2014-08-08T14:55:44-07:00 2013-12-31 990 2013-01-01 362170882 NORWOOD CROSSING ASSOCIATION NORW 7736314856 6016 N Nina Ave Chicago IL 60631 Michael D Toohey Chief Executive Officer 7735775314 2014-08-08 2013 2015-11-30 17:44:51Z Michael Toohey 6016 N Nina Ave Chicago IL 60631 20403023 0 X www.norwoodcrossing.org X 1896 IL Norwood Crossing enhances the independence adults.; we provide a continuum of services and programs that are responsive to physical, emotional and spiritual needs. 7 7 393 345 0 0 0 0 19651776 20346106 2798 517 50770 56400 19705344 20403023 0 0 0 0 10212622 10340133 0 0 0 8677973 8951998 18890595 19292131 814749 1110892 34329289 33986666 35827601 34448763 -1498312 -462097 Norwood Crossing enhances the independence and well being of older adults; we provide older adults with a continuum of services and programs that are responsive to the physical, emotional and spiritual needs of the individual. We maintain a comfortable, secure environment that promotes dignity and self worth. 0 0 17787321 0 20402505 A total of 84,836 days of care were provided to 518 different residents in 2013. This includes 509 days of charity care ( care provide at no cost) and 25,181 days covered by Medicaid. The daily reimbursement received for a Medicaid Resident is $50.00 to $70.00 less than the daily cost of providing care. This care included long term stays in skilled nursing, assisted living at varying levels and short term post hospital rehab care. Services provided include: physical , occupational and speech therapy , assistance with activities of daily living (bathing , dressing, eating, grooming and toileting) skilled nursing services (including wound care and disease management) , laundry and housekeeping services, exercise programs, art and music therapy , religious services and educational programs including a brain fitness program. 0 0 0 17787321 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 108 0 1 393 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X Gail Prete 7736314856 6016 N Nina Ave Chicago IL 60631 Richard Corrin Director 1.00 0 X 0 0 0 Scott Severson Board Chair 2 0 X 0 0 0 Martha Peterson Vice Chair 1 0 X 0 0 0 Kim Kidd Director 1 0 X 0 0 0 Ryan McKenzie Director 1 0 X 0 0 0 Jorum Scheiderich Secretary 1 0 X 0 0 0 Richard Berthhold Treasurer 1 0 X 0 0 0 Silvia Morici Executive Director 50 0 X 0 155051 0 Michael Toohey CEO 0 50 X 0 229791 0 Gail Prete CFO 0 50 X 0 159876 0 Mary Jo Bade Director of Nursing 50 0 X 128091 0 8549 Felisenda Belleza Registered Nurse 45 0 X 114258 0 4939 Monica Zmerega Registered Nurse 62 0 X 103816 0 344 Melita Laroco Nurse Supervisor 44 0 X 98264 0 4461 444429 544718 18293 3 0 1 0 Alliance Rehab 1520 Kensington Rd Oak Brook IL 60523 Rehab therapists 1368276 1 0 Room and Board Private Pay 623000 10020641 10020641 0 0 Medicaid Revenue 623000 2526998 2526998 0 0 Medicare Revenue 623000 7420052 7420052 0 0 Resident Ancillary Charges 623000 378415 378415 0 0 0 0 0 0 20346106 517 0 0 517 0 0 0 0 0 0 0 0 0 0 0 0 Application Fee Income 623000 27597 27597 0 0 Telephone Income 623000 26576 26576 0 0 Late Fee& Misc Income 623000 2227 2227 0 0 0 0 0 0 56400 20403023 20402506 0 517 X 0 0 0 0 0 0 0 0 155305 38826 116479 0 0 0 0 0 8445791 8397435 48356 0 110053 107944 2109 0 954916 936616 18300 0 674068 661150 12918 0 0 0 0 0 33920 0 33920 0 54883 0 54883 0 0 0 0 0 0 0 0 0 0 0 1955982 1955982 0 0 93788 93788 0 0 63944 52731 11213 0 106580 79935 26645 0 0 0 0 0 1532164 1532164 0 0 0 0 0 0 0 0 0 0 33927 27593 6334 0 0 0 0 0 889800 0 889800 0 1410753 1353559 57194 0 225990 0 225990 0 Nursing Home Tax 209816 209816 0 0 supplies For Residents 2305535 2305535 0 0 Employee Recruitment 34916 34247 669 0 19292131 17787321 1504810 0 978963 1494306 666061 663211 0 0 1820847 1543310 0 0 0 0 0 0 41583 54480 311141 316211 46716442 17255380 30040677 29461062 0 0 0 0 0 0 470017 454086 0 0 34329289 33986666 2112453 1504453 0 0 1585436 1283154 0 0 0 0 0 0 20897959 20415015 0 0 11231753 11246141 35827601 34448763 X -1498312 -462097 0 0 0 0 -1498312 -462097 34329289 33986666 X 1110892 0 0 0 0 -74677 X 0 1 X 1 1 1 X 0 0 0 0 0 13630436 16970983 19148195 19702546 20402506 89854666 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13630436 16970983 19148195 19702546 20402506 89854666 0 0 0 0 0 0 0 0 0 0 89854666 129973 2893 908 2798 517 137089 -48399 0 -48399 81574 2893 908 2798 517 88690 0 0 0 0 