2011-08-02T15:14:23-07:00 2010-12-31 990 2010-01-01 362170882 NORWOOD CROSSING ASSOCIATION NORW 7736314856 6016 N Nina Ave Chicago IL 60631 Michael D Toohey 7735775314 2011-08-02 2010 2016-02-24 21:20:13Z Michael D Toohey 6016 N Nina Ave Chicago IL 60631 16973876 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. 4 4 380 100 0 0 0 0 13541776 16927818 129973 2893 88660 43165 13760409 16973876 0 0 0 0 8463926 9470549 0 0 0 7625701 8714973 16089627 18185522 -2329218 -1211646 34518271 33587332 35756241 36036948 -1237970 -2449616 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 17227986 0 16927818 A total 70,813 days of care was provide to 448 different residents in 2010. This care included long term stays in skilled nursing,assisted living at verying 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 housekeeping services,exercise programs,art and music therapy,religious services and educational programs including a Brain Fitness program. 0 0 0 17227986 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 15 0 1 380 1 0 0 0 0 0 0 X 4 4 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 Jorunn Scheiderich 1 X 0 0 0 Susan Kroll 1 X 0 0 0 Martha Peterson 1 X 0 0 0 Silvia Morici 50 X 0 120983 12488 Michael Toohey 50 X 0 165239 5506 Gail Prete 50 X 0 136509 4847 Mary Jo Bade 50 X 107027 0 7939 Susan Peterson 54 X 114007 0 4514 221034 422731 35294 2 0 1 0 Alliance Rehab 1520 Kensington Rd Oak Brook IL 60523 Rehab therapists 1090805 Morrison Mgmt Specialists PO Box 102289 Atlanta GA 30368 Food service mgmt 393908 Aramark Senior Living Services 2300 Warrenville Rd Downers Grove IL 60515 Environmental services management 314195 Norwood Management Company 6016 N Nina Ave Chicago IL 60631 Management Services 220435 4 0 0 0 0 0 0 0 0 Room and Board Private Pay 623000 7860452 7860452 0 0 Medicaid Revenue 623000 1646801 1646801 0 0 Medicare Ravenue 623000 7046182 7046182 0 0 Resident Ancillary Charges 623000 374383 374383 0 0 0 0 0 0 16927818 2893 0 0 2893 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 Application Fee 623000 14438 14438 0 0 Miscellaneous Income 623000 25942 25942 0 0 Late Fee Income 623000 2785 2785 0 0 0 0 0 0 43165 16973876 16970983 0 2893 0 0 0 0 0 0 0 0 130639 32660 97979 0 0 0 0 0 7807221 7543516 263705 0 96995 92589 4406 0 810814 774104 36710 0 624880 599071 25809 0 0 0 0 0 10969 0 10969 0 44750 0 44750 0 0 0 0 0 0 0 0 0 0 0 1781795 1781795 0 0 94836 94836 0 0 45246 15158 30088 0 53136 39852 13284 0 0 0 0 0 2644434 2644434 0 0 0 0 0 0 0 0 0 0 18852 17709 1143 0 0 0 0 0 220435 0 220435 0 1620659 1613785 6874 0 199279 0 199279 0 Nursing Home Tax 71723 71723 0 0 Supplies for Residents 1864691 1864691 0 0 Employee Recruitment 44168 42063 2105 0 18185522 17227986 957536 0 841235 548113 0 0 0 0 840331 1382355 0 0 0 0 0 0 34055 35173 106262 142625 45136769 13666875 32510227 31469894 0 0 0 0 0 0 164580 7243 21581 1929 34518271 33587332 1784853 1619867 0 0 1266523 1242936 0 0 0 0 0 0 19928794 19970000 0 0 12776071 13204145 35756241 36036948 X -1237970 -2449616 0 0 0 0 -1237970 -2449616 34518271 33587332 -1211646 0 X 0 1 1 X 0 X 322672 212433 0 0 0 535105 12025123 13196177 13206855 13630436 16970983 69029574 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12347795 13408610 13206855 13630436 16970983 69564679 69564679 535538 690538 30646 129973 2893 1389588 535538 690538 30646 129973 2893 1389588 0 -48399 0 -48399 12883333 14099148 13189102 13760409 16973876 70905868 0.98108 0.97152 0.01960 0.02920 X 0 4431069 4431069 0 31854546 7780875 24073671 0 3951958 2499674 1452284 0 4899196 3386326 1512870 0 0 0 0 31469894 0 Interest Rate Swap Obligation 1446699 Due to Related Entities 11755946 Resident Funeral Reserve 1500 13204145 16973876 18185522 -1211646 0 0 0 0 0 0 -1211646 16973876 0 0 0 0 0 16973876 0 0 0 16973876 18185522 0 0 0 0 0 18185522 0 0 0 18185522 SchD_P10_S00_L02 Schedule D, 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 determined by the Internal Revenue service not to be a 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 accompaying financial statements. 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 period before 2007. X X 0 0 0 0 0 0 0 0 0 Michael Toohey 0 145239 0 20000 0 0 0 0 0 5506 0 170745 0 0 Norwood Management Company Commom Board Members 189518 Mgmt staff employed by Norwood Mgmt Company 0 F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a The CFO reviewed the 990 with the finance commitee 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 members and key employees complete an updated conflict of interest disclosure. Any disclosures are reviewed by the Executive Committee of the Board of Directors. 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 point of compensation for our geographical area. Management and key official salaries are included in the budget wich 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 financials 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 such an inquiry. Tax returns are available on GuideStar or to anyone who requests them. 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 1 0 0 0 0 0 0 1 1 1 1 1 0 0 Norwood Life Care Foundation e 19970000 Actual loan bal Norwood Life Care Foundation l 190277 Actual Donations Norwood Life Care Foundation m 15000 Sq Food Cost Norwood Seniors Network Association m 2422 Actual Cost Norwood Seniors Network Association n 132036 Actual Cost Norwood Life Care Foundation n 518042 Actual Cost Norwood Seniors Network Association p 179640 Actual Cost Norwood Life Care Foundation o 160305 Actual Cost Form 8868 was filed and an extension to August 15 was granted.