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Nonprofiteer
← JENNINGS CENTER FOR OLDER ADULTS

Form 990 for tax year 2023

Filed by JENNINGS CENTER FOR OLDER ADULTS.

Totals

Total revenue
$33,574,874
Total expenses
$34,089,530
Contributions and grants received
$1,782,342
Grants paid
$0
Program service revenue
$30,429,710
Investment income
$515,335
Other revenue
$847,487
Total assets, end of year
$86,683,567
Total liabilities, end of year
$63,632,421
Net assets or fund balances, end of year
$23,051,146
Program services expenses (Part IX)
$28,528,902
Management and general expenses
$5,263,397
Fundraising expenses
$297,231
Program service expenses (Part III)
$28,528,902

Program services were 83.7% 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.

  • 1e · Government grants (contributions)

    $777,155

  • 1f · All other contributions, gifts and grants

    $1,005,187

  • 1g · Noncash contributions included above

    $9,744

  • 2a · Program service revenue: NURSING HOME REVENUE

    total $17,062,194 · related or exempt $17,062,194

  • 2b · Program service revenue: ASSISTED LIVING REVENUE

    total $9,092,761 · related or exempt $9,092,761

  • 2c · Program service revenue: TOWNHOUSE / VILLA REVENUE

    total $3,977,194 · related or exempt $3,977,194

  • 2d · Program service revenue: ADULT DAY CARE REVENUE

    total $297,561 · related or exempt $297,561

  • 3 · Investment income

    total $858,890 · related or exempt -$104,875 · excluded $963,765

  • 7a · Gross sales of assets other than inventory

    securities $5,237,108

  • 7b · Less cost or other basis and sales expenses

    securities $5,580,663

  • 7c · Gain or loss

    securities -$343,555

  • 7d · Net gain or loss

    total -$343,555 · excluded -$343,555

  • 11a · Other revenue: MGMT & CONTRACT SERVICES

    total $585,391 · related or exempt $585,391

  • 11b · Other revenue: BARBER & BEAUTY

    total $70,710 · excluded $70,710

  • 11c · Other revenue: GIFT SHOP

    total $16,277 · related or exempt $16,277

  • 11d · All other revenue

    total $175,109 · related or exempt $175,109

  • 11e · Other revenue, total

    $847,487

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,017,751 · management and general $1,017,751

  • 7 · Other salaries and wages

    total $13,867,422 · program services $11,289,092 · management and general $2,425,703 · fundraising $152,627

  • 8 · Pension plan contributions

    total $172,717 · program services $130,990 · management and general $39,955 · fundraising $1,772

  • 9 · Other employee benefits

    total $1,767,242 · program services $1,340,297 · management and general $408,824 · fundraising $18,121

  • 10 · Payroll taxes

    total $1,187,352 · program services $956,876 · management and general $218,052 · fundraising $12,424

  • 11b · Fees: legal

    total $54,920 · management and general $54,920

  • 11d · Fees: lobbying

    total $12,085 · fundraising $12,085

  • 11f · Fees: investment management

    total $173,597 · management and general $173,597

  • 11g · Fees: other

    total $4,554,583 · program services $4,070,838 · management and general $483,745

  • 12 · Advertising and promotion

    total $77,362 · program services $77,362

  • 13 · Office expenses

    total $1,981,626 · program services $1,683,788 · management and general $284,158 · fundraising $13,680

  • 14 · Information technology

    total $251,234 · program services $190,539 · management and general $58,119 · fundraising $2,576

  • 16 · Occupancy

    total $4,602,008 · program services $4,602,008

  • 17 · Travel

    total $16,543 · management and general $16,486 · fundraising $57

  • 19 · Conferences, conventions and meetings

    total $54,202 · program services $4,125 · management and general $50,077

  • 20 · Interest

    total $1,208,146 · program services $1,208,146

  • 22 · Depreciation, depletion and amortization

    total $2,134,523 · program services $2,134,523

  • 23 · Insurance

    total $620,946 · program services $620,946

  • 24a · Other expenses: BAD DEBT,CHARITY CARE

    total $114,493 · program services $114,493

  • 24b · Other expenses: MEMBERSHIP DUES

    total $58,531 · program services $58,531

  • 24c · Other expenses: MINOR EQUIPMENT

    total $53,182 · program services $43,451 · management and general $9,731

  • 24d · Other expenses: SUBSCRIPTIONS/PUBLICATI

    total $25,176 · program services $2,897 · management and general $22,279

  • 24e · All other expenses

    total $83,889 · fundraising $83,889

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,865,064 · end of year $5,516,474

