2018-11-15T15:13:52-06:00 2017-12-31 MARCUM LLP NINE PARKWAY NORTH SUITE 200 DEERFIELD IL 60015 990 2017-01-01 362170882 NORWOOD CROSSING ASSOCIATION C/O NORWOOD LIFE SOCIETY % GAIL PRETE NORW 7736314856 6016 N NINA AVENUE CHICAGO IL 606312498 GAIL PRETE CFO 7735775325 2018-11-15 true ELIEZER HILDESHAIM P00117589 8472826300 2018-11-15 167.68.126.113 15832520183195000007 2018-11-15 P 2F22885B642E4F3CDBC44B02A6912D1CA0807C4E 893F63F50219578BB6036FDDAC92C0CC119D24F6 2017 2019-02-21 02:37:17Z Michael D Toohey 6016 N Nina Ave Chicago IL 60631 20659645 false X www.norwoodcrossing.org X 1896 IL Norwood Crossing enhances the independence and well being of older of seniors; we provide a continuum of services and programs that are responsive to physical, emotional & spiritual needs of our residents. 10 10 387 358 0 22630 24350 21163612 20571497 4698 -20912 46922 59771 21237862 20634706 0 0 0 0 12182342 11877109 0 0 0 9204402 9506250 21386744 21383359 -148882 -748653 34098615 34895146 32739935 34285461 1358680 609685 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. false false 623000 18611855 20610356 A total of 82,017 days of care were provided to 429 different residents in 2017. This includes 118 days of charity care (care provided at no cost) and 28,309 days covered by Medicaid. The daily reimbursement received for a Medicaid resident is $73 to $111 less than the daily cost of providing care. This care included long term stays in skilled nursing, assisted living at varying 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. 623000 94303 24350 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 to very low cost to Chicago residents 55 and older. In 2017, there were 32,851 visits to the Senior Center by 1,425 members. 18706158 true false false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false true false false false false false true false false false true 2 0 true 387 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false IL X X GAIL PRETE 7735775325 6016 N NINA AVE Chicago IL 60631 RICH BERTHOLD CHAIRPERSON 1.0 0.0 X X 0 0 0 GEORGE SILCA VICE CHAIRPERSON 1.0 0.0 X X 0 0 0 MICHELE CALBI SECRETARY/TREASURER 1.0 0.0 X X 0 0 0 INGRID FORSBERG DIRECTOR 1.0 0.0 X 0 0 0 SUSAN KROLL DIRECTOR 1.0 0.0 X 0 0 0 RONALD NORENE DIRECTOR 1.0 0.0 X 0 0 0 ARTHUR PETERSON MD DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL SCHAIK DIRECTOR 1.0 0.0 X 0 0 0 SILVIA MORICI VICE PRESIDENT OPERATIONS 0.0 50.0 X 0 223819 14726 MICHAEL TOOHEY CEO 0.0 50.0 X 0 334977 8809 GAIL PRETE CFO 0.0 50.0 X 0 229838 14967 MARY JO BADE DIRECTOR OF NURSING 50.0 0.0 X 163866 0 5746 FELISENDA BELLEZA REGISTERED NURSE 46.0 0.0 X 113640 0 4540 MELITA LAROCO NURSE SUPERVISOR 41.0 0.0 X 107655 0 9866 PETERSON SUSAN T MDS COORDINATOR 50.0 0.0 X 104658 0 4181 PETER LIM CORPORATE DIRECTOR OF MRKTG 50.0 0.0 X 114147 0 4547 KOTT L CATHERINE ADMINISTRATOR 50.0 0.0 X 108597 0 4262 712563 788634 71644 6 false true false Alliance Rehab Inc 1520 Kensington Road OAK BROOK IL 60523 REHAB THERAPISTS 1083370 DAMAR BUILDERS INC 10549 CROWN DR 7 FRANKLIN PARK IL 60131 CONSTRUCTION 381460 2 24350 24350 ROOM AND BOARD PRIVATE PAY 623110 10996034 10996034 MEDICAID REVENUE 623000 3502425 3502425 MEDICARE REVENUE 623000 5550850 5550850 RESIDENT ANCILLARY CHARGES 623000 522188 522188 20571497 4027 4027 0 0 0 0 0 24939 -24939 -24939 0 0 0 0 0 0 0 0 0 APPLICATION FEE INCOME 623000 20682 20682 TELEPHONE INCOME 623000 23672 23672 LATE FEE & MISC INCOME 623000 15417 15417 59771 20634706 20631268 4027 0 0 0 0 238545 59636 178909 0 9936937 9833002 103935 180448 175432 5016 783750 761964 21786 737429 716931 20498 0 25413 25413 61902 61902 0 0 0 0 118749 118749 162631 162631 208645 156484 52161 0 1206806 1206806 0 0 22392 19278 3114 547095 547095 907402 907402 1819696 1796261 23435 725902 725902 NURSING HOME TAX 257981 257981 0 SUPPLIES FOR RESIDENTS 3418880 3418880 EMPLOYEE RECRUITMENT 