2011-08-15T11:00:51-05:00 2010-09-30 CROWE HORWATH LLP 70 West Madison Street Suite 700 Chicago IL 606024903 990 2009-10-01 043604839 CHESTNUT SQUARE AT THE GLEN ASSOCIATION CHES 7732719040 5025 NORTH PAULINA STREET CHICAGO IL 60640 WOLFGANG MAYER 2011-08-15 true 3128997000 2009 2016-02-24 21:20:13Z CHESTNUT SQUARE AT THE GLEN STEPHEN A DAHL 5025 NORTH PAULINA STREET CHICAGO IL 60640 4511543 false X N/A X 2000 IL SEE SCHEDULE O 6 5 89 0 0 0 0 150 5466475 4481398 338350 29995 0 0 5804825 4511543 0 0 0 0 1267977 1413741 0 0 0 4658616 4616377 5926593 6030118 -121768 -1518575 34312242 33581425 44918706 50133273 -10606464 -16551848 CSG IS CALLED TO CARE FOR THE PHYSICAL, SOCIAL AND SPIRITUAL WELL-BEING OF ITS RESIDENTS, AND SEEKS TO CONTRIBUTE TO THE HEALTH AND WELL-BEING OF OTHERS IN ITS SERVICE AREA. IT PROVIDES HOUSING AND ANCILLARY SERVICES THAT MEET INDIVIDUAL RESIDENTS' NEEDS IN A SAFE, COMFORTABLE AND WELCOMING SETTING. false false 5125600 4481398 INDEPENDENT SENIORS RESIDENTIAL MISSION: CSG IS FAITHFUL TO ITS NON-PROFIT, FAITH-BASED FOUNDATION AND ITS CONTINUING COMMITMENTS AS A PROVIDER OF QUALITY RESIDENTIAL, HOSPITALITY AND ANCILLARY PROGRAMS FOR INDEPENDENT OLDER ADULTS. THESE INCLUDE FULL-SERVICE, MAINTENANCE-FREE APARTMENTS DESIGNED FOR ACTIVE SENIORS AND A BROAD RANGE OF AMENITIES, INCLUDING A LIBRARY, INTER-FAITH CHAPEL, FELLOWSHIP AREAS AND MEDIA ROOM. ALONG WITH HOUSING SERVICES, PROFESSIONAL STAFF ENSURE THAT ADDITIONAL INTEREST AND NEEDS ARE MET, INCLUDING OPPORTUNITIES FOR SOCIAL INTERACTIONS WITH PEERS, TRANSPORTATION, INTER-GENERATIONAL EXCHANGES, OPPORTUNITIES FOR EXPRESSION OF RELIGIOUS BELIEFS, AND OCCASIONS TO CONTRIBUTE THEIR TIME AND TALENTS AS VOLUNTEERS. 5125600 true false false false false false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 89 true false false false false false false false false false 6 5 false false false false false false false true true false false true true true true true true false false false X WOLFGANG MAYER 7732719040 5025 NORTH PAULINA STREET CHICAGO IL 60640 STEPHEN A DAHL 10 X X 68540 421029 79703 DAVID E CARLSON 3 X X 0 0 0 KEITH REED 2 X 0 0 0 JANICE RODE 2 X 0 0 0 GESSEL BARRY JR 2 X 0 0 0 CHARLES JACKSON 2 X 0 0 0 WOLFGANG MAYER 10 X 0 396602 28690 68540 817631 108393 0 false true false 0 0 0 0 0 0 150 0 150 RESIDENT FEES 900099 4404999 4404999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76399 76399 0 0 4481398 29995 0 0 29995 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4511543 4481398 0 29995 0 0 0 0 0 0 0 0 76531 65051 11480 0 0 0 0 0 1118367 950612 167755 0 67398 57288 10110 0 70838 60212 10626 0 80607 68516 12091 0 0 0 0 0 14388 12230 2158 0 13175 11199 1976 0 0 0 0 0 0 0 0 0 0 0 9312 7915 1397 0 65061 55302 9759 0 121553 103320 18233 0 0 0 0 0 0 0 0 0 0 0 0 0 9787 8319 1468 0 0 0 0 0 0 0 0 0 967729 822570 145159 0 0 0 0 0 1404998 1194248 210750 0 41818 35545 6273 0 MEDICAL SUPPLIES 19473 16552 2921 0 FOOD 380986 323838 57148 0 PURCHASED SERVICES 268462 228193 40269 0 UTILITIES 287454 244336 43118 0 PROPERTY TAXES 840245 714208 126037 0 171936 146146 25790 0 6030118 5125600 904518 0 0 0 0 0 2562580 911 0 0 0 0 71590 96819 0 0 0 0 0 634300 14291 5609 478481 468700 36525220 10463753 27380293 26061467 0 0 3805007 6313619 0 0 0 0 0 0 34312242 33581425 139417 117540 0 0 29549646 0 14760000 13360000 0 0 0 0 0 0 0 0 469643 36655733 44918706 50133273 X -10606464 -16551848 0 0 0 0 0 0 0 0 0 0 -10606464 -16551848 34312242 33581425 X false false X false X 0 190 3200 500 0 150 4040 4970488 5508193 5659894 5466475 4481398 26086448 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4970678 5511393 5660394 5466475 4481548 26090488 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26090488 272746 361755 287231 338350 29995 1290077 0 0 0 0 0 0 272746 361755 287231 338350 29995 1290077 0 0 0 0 0 0 0 0 0 0 0 0 5243424 5873148 