2011-02-08T09:00:28-06:00 2010-06-30 CROWE HORWATH LLP 70 West Madison Street Suite 700 Chicago IL 606024903 990 2009-07-01 364333423 WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK WASH 7083262300 10501 EMILIE LANE ORLAND PARK IL 60467 DEBORAH HART 2011-01-28 true 3128997000 2009 2016-02-24 21:20:13Z SMITH CROSSING MICHAEL A FLYNN 2320 WEST 113TH PLACE CHICAGO IL 60643 15782002 false X WWW.SMITHCROSSING.ORG X 1999 IL THE MISSION OF SMITH CROSSING IS TO ENRICH THE LIVES OF SENIOR ADULTS THROUGH THE HIGHEST QUALITY OF SERVICES. 6 6 187 30 0 0 870 3009 7813348 8337034 -248356 403516 28256 73287 7594118 8816846 0 0 0 0 3483559 3009575 0 0 0 6398510 6682513 9882069 9692088 -2287951 -875242 52425315 54002258 49687043 52205881 2738272 1796377 SMITH CROSSING WAS INCORPORATED FOR THE CHARITABLE PURPOSE OF PROVIDING INDEPENDENT LIVING, ASSISTED LIVING, AND NURSING CARE SERVICES TO MEN AND WOMEN THROUGH THE OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY, LOCATED IN ORLAND PARK, ILLINOIS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. false false 4203900 2976961 THE ORGANIZATION PROVIDES RETIREMENT HOUSING AND HEALTH CARE SERVICES TO SENIORS AGED 62 AND OLDER IN A CONTINUING CARE RETIREMENT COMMUNITY SETTING. WITHIN THE COMMUNITY, SMITH CROSSING OPERATES 97 INDEPENDENT LIVING APARTMENTS. RESIDENTS RECEIVE DISCOUNTED SERVICES IN HEALTHCARE SHOULD THEY REQUIRE TRANSITION TO ASSISTED LIVING OR INTO SKILLED CARE. RESIDENTS WHO OUTLIVE THEIR FINANCIAL RESOURCES CAN APPLY FOR SUPPORT THROUGH THE CHARITABLE CARE FUNDS OF SMITH CROSSING. DURING THE FYE 2010 REPORTING PERIOD, $200,217 OF DISCOUNTED SERVICES WERE PROVIDED TO RESIDENTS. 2743947 2651910 THE ORGANIZATION PROVIDES RETIREMENT HOUSING AND HEALTH CARE SERVICES TO SENIORS AGED 62 AND OLDER IN A CONTINUING CARE RETIREMENT COMMUNITY SETTING. WITHIN THE COMMUNITY, SMITH CROSSING OPERATES A 30 BED SKILLED NURSING CARE UNIT. SERVICES PROVIDED INCLUDE 24-HOUR NURSING CARE AND REHABILITATION SERVICES. SMITH CROSSING IS LICENSED FOR AND ACCEPTS BOTH MEDICARE AND MEDICAID AS SUPPLEMENTAL PAYMENT SOURCES. CONTRACTUAL ARRANGEMENTS UNDER THESE PROGRAMS DO NOT ALWAYS PROVIDE COVERAGE FOR ALL COSTS OF SERVICES. ALLOWANCES FOR CONTRACTUAL ADJUSTMENTS WERE $226,989 OF SERVICES TO THESE TWO GOVERNMENTAL SPONSORED PROGRAMS. 1763095 2312335 THE ORGANIZATION PROVIDES RETIREMENT HOUSING AND HEALTH CARE SERVICES TO SENIORS AGED 62 AND OLDER IN A CONTINUING CARE RETIREMENT COMMUNITY SETTING. WITHIN THE COMMUNITY, SMITH CROSSING OPERATES A 48 UNIT ASSISTED LIVING CENTER. SERVICES INCLUDE PROVISION OF ASSISTANCE TO INDIVIDUALS WHO CAN NO LONGER LIVE INDEPENDENTLY AND NEED ASSISTANCE WITH AT LEAST THREE ACTIVITIES OF DAILY LIVING SUCH AS EATING, BATHING, DRESSING, MEDICATIONS, ETC. INDIVIDUALS RESIDING IN ASSISTED LIVING WHO HAVE OUTLIVED THEIR FINANCIAL RESOURCES ARE FURTHER SUPPORTED BY THE CHARITABLE CARE FUNDS OF SMITH CROSSING. DURING FYE 2010 $61,827 IN CHARITABLE SERVICES WERE PROVIDED TO RESIDENTS IN ASSISTED LIVING. 