Form 990 for tax year 2022
Filed by ELIZA JENNINGS SENIOR CARE NETWORK.
Totals
- Total revenue
- $6,664,889
- Total expenses
- $4,466,127
- Contributions and grants received
- $371,100
- Grants paid
- $0
- Program service revenue
- $3,874,392
- Investment income
- $527,441
- Other revenue
- $1,891,956
- Total assets, end of year
- $24,234,036
- Total liabilities, end of year
- $4,834,966
- Net assets or fund balances, end of year
- $19,399,070
- Program services expenses (Part IX)
- $366,836
- Management and general expenses
- $3,993,435
- Fundraising expenses
- $105,856
- Program service expenses (Part III)
- $366,836
Program services were 8.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$371,100
-
2a · Program service revenue: Management Fees
total $3,874,392 · related or exempt $3,874,392
-
3 · Investment income
total $527,441 · related or exempt $527,441
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$291,426
-
10c · Net income from sales of inventory
total $291,426 · unrelated business $291,426
-
11a · Other revenue: Invest Earnings
total $411,653 · related or exempt $411,653
-
11b · Other revenue: Misc reimb
total $12,000 · related or exempt $12,000
-
11c · Other revenue: Unrealized g/l
total $1,170,737 · related or exempt $1,170,737
-
11d · All other revenue
total $6,140 · related or exempt $6,140
-
11e · Other revenue, total
$1,600,530
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $984,451 · program services $118,134 · management and general $826,939 · fundraising $39,378
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,489,000 · program services $193,570 · management and general $1,250,760 · fundraising $44,670
-
8 · Pension plan contributions
total $21,039 · program services $2,735 · management and general $17,673 · fundraising $631
-
9 · Other employee benefits
total $237,751 · program services $30,908 · management and general $199,710 · fundraising $7,133
-
10 · Payroll taxes
total $165,302 · program services $21,489 · management and general $138,854 · fundraising $4,959
-
11a · Fees: management
total $149,549 · management and general $149,549
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $96,836 · management and general $96,836
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $10,376 · management and general $10,376
-
12 · Advertising and promotion
total $294,665 · management and general $294,665
-
13 · Office expenses
total $76,762 · management and general $76,762
-
14 · Information technology
total $526,744 · management and general $526,744
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $22,995 · management and general $22,995
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $22,437 · management and general $22,437
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $91,658 · management and general $91,658
-
23 · Insurance
total $63,575 · management and general $63,575
-
24a · Other expenses: Recruiting
total $81,116 · management and general $81,116
-
24b · Other expenses: Miscellaneous
total $78,093 · management and general $78,093
-
24c · Other expenses: Organizational Affiliations
total $16,536 · management and general $16,536
-
24d · Other expenses: Professional Development
total $15,753 · management and general $15,753
-
24e · All other expenses
total $21,489 · management and general $12,404 · fundraising $9,085
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $378,692 · end of year $218,020
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $6,682 · end of year $40,403
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $44,797 · end of year $44,439
-
10a · Land, buildings and equipment: cost or other basis
$895,579
-
10b · Land, buildings and equipment: accumulated depreciation
$726,233
-
10c · Land, buildings and equipment, net
beginning of year $202,762 · end of year $169,346
-
11 · Investments: publicly traded securities
beginning of year $16,785,212 · end of year $20,483,390
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,805,370 · end of year $3,278,438
-
17 · Accounts payable and accrued expenses
beginning of year $326,119 · end of year $368,517
-
25 · Other liabilities
beginning of year $7,266,031 · end of year $4,466,449
-
27 · Net assets without donor restrictions
beginning of year $10,213,144 · end of year $16,953,428
-
28 · Net assets with donor restrictions
beginning of year $2,418,221 · end of year $2,445,642
Mission and programs · 2022
Mission
We affirm the dignity and individual worth of older adults and their right to attain the highest possible quality of life. We strive to nurture and sustain their physical,emotional,intellectual,social and spiritual health. We are committed to having a community in which every member is equally respected, valued and empowered.
Activities or mission (Part I)
The Eliza Jennings Senior Care Network provides management and administrative support to all facility operations in Northeast Ohio. This network's services include in-home care, adult day care, rehabilitation, independent living, assisted living and skilled nursing services.