  • 2 · Savings and temporary cash investments

    beginning of year $2,389,135 · end of year $2,631,046

  • 4 · Accounts receivable

    beginning of year $2,067,932 · end of year $1,878,105

  • 7 · Other notes and loans receivable

    beginning of year $600,554 · end of year $690,802

  • 8 · Inventories for sale or use

    beginning of year $94,245 · end of year $105,190

  • 9 · Prepaid expenses and deferred charges

    beginning of year $200,325 · end of year $255,994

  • 10a · Land, buildings and equipment: cost or other basis

    $58,170,542

  • 10b · Land, buildings and equipment: accumulated depreciation

    $29,872,447

  • 10c · Land, buildings and equipment, net

    beginning of year $29,656,259 · end of year $28,298,095

  • 11 · Investments: publicly traded securities

    beginning of year $13,114,856 · end of year $15,188,402

  • 13 · Investments: program-related

    beginning of year -$168,470 · end of year -$273,345

  • 15 · Other assets

    beginning of year $33,538,314 · end of year $32,392,804

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,056,945 · end of year $4,148,841

  • 19 · Deferred revenue

    beginning of year $0 · end of year $206,402

  • 20 · Tax-exempt bond liabilities

    beginning of year $14,098,919 · end of year $13,716,095

  • 23 · Secured mortgages and notes payable

    beginning of year $14,278,569 · end of year $13,310,543

  • 25 · Other liabilities

    beginning of year $33,508,616 · end of year $32,250,540

  • 27 · Net assets without donor restrictions

    beginning of year $20,297,572 · end of year $22,252,214

  • 28 · Net assets with donor restrictions

    beginning of year $1,117,593 · end of year $798,932

Mission and programs · 2023

Mission

ROOTED IN CATHOLIC VALUES, JENNINGS CELEBRATES AND NURTURES INDIVIDUALS AS THEY AGE,THROUGH EXCEPTIONAL CHOICES AND CONTINUOUS INNOVATION. WE COMMIT OURSELVES TO OUR MISSION THROUGH RESPECT, COMPASSION, COMMUNITY, DISCOVERY OF POTENTIAL, AND CELEBRATION OF LIFE.

Activities or mission (Part I)

CARE FOR OLDER ADULTS IN A CONTINUUM OF CARE CONSISTING OF INDEPENDENT LIVING, ASSISTED LIVING, NURSING HOME CARE, HOME CARE, AND ADULT DAY AND CHILD CARE SERVICES.

  • JENNINGS: GARFIELD HEIGHTS CAMPUS - 174 PRIVATE LONG TERM CARE (NURSING HOME) AND SHORT TERM SKILLED CARE (RESIDENTS WITH REHAB NEEDS). THE ORGANIZATION PROVIDED 58,876 DAYS OF CARE WITH 92.7% OCCUPANCY. 54 ASSISTED LIVING APARTMENT STYLE SUITES FOR ADULTS WITH 5 SERVICE LEVELS RANGING FROM INDEPENDENT LIVING TO ALL INCLUSIVE SERVICES. THE ORGANIZATION PROVIDED 17,362 DAYS OF CARE WITH A 88.1% OCCUPANCY. 19 ASSISTED LIVING APARTMENT STYLE SUITES IN HOLY SPIRIT RIDGE FOR ADULTS WITH 3 SERVICE LEVELS. THE ORGANIZATION PROVIDED 3,052 DAYS OF CARE WITH A 44.0% OCCUPANCY. ADULT DAY SERVICES ACCOMMODATE AS MANY AS 50 ADULTS PER DAY, FOR WHICH THE ORGANIZATION PROVIDED 3,922 DAYS OF CARE WITH AN AVERAGE DAILY CENSUS OF 15. 10 INDEPENDENT LIVING VILLAS/TOWNHOUSES WITH MONTHLY RENTS WERE 100% OCCUPIED AS OF 12/31/2023.

