2012-08-08T11:19:15-07:00 2011-12-31 990 2011-01-01 362170882 NORWOOD CROSSING ASSOCIATION NORW 7736314856 6016 N Nina Ave Chicago IL 60631 Michael D Toohey 7735775314 2012-08-08 2011 2016-02-24 21:20:13Z Michael D Toohey 6016 N Nina Ave Chicago IL 60631 19149823 0 X www.norwoodcrossing.org X 1896 IL 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. 6 6 402 110 0 0 0 0 16927818 19068252 2893 908 43165 80663 16973876 19149823 0 0 0 0 9470549 10652311 0 0 0 8714973 8307053 18185522 18959364 -1211646 190459 33587332 33468696 36036948 35736851 -2449616 -2268155 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 17762076 0 19148915 A Total of 80,923 days of care was provides to 514 different residents in 2011. 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, eating ,dressing, grooming and toileting), skilled nursing services (including wound care and disease management), laundry and housekeeoing services, exercise programs,art and music therapy, religious services and educational programs including a Brain Fitness program. 0 0 0 17762076 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 0 1 18 0 1 402 1 0 0 0 0 0 0 X 6 6 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 5 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 Silvia Morici 50 X 0 149086 14013 Michael Toohey 50 X 0 188272 6482 Gail Prete 50 X 0 162486 10431 Mary Jo Bade 50 X 123561 0 8358 Susan Peterson 50 X 110017 0 512 233578 499844 39796 2 0 1 0 Alliance Rehab 1520 Kensington Rd Oak Brook IL 60523 Rehab therapists 1391119 Morrison Mgmt Specialists PO Box 102289 Atlanta GA 30368 Food service mgmt 301326 Aramark Senior Living Services 2300 Warrenville Rd Downers Grove IL 60515 Environmental services management 276387 3 0 Room and Board Private Pay 623000 8569525 8569525 0 0 Medicaid Revenue 623000 2423350 2423350 0 0 Medicare Revenue 623000 7692100 7692100 0 0 Resident Anciallary Charges 623000 383277 383277 0 0 0 0 0 0 19068252 908 0 0 908 0 0 0 0 0 0 0 0 0 0 0 0 Application Fees 623000 16194 16194 0 0 Miscellaneous Income 623000 54047 54047 0 0 Late Fee 623000 10422 10422 0 0 0 0 0 0 80663 19149823 19148915 0 908 0 0 0 0 0 0 0 0 149085 37271 111814 0 0 0 0 0 8666104 8377709 288395 0 110504 105145 5359 0 957071 913620 43451 0 769547 734610 34937 0 0 0 0 0 14704 0 14704 0 46770 0 46770 0 0 0 0 0 0 0 0 0 0 0 1853490 1853490 0 0 101091 101091 0 0 63300 15913 47387 0 98493 73870 24623 0 0 0 0 0 1801232 1801232 0 0 0 0 0 0 0 0 0 0 32610 28431 4179 0 0 0 0 0 317604 0 317604 0 1443269 1372553 70716 0 185002 0 185002 0 Nursing Home Tax 207727 207727 0 0 Supplies for Residents 2090059 2090059 0 0 Employee Recruitment 51702 49355 2347 0 18959364 17762076 1197288 0 548113 572533 0 0 0 0 1382355 1738039 0 0 0 0 0 0 35173 48697 142625 202048 45739191 14982619 31469894 30756572 0 0 0 0 0 0 7243 150807 1929 0 33587332 33468696 1619867 1891132 0 0 1242936 1369359 0 0 0 0 0 0 19970000 19730000 0 0 13204145 12746360 36036948 35736851 X -2449616 -2268155 0 0 0 0 -2449616 -2268155 33587332 33468696 X 190459 -8998 X 0 1 1 X 0 X 212433 0 0 0 0 212433 13196177 13206855 13630436 16970983 19148195 76152646 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13408610 13206855 13630436 16970983 19148195 76365079 0 0 0 0 0 0 0 0 76365079 690538 30646 129973 2893 908 854958 690538 30646 129973 2893 908 854958 -48399 0 0 0 -48399 14099148 13189102 13760409 16973876 19149103 77171638 0.98955 0.98108 0.01108 0.01960 X 0 4431069 4431069 0 31793246 8595975 23197271 0 4448968 2722407 1726561 0 5065908 3664237 1401671 0 0 0 0 30756572 0 Interest Rate Swap Obligation 1004729 Due to Related Entities 11551056 Resident Security Deposits 189075 Resident Funeral Reserve 1500 12746360 19149823 18959364 190459 0 0 0 0 -8998 -8998 181461 19140825 0 0 0 -8998 -8998 19149823 0 0 0 19149823 18959364 0 0 0 0 0 18959364 0 0 0 18959364 SchD_P10_S00_L02 Schedule D, Part X, Line 2 Part X, Line 2: The organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. In addition, the organization has been deternined by the Internal Revenue Service not to be private foundation within the meaning of Section 509a of the Internal revenue Code. Therefore, the organization has made no provision for income taxes in the accompanying financial statements. The organization accounts for any potential interest or penalties related to the possible future liabilities for unrecognized income taxes benefits as interest/other expenses. The organization is no longer subject to examination by tax authorities for federal,state or local income taxes for periods before 2007. SchD_P11_S00_L08 Schedule D, Part XI, Line 8 Loss on asset disposal SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Part XII, Line 2d: Loss on assest Disposal (8,998) X X 0 0 0 0 0 0 0 0 0 Michael Toohey 0 163272 0 25000 0 0 0 0 0 6482 0 194754 0 0 Gail Prete 0 128986 0 33500 0 0 0 0 0 10431 0 172917 0 0 Silvia Morici 0 120836 0 28250 0 0 0 0 0 14013 0 163099 0 0 Norwood Management Company Common Board Members 451700 Mgmt staff employed by Norwood Management Co 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 members. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c On an annual basis the policy is reviewed; all board member and key employees complete an updated conflict of interest disclosure. Any disclosures are reviewed by the Executive Committee of the Board of Directors. At each board meeting, the agenda is reviewed by all board members and staff; any conflicts of interest are declared and those with a conflict are not inovolved in any decision making regarding items of conflict F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The organization participates in a wage and benefit survey conducted by our state association (Life Services Network); this data is used to determine the compensation for management and key officials.The goal is to be within 10% of the mid range of compensation for our geographical area. Management and key official salaries are included in the budget which is approved 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 requests them. 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 Guide star or to anyone who requests them. F990_P11_S00_L05 Form 990, Part XI, Line 5 Loss on asset disposal. 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 1 0 0 0 0 0 0 1 1 1 1 1 1 1 Norwood Life Care Foundation e 19705000 Loan Balance Norwood Life Care Foundation l 436805 Actual Donations Norwood Seniors Network Association m 3253 Actual Expenses Norwood Seniors Network Association n 125287 Actual Payroll Norwood Seniors Network Association o 20535 Actual Expense Norwood Seniors Network Association p 236529 Actual Expense Norwood Seniors Network Association q 75383 Actual Transfers Norwood Seniors Network Association r 213963 Actual Transfers Norwood Life Care Foundation m 17607 Estimate Norwood Life Care Foundation n 657466 Actual Payroll Norwood Life Care Foundation p 186435 Actual expenses Norwood Life Care Foundation q 1245449 Actual Transfers Norwood Life Care Foundation r 313601 Actual Transfers An extension was granted to August 15, 2012.