MISERICORDIA HOME: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MISERICORDIA HOME (EIN 36-2170153)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201401349349304060
- Schema version
- 2012v2.1
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T12:38:04-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 S WACKER | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362170153 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Misericordia Home | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MISE | NameControl |
| Phone | 7739736300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 North Ridge Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606601017 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN CONNELLY | Name |
| Title | Chief Financial Officer | Title |
| Phone | 7739736300 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Laura Gillespie | Name |
| PTIN | P00855604 | PTIN |
| Phone | 3124861000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Father Michael Boland | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 North Ridge Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606601017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 364463829 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.misericordia.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1921 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Residential services to individuals with developmental disabilities | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1210 | TotalNbrEmployees |
| Total Nbr Volunteers | 10000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19890375 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 29405753 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 43206989 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 42480605 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10977495 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12376423 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 481044 | OtherRevenuePriorYear |
| Other Revenue Current Year | 565142 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 74555903 | TotalRevenuePriorYear |
| Total Revenue Current Year | 84827923 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 40277081 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 41426141 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2197357 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16343874 | OtherExpensePriorYear |
| Other Expenses Current Year | 15971275 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 56620955 | TotalExpensesPriorYear |
| Total Expenses Current Year | 57397416 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 17934948 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 27430507 | RevenuesLessExpensesCY |
| Total Assets BOY | 435170102 | TotalAssetsBOY |
| Total Assets EOY | 488825139 | TotalAssetsEOY |
| Total Liabilities BOY | 5510423 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6675941 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 429659679 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 482149198 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | It is the Mission of Misericordia Home to support individuals with developmental disabilities in maximizing their level of independence and self-determination in an environment that fosters spirituality, dignity, respect, and enhancement of quality of life. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 50387775 | Expense |
| Revenue | 42637367 | Revenue |
| Description | Founded in Chicago in 1921, Misericordia provides a network of services and a continuum of care for 574 children and adults from diverse racial, religious and socioeconomic backgrounds, with disabilities ranging from mild or moderate to severe and profound.Each resident has an individually designed program developed to meet his/her unique needs, with an overall goal of living as independent and meaningful a life as possible. Misericordia provides:-Residential and day to day support, from 24-hour skilled nursing care to independent living in one of seven homes in the community;-Comprehensive learning programs, job training and work opportunities to meet each person's unique abilities, from a person with severe disabilities mixing soil in the greenhouse to an adult with mild disabilities working at a local company;-Physical, occupational and speech therapies, provided in two state of the art therapy centers;-Fitness training and healthy living guidance, offered in a spacious aquatic and fitness center; -Social and recreational activities on campus as well as outings in the Chicagoland area;-Opportunities for spiritual growth, including regular services for persons of the Catholic and Jewish faiths as well as non-denominational opportunities;-Volunteer opportunities at local non-profit organizations give those residents who are capable a chance to share their gifts with others.All of this is possible because thousands of good people share Misericordia's belief that persons with disabilities are entitled to the best lives possible. | Description |
| Total Program Service Expense | 50387775 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 66 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 3 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1210 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carolyn Sheehan | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7732733033 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 N Ridge Ave | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60660 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Margaret Murphy | |||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | ||
| John Dyer | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Robert Figliulo | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Robert Soudan | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Daniel Houlihan | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Patrick Mahoney | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Father Michael Boland | |||||||
| President | 1.00 | X | 0 | 42170 | 751 | X | |
| Kevin Connelly | |||||||
| Chief Financial Officer | 1.00 | 139750 | 0 | 28333 | X | ||
| Sr Rosemary Connelly | |||||||
| Exec Dir and Treasurer | 1.00 | 62281 | 0 | 324 | X | ||
| Lois Catinella-Gates | |||||||
| Asst Executive Director | 40.00 | 122023 | 0 | 29293 | X | ||
| Mary Pat O'Brien | |||||||
| Asst Executive Director | 40.00 | 130230 | 0 | 15215 | X | ||
| Denise Tigges | |||||||
| Administrator | 40.00 | 121473 | 0 | 7859 | X | ||
| Dr Mark Simon | |||||||
| Medical Director | 25.00 | 116045 | 0 | 6953 | X | ||
| Robert Noga | |||||||
| Food Service | 40.00 | 110861 | 0 | 7417 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 802663 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 42170 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 96145 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Midwest Mechanical | |||||
| 801 Parkview Blvd | Lombard | IL | 60148 | Mechanical Services | 1110077 |
| Softer Lite Window Company | |||||
| 5800 N Northwest HWY | Chicago | IL | 60631 | Window installation | 829000 |
| WR Maintenance | |||||
| 3640 N Alder Drive | Hoffman Estates | IL | 60195 | Third Party Cleaning Services | 335260 |
