Chicagoland Methodist Senior Services

Address
1415 W Foster Avenue
Chicago, IL 60640
Contact
Website: http://www.cmsschicago.org
Phone: +1 (773) 769-5500
Nonprofit
NTEE: P74 - Hospice
EIN: 36-2210011

Mission

Provides Skilled Nursing Care and Rehabilitation for the elderly.
 20162015201420132012
Basic features of the organization
Year of formation1898
Metropolitan statistical area1602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$358,134.00$366,468.00$325,359.00$282,475.00$278,331.00
Sum of reportable (W2/1099) compensation$712,195.00$592,553.00$325,359.00$423,677.00$418,696.00
Number of employees337397425331357
Number of people compensated >$100k5423 
Number of volunteers0000 
Number of highly compensated contractors0000 
Personnel
Babb, E
TitleTrustee TrusteeTrusteeTrustee
Name of key/compensated personE MAURLEA BABB E MAURLEA BABBE MAURLEA BABBE Maurlea Babb
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org0.50 0.501.001
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Burkle, Thomas
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personTHOMAS D BURKLETHOMAS D BURKLETHOMAS D BURKLETHOMAS D BURKLEThomas Burkle
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.501.001
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Callen, John
TitleVice ChairpersonVice ChairpersonVice ChairpersonVice ChairpersonVice Chairpers
Name of key/compensated personJOHN R CALLENJOHN R CALLENJOHN R CALLENJOHN R CALLENJohn R Callen
Position of compensated person
Average hours per week working for org0.500.500.501.001
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Debacker, Noel
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personNOEL DEBACKERNOEL DEBACKERNOEL DEBACKERNOEL DEBACKERNoel DeBacker
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.505.505.005.005
Reportable compensation from org$39,545.00$40,051.00$39,517.00$40,076.00$37,700.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Deppe, Martin
TitleTrusteeTrusteeTrusteeTrustee 
Name of key/compensated personMARTIN L DEPPEMARTIN L DEPPEMARTIN L DEPPEMARTIN L DEPPE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.500.500.501.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Desmond, Leslie
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personLESLIE R DESMONDLESLIE R DESMONDLESLIE R DESMONDLESLIE R DESMONDLeslie Desmond
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.501.001
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Disterhoft, John
TitleTrusteeTrustee   
Name of key/compensated personJOHN F DISTERHOFTJOHN F DISTERHOFT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Dudley, Michael
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personMICHAEL J DUDLEYMICHAEL J DUDLEYMICHAEL J DUDLEYMICHAEL J DUDLEYMichael Dudley
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.501.001
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Evans, Doanld
Title VP - Administrator   
Name of key/compensated person DOANLD J EVANS   
Position of compensated person
Average hours per week working for org 40   
Reportable compensation from org $117,896.00   
Evans, Donald
TitleVP - Administrator    
Name of key/compensated personDONALD J EVANS    
Position of compensated person
Average hours per week working for org40    
Reportable compensation from org$122,373.00    
Landon, Herbert
Title    Trustee
Name of key/compensated person    Herbert Landon
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Landon, J
Title TrusteeTrusteeTrustee 
Name of key/compensated person J HERBERT LANDONJ HERBERT LANDONJ HERBERT LANDON 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.500.501.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Loecker, Larry
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personLARRY M LOECKERLARRY M LOECKERLARRY M LOECKERLARRY M LOECKERLarry Loecker
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.501.001
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $21,187.00$34,789.00$46,032.00$47,689.00$52,089.00
Lowe, William
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personWILLIAM A LOWEWILLIAM A LOWEWILLIAM A LOWEWILLIAM A LOWEWilliam A Lowe
Position of compensated person
Average hours per week working for org10.0010.0010.0040.0040
Reportable compensation from org$206,017.00$214,911.00$183,964.00$179,786.00$178,955.00
Other comp, non-reportable, from org and related orgs$5,284.00$5,284.00$5,592.00$5,103.00$762.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Moll, Cletus
Title   TrusteeTrustee
Name of key/compensated person   CLETUS J MOLLCletus Moll
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Morris, Peter
TitleTrusteeTrustee   
Name of key/compensated personPETER D MORRISPETER D MORRIS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Norman, Zoa