-
Eliza Jennings, a not-for-profit organization providing excellent care and services to older adults on Clevelands Westside for 135 years, is a nationally recognized expert committed to helping people make the most of the aging experience. As one of the organizations at the forefront of a major culture change movement called person-centered care, Eliza Jennings offers a full spectrum of choices and services for aging adults, designed to meet their needs and preferences as they age. Eliza Jennings Senior Care Network is the not-for-profit parent organization that serves older adults and oversees a range of senior living communities that cover the complete continuum of today's residential long-term care needs, including a continuing care retirement community (CCRC), assisted living, skilled nursing, rehabilitation services, and Alzheimer's disease and dementia care. Eliza Jennings also provides community-based programs, including skilled home health care, and adult day services. Eliza Jennings has grown to become one of the largest not-for-profit senior living organizations in the Greater Cleveland area, offering 486 residential and skilled units, and employing 600 employees. We are proud to be a 14-time recipient of the NorthCoast 99 award, in recognition of being one of the 99 best places to work in Northeast Ohio.Eliza Jennings is committed to offering compassionate care and support to individuals and their families who are facing advanced illness and end-of-life care decisions. The Eliza Jennings Senior Care Network offers hospice services though Northeast Ohio Hospice, which is geared to providing choices that sustain dignity and autonomy while enhancing comfort and quality of life during this difficult time.As a nationally recognized innovator and expert in aging services, Eliza Jennings offers a full range of memory support programming and services throughout its residential communities and adult day program.The network's full spectrum of services includes:Residential Communities:*Eliza Jennings Home, the organizations flagship community, which operates a 126-bed nursing home that provides a complete range of nursing services from respite and rehabilitative care to intermediate and skilled care. The community is both Medicare and Medicaid certified as well as licensed by the State of Ohio and certified by CMS (Centers for Medicare and Medicaid Services).*The Renaissance, offering a continuum of care from independent living services and assisted living to skilled nursing and rehabilitation services. This continuum includes Olmsted Assisted Living which operates 48 assisted living apartments, Olmsted Residence Corporation which operates 176 independent living residences (villas and apartments), and Olmsted Health & Services operating a 90-bed skilled nursing center.*Devon Oaks, a 54-apartment, assisted living center providing a full range of residential services and programs for older adults needing assistance in activities of daily living. The Memory Support Unit consists of 12 apartments offering specialized services for those suffering from early and mid-stage Alzheimer's disease and related dementia.Community-based services:*Acacia Place Adult Day Center, offered as an alternative to long-term, residential care, helps physically and cognitively challenged older adults continue to live at home as independently as possible by providing appropriate programming and socialization on a daily basis. Acacia Place Adult Day Center offers programming Monday through Saturday. *Northeast Ohio Home Care is a specialized service designed to assist older adults who live independently in their own homes. Northeast Ohio Home Care provides a full range of services including skilled nursing and in-home therapy services.
Expenses $366,836
As filed on the 2022 return.
Listed in Part VII
-
Richard M Boyson Jr
President & CEO
- Total calculated
- $369,495
- From this org
- $327,029
- From related orgs
- $0
- Other
- $42,466
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $302,029
- Bonus
- $25,000
- Other
- not reported
- Deferred
- $25,865
- Nontaxable benefits
- $16,601
- Filer's total
- $369,495
-
Kathleen M Shields
CFO
- Total calculated
- $205,119
- From this org
- $200,734
- From related orgs
- $0
- Other
- $4,385
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,534
- Bonus
- $11,200
- Other
- not reported
- Deferred
- $865
- Nontaxable benefits
- $3,520
- Filer's total
- $205,119
-
Jennifer Griveas
VP of Legal
- Total calculated
- $167,378
- From this org
- $160,097
- From related orgs
- $0
- Other
- $7,281
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,097
- Bonus
- $11,000
- Other
- not reported
- Deferred
- $865
- Nontaxable benefits
- $6,416
- Filer's total
- $167,378
-
Sheryl Sereda
CAO
- Total calculated
- $158,366
- From this org
- $151,148
- From related orgs
- $0
- Other
- $7,218
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,548
- Bonus
- $9,600
- Other
- not reported
- Deferred
- $865
- Nontaxable benefits
- $6,353
- Filer's total
- $158,366
-
Sandy Skerda
Exec. Dir. Renaiss
- Total calculated
- $140,379
- From this org
- $135,994
- From related orgs
- $0
- Other
- $4,385
- Hours/week
- 40
-
Lisa Fluhart
Exec. Dir. Eliza J
- Total calculated
- $135,369
- From this org
- $130,984
- From related orgs
- $0
- Other
- $4,385
- Hours/week
- 40
-
Michael Gray
CIO
- Total calculated
- $132,605
- From this org
- $130,974
- From related orgs
- $0
- Other
- $1,631
- Hours/week
- 40
-
Richard L Fletcher
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Alayne J Fodor
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Glenn S Krassen
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Brendan Lawlor
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Michelle R Messina
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Richard L Fox
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
James Rogerson
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Patricia M Scanlon
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Terrie Tenk Shrock
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Allen R Tracy
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Rick J Weigle
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Margaret G Weitzel
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Hilton Young
Trustee
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 6b: Explanation of organization compensation contingent on net earnings from related or
- Bonus programs apply to select individuals shown in Form 990, Part VII, Section A line 1a. Criteria is based on actual versus budgeted financial performance and other non financial criteria.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501 (c)(3) · Nursing care community · OH · controlled entity
Directly controlled by Yes
-
501 (c)(3) · Management and admin services to related parties · OH · controlled entity
Directly controlled by Yes
-
501 (c)(3) · Assisted living community · OH · controlled entity
Directly controlled by yes
-
501 (c)(3) · Nursing care community · OH · controlled entity
Directly controlled by Yes
-
501 (c)(3) · Independent living homes · OH · controlled entity
Directly controlled by Yes
-
501(C)(3) · Assisted living & Adult day services · OH · controlled entity
Directly controlled by Yes
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
EJLinks
C Corp · Golf course · OH · 100% owned
-
Eliza Holding
C Corp · Holding company · OH · 100% owned
Directly controlled by Yes
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349303231
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