0 0 13712010 16973876 19149103 19705344 20403023 89943356 0.99901 0.99856 0.00099 0.00144 X 0 4433405 4433405 0 31944264 10140828 21803436 0 5160958 3133087 2027871 0 5177815 3981465 1196350 0 0 0 0 29461062 0 Due to Related Entities 11226677 Net Resident Security Deposit 19464 11246141 X Schedule D, Part X, Line 2 The Organization is exempt from Federal Income Taxes under IRC section 501C3. In addition, the organization has been determined by the IRS not to be a private foundation within the meaning of section 509a of the IRC. Therefore, the organization has no provision for income taxes. The organization accounts for any potential interest or penalties related to the possible future liabilities for unrecognized income tax benefits as interest/other expenses. The Organization is no longer subject to examination by tax authorities for federal, state or local income taxes for period before 2009. X X X 0 0 0 0 0 0 0 0 0 Michael Toohey CEO 0 179791 0 50000 0 0 0 0 0 7593 0 237384 0 Gail Prete CFO 0 141376 0 18500 0 0 0 0 0 13553 0 173429 0 Silvia Morici Executive Director 0 138051 0 17000 0 0 0 0 0 14753 0 169804 0 Norwood Management Company Common Board Members 889800 Mgmt Staff and Office 0 Form 990, Part VI, Section B, Line 11b The CFO reviewed the 990 with the Finance Committee of the board of Directors and it was distributed to all Board Members. Form 990, Part VI, Section B, Line 12c All Board members are required to disclose any conflicts of interest annually (when new members are sworn in), all members complete an updated conflict of interest. At each Board and committee meeting , the first agenda item is declaration of conflicts. Form 990, Part VI, Section B, Line 15 Compensation reviewed. The Organization participates in a wage and benefit survey conducted by our State Association ( Life Services Network), the 990's of similar organization are also reviewed for wage and benefits data. The goal is to be within 10% of the mid range of compensation for our geographical area. The Executive Committee of the Board of Directors approves the CEO's salary. Other Management and key Official salaries are included in the budget, which is reviewed in detail by the CEO and approved by the Board of Directors. Form 990, Part VI, Section C, Line 19 Summary Financial information is included in the Organization's annual report, Audited financial Statements are provide to any party who request them, key information from the audited Financials are provided to all new residents. The governing documents and conflicts of interest policy are available upon request and distributed to any party who makes an inquiry . Tax returns are available on Guide Star or provided to anyone who requests them. Form 990, Part IX, Line 11g Contracted Therapy Expense 1,669,939 Contracted Environmental Services Management 187,812 Medical Director 18,000 Other Contracted Services 80,231 Form 990, Part XI, Line 9 Loss on Disposal of Assets $74,677 Loss on Assets Disposed during the Year Norwood Seniors Network Association 6016 N Nina Ave Chicago IL 60631 412193776 In Home Services to Seniors IL 501c3 509a3 N/A 0 Norwood Life Care Foundation 6016 N Nina Ave Chicago IL 60631 412193774 Fund raising IL 501c3 509a3 N/A 0 Norwood Life Society 6016 N Nina Ave Chicago IL 60631 562663863 Senior services IL 501c3 509a2 N/A 0 Norwood Management Company 6016 N Nina Ave Chicago IL 60631 900434072 Management services IL N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 Norwood Management Company n 889800 Actual Expenses Norwood Seniors Network Association o 14792 Actual Payroll Norwood Life Care Foundation o 442334 Actual Expenses Norwood Management Company o 369064 Actual Payroll Norwood Seniors Network Association p 18818 Actual Expenses Norwood Life Care Foundation p 9746 Actual Expenses Norwood Management Company p 37098 Actual Expenses Norwood Seniors Network Association q 297743 Actual Expenses Norwood Life Care Foundation q 84383 Actual Expenses Norwood Management Company q 554155 Actual Expenses Norwood Seniors Network Association r 767815 Actual Transfers Norwood Life Care Foundation r 2362 Actual transfer Norwood Management Company r 15259 Actual transfers Norwood Seniors Network Association s 576 Actual Transfers Norwood Life Care Foundation s 1743 Actual Transfers Norwood Management Company s 1017 Actual Transfers Norwood Life Care Foundation m 117310