Washington & Jane Smith Community- Orland Park
- Assets
- $98.7m
- Revenue
- $23.0m
- Investments
- $1.2m
- Employees
- 326
- Location
- Orland Park, IL
- Founding
- 11/2000
- Data as of
- 06/2022
- EIN
- 36-4333423
Organization Overview
Washington & Jane Smith Community- Orland Park, operating under the name Smith Crossing, is located in Orland Park, IL. The organization was established in 2000. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Smith Crossing employed 326 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Smith Crossing 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 06/2022, Smith Crossing generated $23.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $26.8m during the year ending 06/2022. While expenses have increased by 6.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK IS TO ENRICH THE (SEE SCHEDULE O) LIVES OF SENIOR ADULTS BY OFFERING THOUGHTFUL INNOVATIONS IN SERVICES FOR A VARIETY OF LIFESTYLES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES RETIREMENT HOUSING AND HEALTH CARE SERVICES TO SENIOR ADULTS IN A CONTINUING CARE RETIREMENT COMMUNITY SETTING. WITHIN THE COMMUNITY, WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK OPERATES A 92 BED SKILLED NURSING CARE UNIT. SERVICES PROVIDED INCLUDE 24-HOUR NURSING CARE AND REHABILITATION SERVICES. WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK IS LICENSED FOR AND ACCEPTS BOTH MEDICARE AND MEDICAID AS SUPPLEMENTAL PAYMENT SOURCES. CONTRACTUAL ARRANGEMENTS UNDER THESE PROGRAMS DO NOT ALWAYS PROVIDE COVERAGE FOR ALL COSTS OF SERVICES. THE COMMUNITY ALSO PROVIDED $245,948 IN HEALTH CARE DISCOUNTS TO ITS RESIDENTS.
THE ORGANIZATION PROVIDES RETIREMENT HOUSING AND HEALTH CARE SERVICES TO SENIORS AGED 62 AND OLDER IN A CONTINUING CARE RETIREMENT COMMUNITY SETTING. WITHIN THE COMMUNITY, WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK OPERATES 173 INDEPENDENT LIVING APARTMENTS. RESIDENTS RECEIVE DISCOUNTED SERVICES IN HEALTHCARE SHOULD THEY REQUIRE TRANSITION TO ASSISTED LIVING OR INTO SKILLED CARE. RESIDENTS WHO OUTLIVE THEIR FINANCIAL RESOURCES CAN APPLY FOR SUPPORT THROUGH THE CHARITABLE CARE FUNDS OF WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK.
THE ORGANIZATION PROVIDES RETIREMENT HOUSING AND HEALTH CARE SERVICES TO SENIORS AGED 55 AND OLDER IN A CONTINUING CARE RETIREMENT COMMUNITY SETTING. WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK OPERATES A 62 UNIT ASSISTED LIVING CENTER. SERVICES INCLUDE PROVISION OF ASSISTANCE TO INDIVIDUALS WHO CAN NO LONGER LIVE INDEPENDENTLY AND NEED ASSISTANCE WITH AT LEAST THREE ACTIVITIES OF DAILY LIVING SUCH AS EATING, BATHING, DRESSING, MEDICATIONS, ETC. INDIVIDUALS RESIDING IN ASSISTED LIVING WHO HAVE OUTLIVED THEIR FINANCIAL RESOURCES ARE FURTHER SUPPORTED BY THE CHARITABLE CARE FUNDS OF WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK. DURING THE FISCAL YEAR, $31,514 IN CHARITABLE SERVICES WERE PROVIDED TO RESIDENTS IN ASSISTED LIVING. THE COMMUNITY ALSO PROVIDED $244,886 IN HEALTH CARE DISCOUNTS TO ITS RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Mauceri Executive Director | 37.5 | $140,223 | |
Andrew Anello Board Chair | OfficerTrustee | 2 | $0 |
John E Leahy Vice Chair | OfficerTrustee | 1 | $0 |
Kevin Mcgee President/ceo | Officer | 12 | $0 |
Raymond Marneris Treasurer/cfo | Officer | 12 | $0 |
James Schmitt Chief Information Officer | Officer | 12 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Washington And Jane Smith Home Nursing Services | 6/29/22 | $2,495,975 |
Washington And Jane Smith Home Consulting | 6/29/22 | $2,299,760 |
Morrison Management Specialist Dining Services | 6/29/22 | $2,182,484 |
Aegis Therapies Inc Rehabilitation Services | 6/29/22 | $1,020,316 |
Novastaff Healthcare Services Nurse Agency | 6/29/22 | $430,705 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $226,042 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,285 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $230,327 |
| Total Program Service Revenue | $21,284,525 |
| Investment income | $514,250 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $790,223 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,019,583 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $131,032 |
| 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 | $5,489,112 |
| Pension plan accruals and contributions | $70,192 |
| Other employee benefits | $613,325 |
| Payroll taxes | $428,130 |
| Fees for services: Management | $2,299,760 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $79,733 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $25,420 |
| Fees for services: Other | $4,838,706 |
| Advertising and promotion | $334,847 |
| Office expenses | $588,636 |
| Information technology | $77,793 |
| Royalties | $0 |
| Occupancy | $2,214,263 |
| Travel | $1,464 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,795 |
| Interest | $2,229,903 |
| Payments to affiliates | $2,466,397 |
| Depreciation, depletion, and amortization | $4,210,042 |
| Insurance | $608,042 |
| All other expenses | $123,649 |
| Total functional expenses | $26,834,241 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $533 |
| Savings and temporary cash investments | $1,039,471 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,773,202 |
| 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 | $74,135 |
| Net Land, buildings, and equipment | $72,611,584 |
| Investments—publicly traded securities | $21,975,500 |
| Investments—other securities | $1,184,776 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $98,659,201 |
| Accounts payable and accrued expenses | $4,179,860 |
| Grants payable | $0 |
| Deferred revenue | $3,617,022 |
| Tax-exempt bond liabilities | $59,256,943 |
| Escrow or custodial account liability | $227,853 |
| 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 | $47,798,411 |
| Total liabilities | $115,080,089 |
| Net assets without donor restrictions | -$16,420,888 |
| 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 | $98,659,201 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Washington & Jane Smith Community- Orland Park has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Andrew Family Foundation Orland Park, IL PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Unlimited Development Inc Galesburg, IL | $68,946,377 | $111,044,869 |
American Senior Communities Group Health Plan Indianapolis, IN | $8,703,398 | $37,045,158 |
Tarrant County Senior Living Center Inc West Des Moines, IA | $161,252,746 | $23,022,366 |
Barton Creek Senior Living Center Inc West Des Moines, IA | $120,925,043 | $23,689,068 |
Kenton Housing Inc Latonia, KY | $68,380,829 | $31,745,821 |
Washington & Jane Smith Community- Orland Park Orland Park, IL | $98,659,201 | $23,019,583 |
Clare Oaks Bartlett, IL | $26,201,984 | $13,279,793 |
Ness Healthcare Nfp Lincolnwood, IL | $31,649,898 | $15,770,291 |
Moosehaven Inc Mooseheart, IL | $55,843,533 | $19,375,610 |
Masonic Home Independent Living Ii Inc Masonic Home, KY | $142,516,912 | $16,410,935 |
Oakwood Village Prairie Ridge Homes Inc Madison, WI | $61,014,266 | $15,535,778 |
Saint Anne Home And Retirment Community Fort Wayne, IN | $21,467,824 | $25,970,139 |