469115 8710942 true false false true false false false true false true true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 9 0 true 187 true false false false false false false false false false 6 6 false true false false true true true true true false false true true true true true true true false false IL X DEBORAH HART CFO 7083262300 2320 WEST 113TH PLACE CHICAGO IL 60643 ROSALIND L HONEYCUTT 1 X X 0 0 0 ANDREW J ANELLO 2 X X 0 0 0 MICHAEL T LEATHERMAN 2 X X 0 0 0 KAY E THURN 1 X 0 0 0 JOSEPH A STRUBBE 1 X 0 0 0 SALVATORE FIORELLA 1 X 0 0 0 JAMES NEMEC 1 X 0 0 0 SUSAN L PIROS 1 X 0 0 0 CRAIG HANENBURG 2 X 0 108268 18094 DEBORAH E HART 2 X 0 123540 27676 MICHAEL A FLYNN 2 X 0 182870 27699 GEORGE E PETRAITIS 1 X 0 0 0 FRANK GUAJARDO 40 X 107990 0 18357 107990 414678 91826 1 false true false MORRISON DINING SERVICES PO BOX 1022289 ATLANTA GA 30268 DINING SERVICES MGMT/SUPPLIES 951076 WASHINGTON AND JANE SMITH HOME 2320 WEST 113TH PLACE CHICAGO IL 60643 MANAGEMENT SERVICES 771311 ALLIANCE REHABILITATION 1520 KENSINGTON RD OAK BROOK IL 60523 THERAPY SERVICES 240389 SHEILA KING PO BOX 10425 CHICAGO IL 60610 PUBLIC RELATIONS SERVICES 109709 4 0 0 0 0 0 3009 0 3009 NURSING CARE SERVICES 2651910 2651910 0 0 ASSISTED LIVING 2312335 2312335 0 0 INDEPENDENT LIVING 2976961 2976961 0 0 ENTRANCE FEES 236114 236114 0 0 RESIDENT SERVICES 159714 159714 0 0 0 0 0 0 8337034 84402 0 0 84402 67137 0 0 67137 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7217133 0 6965156 0 251977 0 251977 0 0 251977 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER REVENUE 73287 73287 0 0 0 0 0 0 0 0 0 0 0 0 0 0 73287 8816846 8410321 0 403516 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2388118 2388118 0 0 52223 52223 0 0 388612 388612 0 0 180622 180622 0 0 771311 0 771311 0 46348 0 46348 0 0 0 0 0 1382 0 1382 0 0 0 3818 0 3818 0 2134346 2134346 0 0 80201 13228 66973 0 152427 81441 70986 0 24091 10578 13513 0 0 0 0 0 431990 431990 0 0 0 0 0 0 0 0 0 0 11780 8443 3337 0 1526833 1526833 0 0 0 0 0 0 1364685 1364685 0 0 78529 75051 3478 0 HUMAN RESOURCE COSTS 34712 34712 0 0 FEES 20060 20060 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9692088 8710942 981146 0 0 0 0 0 400 532 4146986 4850264 0 0 137851 195394 0 0 0 0 0 0 0 0 24550 39603 48763355 6223024 42403516 42540331 3654436 4509538 0 0 0 0 0 0 2057576 1866596 52425315 54002258 1212240 639093 0 0 1426292 1491237 23732219 23339435 0 68277 0 0 0 0 0 0 23316292 26667839 49687043 52205881 X 2738272 1796377 0 0 0 0 0 0 0 0 0 0 2738272 1796377 52425315 54002258 X false true true X false X 0 400 500 706 870 3009 5485 5833989 6580928 7947028 7813348 