EVANGELICAL RETIREMENT HOMES OF GREATER CHICAGO INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: EVANGELICAL RETIREMENT HOMES OF GREATER CHICAGO INC (EIN 36-2815382)
Tax period: 2010-04-01 to 2011-03-31
Filed: 2011-11-10
IRS object ID: 201123149349302752
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule K
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-10T13:31:30-06:00	Timestamp
Tax Period End Date	2011-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SS&G FINANCIAL SERVICES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1665 ELK BOULEVARD	AddressLine1
City	DES PLAINES	City
State	IL	State
ZIP Code	600164776	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	362815382	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EVANGELICAL RETIREMENT HOMES OF	BusinessNameLine1
Business Name Line2	GREATER CHICAGO INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	EVAN	NameControl
Phone	8478845000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 W SCHAUMBURG ROAD	AddressLine1
City	SCHAUMBURG	City
State	IL	State
ZIP Code	60194	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD KLOCKENGA	Name
Title	CFO	Title
Phone	8478845000	Phone
Date Signed	2011-11-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THOMAS H AHLBECK	Name
Phone	8478244000	Phone
Date Prepared	2011-11-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDSHIP VILLAGE OF SCHAUMBURG	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEPHEN YENCHEK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	350 W SCHAUMBURG ROAD	AddressLine1
City	SCHAUMBURG	City
State	IL	State
ZIP Code	60194	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	73362081	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FRIENDSHIPVILLAGE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	IN OUR TRADITION OF FAITH, PROVIDE MATURE ADULTS AND THEIR FAMILIES WITH CHOICES OF EXCEPTIONAL LIVING AND SERVICE ENVIRONMENTS THAT ENGAGE THEM IN COMMUNITY, WELLNESS AND FRIENDSHIP.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	794	TotalNbrEmployees
Total Nbr Volunteers	371	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	95912	ContributionsGrantsPriorYear
Contributions Grants Current Year	127091	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	41463563	ProgramServiceRevenuePriorYear
Program Service Revenue CY	43313897	ProgramServiceRevenueCY
Investment Income Prior Year	-20418	InvestmentIncomePriorYear
Investment Income Current Year	2498796	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1184099	OtherRevenuePriorYear
Other Revenue Current Year	622631	OtherRevenueCurrentYear
Total Revenue Prior Year	42723156	TotalRevenuePriorYear
Total Revenue Current Year	46562415	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	19519172	SalariesEtcPriorYear
Salaries Etc Current Year	19761026	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	28220884	OtherExpensePriorYear
Other Expenses Current Year	29007307	OtherExpensesCurrentYear
Total Expenses Prior Year	47740056	TotalExpensesPriorYear
Total Expenses Current Year	48768333	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-5016900	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2205918	RevenuesLessExpensesCY
Total Assets BOY	181822641	TotalAssetsBOY
Total Assets EOY	168218626	TotalAssetsEOY
Total Liabilities BOY	225033401	TotalLiabilitiesBOY
Total Liabilities EOY	213636554	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-43210760	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-45417928	NetAssetsOrFundBalancesEOY
Mission Description	IN OUR TRADITION OF FAITH, PROVIDE MATURE ADULTS AND THEIR FAMILIES WITH CHOICES OF EXCEPTIONAL LIVING AND SERVICE ENVIRONMENTS THAT ENGAGE THEM IN COMMUNITY, WELLNESS AND FRIENDSHIP.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	42200956	Expense
Revenue	43313897	Revenue
Description	LONG-TERM CARE COMMUNITY SERVING APPROXIMATELY 851 RESIDENTS.	Description
Total Program Service Expense	42200956	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	794	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JEFF NYBERG	NamePerson
Telephone Number	8478434259	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	350 W SCHAUMBURG ROAD	AddressLine1
City	SCHAUMBURG	City
State	IL	State
ZIP Code	60194	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
THOMAS JOHNSON
DIRECTOR	0.17	X	550	3700	0
KATHY RIVERA
DIRECTOR	0.17	X	550	3450	0
JAN TUCKER
CHAIR	0.25	X	800	2900	0	X
THOMAS CASTRONOVO
DIRECTOR	0.09	X	300	3100	0
KATHLEEN GILMER
TREASURER	0.06	X	200	2750	0	X
JEAN SCHLINKMANN
SECRETARY	0.20	X	650	1850	0	X
PAUL SCHAUFFHAUSEN
DIRECTOR		X	0	2500	0
WILLIAM POWELL
DIRECTOR		X	0	0	0
STEPHEN YENCHEK
PRESIDENT AN	40.00		0	210537	13376	X
RICHARD KLOCKENGA
VICE PRESIDE	40.00		0	184844	14039	X
ROBERT ALSTON
CEO	40.00		0	179813	835	X
DEAN DELLARIA
DIRECTOR OF	40.00		109414	0	13637		X
JUDY PITZELE
ADMINISTRATO	40.00		102238	0	5105		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	214702	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	595444	TotalReportableCompFrmRltdOrgs
Total Other Compensation	46992	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ARAMARK HEALTHCARE FOOD LOCKBOX
25271 NETWORK PLACE	CHICAGO	IL	60673	DINING SERVICE	3465161
FRIENDSHIP SENIOR OPTIONS NFP
350 W SCHAUMBURG ROAD	SCHAUMBURG	IL	60194	MANAGEMENT	2307096
ALLIANCE REHAB
1520 KENSINGTON RD SUITE 110	OAK BROOK	IL	60523	THERAPY STAFF	1348668
DAVIS HARRISON DION
333 NORTH MICHIGAN AVE SUITE 2300	CHICAGO	IL	60601	LEGAL	902529
GREYSTONE DEVELOPMENT COMPANY II LP
222 W LAS COLINAS BLVD SUITE 2100	IRVING	TX	75039	DEVELOPMENT	207994

