United Methodist Homes And Services
- Assets
- $7.0m
- Revenue
- $13.0m
- Investments
- $296.2k
- Employees
- 0
- Location
- Chicago, IL
- Founding
- 08/1991
- Data as of
- 12/2022
- EIN
- 36-3695839
Organization Overview
United Methodist Homes And Services is located in Chicago, IL. The organization was established in 1991. 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. United Methodist Homes And 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 12/2022, United Methodist Homes And Services generated $13.0m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 22.6% each year . All expenses for the organization totaled $13.3m during the year ending 12/2022. While expenses have increased by 22.4% per year over the past 5 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
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
NURSING/THERAPY SERVICES - PROVIDES NURSES AND PHYSICAL AND OCCUPATIONAL THERAPISTS TO AFFILIATED ENTITY - UNITED NURSING SERVICES. TRANSPORTATION PROGRAM - SERVICE PROVIDED TO HUNDREDS OF SENIORS.
BELLWOOD PROVIDES SENIOR DROP IN SERVICES.
MEMORY SUPPORT - HARTWELL PLACE - A 29 UNIT RESIDENTIAL FACILITY PROVIDING STRUCTURED MEMORY SUPPORT SERVICES TO ENCOURAGE EACH INDIVIDUAL'S HIGHEST LEVEL OF INDEPENDENCE AND SOCIAL PARTICIPATION. SERVICES PROVIDED INCLUDE: A WIDE VARIETY OF ACTIVITIES DESIGNED TO STIMULATE COGNITIVE ENGAGEMENT, NURSE ADMINISTRATION OF MEDICATION, PERSONAL CARE, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, COMMUNITY OUTINGS, AND PHYSICAL EXERCISE. HARTWELL PLACE PROVIDED 8,494 RESIDENT DAYS OF CARE IN 2022. IN ADDITION, $33,069 WORTH OF FREE CARE, AS WELL AS NUMEROUS FREE COMMUNITY SERVICE EVENTS WERE GIVEN.
HOUSING - PROVIDED TO VERY LOW INCOME OLDER ADULTS. GLENWOOD APARTMENTS - IS A 13-UNIT BUILDING. RESIDENTS MUST QUALIFIY AS VERY LOW INCOME ADULTS IN ACCORDANCE WITH HUD QUIDELIMES, WITH RENT CALCULATED TO BE APPROXIMATELY 40% OF THE RESIDENT'S INCOME, SUBJECT TO MINIMUMS AND MAZIMUMS. FOSTER AVENUE APARTMENTS - IS A 6-UNIT APARTMENT BUILDING THAT WE WILL BE CONVERTING TO HOUSING FOR LOW-INCOME SENIORS. FOSTER AVENUE 1439 APARTMENTS - IS A 3-UNIT APARTMENT BUILDING FOR SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William A Lowe President & CEO | OfficerTrustee | 20 | $0 |
Kathleen C West Chairperson | OfficerTrustee | 1 | $0 |
Martha A Strong Vice Chairperson | OfficerTrustee | 1 | $0 |
Michael J Dudley Secretary | OfficerTrustee | 1 | $0 |
Evan Witkowski Treasurer | OfficerTrustee | 1 | $0 |
Noel Debacker Trustee | Trustee | 1 | $0 |
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 | $83,908 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $83,908 |
| Total Program Service Revenue | $11,885,513 |
| Investment income | $353,019 |
| 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 | $12,991,290 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,647,485 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,049,718 |
| Payroll taxes | $703,726 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $382,746 |
| Fees for services: Accounting | $17,964 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $29,162 |
| Office expenses | $240,476 |
| Information technology | $64,835 |
| Royalties | $0 |
| Occupancy | $161,117 |
| Travel | $10,036 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,256 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $338,628 |
| Insurance | $196,149 |
| All other expenses | $0 |
| Total functional expenses | $13,260,519 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $225,441 |
| Savings and temporary cash investments | $267,223 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,937 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,226,472 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,604,538 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $296,201 |
| Investments—program-related | $291,825 |
| Intangible assets | $0 |
| Other assets | $121,684 |
| Total assets | $7,048,321 |
| Accounts payable and accrued expenses | $735,415 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $1,863,339 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,176,775 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,345,900 |
| Total liabilities | $6,121,429 |
| Net assets without donor restrictions | $901,892 |
| Net assets with donor restrictions | $25,000 |
| 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 | $7,048,321 |