8410321 36585614 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5834389 6581428 7947734 7814218 8413330 36591099 20012 35790 39415 34163 0 129380 0 0 88043 530660 989828 1608531 20012 35790 127458 564823 989828 1737911 34853188 408331 340105 438005 233956 151539 1571936 0 0 0 0 0 0 408331 340105 438005 233956 151539 1571936 0 0 0 0 0 0 45532 249285 0 28256 0 323073 6288252 7170818 8385739 8076430 8564869 38486108 0.9056 0.906 0.04084 0.056 X OTHER INCOME, SCHEDULE A, PART III, SECTION B, LINE 12, VARIOUS SMALL ITEMS: 2005 - 45,532 2006 - 249,285 2007 - NONE 2008 - 28,258, false false false false false false false false true 1382 1382 false Other lobbying activities Schedule C, Part II-B, Line 1i THE EXPENSES DETAILED ABOVE REPRESENT AN ALLOCATION OF MEMBERSHIP DUES TO LSN ASSOCIATION. false true 0 6452639 6452639 0 39226429 5367908 33858521 0 488982 163181 325801 0 1295056 596855 698201 0 1300249 95080 1205169 42540331 REFUNDABLE ENTRANCE FEES 22889673 DUE TO AFFILIATE 1503665 NOTE PAYABLE TO AFFILIATE 1191994 REFUNDABLE RESERVATION DEPOSITS 1082507 26667839 8816846 9692088 -875242 -66653 0 0 0 0 -66653 -941895 8750193 -66653 0 0 0 -66653 8816846 0 0 0 8816846 9692088 0 0 0 0 0 9692088 0 0 0 9692088 Explanation of escrow agreement Schedule D, Part IV, Line 2b RESIDENTS CAN ELECT TO USE THE ORGANIZATION FOR THE MANAGEMENT OF THEIR FUNDS THROUGH THE RESIDENT TRUST ACCOUNTS. THERE IS NO UPPER LIMIT ON AMOUNTS THAT CAN BE ACCEPTED. RESIDENTS AUTHORIZE THE ORGANIZATION TO UTILIZE THEIR FUNDS TO PAY FOR ITEMS AS NEEDED. ALL FUNDS ARE HELD SEPARATELY FROM CORPORATE FUNDS, BUT COMMINGLED WITH OTHER RESIDENTS' FUNDS. INTEREST IS PAID ON A PASS-THROUGH BASIS FROM BANKING INSTITUTIONS. NO ADDITIONAL FEES ARE INCURRED FOR RESIDENTS TO UTILIZE THIS TRUST FUND ARRANGEMENT. FIN 48 footnote Schedule D, Part X, Line 2 THE ORGANIZATION ADOPTED US GAAP WITH RESPECT TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS OF JULY 1, 2009. THROUGH THE ANALYSIS, IT WAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS TO BE DISCLOSED. X X X X false false false false false false false false false DEBORAH E HART 0 123540 0 0 0 0 0 10182 0 17494 0 151216 0 0 MICHAEL A FLYNN 0 182870 0 0 0 0 0 14937 0 12762 0 210569 0 0 METHODS USED TO ESTABLISH COMPENSATION SCHEDULE J, PART I, LINE 3 THE ORGANIZATION RELIES ON SMITH SENIOR LIVING (SSL), A RELATED TAX-EXEMPT ORGANIZATION TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL. SSL HAS A COMPENSATION COMMITTEE THAT APPROVES THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL. THE COMPENSATION COMMITTEE USES OTHER FORMS 990 AND COMPENSATION SURVEYS AS COMPARABILITY DATA DURING THEIR REVIEW. ILLINOIS HEALTH FACILITIES AUTHORITY 362780048 45200PXM4 2003-11-25 38950034 CONSTRUCTION OF NEW FACILITY false false 38950034 2465133 0 0 1452865 3378808 