| HKM Architects & PlannersINC | |||||
| 43 South Vail Ave | Arlington Heights | IL | 60005 | Architect Services | 315173 |
| Air Duct Cleaners | |||||
| 874 S Michigan | Addison | IL | 60101 | Air Duct Cleaning | 237847 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Fundraising Events | 1332892 | FundraisingEvents |
| Related Organizations | 1001768 | RelatedOrganizations |
| Government Grants | 1267500 | GovernmentGrants |
| All Other Contributions | 25803593 | AllOtherContributions |
| Noncash Contributions | 1393293 | NoncashContributions |
| Total Contributions | 29405753 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Government Fees/Grants | 900099 | 35896809 | 35896809 |
| Program Fees | 900099 | 5132070 | 5132070 |
| Resident Program Sales | 900099 | 1328126 | 1328126 |
| Rental Income | 900099 | 22972 | 22972 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100628 | TotalRevenueColumn |
| Related Or Exempt Function Income | 100628 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 42480605 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9044038 | TotalRevenueColumn |
| Exclusion | $9,044,038 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 281888327 | Securities |
| Other | 1400 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 278494345 | Securities |
| Other | 62997 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3393982 | Securities |
| Other | -61597 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3332385 | TotalRevenueColumn |
| Exclusion | $3,332,385 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 539658 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1332892 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 400666 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 138992 | TotalRevenueColumn |
| Exclusion | $138,992 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 385407 | GrossIncomeGaming |
| Gaming Direct Expenses | 116019 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 269388 | TotalRevenueColumn |
| Exclusion | $269,388 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 715217 | GrossSalesOfInventory |
| Cost Of Goods Sold | 561879 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 153338 | TotalRevenueColumn |
| Related Or Exempt Function Income | 153338 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Insurance and Legal pr | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3424 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3424 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3424 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84827923 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42637367 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,784,803 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235546 | Total |
| Management And General | 160150 | ManagementAndGeneral |
| Fundraising | 75396 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33052158 | Total |
| Program Services | 30145410 | ProgramServices |
| Management And General | 2100867 | ManagementAndGeneral |
| Fundraising | 805881 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1555691 | Total |
| Program Services | 1392237 | ProgramServices |
| Management And General | 126921 | ManagementAndGeneral |
| Fundraising | 36533 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4076697 | Total |
| Program Services | 3764911 | ProgramServices |
| Management And General | 229220 | ManagementAndGeneral |
| Fundraising | 82566 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2506049 | Total |
| Program Services | 2287506 | ProgramServices |
| Management And General | 161965 | ManagementAndGeneral |
| Fundraising | 56578 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41352 | Total |
| Management And General | 41352 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95583 | Total |
| Management And General | 95583 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 963592 | Total |
| Management And General | 963592 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 637937 | Total |
| Program Services | 454668 | ProgramServices |
| Management And General | 164962 | ManagementAndGeneral |
| Fundraising | 18307 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3579485 | Total |
| Program Services | 3094378 | ProgramServices |
| Management And General | 274098 | ManagementAndGeneral |
| Fundraising | 211009 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17874 | Total |
| Program Services | 14235 | ProgramServices |
| Management And General | 3478 | ManagementAndGeneral |
| Fundraising | 161 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4777115 | Total |
| Program Services | 4402306 | ProgramServices |
| Management And General | 216824 | ManagementAndGeneral |
| Fundraising | 157985 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403064 | Total |
| Program Services | 374809 | ProgramServices |
| Management And General | 14097 | ManagementAndGeneral |
| Fundraising | 14158 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies/Equipment | 4427890 | 4256840 | 39999 | 131051 |
| Community relations | 250786 | 0 | 0 | 250786 |
| Postage and shipping | 248106 | 85726 | 40710 | 121670 |
| Printing & Publications | 227791 | 36991 | 1018 | 189782 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300700 | Total |
| Program Services | 77758 | ProgramServices |
| Management And General | 177448 | ManagementAndGeneral |
| Fundraising | 45494 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57397416 | Total |
| Program Services | 50387775 | ProgramServices |
| Management And General | 4812284 | ManagementAndGeneral |
| Fundraising | 2197357 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15667920 | BOY |
| EOY | 14429559 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1010061 | BOY |
| EOY | 3369327 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14252635 | BOY |
| EOY | 13891404 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190074 | BOY |
| EOY | 217954 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 137605706 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 69017454 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70456034 | BOY |
| EOY | 68588252 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331917881 | BOY |
| EOY | 302377168 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10982 | BOY |
| EOY | 84312293 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1664515 | BOY |
| EOY | 1639182 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 435170102 | BOY |
| EOY | 488825139 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3611396 | BOY |
| EOY | 3716543 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 644766 | BOY |
| EOY | 711636 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1254261 | BOY |
| EOY | 2247762 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5510423 | BOY |
| EOY | 6675941 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427091645 | BOY |
| EOY | 473552590 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2568034 | BOY |
| EOY | 8596608 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429659679 | BOY |
| EOY | 482149198 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 435170102 | BOY |
