The Mather Evanston
- Assets
- $200.6m
- Revenue
- $30.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Evanston, IL
- Founding
- 07/2007
- Data as of
- 12/2022
- EIN
- 20-5860808
Organization Overview
The Mather Evanston is located in Evanston, IL. The organization was established in 2007. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mather Evanston is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Mather Evanston generated $30.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $39.3m during the year ending 12/2022. While expenses have increased by 4.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MATHER EVANSTON IS A NOT-FOR-PROFIT SENIOR LIVING COMMUNITY (CONTINUED ON SCHEDULE O)THAT ENHANCES THE LIVES OF OLDER ADULTS BY CREATING WAYS TO AGE WELL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MATHER EVANSTON IS A NOT-FOR-PROFIT LIFE PLAN COMMUNITY THAT ENHANCES THE LIVES OF OLDER ADULTS BY CREATING WAYS TO AGE WELL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary G Leary President & CEO | OfficerTrustee | 0.1 | $0 |
Carol L Sussenbach CFO & Treasurer | OfficerTrustee | 0.1 | $0 |
David Murlette SVP Sr. Living | Trustee | 0.1 | $0 |
Mary Sullivan SVP Human Resources | Trustee | 0.1 | $0 |
Christopher Manella SVP Finance | Trustee | 0.1 | $0 |
Yvonne Jung SVP Hr - As Of 9/2022 | Trustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Maintenance Hotline Inc Maintenance | 12/30/22 | $497,141 |
Nexum Inx It | 12/30/22 | $227,538 |
Advantage Valet Parking Parking Agency | 12/30/22 | $222,271 |
Atomatic Mechanical Services Hvac | 12/30/22 | $160,162 |
Symbria Rehab Inc Resident Therapy | 12/30/22 | $158,998 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $30,268,199 |
| Investment income | $53,492 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,321,691 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $14,150,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $92,164 |
| Fees for services: Accounting | $48,749 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $287,617 |
| Office expenses | $345,214 |
| Information technology | $266,294 |
| Royalties | $0 |
| Occupancy | $3,895,507 |
| Travel | $16,901 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,209 |
| Interest | $3,172,689 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,309,645 |
| Insurance | $359,026 |
| All other expenses | $119,326 |
| Total functional expenses | $39,267,001 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $12,017,921 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $537,628 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $100,247 |
| Net Land, buildings, and equipment | $2,566,578 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $181,124,000 |
| Intangible assets | $0 |
| Other assets | $4,280,911 |
| Total assets | $200,627,485 |
| Accounts payable and accrued expenses | $7,721,583 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $246,153,500 |
| Total liabilities | $253,875,083 |
| Net assets without donor restrictions | -$53,247,598 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $200,627,485 |
Grants Awarded
Over the last fiscal year, The Mather Evanston has awarded $14,150,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MATHER FOUNDATION PURPOSE: MISSION DRIVEN PROGRAM | $14,000,000 |
THE GROWING SEASON PURPOSE: MISSION DRIVEN PROGRAM | $150,000 |