31464398 2004 false false true true false false true false true 0.0024 0.000 0.0024 true false true true LASALLE BANK NATIONAL ASSOCIATION 3.0 false 0.0 false false true Description of other program services Form 990, Part III, Line 4d 4D. THE ORGANIZATION ACCESSES AN ENTRANCE FEE UPON MOVING INTO AN INDEPENDENT LIVING UNIT. THIS ENTRANCE FEE SECURES THE RESIDENT'S RIGHT TO RECEIVE DISCOUNTED SERVICES IN HEALTHCARE SHOULD THEY REQUIRE TRANSITION TO ASSISTED LIVING OR SKILLED CARE. UPON LEAVING THE CCRC, RESIDENTS RECEIVE EITHER A 90% OR 95% REFUND OF THE ORIGINAL ENTRANCE FEE. THE NON-REFUNDABLE PORTION OF THE ENTRANCE FEE IS RETAINED BY THE COMPANY AND AMORTIZED INTO INCOME OVER THE ESTIMATED LIFE CYCLE OF INDIVIDUALS IN INDEPENDENT LIVING. 4E. THE ORGANIZATION PROVIDES BASE PACKAGES OF SERVICES TO RESIDENTS WITHIN A SET MONTHLY OR DAILY FEE STRUCTURE. RESIDENTS CAN CHOOSE TO SECURE ADDED SERVICES FOR ADDITIONAL FEES IN AREAS SUCH AS BEAUTY AND BARBER SERVICES, ADDITIONAL DINING OPTIONS, UNDERGROUND PARKING, TECHNOLOGY SERVICES, AND SPECIAL EVENT PARTICIPATION. Delegation of management duties Form 990, Part VI, Section A, Line 3 THE ORGANIZATION HAS AN AGREEMENT WITH SMITH SENIOR LIVING (SSL) TO OVERSEE AND MANAGE ITS DAY-TO-DAY OPERATIONS. THE INITIAL TERM OF THIS AGREEMENT WAS FOR THE PERIOD OF ONE (1) YEAR. THIS AGREEMENT RENEWS ANNUALLY THEREAFTER UNLESS TERMINATED IN ACCORDANCE WITH OTHER TERMS AND CONDITIONS CONTAINED THEREIN. FURTHERMORE, CERTAIN SUBORDINATION AND DEFERRAL PROVISIONS APPLY IN CONNECTION WITH PAYMENT OF COMPENSATION TO SSL. UNDER THE TERMS OF THE AGREEMENT, THE ORGANIZATION MUST COMPENSATE SSL FOR MANAGEMENT SERVICES RENDERED. THE AGREEMENT ALSO CONTAINS A PROVISION TO COMPENSATE SSL FOR SUPPLEMENTAL SERVICES IT MAY PROVIDE ABOVE AND BEYOND THOSE ENUMERATED IN THE AGREEMENT. IN ADDITION, THE ORGANIZATION MUST PAY SSL AN ADDTIONAL SUM ON A MONTHLY BASIS AS REIMBURESMENT FOR SSL'S OVERHEAD EXPENSES RELATED TO THE ORGANIZATION. EXPENSES INCURRED BY THE ORGANIZATION FOR MANAGEMENT SERVICES PROVIDED UNDER THIS AGREEMENT AND CERTAIN PASS-THROUGH CORPORATE COSTS WERE $771,311. Classes of members or stockholders Form 990, Part VI, Section A, Line 6 SMITH CROSSING HAS A SINGLE CLASS OF VOTING MEMBERS AND THE SOLE MEMBER OF THAT CLASS IS SMITH SENIOR LIVING, A RELATED ILLINOIS TAX-EXEMPT ORGANIZATION, WHICH SHALL CONTINUE FROM YEAR-TO-YEAR AS THE SOLE MEMBER OF THE ORGANIZATION. Members or stockholders electing members of governing body Form 990, Part VI, Section A, Line 7a THE ORGANIZATION MUST HAVE APPROVAL OF ITS SOLE MEMBER, SMITH SENIOR LIVING, BEFORE ELECTING OR REMOVING ANY OF THE ORGANIZATION'S TRUSTEES OR OFFICERS. Decisions requiring approval by members or stockholders Form 990, Part VI, Section A, Line 7b THE ORGANIZATION SHALL NOT TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT THE APPROVAL OF THE SOLE MEMBER: (1) AMENDMENT OF THE ARTICLES OF INCORPORATION OF THIS CORPORATION. (2) AMENDMENT OF THE BYLAWS OF THIS CORPORATION. (3) MERGER, CONSOLIDATION OR DISSOLUTION OF THIS CORPORATION. (4) THE CREATION OF ANY SUBSIDIARIES OR AFFILIATES OF THIS CORPORATION. (5) ADOPTION OF THE BUSINESS PLAN APPROVED ANNUALLY BY THE BOARD OF TRUSTEES OF THIS CORPORATION. (6) ADOPTION OF THE ANNUAL BUDGET APPROVED BY THIS CORPORATION AND ANY ACTIONS TAKEN BY THIS CORPORATION WHICH WOULD OR COULD INVOLVE EXPENDITURES WHICH EXCEED ONE HUNDRED AND TEN PERCENT (110%) OF THE APPROVED BUDGETED AMOUNTS FOR SUCH EXPENDITURES. (7) THE SELECTION OF BANKING AFFILIATIONS, ACCOUNTING FIRMS OR LEGAL COUNSEL, AS WELL AS APPROVAL OF THE ENGAGEMENT OF ANY CONSULTANTS NOT SPECIFICALLY PROVIDED IN AN APPROVED BUDGET. (8) THE SELECTION AND RETENTION OF THE EXECUTIVE DIRECTOR OF THIS CORPORATION. (9) THE MAKING OF CAPITAL EXPENDITURES OR SALE OF ANY CAPITAL ASSETS BY THIS CORPORATION IN EXCESS OF FIFTY THOUSAND DOLLARS ($50,000) UNLESS PROVIDED IN THE ANNUAL BUDGET. (10) THE SELECTION OF THE MANNER AND LOCATION OF INVESTMENT OF ANY FUNDS. (11) THE EXTENSION OF ANY LOANS BY OR ANY BORROWING BY THIS CORPORATION. Review of form 990 by governing body Form 990, Part VI, Section B, Line 11A THE ORGANIZATION'S INTERNAL MANAGEMENT REVIEWS THE RETURN WITH ITS PAID TAX PREPARER. AFTER REVIEW, COPIES OF THE FULL FORM 990 ARE PRESENTED TO ALL TRUSTEES VIA EMAIL PRIOR TO FILING THE RETURN WITH THE IRS. FULL REVIEW OF THE RETURN IS DELEGATED TO THE FINANCE COMMITTEE. Conflict of interest policy Form 990, Part VI, Section B, Line 12c ANNUALLY ALL TRUSTEES AND KEY PERSONNEL ARE REQUIRED TO COMPLETE A DISCLOSURE FOR CONFLICTS OF INTEREST. THE DISCLOSURES ARE REVIEWED BY THE CFO WHO DETERMINES IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS THE TRUSTEE IS REQUIRED TO RECUSE THEMSELVES FROM ANY VOTING, DELIBERATION, OR DECISION ON THE TRANSACTION AT THE BOARD LEVEL. FURTHERMORE, ALL VENDOR PAYMENT ACTIVITY IS REVIEWED BY THE CFO FOR VENDORS THAT MAY BE RELATED TO THE FILING ORGANIZATION. Process used to establish compensation of top management official Form 990, Part VI, Section B, Line 15a THE ORGANIZATION RELIES ON SMITH SENIOR LIVING (SSL), A RELATED TAX-EXEMPT ORGANIZATION TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL. DURING 2009, NO INCREASES IN BASE COMPENSATION WERE APPROVED BY THE BOARD FOR THE ORGANIZATIONS MANAGEMENT. PRIOR TO THIS YEAR, SSL FORMED A COMPENSATION COMMITTEE TO EVALUATE AND ESTABLISH COMPENSATION AND REVIEW PROTOCOL FOR THE ORGANIZATION'S CEO. ANNUAL COMPENSATION COMPARISONS TO INDUSTRY PROFESSIONALS WAS GATHERED AND REVIEWED ON A SEMI-ANNUAL BASIS. THE REVIEW OF THE CEO'S COMPENSATION WAS EVALUATED AND APPROVED BY THE COMPENSATION