| EOY | 488825139 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 27430507 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 25016512 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 42500 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17259752 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17581625 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31623025 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19890375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29405753 | CurrentTaxYear |
| Total | 115760530 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41795579 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41456221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43365889 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44621575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44124311 | CurrentTaxYear |
| Total | 215363575 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59055331 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59037846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74988914 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64511950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73530064 | CurrentTaxYear |
| Total | 331124105 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 904813 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1035268 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1081650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1096698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3400258 | CurrentTaxYear |
| Total | 7518687 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 904813 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1035268 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1081650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1096698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3400258 | CurrentTaxYear |
| Total | 7518687 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 323605418 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7993219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6595094 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6910783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8107616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9044038 | CurrentTaxYear |
| Total | 38650750 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7993219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6595094 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6910783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8107616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9044038 | CurrentTaxYear |
| Total | 38650750 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67048550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65632940 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81899697 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72619566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82574102 | CurrentTaxYear |
| Total | 369774855 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.87510 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88830 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.10450 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.10770 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 0 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $2,545 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 2545 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1: | ReturnReference |
| Explanation | Annual membership payment to the Illinois Health Care Association of $2,545. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 326868653 | BeginningOfYearBalance |
| Contributions | 26296153 | Contributions |
| Investment Earnings Or Losses | 37389916 | InvestmentEarningsOrLosses |
| Other Expenditures | 2199867 | OtherExpenditures |
| Administrative Expenses | 961831 | AdministrativeExpenses |
| End Of Year Balance | 387393024 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 320492453 | BeginningOfYearBalance |
| Contributions | 5958437 | Contributions |
| Investment Earnings Or Losses | 2608578 | InvestmentEarningsOrLosses |
| Other Expenditures | 1265930 | OtherExpenditures |
| Administrative Expenses | 924885 | AdministrativeExpenses |
| End Of Year Balance | 326868653 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 261282513 | BeginningOfYearBalance |
| Contributions | 20817747 | Contributions |
| Investment Earnings Or Losses | 49496252 | InvestmentEarningsOrLosses |
| Other Expenditures | 10223411 | OtherExpenditures |
| Administrative Expenses | 880648 | AdministrativeExpenses |
| End Of Year Balance | 320492453 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 232506552 | BeginningOfYearBalance |
| Contributions | 2131136 | Contributions |
| Investment Earnings Or Losses | 27720562 | InvestmentEarningsOrLosses |
| Other Expenditures | 940179 | OtherExpenditures |
| Administrative Expenses | 135558 | AdministrativeExpenses |
| End Of Year Balance | 261282513 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 282838692 | BeginningOfYearBalance |
| Contributions | 3278876 | Contributions |
| Investment Earnings Or Losses | -37039706 | InvestmentEarningsOrLosses |
| Other Expenditures | 16499210 | OtherExpenditures |
| Administrative Expenses | 72100 | AdministrativeExpenses |
| End Of Year Balance | 232506552 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.98000 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.02000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1205107 | OtherCostOrOtherBasis |
| Book Value | 1205107 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 105802094 | OtherCostOrOtherBasis |
| Depreciation | 49972197 | Depreciation |
| Book Value | 55829897 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12204882 | OtherCostOrOtherBasis |
| Depreciation | 10188098 | Depreciation |
| Book Value | 2016784 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18393623 | OtherCostOrOtherBasis |
| Depreciation | 8857159 | Depreciation |
| Book Value | 9536464 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 68588252 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| U.S. Government Agency Securities | 47374966 | F |
| Corporate Bonds | 36926345 | F |
| Corporate Bond Backed CTF-LUM | 10982 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 84312293 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ARO | $387,883 |
| Gift Annuity Liability | $315,832 |
| Residents Funds | $296,551 |
| Investment Fees payable and misc. | $1,199,661 |
| Section 457 plans | $47,835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2247762 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 110610503 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 25016512 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 45900 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 720168 | OtherRevenues |
| Revenue Not Rptd F990 | 25782580 | RevenueNotRptdF990 |
| Revenue Subtotal | 84827923 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 84827923 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 58120984 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3400 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 720168 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 723568 | ExpensesNotRptdF990 |
| Expenses Subtotal | 57397416 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 57397416 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The quasi endowment fund is maintained by the Board as a matter of prudent long-term planning. It also may be used for operational shortages throughout the year. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | In June 2006, the FASB issued FIN No. 48, Accounting for Uncertainty in Income Taxes - an interpretation of FASB Statement No. 109(which has been codified into ASC Topic 740, Income Taxes). This interpretation clarifies the accounting treatment for uncertainty in income taxes recognized in an organization's financial statements. This interpretation prescribes a recognition threshold and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in an income tax return. Effective July 1, 2009, the Home evaluates its uncertain tax positions using the provisions of ASC Topic 740. It previously followed ASC Topic 405, Liabilities. The Home's adoption of the updated ASC Topic 740 guidance had no impact ont he Home's financial statements. |
| Part XI, Line 2d - Other Adjustments: | Cost of goods sold Basis of assets disposed Uncompensated Sales | |
| Part XII, Line 2d - Other Adjustments: | Cost of Goods Sold Basis of assets disposed Uncompensated Sales |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Family Fest | NameOfEvent1 |
| Gross Receipts Event1 | 1184745 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 875906 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 308839 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 177965 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Outing | NameOfEvent2 |
| Gross Receipts Event2 | 687805 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 456986 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 230819 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 222701 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 1872550 | GrossReceiptsTotal |
| Charitable Contributions Total | 1332892 | CharitableContributionsTotal |
| Gross Revenue Total Events | 539658 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 400666 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 400666 | DirectExpenseSummaryEvents |
| Net Income Summary | 138992 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 6438 | GrossRevenueBingo |
| Cash Prizes Bingo | 2169 | CashPrizesBingo |
| Other Direct Expenses Bingo | 372 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | 1 | VolunteerLaborBingo |
| Volunteer Labor Percentage Bingo | 1.00000 | VolunteerLaborPercentageBingo |
| Gross Revenue Pull Tabs | 20969 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 14880 | CashPrizesPullTabs |
| Other Direct Expenses Pull Tabs | 1098 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | 1 | VolunteerLaborPullTabs |
| Volunteer Labor Prcntage Pull Tabs | 1.00000 | VolunteerLaborPrcntagePullTabs |
| Gross Revenue Other Gaming | 358000 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 97500 | CashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 385407 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 114549 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 1470 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 116019 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 269388 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carolyn Sheehan | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 N Ridge Ave | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60660 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kevin Connelly | ||||||||||||||
| Chief Financial Officer | 134607 | 0 | 3547 | 0 | 1596 | 0 | 8539 | 0 | 19794 | 0 | 168083 | 0 | 0 | 0 |
| Lois Catinella-Gates | ||||||||||||||
| Asst Executive Director | 118267 | 0 | 3756 | 0 | 0 | 0 | 7767 | 0 | 21526 | 0 | 151316 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 92330 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost or selling price | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 43 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1297065 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Sale of comparable prope | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3898 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost or selling price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 1 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Method for Determining Number of Contributions: | Part I, Column (b): | Represents number of contributors |
| Third Party Use: | Part I, Line 32b: | Custodial bank sells stock received as donations. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | S. Rosemary Connelly and Kevin Connelly have a family relationship. | |
| Form 990, Part VI, Section A, line 6 | The voting member is the Catholic Bishop of Chicago. | |
| Form 990, Part VI, Section A, line 7a | Upon recommendation of the Board of Directors, the voting member shall appoint the president of the Board of Directors. The remaining governing body is elected by action of the Board of Directors. | |
| Form 990, Part VI, Section A, line 8b | Misericordia does not have committees that have the authority to act on behalf of the Board of Directors. | |
| Form 990, Part VI, Section B, line 11 | A copy of the Form 990 was provided to the Board of Directors. The process begins with the Director of Finance preparing the information to complete the return. The third party tax preparer prepares and reviews the Form 990. After the CFO reviews, a copy of the Form 990 is provided to the Board of Directors for review. | |
| Form 990, Part VI, Section B, line 12c | Annually the Board of Directors and upper management sign a conflict of interest statement. The members of the Board of Directors and upper management have agreed to abide by the terms of the Conflict of Interest Statement prepared by the Archdiocese of Chicago. The Board members and upper management are also aware of and agree to the Misericordia Code of Ethics. In the event of an allegation or appearance of any conflict of interest or code of ethics violation, the matter will be investigated by the Board President who will take appropriate administrative action. If an allegation or appearance of conflict of interest or code of ethics violation is noted on the part of the Board President, the Board Vice-President will conduct the investigation and with the other directors will determine the appropriate action. | |
| Form 990, Part VI, Section B, line 15 | The compensation review for key employees begins at the Board of Directors level. There is an independent survey and Board approval. | |
| Form 990, Part VI, Section C, line 19 | Upon request, Misericordia furnishes the governing documents, conflict of interest policy and financial statements. | |
| Form 990, Part XI, line 9: | Donated labor that was capitalized 42,500. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Not Applicable | AddressLine1 |
| City | None | City |
| State | IL | State |
| ZIP Code | 00000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 000000000 | EIN |
| Primary Activity | Not Applicable | PrimaryActivity |
| Legal Domicile State | IL | LegalDomicileState |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |