICY IS REVIEWED. ALL BOARD MEMBERS AND KEY EMPLOYEES COMPLETE AN UPDATED CONFLICT OF INTEREST DISCLOSURE. ANY DISCLOSURES ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. AT EACH BOARD AND COMMITTEE MEETING THE AGENDA IS REVIEWED BY ALL BOARD MEMBERS AND STAFF; ANY CONFLICT OF INTEREST IS DISCLOSED AND THOSE WITH CONFLICT ARE NOT INVOLVED IN ANY DECISION MAKING REGARDING ITEMS OF CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION PARTICIPATES IN A WAGES SURVEY CONDUCTED BY OUR STATE ASSOCIATION (LEADING AGE ILLINOIS): THIS DATA IS USED TO DETERMINE THE COMPENSATION FOR MANAGEMENT AND KEY OFFICIALS. THE GOAL IS TO BE WITHIN 10% OF THE MID POINT OF THE COMPENSATION FOR OUR GEOGRAPHICAL AREA. 990S OF OTHER ORGANIZATIONS WITHIN OUR INDUSTRY ARE ALSO REVIEWED FOR COMPENSATION DATA. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES THE CEO'S SALARY. OTHER MANAGEMENT AND KEY OFFICIAL SALARIES ARE INCLUDED IN THE BUDGET WHICH IS APPROVED BY THE BOARD OF DIRECTORS AND REVIEWED IN DETAIL BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 SUMMARY FINANCIAL INFORMATION IS INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT. AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO ANY PARTY WHO MAKES A REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AND DISTRIBUTED TO ANY PARTY WHO MAKES AN INQUIRY. TAX RETURNS ARE AVAILABLE ON GUIDESTAR AND PROVIDED TO ANYONE WHO MAKES A REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. NORWOOD SENIORS NETWORK ASSOCIATION 6016 N NINA AVE CHICAGO IL 60631 412193776 IN HOME SERVICES TO SENIORS IL 501(C)(3) LINE 10 NORWOOD LIFE SOCIETY 0 NORWOOD LIFE CARE FOUNDATION 6016 N NINA AVE CHICAGO IL 60631 363558526 FUNDRAISING IL 501(C)(3) LINE 12A, I NORWOOD LIFE SOCIETY 0 NORWOOD LIFE SOCIETY 6016 N NINA AVE CHICAGO IL 60631 562663863 SENIOR SERVICES IL 501(C)(3) LINE 10 N/A 0 NORWEGIAN LUTHERAN BETHESDA HOME ASSOCIATION 2833 N NORDICA AVE CHICAGO IL 60634 362167819 NURSING HOME IL 501(C)(3) LINE 10 NORWOOD LIFE SOCIETY 0 NORWOOD MANAGEMENT COMPANY 6016 N NINA AVE CHICAGO IL 60631 900434072 MANAGEMENT SERVICES IL NORWOOD LIFE SOCIETY C 0 NORWOOD BUSINESS VENTURES 6016 N NINA AVE CHICAGO IL 60631 208322003 REAL ESTATE IL NORWOOD LIFE CARE FOUNDATION C 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 1 1 1 1 NORWOOD MANAGEMENT COMPANY D 2183421 ACCOUNTING RECORDS NORWOOD MANAGEMENT COMPANY O 1038571 ACTUAL EXPENSES NORWOOD MANAGEMENT COMPANY P 160745 ACTUAL EXPENSES NORWOOD MANAGEMENT COMPANY Q 136526 ACTUAL EXPENSES