2011-11-14T08:25:54-06:00 2010-12-31 RSM MCGLADREY INC 1001 LAKESIDE AVE SUITE 1400 CLEVELAND OH 441141152 990 2010-01-01 237296933 DEACONESS - KRAFFT CENTER INC DEAC 2167414077 7575 NORTHCLIFF AVENUE NO 203 BROOKLYN OH 44144 DEBORAH VESY 2167414077 2011-11-12 1 2165231900 2010 2016-03-07 17:11:31Z DEBORAH VESY 7575 NORTHCLIFF AVENUE NO 203 BROOKLYN OH 44144 947867 0 X N/A X 1979 OH KRAFFT CENTER WAS FORMED TO ESTABLISH AND MAINTAIN AN INDEPENDENT U.S. DEPARTMENT OF HUD LIVING FACILITY FOR ELDERLY INDIVIDUALS IN THE COMMUNITY WITH A LIMITED ABILITY TO PAY FOR HOUSING. IT ALSO SUPPORTS AND ENCOURAGES THE ACTIVITIES OF DEACONESS COMMUNITY FOUNDATION (PARENT COMPANY) AND ITS ASSOCIATED SUBSIDIARY CORPORATIONS. 7 6 0 0 0 0 633706 636513 296736 297119 18525 8245 6071 5990 955038 947867 0 0 0 0 0 0 0 0 0 1012829 1062158 1012829 1062158 -57791 -114291 2756659 2587772 2413761 2359165 342898 228607 X KRAFFT CENTER WAS FORMED TO ESTABLISH AND MAINTAIN AN INDEPENDENT U.S. DEPARTMENT OF HUD LIVING FACILITY FOR ELDERLY INDIVIDUALS IN THE COMMUNITY WITH A LIMITED ABILITY TO PAY FOR HOUSING. IT ALSO SUPPORTS AND ENCOURAGES THE ACTIVITIES OF DEACONESS COMMUNITY FOUNDATION (PARENT COMPANY) AND ITS ASSOCIATED SUBSIDIARY CORPORATIONS. 0 0 1017215 297119 KRAFFT CENTER WAS FORMED TO ESTABLISH AND MAINTAIN AN INDEPENDENT U.S. DEPARTMENT OF HUD LIVING FACILITY FOR ELDERLY INDIVIDUALS IN THE COMMUNITY WITH A LIMITED ABILITY TO PAY FOR HOUSING. IT ALSO SUPPORTS AND ENCOURAGES THE ACTIVITIES OF DEACONESS COMMUNITY FOUNDATION (PARENT COMPANY) AND ITS ASSOCIATED SUBSIDIARY CORPORATIONS. 1017215 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 10 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 1 1 1 0 OH X DEACONESS COMMUNITY FOUNDATION 2167414077 7575 NORTHCLIFF AVE203 BROOKLYN OH 44144 DEBORAH VESY 1.00 X X 0 182092 21100 SARA BURNESON 0.50 X 0 0 0 ROBERT PERKINS 0.50 X X 0 0 0 WILLIAM SMITH 0.50 X X 0 0 0 JAMES CAMPBELL MD 0.50 X 0 0 0 GEORGE PHILLIPS-OLIVIER 0.50 X 0 0 0 JEFFREY POLLOCK 0.50 X X 0 0 0 RICHARD L FURRY 0.50 X 0 780 0 0 182872 21100 0 0 1 0 0 635772 741 636513 RENTAL INCOME 532000 297119 297119 297119 8245 8245 LAUNDRY REVENUE 900099 5303 5303 OTHER REVENUE 900099 687 687 5990 947867 297119 0 14235 53360 37352 16008 4249 1925 2324 11380 7966 3414 45785 45785 165118 165118 166433 166433 164632 164632 REIMBURSED SERVICES 211518 204897 6621 SERVICE CONTRACTS 113081 113081 REAL ESTATE TAXES 78669 78669 OTHER PURCHASED SERVICE 47004 30428 16576 BAD DEBT EXPENSE 929 929 1062158 1017215 44943 0 33145 13701 1002819 931710 4300 7669 9364 31164 5223222 3619694 1707031 1603528 2756659 2587772 132219 204182 2248626 2125538 32916 29445 2413761 2359165 X 342898 228607 342898 228607 2756659 2587772 -114291 0 X 0 1 0 X 1 1 X 641666 654310 639255 633706 636513 3205450 641666 654310 639255 633706 636513 3205450 3205450 67187 56956 40797 18525 8245 191710 5557 5835 6158 6071 5990 29611 3426771 1370508 0.93540 0.92780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125386 125386 4284541 3336398 948143 100734 43674 57060 712561 239622 472939 1603528 SECURITY DEPOSITS 22561 PREPAID RENT - TENANTS 6884 29445 947867 1062158 -114291 0 -114291 947867 0 947867 0 947867 1062158 0 1062158 0 1062158 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: INCOME TAXES: THE PROJECT ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSED THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE PROJECT MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE PROJECT, AND THE VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSED DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. AT DECEMBER 31, 2010 AND 2009, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. X X X 0 0 0 0 0 0 0 0 0 DEBORAH VESY 0 180634 0 0 0 1458 0 14681 0 6419 0 203192 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE DEACONESS - KRAFFT CENTER IS DEACONESS COMMUNITY FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A AS SOLE MEMBER, DEACONESS COMMUNITY FOUNDATION HAS THE AUTHORITY TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT/CEO/CFO AND CONTROLLER REVIEW THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY MANDATES COMPLIANCE ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ITS CEO, EXECUTIVE, TOP MANAGEMENT OFFICIAL, OTHER OFFICERS, OR KEY EMPLOYEES. DEACONESS COMMUNITY FOUNDATION, A RELATED TAX-EXEMPT ORGANIZATION, UTILIZES A PROCESS OF COMPENSATING ITS CEO, EXECUTIVE, TOP MANAGEMENT OFFICIAL, OTHER OFFICERS, OR KEY EMPLOYEES WHERE AN INDEPENDENT COMPENSATION REVIEWS COMPARABLE DATA AND PROVIDES CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 DEACONESS - KRAFFT CENTER INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. DEACONESS COMMUNITY FOUNDATION 7575 NORTHCLIFF AVENUE SUITE 203 BROOKLYN OH 44144 341372066 PUBLIC GRANT MAKING CHARITY OH 501 (C) (3) 11A 0 DEACONESS HOSPITAL OF CLEVELAND (PRIOR TO 1994) 7575 NORTHCLIFF AVENUE SUITE 203 BROOKLYN OH 44144 340714617 WINDING UP STAGE OH 501 (C) (3) PF DEACONESS COMMUNITY FOUNDATION 1 DEACONESS - ZANE CENTER 7575 NORTHCLIFF AVENUE SUITE 203 BROOKLYN OH 44144 341468732 LOW INCOME HOUSING FOR THE ELDERLY OH 501 (C) (3) 7 DEACONESS COMMUNITY FOUNDATION 1 DEACONESS - PERRY CENTER 7575 NORTHCLIFF AVENUE SUITE 203 BROOKLYN OH 44144 341554124 LOW INCOME HOUSING FOR THE ELDERLY OH 501 (C) (3) 7 DEACONESS COMMUNITY FOUNDATION 1 INNOVA MEDICAL SERIVICES INC 7575 NORTHCLIFF AVENUE SUITE 203 BROOKLYN OH 44144 341713549 OPERATIONS TERMINATED, WINDING UP AFFAIRS OH DEACONESS HOSPITAL OF CLEVELAND (PRIOR TO 1994) C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 DEACONESS COMMUNITY FOUNDATION N 60312 DEACONESS COMMUNITY FOUNDATION O 238338