TitleTrusteeTrusteeTrustee  
Name of key/compensated personZOA NORMANZOA NORMANZOA NORMAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Policarpio, R
Title    Dir-Nursing
Name of key/compensated person    R Policarpio
Position of compensated person
Average hours per week working for org    20
Reportable compensation from org    $102,665.00
Other comp, non-reportable, from org and related orgs    $7,312.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Policarpio, Rose
Title   V.P. - Nursing 
Name of key/compensated person   ROSE POLICARPIO 
Position of compensated person
Average hours per week working for org   40 
Reportable compensation from org   $101,126.00 
Other comp, non-reportable, from org and related orgs   $8,638.00 
Policarpio, Rosemarie
TitleVP - NursingVP - Nursing   
Name of key/compensated personROSEMARIE POLICARPIOROSEMARIE POLICARPIO   
Position of compensated person
Average hours per week working for org4040   
Reportable compensation from org$112,448.00$108,189.00   
Other comp, non-reportable, from org and related orgs$6,827.00$8,363.00   
Slusher, Chris
Title    Trustee
Name of key/compensated person    Chris Slusher
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Slusher, J
TitleTrusteeTrusteeTrusteeTrustee 
Name of key/compensated personJ CHRISTIAN SLUSHERJ CHRISTIAN SLUSHERJ CHRISTIAN SLUSHERJ CHRISTIAN SLUSHER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.500.500.501.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Stevens, Sian
TitleVP - Marketing    
Name of key/compensated personSIAN STEVENS    
Position of compensated person
Average hours per week working for org40    
Reportable compensation from org$119,240.00    
Other comp, non-reportable, from org and related orgs$4,426.00    
Strong, Martha
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personMARTHA A STRONGMARTHA A STRONGMARTHA A STRONGMARTHA A STRONGMartha Strong
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org110.501.001
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
West, Kathleen
TitleChairpersonChairpersonChairpersonChairpersonChairperson
Name of key/compensated personKATHLEEN C WESTKATHLEEN C WESTKATHLEEN C WESTKATHLEEN C WESTKathleen West
Position of compensated person
Average hours per week working for org0.500.500.501.001
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Witwer, Sam
Title    Secretary
Name of key/compensated person    Sam Witwer Jr
Position of compensated person
Average hours per week working for org    1
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Witwer, Samuel
TitleSecretarySecretarySecretarySecretary 
Name of key/compensated personSAMUEL W WITWER JRSAMUEL W WITWER JRSAMUEL W WITWER JRSAMUEL W WITWER JR 
Position of compensated person
Average hours per week working for org1111 
Wright, Dick
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personDICK WRIGHTDICK WRIGHTDICK WRIGHTDICK WRIGHTDick Wright
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org11111
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $1,507.00$2,954.00
Zoros, Jim
TitleChief Financial Officer Chief Financial OfficerChief Financial OfficerCFO
Name of key/compensated personJIM ZOROS JIM ZOROSJIM ZOROSJim Zoros
Position of compensated person
Average hours per week working for org40 404040
Reportable compensation from org$112,572.00 $101,878.00$102,689.00$99,376.00
Other comp, non-reportable, from org and related orgs$5,284.00 $5,592.00$5,103.00$4,573.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Zydowsky, Larry
Title    Treasurer
Name of key/compensated person    Larry Zydowsky
Position of compensated person
Average hours per week working for org    1
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Zydowsky, Lawrence
TitleTreasurerTreasurerTreasurerTreasurer 
Name of key/compensated personLAWRENCE W ZYDOWSKYLAWRENCE W ZYDOWSKYLAWRENCE W ZYDOWSKYLAWRENCE W ZYDOWSKY 
Position of compensated person
Average hours per week working for org1111 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesAs 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.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.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.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.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
Program service expenses, total$8,889,695.00$10,172,819.00$9,406,946.00$8,031,152.00$7,728,492.00
Programs, including revenue & expenses
HOME CARE - SUPPORTIVE PARAPROFESSIONAL SERVICES PROVIDED TO OLDER ADULTS IN THEIR OWN HOMES. DURING 2015, A TOTAL OF 33,902 HOURS OF SERVICES WERE PROVIDED, AND THE AMOUNT OF FREE AND UNCOMPENSATED SERVICES GIVEN TOTALLED $45,288.