22756 22123 633 21383359 18706158 2677201 0 805980 191049 911433 1174061 0 0 1369858 2830331 0 0 0 0 0 0 48407 53470 379191 431344 51080116 21718719 30033678 29361397 0 0 0 0 0 0 550068 853494 0 0 34098615 34895146 1492426 1955760 0 0 690718 1083679 0 0 0 0 0 0 20833637 19726867 0 0 9723154 11519155 32739935 34285461 X 1358680 609685 0 0 0 0 1358680 609685 34098615 34895146 -748653 -342 X false true X true true true X 0 0 20825 22630 24350 67805 0 0 0 0 20825 22630 24350 67805 0 67805 517 371 2256 4698 4027 11869 0 0 79674 104790478 0.85103 0.99990 X 0.00000 4433406 4433406 41404483 17684459 23720024 0 0 0 5242227 4034260 1207967 0 29361397 0 DUE TO RELATED ENTITIES 9855203 NET RESIDENT SECURITY DEPOSITS 1163952 LINE OF CREDIT 500000 11519155 X X X false false false false false false false false false SILVIA MORICI VICE PRESIDENT OPERATIONS 177319 46500 14726 238545 MICHAEL TOOHEY CEO 284677 50300 8809 343786 GAIL PRETE CFO 179838 50000 14967 244805 MARY JO BADE DIRECTOR OF NURSING 163866 5746 169612 Norwood Management Company COMMON BOARD MEMBERS 907402 Mgmt staff and office false FORM 990, PART VI, SECTION B, LINE 12C - CONFLICT OF INTEREST 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 MEETING, THE AGENDA IS REVIEWED BY ALL BOARD MEMBERS AND STAFF; ANY CONFLICTS OF INTEREST ARE DECLARED AND THOSE WITH A CONFLICT ARE NOT INVOLVED IN ANY DECISION MAKING REGARDING ITEMS OF CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 - DETERMINING COMPENSATION THE ORGANIZATION PARTICIPATES IN A WAGE AND BENEFIT SURVEY CONDUCTED BY OUR STATE ASSOCIATION (LIFE SERVICES NETWORK); 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 COMPENSATION FOR OUR GEOGRAPHIC AREA. 990'S 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. FORM 990, PART VI, SECTION B, LINE 11 - REVIEW OF FORM 990 THE 990 WAS EMAILED TO ALL BOARD MEMBERS WITH A SUMMARY OF KEY ITEMS AND THE OPPORTUNITY TO ASK ANY QUESTIONS. FORM 990, PART VI, SECTION C, LINE 19 - AVAILABILITY OF FORMS SUMMARY FINANCIAL INFORMATION IS INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT; AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO ANY PARTY WHO REQUESTS THEM. 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. Norwood Seniors Network Assn 6016 N Nina Ave Chicago IL 60631 412193776 In Home Svcs IL 501c3 509a3 NA false Norwood Life Care Foundation 6016 N Nina Ave Chicago IL 60631 412193774 FundRaising IL 501c3 509a3 NA false Norwood Life Society 6016 N Nina Ave Chicago IL 60631 562663863 Snr services IL 501c3 509a2 NA false BETHESDA FDN DBA NORWOOD LIFE CARE FDN 6016 N NINA AVE CHICAGO IL 60631 363558526 FUNDRAISING IL 501C3 509A3 NA false Norwood Management Company 6016 N Nina Ave Chicago IL 60631 900434072 Mgmt Services IL C 0.00000 false false false false false false false false false false false false false true true true true true true true NORWOOD SENIORS NETWORK ASSOCIATION N 118517 ACRUAL EXPENSES NORWOOD SENIORS NETWORK ASSOCIATION Q 343990 ACTUAL EXPENSES NORWOOD SENIORS NETWORK ASSOCIATION R 790657 ACTUAL TRANSFER NORWOOD SENIORS NETWORK ASSOCIATION S 346530 ACTUAL TRANSFER NORWOOD SENIORS NETWORK ASSOCIATION P 316880 ACTUAL EXPENSES NORWOOD LIFE CARE FOUNDATION N 13024 ACTUAL EXPENSES NORWOOD LIFE CARE FOUDNATION P 3580 ACTUAL EXPENSES NORWOOD LIFE CARE FOUNDATION Q 100011 ACTUAL EXPENSES NORWOOD LIFE CARE FOUNDATION R 17570 ACTUAL TRANSFER NORWOOD LIFE CARE FOUNDATION S 332944 ACTUAL TRANSFER NORWOOD LIFE CARE FOUNDATION O 13024 ACTUAL TRANSFER NORWOOD MANAGEMENT COMPANY N 1095140 ACTUAL EXPENSES NORWOOD MANAGEMENT COMPANY O 41839 ACTUAL PAYROLL NORWOOD MANAGEMENT COMPANY P 20 ACTUAL EXPENSES NORWOOD MANAGEMENT COMPANY Q 291052 ACTUAL EXPENSES NORWOOD MANAGEMENT COMPANY R 8934 ACTUAL TRANSFER NORWOOD MANAGEMENT COMPANY S 77389 ACTUAL TRANSFER BETHESDA FDN N 24808 ACTUAL EXPENSES BETHESDA FDN P 37783 ACTUAL EXPENSES BETHESDA FDN S 300000 ACTUAL TRANSFER