2015-08-17T09:05:02-05:00 2014-12-31 420714325 MCGLADREY LLP 1001 LAKESIDE AVE SUITE 200 CLEVELAND OH 441141152 990 2014-01-01 237296933 DEACONESS - KRAFFT CENTER DEAC 2167414077 7575 NORTHCLIFF AVENUE NO 203 BROOKLYN OH 44144 DEBORAH VESY PRESIDENT & CEO 2167414077 2015-08-04 1 BRUCE MCAULIFFE P00359586 2165231900 2014 2016-03-07 17:11:31Z DEBORAH VESY 7575 NORTHCLIFF AVENUE NO 203 BROOKLYN OH 44144 1049193 0 X N/A X 1979 OH KRAFFT CENTER WAS FORMED TO ESTABLISH AND MAINTAIN AN INDEPENDENT U.S. DEPARTMENT OF HUD LIVING FACILITY FOR ELDERLY INDIVIDUALS IN THE COMMUNITY WITH A LIMITED ABILITY TO PAY FOR HOUSING. IT ALSO SUPPORTS AND ENCOURAGES THE ACTIVITIES OF DEACONESS FOUNDATION (PARENT COMPANY) AND ITS ASSOCIATED SUBSIDIARY CORPORATIONS. 7 6 0 6 0 0 702880 712652 322901 324007 2270 3314 7356 9220 1035407 1049193 0 0 0 0 0 0 0 0 0 1032682 954141 1032682 954141 2725 95052 2109552 2021655 1890822 1707873 218730 313782 X KRAFFT CENTER WAS FORMED TO ESTABLISH AND MAINTAIN AN INDEPENDENT U.S. DEPARTMENT OF HUD LIVING FACILITY FOR ELDERLY INDIVIDUALS IN THE COMMUNITY WITH A LIMITED ABILITY TO PAY FOR HOUSING. IT ALSO SUPPORTS AND ENCOURAGES THE ACTIVITIES OF DEACONESS FOUNDATION (PARENT COMPANY) AND ITS ASSOCIATED SUBSIDIARY CORPORATIONS. 0 0 905616 324007 KRAFFT CENTER WAS FORMED TO ESTABLISH AND MAINTAIN AN INDEPENDENT U.S. DEPARTMENT OF HUD LIVING FACILITY FOR ELDERLY INDIVIDUALS IN THE COMMUNITY WITH A LIMITED ABILITY TO PAY FOR HOUSING. IT ALSO SUPPORTS AND ENCOURAGES THE ACTIVITIES OF DEACONESS FOUNDATION (PARENT COMPANY) AND ITS ASSOCIATED SUBSIDIARY CORPORATIONS. 905616 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 OH X DEBORAH VESY 2167414077 7575 NORTHCLIFF AVE203 BROOKLYN OH 44144 X DEBORAH VESY PRESIDENT 2.00 38.00 X X 0 206148 28683 WILLIAM SMITH TRUSTEE 0.50 X 0 0 0 JAMES CAMPBELL MD TRUSTEE 0.50 X 0 0 0 JEFFREY POLLOCK SECRETARY 0.50 X X 0 0 0 MARY BRIGHT CHAIR 0.50 X X 0 0 0 SUSAN KELLEY TRUSTEE 0.50 X 0 0 0 LAWRENCE YUNASKA ASST SECRETARY/TREASURER 0.50 X X 0 0 0 0 206148 28683 0 0 1 0 0 712650 2 712652 RENTAL INCOME 532000 324007 324007 324007 3314 3314 LAUNDRY REVENUE 900099 6811 6811 OTHER REVENUE 900099 2409 2409 9220 1049193 324007 0 12534 59902 41931 17971 5615 2327 3288 14300 10010 4290 20880 20880 175563 175563 122420 122420 144805 144805 33336 33336 REIMBURSED SERVICES 128074 120999 7075 SERVICE CONTRACTS 123415 123415 REAL ESTATE TAXES 102389 102389 OTHER PURCHASED SERVICE 22105 6204 15901 1337 1337 954141 905616 48525 0 49929 72118 829304 810486 3288 1649 3143 3658 5354555 4220811 1223888 1133744 2109552 2021655 168265 144557 1694819 1527996 27738 35320 1890822 1707873 X 218730 313782 218730 313782 2109552 2021655 95052 0 X 0 1 X 0 1 1 X 636513 677405 711120 702880 712652 3440570 636513 677405 711120 702880 712652 3440570 3440570 8245 3857 5381 2270 3314 23067 5990 6024 5886 7356 9220 34476 3498113 1552826 0.98360 0.97970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125386 125386 4353967 3702662 651305 159906 79093 80813 715296 439056 276240 1133744 SECURITY DEPOSITS 27011 PREPAID RENT 8309 35320 X 1049193 0 1049193 0 1049193 954141 0 954141 0 954141 PART X, LINE 2: DEACONESS KRAFFT (THE PROJECT) ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSED THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE PROJECT MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE PROJECT, AND THE VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSED DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. AT DECEMBER 31, 2014, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. 