Program expenses $1,637,533.00$1,138,893.00$1,082,204.00$1,346,481.00
Program revenue $629,556.00$1,107,887.00$1,117,411.00$1,437,826.00
Program description HOME CARE - SUPPORTIVE PARAPROFESSIONAL SERVICES PROVIDED TO OLDER ADULTS IN THEIR OWN HOMES. DURING 2015, A TOTAL OF 33,902 HOURS OF SERVICES WERE PROVIDED, AND THE AMOUNT OF FREE AND UNCOMPENSATED SERVICES GIVEN TOTALLED $45,288.HOME CARE - SUPPORTIVE PARAPROFESSIONAL SERVICES PROVIDED TO OLDER ADULTS IN THEIR OWN HOMES. DURING 2014, A TOTAL OF 62,282 HOURS OF SERVICES WERE PROVIDED, AND THE AMOUNT OF FREE AND UNCOMPENSATED SERVICES GIVEN TOTALLED $108,485.HOME CARE - SUPPORTIVE PARAPROFESSIONAL SERVICES PROVIDED TO OLDER ADULTS IN THEIR OWN HOMES. DURING 2013, A TOTAL OF 62,213 HOURS OF SERVICES WERE PROVIDED, AND THE AMOUNT OF FREE AND UNCOMPENSATED SERVICES GIVEN TOTALLED $189,992.Home Care - supportive paraprofessional services provided to
HOME FOR THE AGING - PROVIDES SKILLED NURSING CARE AND REHABILITATION. DURING 2016, A TOTAL OF 27,016 RESIDENT DAYS OF CARE WERE PROVIDED AND THE AMOUNT OF FREE AND UNCOMPENSATED SERVICES GIVEN TOTALLED - $2,364,101.
Program expenses$8,889,695.00$8,535,286.00$8,268,053.00$6,948,948.00$6,382,011.00
Program revenue$9,143,532.00$8,971,387.00$8,733,487.00$6,498,203.00$6,103,104.00
Program descriptionHOME FOR THE AGING - PROVIDES SKILLED NURSING CARE AND REHABILITATION. DURING 2016, A TOTAL OF 27,016 RESIDENT DAYS OF CARE WERE PROVIDED AND THE AMOUNT OF FREE AND UNCOMPENSATED SERVICES GIVEN TOTALLED - $2,364,101.HOME FOR THE AGING - PROVIDES SKILLED NURSING CARE AND REHABILITATION. DURING 2015, A TOTAL OF 27,447 RESIDENT DAYS OF CARE WERE PROVIDED AND THE AMOUNT OF FREE AND UNCOMPENSATED SERVICES GIVEN TOTALLED - $1,505,799.HOME FOR THE AGING - PROVIDES SKILLED NURSING CARE AND REHABILITATION. DURING 2014, A TOTAL OF 26,361 RESIDENT DAYS OF CARE WERE PROVIDED AND THE AMOUNT OF FREE AND UNCOMPENSATED SERVICES GIVEN TOTALLED - $1,277,052.HOME FOR THE AGING - PROVIDES SKILLED NURSING CARE AND REHABILITATION. DURING 2013, A TOTAL OF 22,267 RESIDENT DAYS OF CARE WERE PROVIDED AND THE AMOUNT OF FREE AND UNCOMPENSATED SERVICES GIVEN TOTALLED - $1,476,863.Home for the Aging - provides skilled nursing care and rehabilitation
Financial data
Revenue
Total revenue$10,433,482.00$10,725,081.00$10,915,511.00$8,734,441.00$8,705,918.00
Revenue from contributions (total) $224.00$550.00$2,500.00$0.00
Investment income, current yr$0.00$0.00$2,150.00$195.00$1,662.00
Total revenue from grants, etc., current yr$0.00$224.00$550.00$2,500.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$1,289,950.00$1,123,914.00$1,071,437.00$1,116,132.00$1,163,326.00
Program service revenue (total)$9,143,532.00$9,600,943.00$9,841,374.00$7,615,614.00$7,540,930.00
Gross receipts$10,433,482.00$10,725,081.00$10,921,511.00$8,734,441.00$8,705,918.00
Sources of contributions
Revenue from all other contributions $224.00$550.00$2,500.00 
Other types of revenue