5947625 5804825 4511543 27380565 0.9529 0.9497 0.0471 0.0503 X 0 4300000 4300000 0 30745712 9505857 21239855 0 0 0 0 0 1479508 957896 521612 0 0 0 0 26061467 0 0 BOND TRUSTEE FUNDS: CASH AND EQUIVALENTS 1304302 F BOND TRUSTEE FUNDS: US GOVERNMENT 1286006 F BOND TRUSTEE FUNDS: CORPORATE OBLIGATIONS 165246 F INVESTMENTS: CASH AND EQUIVALENTS 552252 F INVESTMENTS: US GOVERNMENT AND AGENCIES 1314565 F INVESTMENTS: CORPORATE OBLIGATIONS 1376460 F INVESTMENTS: OTHER GOVERNMENT AGENCIES 314788 F 6313619 0 DUE TO AFFILIATED ENTITY 2585732 RUFUNDABLE DEPOSITS ON UNOCCUPIED UNITS 262198 REFUNDABLE ENTRANCE FEES 33807803 36655733 false false false false false false false false false STEPHEN A DAHL 50620 309380 17920 110080 0 1569 9302 57141 1856 11404 79698 489574 0 0 WOLFGANG MAYER 0 273000 0 123602 0 0 0 323 0 28367 0 425292 0 0 Organization's mission or most significant activities Form 990, Part I, Line 1 CHESTNUT SQUARE AT THE GLEN ASSOCIATION (CSG) IS AN EIGHT-YEAR-OLD, FAITH-BASED, NON-PROFIT ORGANIZATION WHOSE PRIMARY MISSION IS TO PROVIDE THE VILLAGE OF GLENVIEW AND SURROUNDING COMMUNITIES WITH QUALITY RESIDENTIAL, HOSPITALITY AND ANCILLARY PROGRAMS FOR INDEPENDENT OLDER ADULTS. ITS SERVICES DEMONSTRATE COMMITMENT TO THE HOUSING, SOCIAL AND SPIRITUAL NEEDS OF SENIORS, AND ARE PROVIDED IN AN ATTRACTIVE, APPROPRIATE ENVIRONMENT WITH DIGNITY AND RESPECT, REGARDLESS OF THE RESIDENT'S COLOR, CREED OR GENDER. THE CSG MISSION ALSO INCLUDES THE PROVISION OF EDUCATION ON SENIOR CARE AND HEALTH ISSUES, ADVOCACY AND RESPONSIBLE STEWARDSHIP OF ITS RESOURCES IN ITS OUTREACH TO RESIDENTS, CIVIC GROUPS, FAITH CONGREGATIONS AND NEIGHBORS IN THE LARGER COMMUNITY. CSG IS A DIVISION OF BETHANY METHODIST CORPORATION, AN ILLINOIS NOT-FOR-PROFIT ORGANIZATION. Review of form 990 by governing body Form 990, Part VI, Section B, Line 11A THE FORM 990 IS PREPARED BY OUR EXTERNAL TAX ADVISORS WITH DATA PROVIDED BY OUR ORGANIZATION. A DRAFT OF THE FORM 990 IS PROVIDED TO MANAGEMENT FOR THEIR REVIEW AND COMMENT. THE BOARD OF DIRECTORS IS THEN PROVIDED WITH AN APPROVED COPY OF THE FORM 990 BEFORE IT IS FILED. Conflict of interest policy Form 990, Part VI, Section B, Line 12c MEMBERS OF THE BOARD OF DIRECTORS, CORPORATE OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO AVOID ALL SITUATIONS THAT MAY, IN FACT OR APPEARANCE, PRESENT AS A CONFLICT OF INTEREST. THE CORPORATE BYLAWS REQUIRE THAT ALL ACTUAL, POTENTIAL, DIRECT, APPARENT AND INDIRECT CONFLICTS BE DISCLOSED IN FULL AND IN WRITING. AN ANNUAL, FORMAL, WRITTEN DISCLOSURE STATEMENT IS COMPLETED BY ALL MEMBERS OF THE BOARD, CORPORATE OFFICERS AND KEY EMPLOYEES. BOARD MEMBERS WHO BELIEVE THEY MAY BE INVOLVED IN A CONFLICT OF INTEREST RELATED TO A PARTICULAR ISSUE WILL ABSTAIN FROM VOTING OR TAKING OTHER OFFICIAL ACTION RELATED TO THAT ISSUE. CORPORATE OFFICERS AND KEY EMPLOYEES WHO BELIEVE THEY MAY BE INVOLVED IN A CONFLICT OF INTEREST RELATED TO A PARTICULAR ISSUE WILL RECUSE THEMSELVES FROM TAKING ANY OFFICIAL ACTION RELATED TO THAT ISSUE. THE BOARD OF DIRECTORS RETAINS RESPONSIBILITY FOR ESTABLISHING ANY ADDITIONAL GUIDELINES NECESSARY TO RESOLVE A CONFLICT OF INTEREST. POLICIES REGARDING POTENTIAL CONFLICTS OF INTEREST ARE INCLUDED IN THE REGULARLY-SCHEDULED, FORMAL REVIEW CONDUCTED THROUGH THE CORPORATE COMPLIANCE PROGRAM, WHICH INCLUDES A COMPLIANCE OFFICER, COMPLIANCE COMMITTEE AND EXTERNAL LEGAL COUNSEL. Public Disclosure Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. BETHANY METHODIST CORPORATION 5025 NORTH PAULINA STREET CHICAGO IL 60640 363478324 SUPPORTING ORGANIZATION IL 501(C)(3) 11 - Type I NA BETHANY HOMES AND METHODIST HOSPITAL 5025 NORTH PAULINA STREET CHICAGO IL 60640 362012788 HEALTH CARE PROVIDER IL 501(C)(3) 3 BETHANY METHODIST CORPORATION false false false false false false false false false false false false false false false false false false