0 0 0 0 0 0 0 0 0 DEBORAH VESY PRESIDENT 0 203760 0 0 0 2388 0 16686 0 11997 0 234831 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE DEACONESS - KRAFFT CENTER IS DEACONESS FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A AS SOLE MEMBER, DEACONESS FOUNDATION HAS THE AUTHORITY TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTING FIRM WITH INPUT AND ASSISTANCE FROM THE PRESIDENT/CEO AND CONTROLLER. A DRAFT IS REVIEWED BY THE PRESIDENT AND CONTROLLER AND A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD AND STAFF MEMBERS ARE REMINDED OF THEIR AGREEMENT TO COMPLY WITH THE CONFLICT OF INTEREST POLICY AND SIGN A DECLARATION DISCLOSING TRANSACTIONS AND/OR RELATIONSHIPS THAT MIGHT PRESENT A CONFLICT OF INTEREST. IF A TRANSACTION SHOULD ARISE WHERE AN INDIVIDUAL HAS A CONFLICT, THE PERSON IS EXCUSED FROM THE MEETING FOR DISCUSSION AND VOTE BY DISINTERESTED BOARD MEMBERS. THE REMAINING BOARD MEMBERS BASE THEIR DECISION ON THE FACTS AND CIRCUMSTANCES PRESENTED AND CONSIDER WHETHER THE TRANSACTION IS IN THE BEST INTERESTS OF THE ORGANIZATION. RECORDS OF THESE PROCEEDINGS ARE MAINTAINED TO DOCUMENT THE PROCESS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ITS CEO, EXECUTIVE, TOP MANAGEMENT OFFICIAL, OTHER OFFICERS, OR KEY EMPLOYEES. DEACONESS FOUNDATION, A RELATED TAX-EXEMPT ORGANIZATION, UTILIZES A PROCESS OF COMPENSATING ITS CEO, EXECUTIVE, TOP MANAGEMENT OFFICIAL, OTHER OFFICERS, OR KEY EMPLOYEES WHERE AN INDEPENDENT COMPENSATION COMMITTEE REVIEWS COMPARABLE DATA AND PROVIDES CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION FORM 990, PART VI, SECTION C, LINE 19 DEACONESS - KRAFFT CENTER DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VII HOURS RELATED ORGANIZATION 33.0 DEACONESS FOUNDATION 2.0 DEACONESS PERRY 2.0 DEACONESS ZANE .5 DEACONESS HOSPITAL OF CLEVELAND (PRIOR TO 12/09/1994) .5 INNOVA MEDICAL SERVICES INC. DEACONESS FOUNDATION 7575 NORTHCLIFF AVENUE SUITE 203 BROOKLYN OH 44144 341372066 PUBLIC GRANT MAKING CHARITY OH 501 (C) (3) PF 0 DEACONESS HOSPITAL OF CLEVELAND (PRIOR TO 12091994) 7575 NORTHCLIFF AVENUE SUITE 203 BROOKLYN OH 44144 340714617 WINDING UP STAGE OH 501 (C) (3) PF DEACONESS FOUNDATION 1 DEACONESS - ZANE CENTER 7575 NORTHCLIFF AVENUE SUITE 203 BROOKLYN OH 44144 341468732 LOW INCOME HOUSING FOR THE ELDERLY OH 501 (C) (3) 7 DEACONESS FOUNDATION 1 DEACONESS - PERRY CENTER 7575 NORTHCLIFF AVENUE SUITE 203 BROOKLYN OH 44144 341554124 LOW INCOME HOUSING FOR THE ELDERLY OH 501 (C) (3) 7 DEACONESS FOUNDATION 1 INNOVA MEDICAL SERVICES INC 7575 NORTHCLIFF AVENUE SUITE 203 BROOKLYN OH 44144 341713549 OPERATIONS TERMINATED, WINDING UP AFFAIRS OH DEACONESS HOSPITAL OF CLEVELAND (PRIOR TO 1994) C -21162 37108 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 DEACONESS FOUNDATION O 76038 CASH DEACONESS FOUNDATION P 181656 CASH