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	11	NumberOfContractorsGT100K
All Other Contributions	127091	AllOtherContributions
Total Contributions	127091	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESIDENT SERVICE REVENUE	623990	39534130	39534130
AMORT. OF ENTRANCE FEES	623990	3779767	3779767

Field	Value	IRS element (for citing)
Total Program Service Revenue	43313897	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	791333	TotalRevenueColumn
Exclusion	$791,333	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	51632	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	51632	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	51632	TotalRevenueColumn
Exclusion	$51,632	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	28507129	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	26799666	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1707463	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1707463	TotalRevenueColumn
Exclusion	$1,707,463	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
TELEPHONE SERVICE FEES	900099	225861	$225,861
CONVENIENCE STORE	900099	127793	$127,793
SPA/SALON REVENUE	900099	53487	$53,487

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	163858	TotalRevenueColumn
Exclusion	$163,858	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	570999	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	46562415	TotalRevenueColumn
Related Or Exempt Function Income	43313897	RelatedOrExemptFunctionIncome
Exclusion	$3,121,427	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3050	Total
Management And General	3050	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	15416943	Total
Program Services	13492860	ProgramServices
Management And General	1924083	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	50026	Total
Program Services	43784	ProgramServices
Management And General	6242	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3130083	Total
Program Services	2767935	ProgramServices
Management And General	362148	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1160924	Total
Program Services	1016037	ProgramServices
Management And General	144887	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	2307096	Total
Management And General	2307096	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	41791	Total
Management And General	41791	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	47061	Total
Management And General	47061	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	116348	Total
Program Services	116348	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2479531	Total
Program Services	2229624	ProgramServices
Management And General	249907	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1071836	Total
Program Services	15765	ProgramServices
Management And General	1056071	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	450713	Total
Program Services	340860	ProgramServices
Management And General	109853	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	78575	Total
Management And General	78575	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5262726	Total
Program Services	5262726	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	88761	Total
Program Services	84735	ProgramServices
Management And General	4026	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	33522	Total
Program Services	28359	ProgramServices
Management And General	5163	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	4378123	Total
Program Services	4378123	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6793380	Total
Program Services	6793380	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	514175	Total
Program Services	514175	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD/MEDICINES/SUPPLIES	3868017	3868017
REPAIRS AND MAINTENANCE	959896	937773	22123
RESIDENT EVENTS / PROGRAM	227414	227414
RECRUITMENT	101888		101888
BAD DEBT EXPENSE	93306		93306