Miscellaneous revenue (total)$1,289,950.00$1,123,914.00$1,071,437.00$1,116,132.00$1,163,326.00
Income from dividends, interest, and similar investments   $195.00$1,662.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events    $0.00
Expense categories (totals)
Total functional expenses: sum of all$11,439,709.00$12,495,063.00$11,484,702.00$10,150,322.00$10,048,394.00
Total functional expenses: program service $8,889,695.00$10,172,819.00$9,406,946.00$8,031,152.00$7,728,492.00
Total functional expenses: management and general$2,550,014.00$2,322,244.00$2,077,756.00$2,119,170.00$2,319,902.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$85,992.00$20,839.00$46,197.00$23,396.00$11,371.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$10,860,873.00$11,043,032.00$13,491,968.00$12,970,394.00$13,723,707.00
Total assets, beginning of year$11,043,032.00$13,491,968.00$12,970,394.00$13,723,707.00$10,071,143.00
Total liabilities$7,864,087.00$7,280,019.00$8,198,973.00$7,348,208.00$7,135,640.00
Total liabilities, beginning of year$7,280,019.00$8,198,973.00$7,348,208.00$7,135,640.00$1,595,335.00
Unrestricted net assets, end of yr$2,996,786.00$3,763,013.00$5,292,995.00$5,622,186.00$6,588,067.00
Net assets$2,996,786.00$3,763,013.00$5,292,995.00$5,622,186.00$6,588,067.00
Net assets, beginning of year$3,763,013.00$5,292,995.00$5,622,186.00$6,588,067.00$8,475,808.00
Other liabilities$2,213,603.00$1,505,856.00$1,889,294.00$892,176.00$247,343.00
Bond liabilities$4,891,700.00$5,131,700.00$5,371,700.00$5,611,700.00$5,851,700.00
Other assets$87,083.00$90,527.00$1,093,971.00$1,097,415.00$1,182,456.00
Investments -- program-related$35,000.00$35,000.00$35,000.00$35,000.00$35,000.00
Inventories for sale or use$28,099.00$25,413.00$27,620.00$27,119.00$25,976.00
Other financial variables
Revenue less expenses-$1,006,227.00-$1,769,982.00-$569,191.00-$1,415,881.00-$1,342,476.00
Advertising (total)$92,509.00$94,361.00$82,861.00$63,657.00$63,314.00
Savings & temp cash investment-$249,168.00-$7,904.00$132,935.00$78,716.00$842,490.00
Accounts receivable, net$1,478,170.00$938,310.00$1,559,453.00$516,136.00$788,525.00
Prepaid expenses & deferred charges   $2,000.00$2,636.00
Accounts payable & accrued expenses$758,784.00$642,463.00$937,979.00$844,332.00$1,036,597.00
Total net assets or fund balances$2,996,786.00$3,763,013.00$5,292,995.00$5,622,186.00$6,588,067.00
Depreciation, depletion, amortization$810,839.00$823,362.00$825,230.00$786,553.00$613,931.00
Governance and accountability
Number of voting members1818171716
Number of independent voting members1515141413
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Org has controlled entityTrueTrueTrueTrueTrue
Org transacted with controlled entityTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-09-202016-10-052015-08-072014-10-202013-07-30
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201731359349301873201641379349303584201541339349302984201441369349300719201331419349300308
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