DEACONESS-KRAFFT CENTER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DEACONESS-KRAFFT CENTER (EIN 23-7296933)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-04
IRS object ID
201442169349300764
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-08-04T09:07:55-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11001 LAKESIDE AVE SUITE 200AddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code441141152ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237296933EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEACONESS - KRAFFT CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlDEACBusinessNameControlTxt
Phone2167414077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17575 NORTHCLIFF AVENUE NO 203AddressLine1
CityBROOKLYNCity
StateOHState
ZIP Code44144ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH VESYPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2167414077PhoneNum
Signature2014-07-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE MCAULIFFEPreparerPersonNm
PTINP00359586PTIN
Phone2165231900PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBORAH VESYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17575 NORTHCLIFF AVENUE NO 203AddressLine1
CityBROOKLYNCity
StateOHState
ZIP Code44144ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,035,407GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionKRAFFT 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.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$711,120PYContributionsGrantsAmt
CY Contributions Grants$702,880CYContributionsGrantsAmt
PY Program Service Revenue$309,066PYProgramServiceRevenueAmt
CY Program Service Revenue$322,901CYProgramServiceRevenueAmt
PY Investment Income$5,381PYInvestmentIncomeAmt
CY Investment Income$2,270CYInvestmentIncomeAmt
PY Other Revenue$5,886PYOtherRevenueAmt
CY Other Revenue$7,356CYOtherRevenueAmt
PY Total Revenue$1,031,453PYTotalRevenueAmt
CY Total Revenue$1,035,407CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,010,617PYOtherExpensesAmt
CY Other Expenses$1,032,682CYOtherExpensesAmt
PY Total Expenses$1,010,617PYTotalExpensesAmt
CY Total Expenses$1,032,682CYTotalExpensesAmt
PY Revenues Less Expenses$20,836PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,725CYRevenuesLessExpensesAmt
Total Assets BOY$2,255,239TotalAssetsBOYAmt
Total Assets EOY$2,109,552TotalAssetsEOYAmt
Total Liabilities BOY$2,039,234TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,890,822TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$216,005NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$218,730NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionKRAFFT 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$985,534ExpenseAmt
Revenue$322,901RevenueAmt
DescKRAFFT 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.Desc
Total Program Service Expenses$985,534TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEBORAH VESYBusinessNameLine1
FieldValueIRS element (for citing)
Phone2167414077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17575 NORTHCLIFF AVE203AddressLine1
CityBROOKLYNCity
StateOHState
ZIP Code44144ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEBORAH VESY
PRESIDENT2.0038.00Yes (X)Yes (X)$0$198,559$26,440
WILLIAM SMITH
TRUSTEE0.50Yes (X)$0$0$0
JAMES CAMPBELL MD
TRUSTEE0.50Yes (X)$0$0$0
JEFFREY POLLOCK
SECRETARY0.50Yes (X)Yes (X)$0$0$0
MARY BRIGHT
CHAIR0.50Yes (X)Yes (X)$0$0$0
LAWRENCE BENDERS
TRUSTEE0.50Yes (X)$0$0$0
SUSAN KELLEY
TRUSTEE0.50Yes (X)$0$0$0
LAWRENCE YUNASKA
ASST SECRETARY/TREASURER0.50Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$198,559TotReportableCompRltdOrgAmt
Total Other Compensation$26,440TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$702,878GovernmentGrantsAmt
All Other Contributions$2AllOtherContributionsAmt
Total Contributions$702,880TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business532000BusinessCd
Total Revenue Column$322,901TotalRevenueColumnAmt
Related Or Exempt Func Income$322,901RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$322,901TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,270TotalRevenueColumnAmt
Exclusion$2,270ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
LAUNDRY REVENUE900099$6,766$6,766
OTHER REVENUE900099$590$590
FieldValueIRS element (for citing)
Other Revenue Total$7,356OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,035,407TotalRevenueColumnAmt
Related Or Exempt Func Income$322,901RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,626ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$58,353TotalAmt
Program Services$40,847ProgramServicesAmt
Management And General$17,506ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,952TotalAmt
Program Services$7,469ProgramServicesAmt
Management And General$3,483ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,150TotalAmt
Program Services$9,905ProgramServicesAmt
Management And General$4,245ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,894TotalAmt
Program Services$18,894ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$187,297TotalAmt
Program Services$187,297ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$134,707TotalAmt
Program Services$134,707ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$160,335TotalAmt
Program Services$160,335ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,728TotalAmt
Program Services$26,728ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REIMBURSED SERVICES$145,061$139,406$5,655
SERVICE CONTRACTS$125,793$125,793
REAL ESTATE TAXES$100,338$100,338
OTHER PURCHASED SERVICE$49,348$33,089$16,259