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	93148	Total
Program Services	83041	ProgramServices
Management And General	10107	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	48768333	Total
Program Services	42200956	ProgramServices
Management And General	6567377	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1071499	BOY
EOY	1075717	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	7820476	BOY
EOY	6110449	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3769607	BOY
EOY	3342292	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	123738	BOY
EOY	104602	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	602363	BOY
EOY	367138	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	177130111	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	60523516	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	119692923	BOY
EOY	116606595	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	28783323	BOY
EOY	32415076	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	19958712	BOY
EOY	8196757	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	181822641	BOY
EOY	168218626	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9004136	BOY
EOY	9507524	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7558044	BOY
EOY	8256987	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	111691686	BOY
EOY	110448672	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	96779535	BOY
EOY	85423371	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	225033401	BOY
EOY	213636554	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-43529645	BOY
EOY	-45606612	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	262730	BOY
EOY	188684	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	56155	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-43210760	BOY
EOY	-45417928	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	181822641	BOY
EOY	168218626	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-2205918	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1250	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	220388	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	195949	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	109772	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	95912	CurrentTaxYearMinus1Year
Current Tax Year	127091	CurrentTaxYear
Total	749112	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31711295	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34862625	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38172718	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41463563	CurrentTaxYearMinus1Year
Current Tax Year	43313897	CurrentTaxYear
Total	189524098	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	179456	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	265979	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	350479	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	585287	CurrentTaxYearMinus1Year
Current Tax Year	553428	CurrentTaxYear
Total	1934629	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32111139	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35324553	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38632969	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42144762	CurrentTaxYearMinus1Year
Current Tax Year	43994416	CurrentTaxYear
Total	192207839	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11010	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3300	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3950	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8719	CurrentTaxYearMinus1Year
Current Tax Year	9625	CurrentTaxYear
Total	36604	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11010	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3300	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3950	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8719	CurrentTaxYearMinus1Year
Current Tax Year	9625	CurrentTaxYear
Total	36604	Total

Field	Value	IRS element (for citing)
Public Support Total509	192171235	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1100271	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2912479	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1147591	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	731461	CurrentTaxYearMinus1Year
Current Tax Year	842965	CurrentTaxYear
Total	6734767	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1100271	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2912479	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1147591	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	731461	CurrentTaxYearMinus1Year
Current Tax Year	842965	CurrentTaxYear
Total	6734767	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8043	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	150780	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	195774	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	598812	CurrentTaxYearMinus1Year
Current Tax Year	17571	CurrentTaxYear
Total	970980	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33219453	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38387812	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39976334	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43475035	CurrentTaxYearMinus1Year
Current Tax Year	44854952	CurrentTaxYear
Total	199913586	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96130	PublicSupportPercentage509
Prior Year Support Percentage	0.95350	PriorYearSupportPercentage
Investment Income Percentage	0.03000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	true	AgentTrusteeEtc
Beginning Balance	4232	BeginningBalance
Additions During Year	6609	AdditionsDuringYear
Distributions During Year	6633	DistributionsDuringYear
Ending Balance	4208	EndingBalance
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4524257	OtherCostOrOtherBasis
Book Value	4524257	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	152940554	OtherCostOrOtherBasis
Depreciation	48193894	Depreciation
Book Value	104746660	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12155999	OtherCostOrOtherBasis
Depreciation	7193205	Depreciation
Book Value	4962794	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7509301	OtherCostOrOtherBasis
Depreciation	5136417	Depreciation
Book Value	2372884	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	116606595	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
REFUNDABLE ENTRANCE FEES	$81,683,434
DUE TO FSO	$2,309,742
ENTRANCE FEE DEPOSITS	$1,230,783
DUE TO FSSF	$122,684
DUE TO FVMC	$76,728
DUE TO FVNS

Field	Value	IRS element (for citing)
Total Of Amounts	85423371	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION FOR UNREPORTED CONTRIBUTIONS OR ASSETS	SCHEDULE D, PAGE 2, PART IV, LINE 1B	THE ACTIVITY DEPARTMENT OF EVANGELICAL RETIREMENT HOMES OF GREATER CHICAGO MAINTAINS A TRUST ACCOUNT AND PETTY CASH REQUIRED BY THE STATE TO SUPPORT RESIDENTS UNDER THE PUBLIC AID PROGRAM AND TO HOLD CASH THAT RESIDENTS IN THE HEALTHCARE RELATED AREAS CAN USE FOR OUTINGS AND PERSONAL EXPENDITURES. THE ACCOUNT IS REVIEWED MONTHLY FOR ACCURACY.
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT CORPORATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ORGANIZATION'S 2010, 2009, AND 2008 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs
STEPHEN YENCHEK
201059	9478	1801	11575	223913
RICHARD KLOCKENGA
170911	13933	907	13132	198883
ROBERT ALSTON
56792	123021		835	180648