    Expenses $20,232,456 · Revenue $20,450,289

  • JENNINGS AT BRECKSVILLE: 74 ASSISTED LIVING SUITES FOR ADULTS WITH 5 SERVICE LEVELS RANGING FROM INDEPENDENT LIVING TO ALL INCLUSIVE SERVICES. THE ORGANIZATION PROVIDED 22,553 DAYS OF CARE WITH 83.5% OCCUPANCY.

    Expenses $3,752,613 · Revenue $3,950,074

  • JENNINGS AT NOTRE DAME VILLAGE: 36 MEMORY CARE ASSISTED LIVING SUITES FOR ADULTS WITH 2 SERVICE LEVELS RANGING FROM PREMIER TO ENHANCED SERVICES. THE ORGANIZATION PROVIDED 11,821 DAYS OF CARE WITH A 90.0% OCCUPANCY. 81 INDEPENDENT LIVING APARTMENTS AND 50 COTTAGES WITH MONTHLY RENTS BASED ON FLOOR PLAN; 123 OF THESE UNITS WERE OCCUPIED AS OF 12/31/2023.

    Expenses $4,543,833 · Revenue $6,701,249

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ken Misener

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fr Walter Jenne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allison O'Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Regina Chiarucci

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mary Anthony

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Krus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fred Kreiner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vida Lock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hugh Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nora Hennessy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Evelyn Duffy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maryellen Fedeli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fatima Perkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dale Kaprosy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Garcia

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mary Ann Theby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Winter

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Linson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allison Salopeck

    PRESIDENT & CEO

    Total calculated
    $315,741
    From this org
    $292,001
    From related orgs
    $0
    Other
    $23,740
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $292,001
    Bonus
    $0
    Other
    $0
    Deferred
    $10,220
    Nontaxable benefits
    $13,520
    Filer's total
    $315,741

  • Laura McGrath Mather

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Herbert Pleasant

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Bollin

    CHIEF FINANCIAL OFFICER

    Total calculated
    $167,485
    From this org
    $161,231
    From related orgs
    $0
    Other
    $6,254
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,231
    Bonus
    $0
    Other
    $0
    Deferred
    $5,643
    Nontaxable benefits
    $611
    Filer's total
    $167,485

  • Dean Palombaro

    EXECUTIVE DIRECTOR

    Total calculated
    $115,668
    From this org
    $110,385
    From related orgs
    $0
    Other
    $5,283
    Hours/week
    40

  • Nkechi Edeh

    ADMINISTRATOR

    Total calculated
    $143,628
    From this org
    $120,000
    From related orgs
    $0
    Other
    $23,628
    Hours/week
    40

  • John Passe

    CHIEF INFORMATION OFFICER

    Total calculated
    $121,162
    From this org
    $108,234
    From related orgs
    $0
    Other
    $12,928
    Hours/week
    40

  • Vivian Springer

    EXEC.DIR.-NOTRE DAME VILLAGE

    Total calculated
    $128,664
    From this org
    $114,977
    From related orgs
    $0
    Other
    $13,687
    Hours/week
    40

  • Lisa Brazytis

    CHIEF MARKETING OFFICER

    Total calculated
    $135,009
    From this org
    $110,923
    From related orgs
    $0
    Other
    $24,086
    Hours/week
    40

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 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • JENNINGS REAL ESTATE LLC

    HUD MORTGAGOR · OH · income $1,178,029 · assets $11,339,290

    Directly controlled by JENNINGS CENTER FOR OLDER ADULTS

  • JENNINGS OPERATING LLC

    HUD OPERATOR · OH · income $20,365,364 · assets -$884,638

    Directly controlled by JENNINGS CENTER FOR OLDER ADULTS

  • JENNINGS AT NOTRE DAME VILLAGE

    ELDERLY HOUSING · OH · income $6,312,294 · assets $34,366,887

    Directly controlled by JENNINGS CENTER FOR OLDER ADULTS

  • JENNINGS SENIOR HOUSING LIMITED PARTNERSHIP

    RESIDENTIAL RENTAL REAL ESTATE · OH · income $511,879 · assets $1,689,916

    Directly controlled by JENNINGS CENTER FOR OLDER ADULTS

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349304089

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