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$726TotalAmt
Program Services$726ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,032,682TotalAmt
Program Services$985,534ProgramServicesAmt
Management And General$47,148ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$68,900BOYAmt
EOY$49,929EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$818,741BOYAmt
EOY$829,304EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$902BOYAmt
EOY$3,288EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$72,892BOYAmt
EOY$3,143EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,306,276LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,082,388LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,293,804BOYAmt
EOY$1,223,888EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,255,239BOYAmt
EOY$2,109,552EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$155,505BOYAmt
EOY$168,265EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,849,432BOYAmt
EOY$1,694,819EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,297BOYAmt
EOY$27,738EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,039,234BOYAmt
EOY$1,890,822EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$216,005BOYAmt
EOY$218,730EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$216,005BOYAmt
EOY$218,730EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,255,239BOYAmt
EOY$2,109,552EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,725ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$633,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$636,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$677,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$711,120CurrentTaxYearMinus1YearAmt
Current Tax Year$702,880CurrentTaxYearAmt
Total$3,361,624TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$633,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$636,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$677,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$711,120CurrentTaxYearMinus1YearAmt
Current Tax Year$702,880CurrentTaxYearAmt
Total$3,361,624TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,361,624PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,381CurrentTaxYearMinus1YearAmt
Current Tax Year$2,270CurrentTaxYearAmt
Total$38,278TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,886CurrentTaxYearMinus1YearAmt
Current Tax Year$7,356CurrentTaxYearAmt
Total$31,327TotalAmt
FieldValueIRS element (for citing)
Total Support$3,431,229TotalSupportAmt
Gross Receipts Rltd Activities$1,525,555GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97970PublicSupportCY170Pct
Public Support PY1700.96860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$125,386OtherCostOrOtherBasisAmt
Book Value$125,386BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,360,348OtherCostOrOtherBasisAmt
Depreciation$3,622,907DepreciationAmt
Book Value$737,441BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$105,246OtherCostOrOtherBasisAmt
Depreciation$68,363DepreciationAmt
Book Value$36,883BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$715,296OtherCostOrOtherBasisAmt
Depreciation$391,118DepreciationAmt
Book Value$324,178BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,223,888TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SECURITY DEPOSITS$25,328
PREPAID RENT$2,410
FieldValueIRS element (for citing)
Total Liability$27,738TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,035,407TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,035,407RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,035,407TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,032,682TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,032,682ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,032,682TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationDEACONESS 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, 2013, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDEBORAH VESYPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$196,585CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$1,974OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$16,104DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$10,336NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$224,999TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF THE DEACONESS - KRAFFT CENTER IS DEACONESS FOUNDATION.
FORM 990, PART VI, SECTION A, LINE 7AAS SOLE MEMBER, DEACONESS FOUNDATION HAS THE AUTHORITY TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CALL 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 15THE 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 19DEACONESS - KRAFFT CENTER DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART VIIHOURS 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
DEACONESS FOUNDATION
7575 NORTHCLIFF AVENUE SUITE 203BROOKLYNOH44144341372066PUBLIC GRANT MAKING CHARITYOH501 (C) (3)PF0
DEACONESS HOSPITAL OF CLEVELAND (PRIOR TO 12091994)
7575 NORTHCLIFF AVENUE SUITE 203BROOKLYNOH44144340714617WINDING UP STAGEOH501 (C) (3)PFYes (1)DEACONESS COMMUNITY FOUNDATION
DEACONESS - ZANE CENTER
7575 NORTHCLIFF AVENUE SUITE 203BROOKLYNOH44144341468732LOW INCOME HOUSING FOR THE ELDERLYOH501 (C) (3)7Yes (1)DEACONESS COMMUNITY FOUNDATION
DEACONESS - PERRY CENTER
7575 NORTHCLIFF AVENUE SUITE 203BROOKLYNOH44144341554124LOW INCOME HOUSING FOR THE ELDERLYOH501 (C) (3)7Yes (1)DEACONESS COMMUNITY FOUNDATION

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1INNOVA MEDICAL SERVICES INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line17575 NORTHCLIFF AVENUE SUITE 203AddressLine1
CityBROOKLYNCity
StateOHState
ZIP Code44144ZIPCode
FieldValueIRS element (for citing)
EIN341713549EIN
Primary ActivitiesOPERATIONS TERMINATED, WINDING UP AFFAIRSPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1DEACONESS HOSPITAL OF CLEVELAND (PRIOR TO 1994)BusinessNameLine1
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income-$23,083ShareOfTotalIncomeAmt
Share Of EOY Assets$59,270ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
DEACONESS FOUNDATION
O$66,836
DEACONESS FOUNDATION
P$200,385

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