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
ILLINOIS FINANCE AUTHORITY
861091967	45200BPV4	2005-07-15	8315000	CAMPUS REDEVELOPMENT AND ADV BOND RFD	false	false	false
ILLINOIS FINANCE AUTHORITY
861091967	45200BPY8	2005-07-15	5000000	CAMPUS REDEVELOPMENT	false	false	false
ILLINOIS FINANCE AUTHORITY
861091967	45200BPW2	2005-07-15	20980000	CAMPUS REDEVELOPMENT	false	false	false
ILLINOIS FINANCE AUTHORITY
861091967	45200BPX0	2005-07-15	46205000	CAMPUS REDEVELOPMENT	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
2505000	8292086	611874	318330	37162	161586	368490	7478349	2007	true	false	true	true
	5000000	367934	191419	22347	97165	311678	4496903	2007	true	false	true	true
	20752257	1543849	803194	93766	407705	370874	18869004	2007	true	false	true	true
	45835815	3400074	1768903	206505	897904	2082639	41555879	2007	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	true	true
false	false	false	false	true	true
false	false	false	false	true	true
false	false	false	false	true	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
true	false	false	false	false	false
true	false	false	false	false	false
true	false	false	false	false	false
true	false	false	false	false	false

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
ILLINOIS FINANCE AUTHORITY
861091967	45200BPV4	2005-07-15	8315000	CAMPUS REDEVELOPMENT AND ADV BOND RFD	false	false	false
ILLINOIS FINANCE AUTHORITY
861091967	45200BPY8	2005-07-15	5000000	CAMPUS REDEVELOPMENT	false	false	false
ILLINOIS FINANCE AUTHORITY
861091967	45200BPW2	2005-07-15	20980000	CAMPUS REDEVELOPMENT	false	false	false
ILLINOIS FINANCE AUTHORITY
861091967	45200BPX0	2005-07-15	46205000	CAMPUS REDEVELOPMENT	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
2505000	8292086	611874	318330	37162	161586	368490	7478349	2007	true	false	true	true
	5000000	367934	191419	22347	97165	311678	4496903	2007	true	false	true	true
	20752257	1543849	803194	93766	407705	370874	18869004	2007	true	false	true	true
	45835815	3400074	1768903	206505	897904	2082639	41555879	2007	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	true	true
false	false	false	false	true	true
false	false	false	false	true	true
false	false	false	false	true	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
true	false	false	false	false	false
true	false	false	false	false	false
true	false	false	false	false	false
true	false	false	false	false	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ADDITIONAL INFORMATION	FORM 990	FORM 990, PART IX EVANGELICAL RETIREMENT HOMES OF GREATER CHICAGO, INC. (ERGHC) PROVIDES THE W-2S FOR THE EMPLOYEES OF ALL OF ITS RELATED ENTITIES, IN ADDITION TO ITS OWN EMPLOYEES. THEREFORE, ALL PAYROLL TAXES FOR ALL THE RELATED ENTITIES ARE REPORTED ON THE RETURN FOR ERGHC. THE SALARY EXPENSE AND TOTAL NUMBER OF EMPLOYEES, HOWEVER, IS ALLOCATED BETWEEN ALL THE ENTITIES. FORM 990 PART IX ERGHC REPORTS NO FUNDRAISING EXPENSES ON PART IX OF THE RETURN. THIS IS BECAUSE ITS RELATED PARTY, FRIENDSHIP SENIOR SERVICE FOUNDATION, WAS CREATED IN ORDER TO PERFORM THE FUNDRAISING FUNCTIONS FOR THE ENTITY.
MANAGEMENT DELEGATED	FORM 990, PAGE 6, PART VI, LINE 3	FRIENDSHIP SENIOR OPTIONS, NFP PROVIDES STRATEGIC DIRECTION AND CRITICAL MANAGEMENT SERVICES INCLUDING EXECUTIVE, ADMINISTRATIVE, AND FINANCIAL FUNCTIONS TO EVANGELICAL RETIREMENT HOMES OF GREATER CHICAGO.
