Chicagoland Methodist Senior Services
- Assets
- $9.5m
- Revenue
- $15.2m
- Investments
- $0.0
- Employees
- 431
- Location
- Chicago, IL
- Founding
- 09/1938
- Data as of
- 12/2021
- EIN
- 36-2210011
Organization Overview
Chicagoland Methodist Senior Services is located in Chicago, IL. The organization was established in 1938. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Chicagoland Methodist Senior Services employed 431 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chicagoland Methodist Senior Services 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 12/2021, Chicagoland Methodist Senior Services generated $15.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $13.2m during the year ending 12/2021. While expenses have increased by 0.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
AS A NONPROFIT, ACCREDITED, AND FAITH-BASED ORGANIZATION, WE SUPPORT, IMPROVE AND ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS BY EMPOWERING THEM TO LIVE WITH DIGNITY AND RESPECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME FOR THE AGING - PROVIDES SKILLED NURSING CARE AND REHABILITATION. DURING 2021, A TOTAL OF 26,226 RESIDENT DAYS OF CARE WERE PROVIDED AND THE AMOUNT OF FREE AND UNCOMPENSATED SERVICES GIVEN WAS - $1,783,418.
HOME CARE - SUPPORTIVE PARAPROFESSIONAL SERVICES PROVIDED TO OLDER ADULTS IN THEIR OWN HOME. IN ADDITION, SENIOR CONNECTIONS SERVICES UTILIZE TRAINED VOLUNTEERS TO BUILD FRIENDSHIPS WITH OLDER ADULTS THROUGH WEEKLY VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William A Lowe President | OfficerTrustee | 10 | $207,045 |
Diana M Shulla VP - Development | 40 | $161,455 | |
Rosemarie Policarpio VP - Nursing | 40 | $146,621 | |
Donald J Evans VP - Administrator | 40 | $142,655 | |
Lucita Gonzales Mds Coordinator | 40 | $128,463 | |
Jim Zoros Chief Financial Officer | Officer | 40 | $127,845 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,128,058 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,474 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,160,532 |
| Total Program Service Revenue | $10,561,500 |
| Investment income | $545 |
| 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 | $15,151,367 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $334,890 |
| Compensation of current officers, directors, key employees. | $334,890 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,511,852 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $608,820 |
| Payroll taxes | $501,936 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $75,371 |
| Fees for services: Accounting | $22,335 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $62,657 |
| Advertising and promotion | $46,298 |
| Office expenses | $1,299,327 |
| Information technology | $261,858 |
| Royalties | $0 |
| Occupancy | $276,473 |
| Travel | $29,199 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,152 |
| Interest | $5,509 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $829,591 |
| Insurance | $290,362 |
| All other expenses | $423,406 |
| Total functional expenses | $13,187,582 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $736,064 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,275,236 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $125,620 |
| Prepaid expenses and deferred charges | $3,406 |
| Net Land, buildings, and equipment | $7,334,283 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $69,863 |
| Total assets | $9,544,472 |
| Accounts payable and accrued expenses | $1,045,903 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $3,691,700 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $156,605 |
| Unsecured mortgages and notes payable | $113,569 |
| Other liabilities | $3,226,113 |
| Total liabilities | $8,233,890 |
| Net assets without donor restrictions | $1,252,807 |
| Net assets with donor restrictions | $57,775 |
| 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 | $9,544,472 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Chicagoland Methodist Senior Services has recieved totaling $125,139.
| Awarding Organization | Amount |
|---|---|
The Richard And Maude Ferry Foundation Seattle, WA PURPOSE: DONATION FOR CHARITABLE PURPOSES | $50,000 |
Carl R Hendrickson Fam Fdn Tua Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $25,000 |
Westlake Health Foundation Oakbrook Terrace, IL PURPOSE: SAGE LGBT OLDER ADULTS PROGRAM | $25,000 |
Westlake Health Foundation Oakbrook Terrace, IL PURPOSE: SENIOR CENTER | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $139 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice Of The Emerald Coast Inc Louisville, KY | $50,374,918 | $44,119,293 |
Kansas City Hospice Inc Kansas City, MO | $15,935,469 | $33,128,436 |
Meridian Hospice Downers Grove, IL | $42,738,076 | $35,043,303 |
Pesi Inc Eau Claire, WI | $92,534,627 | $38,780,825 |
Unity Limited Partnership De Pere, WI | $36,485,228 | $33,072,896 |
Joliet Area Community Hospice Corporation Joliet, IL | $49,346,001 | $29,848,676 |
Rainbow Hospice And Palliative Care St Louis, MO | $5,767,079 | $25,835,818 |
The Center For Hospice And Palliative Care Inc Mishawaka, IN | $67,458,449 | $22,025,754 |
Our Hospice Of South Central Indiana Inc Columbus, IN | $17,411,158 | $17,867,925 |
Hospice Of Hope Inc Maysville, KY | $46,648,059 | $17,180,027 |
Community Hospice Inc Ashland, KY | $37,305,825 | $14,909,182 |
Hospice Of Southern Il Inc Belleville, IL | $18,418,166 | $14,186,638 |