COMMITTEE OF INDEPENDENT TRUSTEES. THIS WAS DOCUMENTED IN THE MAY 2009 BOARD MINUTES. Public Disclosure Form 990, Part VI, Section C, Line 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. PROCESS USED TO APPROVE COMPENSATION FOR OTHER OFFICERS FORM 990, PART VI, SECTION B, LINE 15B THE CEO OF THE ORGANIZATION DETERMINES THE ANNUAL COMPENSATION OF ALL OTHER OFFICERS, WITH THE EXCEPTION OF THE CFO, BY COMPARING THE EXECUTIVE DIRECTORS COMPENSATION TO PROFESSIONALS IN SIMILAR INDUSTRIES ON AN ANNUAL BASIS. THE COMPENSATION COMMITTEE, MADE UP OF INDEPENDENT TRUSTEES, EVALUATES AND ESTABLISHES COMPENSATION AND REVIEW PROTOCOL FOR THE ORGANIZATION'S CFO. ANNUAL COMPENSATION COMPARISONS TO INDUSTRY PROFESSIONALS IS GATHERED AND REVIEWED ON A SEMI-ANNUAL BASIS. THE LAST COMPENSATION REVIEW WAS COMPLETED IN 2010. DUE TO GENERAL ECONOMIC ISSUES, COMPENSATION ADJUSTMENTS WERE FOREGONE IN FISCAL YEAR 2010 FOR ALL MANAGEMENT. COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, ETC. FORM 990, PART VII, SECTION A, LINE 1(A), COLUMN (B) THE CEO, CFO AND CIO REPORTED ON PART VII DEVOTE APPROXIMATELY 40 HOURS A WEEK TO SMITH SENIOR LIVING AND 1-2 HOURS A WEEK TO SMITH VILLAGE, BOTH OF WHICH ARE RELATED TAX-EXEMPT ORGANIZATIONS. THE FOLLOWING TRUSTEE/OFFICERS OF SMITH CROSSING EACH DEVOTE APPROXIMATELY 2 HOURS A WEEK TO SMITH SENIOR LIVING, A RELATED TAX-EXEMPT ORGANIZATION: ANDREW ANELLO ROSALIND HONEYCUTT MICHAEL LEATHERMAN GEORGE PERTRAITIS JOSEPH STRUBBE KAY THURN SALVATORE FIORELLA THE FOLLOWING TRUSTEES/OFFICERS OF SMITH CROSSING EACH DEVOTE APPROXIMATELY 1-2 HOURS A WEEK TO SMITH VILLAGE AND 1-2 HOURS A WEEK TO SMITH SENIOR LIVING, RELATED TAX-EXEMPT ORGANIZATIONS: MICHAEL LEATHERMAN GEORGE PERTRAITIS. CONTINUATION OF ORGANIZATION'S MISSION FORM 990, PART III, LINE 1 (CONTINUED FROM PART III, LINE 1) WITHIN THE COMMUNITY, SMITH CROSSING OPERATES A 97 UNIT INDEPENDENT LIVING, 48 BED ASSISTED LIVING, AND 30 BED SKILLED NURSING FACILITY LICENSED BY THE ILLINOIS DEPARTMENT OF PUBLIC HEALTH (IDPH). ALL SKILLED NURSING BEDS ARE CERTIFIED FOR PARTICIPATION IN THE MEDICARE AND MEDICAID PROGRAMS. SMITH CROSSING IS SUBJECT TO PERIODIC REGULATORY INSPECTIONS PERFORMED BY IDPH. TAX EXEMPT BOND ISSUANCE COSTS SCHEDULE K, PART II, LINE 5 OF THE $1,452,865 REPORTED ON LINE 5, $673,705 RELATED TO CREDIT ENHANCEMENT FEES AND $779,160 RELATED TO BOND ISSUANCE COSTS. WJS - SMITH SENIOR LIVING 2320 W 113TH PLACE CHICAGO IL 60643 364435178 MANAGEMENT IL 501(C)(3) 11 - Type I NA WJS - SMITH VILLAGE 2320 W113TH PLACE CHICAGO IL 60643 362167948 CCRC IL 501(C)(3) 9 SSL false false false false true false false false false false false false false false true false false false SMITH SENIOR LIVING E 1191994 SMITH SENIOR LIVING E 1503665 SMITH SENIOR LIVING E 2000000 WJS - SMITH SENIOR LIVING O 771311