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	FRIENDSHIP SENIOR OPTIONS, NFP IS A MEMBER IN THAT IT CAN APPOINT THE MEMBERS OF THE GOVERNING BODY OF EVANGELICAL RETIREMENT HOMES OF GREATER CHICAGO.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE EXPLANATION IS THE SAME AS FOR PART VI, LINE 6.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	ALL BOARD OF DIRECTOR MEMBERS RECEIVE AN EMAILED VERSION OF THE FORM 990 BEFORE IT IS FILED. THE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED. AFTER THE RETURN IS FILED, A PRESENTATION IS GIVEN TO THE FULL BOARD OF DIRECTORS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	EVERY YEAR, THE BOARD MEMBERS AND MANAGEMENT TEAM RECEIVE A CONFLICT OF INTEREST POLICY. THEY HAVE TO SIGN AN ATTACHMENT STATING THAT THEY RECEIVED THE POLICY AND WHETHER OR NOT THEY ARE AWARE OF ANY CONFLICTS. ON THOSE OCCASIONS WHERE THE ISSUE ARISES, THE CONFLICT, THE POTENTIAL FOR CONFLICT, OR THE PERCEPTION OF CONFLICT IS FULLY DISCLOSED TO THE BOARD PRIOR TO DISCUSSION ON THE MATTER CALLING FOR BOARD ACTION. PRIOR TO SUCH DISCUSSION, THE BOARD HAS DETERMINED WHETHER THE PRESENCE OF OR PARTICIPATION BY THE "CONFLICTED" BOARD MEMBER IN THE DISCUSSION WILL INFLUENCE THE DISCUSSION ITSELF OR ITS OUTCOME. THE "CONFLICTED" MEMBER MAY OR MAY NOT BE EXCUSED FROM SUCH DISCUSSION. IN ALL INSTANCES, THE "CONFLICTED" BOARD MEMBER ABSTAINS FROM ANY VOTE ON THE MATTER.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE ANNUAL EXECUTIVE COMPENSATION SALARY SURVEYS WERE CONDUCTED AT THE REQUEST OF THE EXECUTIVE COMMITTEE (WHICH ALSO OPERATES AS THE COMPENSATION COMMITTEE) AND THE PRESIDENT/CEO AND PRESENTED IN JANUARY 2010. THE EXECUTIVE COMMITTEE CONTRACTED WITH AN INDEPENDENT, EXTERNAL COMPENSATION CONSULTANT TO PROVIDE THE SALARY SURVEY DATA AND TO ENSURE WE ARE IN COMPLIANCE WITH ALL IRS RULINGS ON EXECUTIVE COMPENSATION. THE ORGANIZATION ALSO HAS A PLAN DOCUMENT THAT IS REVIEWED ANNUALLY AND UPDATED AS REGULATIONS OR THE PLAN CONSTRUCT CHANGES. THE COMPENSATION COMMITTEE APPROVES ALL SALARY AND BENEFIT ADJUSTMENTS FOR THE SENIOR EXECUTIVES WHICH NORMALLY TAKE PLACE ANNUALLY IN JULY. IN JULY 2010, MARKET ADJUSTMENTS WERE APPROVED FOR THE CFO. THE PRESIDENT/CEO IS UNDER AN EMPLOYMENT CONTRACT AND WHILE THE POSITION IS SURVEYED, IT IS NOT INCLUDED IN THE ANNUAL ADJUSTMENTS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE REVIEW PROCESS FOR THE CFO WAS THE SAME AND WAS COMPLETED AT THE SAME TIME AS MENTIONED ABOVE FOR THE CEO.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE MAIN DESK UPON REQUEST. THE PUBLIC IS ABLE TO OBTAIN COPIES OF THE ANNUAL REPORT WITH SUMMARIZED INFORMATION, THE GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST POLICY UPON REQUEST.
RELATED ORGANIZATIONS	FORM 990, PAGE 7, PART VII	AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS: THOMAS CASTRONOVO 1.01 KATHLEEN GILMER 1.02 THOMAS JOHNSON 1.23 KATHY RIVERA 1.13 JEAN SCHLINKMANN 0.73 PAUL SCHAFFHAUSEN 0.77 JAN TUCKER 0.89
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	THE OTHER DECREASE IN NET ASSETS REPRESENTS THE UNREALIZED LOSS ON INVESTMENTS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
FRIENDSHIP SENIOR OPTIONS
350 W SCHAUMBURG ROAD	SCHAUMBURG	IL	60194	201278553	SUPPORT	IL	501C3	11C	NA	false
FRIENDSHIP VILLAGE OF MILL CREEK
350 W SCHAUMBURG ROAD	SCHAUMBURG	IL	60194	203300991	SUPPORT	IL	501C3	9	NA	false
FRIENDSHIP SENIOR SERVICE FDN
350 W SCHAUMBURG ROAD	SCHAUMBURG	IL	60194	201630044	SUPPORT	IL	501C3	11C	NA	false

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg