2013-10-13T11:48:23-07:00 2012-12-31 990 2012-01-01 362170882 NORWOOD CROSSING ASSOCIATION NORW 7736314856 6016 N Nina Ave Chicago IL 60631 Michael D Toohey 7735775314 2013-10-14 2012 2016-03-07 17:11:31Z Michael D Toohey 6016 N Nina Ave Chicago IL 60631 19705344 0 X www.norwoodcrossing.org X 1896 IL Norwood Crossing enhances the independence and well being of older adults.; we provide a continuum of services and programs that are responsive to physical, emotional and spiritual needs. 7 7 385 120 0 0 0 0 19068252 19651776 908 2798 80663 50770 19149823 19705344 0 0 0 0 10652311 10212622 0 0 0 8307053 8677973 18959364 18890595 190459 814749 33468696 34329289 35736851 35827601 -2268155 -1498312 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 17364458 0 19702546 A total of 88,309 days of care were provided to 525 different residents in 2012. 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, occupatioanal and speech therapy, assistance with activities of daily living (bathing, dressing,eating,grooming and toileting), skilled nursing services (included 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 17364458 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 12 0 1 385 1 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 1 X 0 0 0 Scott Severson 1 X 0 0 0 Martha Peterson 1 X 0 0 0 Kim Kidd 1 X 0 0 0 Ryan McKenzie 1 X 0 0 0 Jorum Scheiderich 1 X 0 0 0 Richard Berthhold 1 X 0 0 0 Silvia Morici 50 X 0 154176 0 Michael Toohey 50 X 0 194729 0 Gail Prete 50 X 0 159112 0 Mary Jo Bade 50 X 125183 0 0 125183 508017 0 1 0 1 0 Alliance Rehab 1520 Kensington Rd Oak Brook IL 60523 Rehab therapists 1368276 Aramark Senior Living Services 2300 Warrenville Rd Downers Grove IL 60515 Environmental services management 258048 2 0 Room and Board Private Pay 623000 9745649 9745649 0 0 Medicaid Revenue 623000 2715129 2715129 0 0 Medicare Revenue 623000 6812623 6812623 0 0 Resident Ancillary Charges 623000 378375 378375 0 0 0 0 0 0 19651776 2798 0 0 2798 0 0 0 0 0 0 0 0 0 0 0 0 Application Fee Income 623000 15600 15600 0 0 Telephone Revenue 623000 25605 25605 0 0 Late Fee & Misc Income 623000 9565 9565 0 0 0 0 0 0 50770 19705344 19702546 0 2798 0 0 0 0 0 0 0 0 152865 38544 114321 0 0 0 0 0 8301551 8219983 81568 0 106875 104399 2476 0 981473 958739 22734 0 669858 654342 15516 0 0 0 0 0 60223 0 60223 0 36109 0 36109 0 0 0 0 0 0 0 0 0 0 0 1827597 1827597 0 0 112541 112541 0 0 67424 13868 53556 0 70223 52667 17556 0 0 0 0 0 1440679 1440679 0 0 0 0 0 0 0 0 0 0 42280 39554 2726 0 0 0 0 0 827537 0 827537 0 1530300 1463447 66853 0 223942 0 223942 0 Nursing Home Tax 258805 258805 0 0 Supplies for Residents 2136256 2136256 0 0 Employee Recruitment 44057 43037 1020 0 18890595 17364458 1526137 0 572533 978963 0 666061 0 1738039 1820847 0 0 0 0 0 0 48697 41583 202048 311141 46238747 16198070 30756572 30040677 0 0 0 0 0 0 150807 470017 0 0 33468696 34329289 1891132 2112453 0 0 1369359 1585436 0 0 0 0 0 0 19730000 20897959 0 0 12746360 11231753 35736851 35827601 X -2268155 -1498312 0 0 0 0 -2268155 -1498312 33468696 34329289 X 814749 0 0 0 5 -44911 X 0 1 1 0 X 0 0 0 0 0 0 13206855 13630436 16970983 19148195 19702546 82659015 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13206855 13630436 16970983 19148195 19702546 82659015 0 0 0 0 0 0 0 0 0 0 82659015 30646 129973 2893 908 2798 167218 -48399 0 -48399 30646 81574 2893 908 2798 118819 0 0 0 0 0 0 13237501 13712010 16973876 19149103 19705344 82777834 0.99856 0.98955 0.00144 0.01108 X 0 4433405 4433405 0 31950472 9394934 22555538 0 4761472 3233134 1528338 0 5093398 3570002 1523396 0 0 0 0 30040677 Due to related Entities 11226677 Net Residents Securiry Deposit 5076 11231753 X 19660433 0 0 0 0 0 19660433 0 44911 44911 19705344 18890595 0 0 0 0 0 18890595 0 0 0 18890595 SchD_P10_S00_L02 Schedule D, Part X, Line 2 The Organization is exemp 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 expense. The Organization is no longer subject to examination by tax authorities for Federal , State or Local income taxes for periods before 2009. SchD_P11_S00_L04b Schedule D, Part XI, Line 4b Loss on asset disposal. X X 0 0 0 0 0 0 0 0 0 Michael Toohey 0 167229 0 25000 0 0 0 0 0 7999 0 200228 Gail Prete 0 131612 0 27500 0 0 0 0 0 14991 0 174103 Silvia Morici 0 129176 0 25000 0 0 0 0 0 95770 0 249946 Norwood Management Company Commom Board Members 827537 mgmt staff and Office 0 F990_P06_S0B_L11b 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 Directors. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c All Board members are required to disclose any conflicts of interest annually (when members are sworn in, all members complete updated conflict of interest), At each meeting, the fisrt agenda item is declaration of conflicts. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The Organization participates in a wage and benefit survey conduct by our State Association ( Life Services Network) . The 990's of similar Organizations are also reviewed for wage and bebefits data. The goal is to be within 10% of the mid range of compensation for our geographical are. The CEO's salary is approved by the Executive Committee of the Board of Directors. Other mamagement and key officail salaries are included im the budget, which is aproved by the Board of Directors. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Summary Financial information is included in the Organization's annual report, Audited Financial Statements are provided to any party who request them, key information from the audited Financial are provided to all new residents. The Governing documents and conflict of interest policy are available upon request and distributed to any party who makes an inquiry . Tax returns are available on Guidestar and to anyone who request them. F990_P11_S00_L09 Form 990, Part XI, Line 9 Loss on disposal of assets 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 Seniors Network Association n 7216 Actual Expenses Norwood Life Care Foundation o 10069 Actual Payroll Norwood Seniors Network Association n 720 Actual Payroll Norwood Seniors Network Association p 3948 Actual Expenses Norwood Life Care Foundation p 126126 Actual Expenses Norwood Seniors Network Association q 191850 Actual Expenses Norwood Life Care Foundation q 159216 Actual Expenses Norwood Seniors Network Association r 6131 Actual Transfer Norwood Life Care Foundation r 935701 Actual Transfer Norwood Seniors Network Association s 86938 Actual Transfer An extension to October 15 was filed, but a signature was not included in error.