{"success":true,"data":{"_id":743015408,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Organized and operated exclusively for the charitable and religious purpose to support the ministries of the Franciscan Sisters of Chicago","primary_activities":"Villa de San Antonio's vision is to become the optimal means, which frees all those we serve to experience the fullness of their lives. Villa de San Antonio is operated solely for the charitable and religious purpose of the Franciscan Sisters of Chicago. The charism of the Franciscan Sisters of Chicago is to devote themselves to the ministry of providing care and housing to the elderly and infirm. Villa de San Antonio offers services to meet both the physical and spiritual needs of the residents. In fulfillment of this ministry Villa de San Antonio provides independent living and assisted living services. Independent Living: Villa de San Antonio provides indepdent living services to allow residents to enjoy active and independent lifestyles. These services are designed to meet the physical, social and spiritual needs of the residents. Accomodations include garden homes and apartments. Some of the amenities provided include dining, housekeeping, maintenance, transportation, health and fitness, religious and life enrichment activities, security, and an emergency response system. The average census in independent living approximated 135 in Fiscal 2010.\n\nAssisted Living: Villa de San Antonio provides assisted living services to allow residents to receive the assistance they need while maintaining an active lifestyle. These services are designed to meet the physical, social and spiritual needs of the residents. Accomodations include efficiencies, studios, and one bedroom units. Some of the amenities provided include three meals daily, snacks, housekeeping, maintenance, security, and religious and life enrichment activities. In addition, staff is available to provide assistance with activities of daily living to meet each resident's needs.The average census in assisted living approximated 30 in Fiscal 2010.","year":2009,"name":"Franciscan Communities Villa de San Antonio","phone":"7086476500","website":"www.franciscancommunities.com","type":"990","principal_officer":"Judy Amiano","year_formation":2001,"state_legal_domicile":"IL","total_volunteers":3,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"1055 W 175th Street, Homewood, IL, 60430, USA","city":"Homewood","state":"IL","country":"USA","zip_code":"60430"},"Governance":{"501c determination":true,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":88,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":88,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-3743277,"Contributions":{"value":0},"Program revenue":{"value":4459954,"Total revenue":4459954},"Investment income":{"value":-8236505,"Investment income total":0,"Net investment gain":-8310499,"Income from invest bond proceeds":73994},"Other revenues":{"value":33274,"Other total":33274,"Royalties revenue":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":6346239,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1581998,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1296991,"Pension plan contributions":0,"Other employee benefits":183919,"Payroll taxes":101088},"Other expenses":{"value":4764241,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1880106,"Advertising":57379,"Office expenses":472353,"Information technology":0,"Royalties":0,"Occupancy":279475,"Travel":24699,"Conferences and meetings":400,"Interest":1643080,"Payments to affiliates":0,"Depreciation and depletion":46345,"Insurance":91181,"Travel entertainment public officials":0,"Itemized Expenses":{"value":267132,"VARIOUS":267132},"All other expenses":2091}},"Assets":{"value":5599827,"Non-interest bearing cash":486842,"Accounts receivable":0,"Prepaid expenses deferred charges":0,"Investments publicly traded":3707480,"Other assets":1405505},"Liabilities":{"value":37837213,"Accounts payable, accrued":1821858,"Tax exempt bond liabilities":36010000,"Other liabilities":5355},"Fund balance":{"value":-32237386},"Form990Details":{"program_service_accomplishments":[{"description":"Villa de San Antonio's vision is to become the optimal means, which frees all those we serve to experience the fullness of their lives. Villa de San Antonio is operated solely for the charitable and religious purpose of the Franciscan Sisters of Chicago. The charism of the Franciscan Sisters of Chicago is to devote themselves to the ministry of providing care and housing to the elderly and infirm. Villa de San Antonio offers services to meet both the physical and spiritual needs of the residents. In fulfillment of this ministry Villa de San Antonio provides independent living and assisted living services. Independent Living: Villa de San Antonio provides indepdent living services to allow residents to enjoy active and independent lifestyles. These services are designed to meet the physical, social and spiritual needs of the residents. Accomodations include garden homes and apartments. Some of the amenities provided include dining, housekeeping, maintenance, transportation, health and fitness, religious and life enrichment activities, security, and an emergency response system. The average census in independent living approximated 135 in Fiscal 2010.","expense":2843173,"revenue":3084012},{"description":"Assisted Living: Villa de San Antonio provides assisted living services to allow residents to receive the assistance they need while maintaining an active lifestyle. These services are designed to meet the physical, social and spiritual needs of the residents. Accomodations include efficiencies, studios, and one bedroom units. Some of the amenities provided include three meals daily, snacks, housekeeping, maintenance, security, and religious and life enrichment activities. In addition, staff is available to provide assistance with activities of daily living to meet each resident's needs.The average census in assisted living approximated 30 in Fiscal 2010.","expense":1423273,"revenue":1375942}],"program_service_revenue_detail":[{"business_code":"623990","description":"NET RESIDENT SERVICE REVENUE","total_revenue":4459954,"related_or_exempt_function_income":4459954}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":1022862,"management_and_general":274129,"total":1296991},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":145046,"management_and_general":38873,"total":183919},"payroll_taxes":{"program_services":79722,"management_and_general":21366,"total":101088},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":314950,"management_and_general":1565156,"total":1880106},"advertising":{"management_and_general":57379,"total":57379},"office_expenses":{"program_services":397622,"management_and_general":74731,"total":472353},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":279475,"total":279475},"travel":{"program_services":3147,"management_and_general":21552,"total":24699},"conferences_meetings":{"management_and_general":400,"total":400},"interest":{"program_services":1643080,"total":1643080},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":46345,"total":46345},"insurance":{"program_services":91181,"total":91181},"all_other_expenses":{"program_services":1807,"management_and_general":284,"total":2091}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"Judy Amiano","address_line1":"1055 W 175th Street Ste 202","city":"Homewood","state":"IL","zip":"60430"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":true,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"RICHARD D TRUESDALE","phone":"7086476500","address_line1":"1055 W 175TH STREET SUITE 202","city":"Homewood","state":"IL","zip":"60430"},"contractor_compensation":[{"person_name":"Davidson and Troilo","compensation":283308,"services_description":"Legal","address_line1":"7550 West IH 10 800","city":"SAN ANTONIO","state":"TX","zip":"782295815","name":"Davidson and Troilo","address":"7550 West IH 10 800, SAN ANTONIO, TX, 782295815"},{"person_name":"Kaye Scholer LLC","compensation":275832,"services_description":"Legal","address_line1":"3 First National Plaza Suite 4100","city":"CHICAGO","state":"IL","zip":"606024231","name":"Kaye Scholer LLC","address":"3 First National Plaza Suite 4100, CHICAGO, IL, 606024231"}],"officers_directors_key_employees":[{"title":"Chairman","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice-Chair and Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"President and CEO","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"CFO and Treasurer","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":246419,"other_compensation":19660,"officer":true},{"title":"Assistant Secretary","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":61209,"other_compensation":5742,"officer":true},{"title":"Assistant Secretary","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":48565,"other_compensation":5953,"officer":true},{"title":"CEO and President","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":378760,"other_compensation":11948,"former":true},{"title":"CFO and Treasurer","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":232015,"other_compensation":23623,"former":true},{"title":"Secretary","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":247803,"other_compensation":10287,"former":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9592},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":9242574,"public_support_percentage":0.94849,"investment_income_percentage":0.04245,"prior_year_investment_income_percentage":0.03482},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":4459954,"current_year_minus1":3508118,"current_year_minus2":527135,"current_year_minus3":248372,"current_year_minus4":477167,"total":9220746},"gross_receipts_from_non_ubi":{"current_year":3403,"current_year_minus1":3711,"current_year_minus2":4517,"current_year_minus3":1413,"current_year_minus4":-28319,"total":-15275},"gifts_grants_contributions_509":{"current_year_minus3":19103,"current_year_minus4":18000,"total":37103},"gross_investment_income_509":{"current_year":73994,"current_year_minus1":127907,"current_year_minus2":135046,"current_year_minus3":76722,"total":413669},"other_income_509":{"current_year":29871,"current_year_minus1":38455,"current_year_minus2":10038,"current_year_minus3":9867,"total":88231},"investment_income_and_ubti":{"current_year":73994,"current_year_minus1":127907,"current_year_minus2":135046,"current_year_minus3":76722,"total":413669},"total_509":{"current_year":4463357,"current_year_minus1":3511829,"current_year_minus2":531652,"current_year_minus3":268888,"current_year_minus4":466848,"total":9242574},"total_support_total":{"current_year":4567222,"current_year_minus1":3678191,"current_year_minus2":676736,"current_year_minus3":355477,"current_year_minus4":466848,"total":9744474}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"other_assets":{"assets":[{"description":"DEFERRED BOND ISSUANCE COSTS","book_value":1405505}],"total_book_value":1405505},"other_liabilities":{"federal_income_tax_liability":0,"liabilities":[{"description":"DUE TO AFFILIATE","amount":5355}],"total_liability":5355}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":true,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Thomas J Allison","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":0,"name":"Thomas J Allison"},{"person_name":"Robert Zimmer","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":42500,"compensation_based_on_related_orgs":201627,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":19660,"other_compensation_filing_org":0,"other_compensation_related_orgs":2292,"total_compensation_filing_org":0,"total_compensation_related_orgs":266079,"name":"Robert Zimmer"},{"person_name":"Steve Wuitschick","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":11948,"other_compensation_filing_org":0,"other_compensation_related_orgs":378760,"total_compensation_filing_org":0,"total_compensation_related_orgs":390708,"name":"Steve Wuitschick"},{"person_name":"Chester Labus","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":52561,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":23623,"other_compensation_filing_org":0,"other_compensation_related_orgs":179454,"total_compensation_filing_org":0,"total_compensation_related_orgs":255638,"name":"Chester Labus"},{"person_name":"Lori McLaughlin","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":64990,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":10287,"other_compensation_filing_org":0,"other_compensation_related_orgs":182813,"total_compensation_filing_org":0,"total_compensation_related_orgs":258090,"name":"Lori McLaughlin"}],"supplemental_information":[{"identifier":"Compensation Information","form_and_line_reference":"Form 990, Schedule J, Question 4a","explanation":"During the year the following employees of FSCSC received severance payments in accordance with severance agreements following the termination of their employment. The amounts identified below represent the severance payments received during calendar 2009 of the total compensation reported for that period. Steve Wuitschick - Chief Executive Officer and President $341,550 Chester Labus - Chief Financial Officer and Treasurer $140,667 Lori McLaughlin - VP Legal and Compliance $138,956"},{"identifier":"Establish Compensation","form_and_line_reference":"Form 990, Schedule J, Question 3","explanation":"The Franciscan Sisters of Chicago Service Corporation (\"FSCSC\"), the sole corporate member, has the responsibility to establish compensation ranges for the organization's CEO/Executive Officer. The process for determining the appropriate compensation of each position includes: 1. Review and approval by the executive compensation committe. 2. Obtaining and analyzing comparable compensation data for similar persons in functionally comparable positions in similar organizations. 3. Contemporaneous documentation and recordkeeping with respect to deliberations and decisions regarding the compensation arrangements."},{"identifier":"Supplemental Non-qualified Retirement Plan","form_and_line_reference":"Form 990, Schedule J, Question 4B","explanation":"During the year the following employees participated in a nonqualified 457(f) retirement plan. There were no amounts contributed to the plan in calendar 2009. Robert Zimmer Chester Labus Lori McLaughlin"}]},"ScheduleK":{"bond_issues":[{"issuer_ein":741453424,"business_name_line1":"HFDC of Central Texas Inc","cusip_number":"42833NAQ7","date_issued":"2004-12-15T00:00:00","issue_price":36010000,"purpose":"Construction of Villa de San A","defeased":false,"on_behalf_of_issuer":false,"name":"HFDC of Central Texas Inc"}],"bond_proceeds":[{"total_proceeds":37150563,"gross_proceeds_in_reserve_funds":2529435,"issuance_costs_from_proceeds":470200,"capital_expenditures":33010365,"substantial_completion_year":2006,"current_refunding":false,"advance_refunding":false,"final_allocation_made":true,"adequate_books_and_records_maintained":true}],"private_business_use":[{"private_business_use_by_others_percentage":0.0,"private_business_concerning_ubi_percentage":0.0,"total_private_business_use_percentage":0.0,"post_issuance_compliance_procedures":true,"management_contract":false,"bond_counsel_routinely_engaged":true,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false}],"arbitrage":[{"gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"hedge_identified_in_books_and_records":false,"variable_rate_issue":true,"exception_to_rebate":false,"form_8038t_filed":false}]},"ScheduleN":{"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"person_name":"KSL Texas Communities SA LLC","ein":272230077,"irc_section":"LLC","distribution_date":"2010-06-10T00:00:00","description":"Property, plant, equipment - community","fair_market_value":17225282,"method_of_fmv_determination":"Bankruptcy Proceedings","name":"KSL Texas Communities SA LLC"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":363579767,"business_name_line1":"Franciscan Sisters of Chicago Service Co","primary_activities":"Management","exempt_code_section":"501(c)3","public_charity_status":"11c","legal_domicile_state":"IL","address_line1":"1055 W 175th Street Ste 202","city":"Homewood","state":"IL","zip":"60430","name":"Franciscan Sisters of Chicago Service Co","address":"1055 W 175th Street Ste 202, Homewood, IL, 60430"},{"ein":362877607,"business_name_line1":"Franciscan Sisters of Chicago","primary_activities":"Parent","exempt_code_section":"501(c)3","public_charity_status":"1","legal_domicile_state":"IL","address_line1":"11500 Theresa Drive","city":"Lemont","state":"IL","zip":"60439","name":"Franciscan Sisters of Chicago","address":"11500 Theresa Drive, Lemont, IL, 60439"},{"ein":30447208,"business_name_line1":"The Clare at Water Tower","primary_activities":"Healthcare","exempt_code_section":"501(c)3","public_charity_status":"9","legal_domicile_state":"IL","direct_controlling_business_name_line1":"FSCSC","address_line1":"1055 W 175th Street Ste 202","city":"Homewood","state":"IL","zip":"60430","name":"The Clare at Water Tower","address":"1055 W 175th Street Ste 202, Homewood, IL, 60430"},{"ein":510436466,"business_name_line1":"Franciscan Comm St Mary of the Woods","primary_activities":"Healthcare","exempt_code_section":"501(c)3","public_charity_status":"9","legal_domicile_state":"IL","direct_controlling_business_name_line1":"FSCSC","address_line1":"1055 W 175th Street Ste 202","city":"Homewood","state":"IL","zip":"60430","name":"Franciscan Comm St Mary of the Woods","address":"1055 W 175th Street Ste 202, Homewood, IL, 60430"},{"ein":352058981,"business_name_line1":"University Place Inc","primary_activities":"Healthcare","exempt_code_section":"501(c)3","public_charity_status":"9","legal_domicile_state":"IN","direct_controlling_business_name_line1":"FSCSC","address_line1":"1055 W 175th Street Ste 202","city":"Homewood","state":"IL","zip":"60430","name":"University Place Inc","address":"1055 W 175th Street Ste 202, Homewood, IL, 60430"},{"ein":351124441,"business_name_line1":"Franciscan Communities Inc","primary_activities":"Healthcare","exempt_code_section":"501(c)3","public_charity_status":"9","legal_domicile_state":"IN","direct_controlling_business_name_line1":"FSCSC","address_line1":"1055 W 175th Street Ste 202","city":"Homewood","state":"IL","zip":"60430","name":"Franciscan Communities Inc","address":"1055 W 175th Street Ste 202, Homewood, IL, 60430"},{"ein":364026985,"business_name_line1":"Franciscan Community Services Inc","primary_activities":"Healthcare","exempt_code_section":"501(c)3","public_charity_status":"9","legal_domicile_state":"IL","direct_controlling_business_name_line1":"FSCSC","address_line1":"1055 W 175th Street Ste 202","city":"Homewood","state":"IL","zip":"60430","name":"Franciscan Community Services Inc","address":"1055 W 175th Street Ste 202, Homewood, IL, 60430"},{"ein":364454351,"business_name_line1":"Franciscan Community Benefit Services","primary_activities":"Foundation","exempt_code_section":"501(c)3","public_charity_status":"9","legal_domicile_state":"IL","direct_controlling_business_name_line1":"FSCSC","address_line1":"1055 W 175th Street Suite 202","city":"Homewood","state":"IL","zip":"60430","name":"Franciscan Community Benefit Services","address":"1055 W 175th Street Suite 202, Homewood, IL, 60430"},{"ein":351905782,"business_name_line1":"St Jude House","primary_activities":"Abuse shelter","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"IN","direct_controlling_business_name_line1":"FSCSC","address_line1":"1055 W 175th Street Ste 202","city":"Homewood","state":"IL","zip":"60430","name":"St Jude House","address":"1055 W 175th Street Ste 202, Homewood, IL, 60430"},{"ein":351172181,"business_name_line1":"St Anthony Medical Center","primary_activities":"Hospital","exempt_code_section":"501(c)3","public_charity_status":"3","legal_domicile_state":"IN","direct_controlling_business_name_line1":"FSCSC","address_line1":"1055 W 175th Street Ste 202","city":"Homewoodi","state":"IL","zip":"60430","name":"St Anthony Medical Center","address":"1055 W 175th Street Ste 202, Homewoodi, IL, 60430"},{"ein":371485002,"business_name_line1":"St Joseph Senior Housing","primary_activities":"afford house","exempt_code_section":"501(c)4","legal_domicile_state":"IL","direct_controlling_business_name_line1":"FSCSC","address_line1":"1055 W 175th Street Ste 202","city":"Homewood","state":"IL","zip":"60430","name":"St Joseph Senior Housing","address":"1055 W 175th Street Ste 202, Homewood, IL, 60430"}],"taxable_partnerships":[{"ein":383698012,"business_name_line1":"Creter Housing Manager LLC","primary_activity":"Afford House","legal_domicile_state":"IL","address_line1":"1055 W 175th Street Suite 202","city":"Homewood","state":"IL","zip":"60430","name":"Creter Housing Manager LLC","address":"1055 W 175th Street Suite 202, Homewood, IL, 60430"},{"ein":263724299,"business_name_line1":"Crete Senior Housing Phase II LLC","primary_activity":"Afford Housing","legal_domicile_state":"IL","address_line1":"1055 W 175th Street Ste 202","city":"Homewood","state":"IL","zip":"60430","name":"Crete Senior Housing Phase II LLC","address":"1055 W 175th Street Ste 202, Homewood, IL, 60430"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201131259349300518_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Organized and operated exclusively for the charitable and religious purpose to support the ministries of the Franciscan Sisters of Chicago","primary_activities":"Program services include the winding down of operations.\n\nWrap-up costs from discontinued programs","year":2010,"name":"Franciscan Communities Villa de San Antonio","phone":"7086476500","website":"www.franciscancommunities.com","type":"990","principal_officer":"Judy Amiano","year_formation":2001,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"1055 W 175th Street, Homewood, IL, 60430, USA","city":"Homewood","state":"IL","country":"USA","zip_code":"60430"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":70,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":70,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":7101,"Contributions":{"value":0},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7101,"Other total":7101,"Royalties revenue":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":269850,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4165,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":80,"Pension plan contributions":0,"Other employee benefits":4079,"Payroll taxes":6},"Other expenses":{"value":265685,"Management services":150000,"Legal":564,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":102681,"Advertising":0,"Office expenses":2560,"Information technology":0,"Royalties":0,"Occupancy":4920,"Travel":2886,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":210,"Travel entertainment public officials":0,"Itemized Expenses":1864}},"Assets":{"value":0,"Non-interest bearing cash":0,"Investments publicly traded":0,"Other assets":0},"Liabilities":{"value":382121,"Accounts payable, accrued":382121,"Tax exempt bond liabilities":0,"Other liabilities":0},"Fund balance":{"value":-382121},"Form990Details":{"program_service_accomplishments":[{"description":"Program services include the winding down of operations."},{"description":"Wrap-up costs from discontinued programs","expense":21098}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":80,"total":80},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":4079,"total":4079},"payroll_taxes":{"program_services":6,"total":6},"management_fees":{"management_and_general":150000,"total":150000},"legal_fees":{"management_and_general":564,"total":564},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":11606,"management_and_general":91075,"total":102681},"advertising":{"total":0},"office_expenses":{"program_services":197,"management_and_general":2363,"total":2560},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":4920,"total":4920},"travel":{"management_and_general":2886,"total":2886},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"program_services":210,"total":210}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"Judy Amiano","address_line1":"1055 W 175th Street Ste 202","city":"Homewood","state":"IL","zip":"60430"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"compensation_from_other_sources":true,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"RICHARD D TRUESDALE","phone":"7086476500","address_line1":"1055 W 175TH STREET SUITE 202","city":"Homewood","state":"IL","zip":"60430"},"contractor_compensation":[{"person_name":"Kaye Scholer LLC","compensation":287009,"services_description":"Legal","address_line1":"3 First National Plaza Suite 4100","city":"CHICAGO","state":"IL","zip":"606024231","name":"Kaye Scholer LLC","address":"3 First National Plaza Suite 4100, CHICAGO, IL, 606024231"},{"person_name":"Cain Brothers Company","compensation":346667,"services_description":"Consultant","address_line1":"360 Madison Avenue","city":"NEW YORK","state":"NY","zip":"10017","name":"Cain Brothers Company","address":"360 Madison Avenue, NEW YORK, NY, 10017"}],"officers_directors_key_employees":[{"title":"Chairman","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice-Chair and Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"President","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"President","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":97595,"other_compensation":2207,"individual_trustee_or_director":true,"officer":true},{"title":"Treasurer","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":316131,"other_compensation":24134,"officer":true},{"title":"Assistant Secretary","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":61214,"other_compensation":10570,"officer":true},{"title":"Assistant Secretary","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":48107,"other_compensation":6679,"officer":true},{"title":"Treasurer","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Secretary","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":80944,"other_compensation":541,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.94849},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":8775726,"public_support_percentage":0.94583,"investment_income_percentage":0.04458,"prior_year_investment_income_percentage":0.04245},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year_minus1":4459954,"current_year_minus2":3508118,"current_year_minus3":527135,"current_year_minus4":248372,"total":8743579},"gross_receipts_from_non_ubi":{"current_year_minus1":3403,"current_year_minus2":3711,"current_year_minus3":4517,"current_year_minus4":1413,"total":13044},"gifts_grants_contributions_509":{"current_year_minus4":19103,"total":19103},"gross_investment_income_509":{"current_year_minus1":73994,"current_year_minus2":127907,"current_year_minus3":135046,"current_year_minus4":76722,"total":413669},"other_income_509":{"current_year":716,"current_year_minus1":29871,"current_year_minus2":38455,"current_year_minus3":10038,"current_year_minus4":9867,"total":88947},"investment_income_and_ubti":{"current_year_minus1":73994,"current_year_minus2":127907,"current_year_minus3":135046,"current_year_minus4":76722,"total":413669},"total_509":{"current_year_minus1":4463357,"current_year_minus2":3511829,"current_year_minus3":531652,"current_year_minus4":268888,"total":8775726},"total_support_total":{"current_year":716,"current_year_minus1":4567222,"current_year_minus2":3678191,"current_year_minus3":676736,"current_year_minus4":355477,"total":9278342}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"other_assets":{"total_book_value":0}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":true,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Thomas J Allison","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":0,"name":"Thomas J Allison"},{"person_name":"Robert Zimmer","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":60000,"compensation_based_on_related_orgs":248245,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":5680,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":18454,"other_compensation_filing_org":0,"other_compensation_related_orgs":7886,"total_compensation_filing_org":0,"total_compensation_related_orgs":340265,"name":"Robert Zimmer"}],"supplemental_information":[{"identifier":"Establish Compensation","form_and_line_reference":"Form 990, Schedule J, Question 3","explanation":"The Franciscan Sisters of Chicago Service Corporation (\"FSCSC\"), the sole corporate member, has the responsibility to establish compensation ranges for the organization's CEO/Executive Officer. The process for determining the appropriate compensation of each position includes: 1. Review and approval by the executive compensation committe. 2. Obtaining and analyzing comparable compensation data for similar persons in functionally comparable positions in similar organizations. 3. Contemporaneous documentation and recordkeeping with respect to deliberations and decisions regarding the compensation arrangements."},{"identifier":"Supplemental Non-qualified Retirement Plan","form_and_line_reference":"Form 990, Schedule J, Question 4B","explanation":"During the year the following employees participated in a nonqualified 457(f) retirement plan. There were no amounts contributed to the plan in calendar 2010. Robert Zimmer."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":363579767,"business_name_line1":"Franciscan Sisters of Chicago Service Co","primary_activities":"Management","exempt_code_section":"501(c)3","public_charity_status":"11c","legal_domicile_state":"IL","address_line1":"1055 W 175th Street Ste 202","city":"Homewood","state":"IL","zip":"60430","name":"Franciscan Sisters of Chicago Service Co","address":"1055 W 175th Street Ste 202, Homewood, IL, 60430"},{"ein":362877607,"business_name_line1":"Franciscan Sisters of Chicago","primary_activities":"Parent","exempt_code_section":"501(c)3","public_charity_status":"1","legal_domicile_state":"IL","address_line1":"11500 Theresa Drive","city":"Lemont","state":"IL","zip":"60439","name":"Franciscan Sisters of Chicago","address":"11500 Theresa Drive, Lemont, IL, 60439"},{"ein":30447208,"business_name_line1":"The Clare at Water Tower","primary_activities":"Healthcare","exempt_code_section":"501(c)3","public_charity_status":"9","legal_domicile_state":"IL","direct_controlling_business_name_line1":"FSCSC","address_line1":"1055 W 175th Street Ste 202","city":"Homewood","state":"IL","zip":"60430","name":"The Clare at Water Tower","address":"1055 W 175th Street Ste 202, Homewood, IL, 60430"},{"ein":510436466,"business_name_line1":"Franciscan Comm St Mary of the Woods","primary_activities":"Healthcare","exempt_code_section":"501(c)3","public_charity_status":"9","legal_domicile_state":"IL","direct_controlling_business_name_line1":"FSCSC","address_line1":"1055 W 175th Street Ste 202","city":"Homewood","state":"IL","zip":"60430","name":"Franciscan Comm St Mary of the Woods","address":"1055 W 175th Street Ste 202, Homewood, IL, 60430"},{"ein":352058981,"business_name_line1":"University Place Inc","primary_activities":"Healthcare","exempt_code_section":"501(c)3","public_charity_status":"9","legal_domicile_state":"IN","direct_controlling_business_name_line1":"FSCSC","address_line1":"1055 W 175th Street Ste 202","city":"Homewood","state":"IL","zip":"60430","name":"University Place Inc","address":"1055 W 175th Street Ste 202, Homewood, IL, 60430"},{"ein":351124441,"business_name_line1":"Franciscan Communities Inc","primary_activities":"Healthcare","exempt_code_section":"501(c)3","public_charity_status":"9","legal_domicile_state":"IN","direct_controlling_business_name_line1":"FSCSC","address_line1":"1055 W 175th Street Ste 202","city":"Homewood","state":"IL","zip":"60430","name":"Franciscan Communities Inc","address":"1055 W 175th Street Ste 202, Homewood, IL, 60430"},{"ein":364026985,"business_name_line1":"Franciscan Community Services Inc","primary_activities":"Healthcare","exempt_code_section":"501(c)3","public_charity_status":"9","legal_domicile_state":"IL","direct_controlling_business_name_line1":"FSCSC","address_line1":"1055 W 175th Street Ste 202","city":"Homewood","state":"IL","zip":"60430","name":"Franciscan Community Services Inc","address":"1055 W 175th Street Ste 202, Homewood, IL, 60430"},{"ein":364454351,"business_name_line1":"Franciscan Community Benefit Services","primary_activities":"Foundation","exempt_code_section":"501(c)3","public_charity_status":"9","legal_domicile_state":"IL","direct_controlling_business_name_line1":"FSCSC","address_line1":"1055 W 175th Street Suite 202","city":"Homewood","state":"IL","zip":"60430","name":"Franciscan Community Benefit Services","address":"1055 W 175th Street Suite 202, Homewood, IL, 60430"},{"ein":351905782,"business_name_line1":"St Jude House","primary_activities":"Abuse shelter","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"IN","direct_controlling_business_name_line1":"FSCSC","address_line1":"1055 W 175th Street Ste 202","city":"Homewood","state":"IL","zip":"60430","name":"St Jude House","address":"1055 W 175th Street Ste 202, Homewood, IL, 60430"},{"ein":351172181,"business_name_line1":"St Anthony Medical Center","primary_activities":"Hospital","exempt_code_section":"501(c)3","public_charity_status":"3","legal_domicile_state":"IN","direct_controlling_business_name_line1":"FSCSC","address_line1":"1055 W 175th Street Ste 202","city":"Homewoodi","state":"IL","zip":"60430","name":"St Anthony Medical Center","address":"1055 W 175th Street Ste 202, Homewoodi, IL, 60430"}],"taxable_partnerships":[{"ein":383698012,"business_name_line1":"Creter Housing Manager LLC","primary_activity":"Afford House","legal_domicile_state":"IL","address_line1":"1055 W 175th Street Suite 202","city":"Homewood","state":"IL","zip":"60430","name":"Creter Housing Manager LLC","address":"1055 W 175th Street Suite 202, Homewood, IL, 60430"}],"taxable_corporations_and_trusts":[{"ein":371485002,"business_name_line1":"St Joseph Senior Housing","primary_activity":"Afford Housing","legal_domicile_state":"IL","direct_controlling_business_name_line1":"NA","address_line1":"1055 W 175th Street Suite 202","city":"Homewood","state":"IL","zip":"60430","type_of_entity":"C corp","name":"St Joseph Senior Housing","address":"1055 W 175th Street Suite 202, Homewood, IL, 60430"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201231319349301778_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Organized and operated exclusively for the charitable and religious purpose to support the ministries of the Franciscan Sisters of Chicago","primary_activities":"Program services include the winding down of operations.\n\nWrap-up costs from discontinued programs","year":2010,"name":"Franciscan Communities Villa de San Antonio","phone":"7086476500","website":"www.franciscancommunities.com","type":"990","principal_officer":"Judy Amiano","year_formation":2001,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"1055 W 175th Street, Homewood, IL, 60430, USA","city":"Homewood","state":"IL","country":"USA","zip_code":"60430"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":70,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":70,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":7101,"Contributions":{"value":0},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7101,"Other total":7101,"Royalties revenue":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":269850,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4165,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":80,"Pension plan contributions":0,"Other employee benefits":4079,"Payroll taxes":6},"Other expenses":{"value":265685,"Management services":150000,"Legal":564,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":102681,"Advertising":0,"Office expenses":2560,"Information technology":0,"Royalties":0,"Occupancy":4920,"Travel":2886,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":210,"Travel entertainment public officials":0,"Itemized Expenses":1864}},"Assets":{"value":0,"Non-interest bearing cash":0,"Investments publicly traded":0,"Other assets":0},"Liabilities":{"value":382121,"Accounts payable, accrued":382121,"Tax exempt bond liabilities":0,"Other liabilities":0},"Fund balance":{"value":-382121},"Form990Details":{"program_service_accomplishments":[{"description":"Program services include the winding down of operations."},{"description":"Wrap-up costs from discontinued programs","expense":21098}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":80,"total":80},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":4079,"total":4079},"payroll_taxes":{"program_services":6,"total":6},"management_fees":{"management_and_general":150000,"total":150000},"legal_fees":{"management_and_general":564,"total":564},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":11606,"management_and_general":91075,"total":102681},"advertising":{"total":0},"office_expenses":{"program_services":197,"management_and_general":2363,"total":2560},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":4920,"total":4920},"travel":{"management_and_general":2886,"total":2886},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"program_services":210,"total":210}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"Judy Amiano","address_line1":"1055 W 175th Street Ste 202","city":"Homewood","state":"IL","zip":"60430"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"compensation_from_other_sources":true,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"RICHARD D TRUESDALE","phone":"7086476500","address_line1":"1055 W 175TH STREET SUITE 202","city":"Homewood","state":"IL","zip":"60430"},"contractor_compensation":[{"person_name":"Kaye Scholer LLC","compensation":287009,"services_description":"Legal","address_line1":"3 First National Plaza Suite 4100","city":"CHICAGO","state":"IL","zip":"606024231","name":"Kaye Scholer LLC","address":"3 First National Plaza Suite 4100, CHICAGO, IL, 606024231"},{"person_name":"Cain Brothers Company","compensation":346667,"services_description":"Consultant","address_line1":"360 Madison Avenue","city":"NEW YORK","state":"NY","zip":"10017","name":"Cain Brothers Company","address":"360 Madison Avenue, NEW YORK, NY, 10017"}],"officers_directors_key_employees":[{"title":"Chairman","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice-Chair and Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"President","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"President","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":97595,"other_compensation":2207,"individual_trustee_or_director":true,"officer":true},{"title":"Treasurer","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":316131,"other_compensation":24134,"officer":true},{"title":"Assistant Secretary","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":61214,"other_compensation":10570,"officer":true},{"title":"Assistant Secretary","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":48107,"other_compensation":6679,"officer":true},{"title":"Treasurer","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Secretary","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":80944,"other_compensation":541,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.94849},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":8775726,"public_support_percentage":0.94583,"investment_income_percentage":0.04458,"prior_year_investment_income_percentage":0.04245},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year_minus1":4459954,"current_year_minus2":3508118,"current_year_minus3":527135,"current_year_minus4":248372,"total":8743579},"gross_receipts_from_non_ubi":{"current_year_minus1":3403,"current_year_minus2":3711,"current_year_minus3":4517,"current_year_minus4":1413,"total":13044},"gifts_grants_contributions_509":{"current_year_minus4":19103,"total":19103},"gross_investment_income_509":{"current_year_minus1":73994,"current_year_minus2":127907,"current_year_minus3":135046,"current_year_minus4":76722,"total":413669},"other_income_509":{"current_year":716,"current_year_minus1":29871,"current_year_minus2":38455,"current_year_minus3":10038,"current_year_minus4":9867,"total":88947},"investment_income_and_ubti":{"current_year_minus1":73994,"current_year_minus2":127907,"current_year_minus3":135046,"current_year_minus4":76722,"total":413669},"total_509":{"current_year_minus1":4463357,"current_year_minus2":3511829,"current_year_minus3":531652,"current_year_minus4":268888,"total":8775726},"total_support_total":{"current_year":716,"current_year_minus1":4567222,"current_year_minus2":3678191,"current_year_minus3":676736,"current_year_minus4":355477,"total":9278342}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"other_assets":{"total_book_value":0}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":true,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Thomas J Allison","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":0,"name":"Thomas J Allison"},{"person_name":"Robert Zimmer","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":60000,"compensation_based_on_related_orgs":248245,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":5680,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":18454,"other_compensation_filing_org":0,"other_compensation_related_orgs":7886,"total_compensation_filing_org":0,"total_compensation_related_orgs":340265,"name":"Robert Zimmer"}],"supplemental_information":[{"identifier":"Establish Compensation","form_and_line_reference":"Form 990, Schedule J, Question 3","explanation":"The Franciscan Sisters of Chicago Service Corporation (\"FSCSC\"), the sole corporate member, has the responsibility to establish compensation ranges for the organization's CEO/Executive Officer. The process for determining the appropriate compensation of each position includes: 1. Review and approval by the executive compensation committe. 2. Obtaining and analyzing comparable compensation data for similar persons in functionally comparable positions in similar organizations. 3. Contemporaneous documentation and recordkeeping with respect to deliberations and decisions regarding the compensation arrangements."},{"identifier":"Supplemental Non-qualified Retirement Plan","form_and_line_reference":"Form 990, Schedule J, Question 4B","explanation":"During the year the following employees participated in a nonqualified 457(f) retirement plan. There were no amounts contributed to the plan in calendar 2010. Robert Zimmer."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":363579767,"business_name_line1":"Franciscan Sisters of Chicago Service Co","primary_activities":"Management","exempt_code_section":"501(c)3","public_charity_status":"11c","legal_domicile_state":"IL","address_line1":"1055 W 175th Street Ste 202","city":"Homewood","state":"IL","zip":"60430","name":"Franciscan Sisters of Chicago Service Co","address":"1055 W 175th Street Ste 202, Homewood, IL, 60430"},{"ein":362877607,"business_name_line1":"Franciscan Sisters of Chicago","primary_activities":"Parent","exempt_code_section":"501(c)3","public_charity_status":"1","legal_domicile_state":"IL","address_line1":"11500 Theresa Drive","city":"Lemont","state":"IL","zip":"60439","name":"Franciscan Sisters of Chicago","address":"11500 Theresa Drive, Lemont, IL, 60439"},{"ein":30447208,"business_name_line1":"The Clare at Water Tower","primary_activities":"Healthcare","exempt_code_section":"501(c)3","public_charity_status":"9","legal_domicile_state":"IL","direct_controlling_business_name_line1":"FSCSC","address_line1":"1055 W 175th Street Ste 202","city":"Homewood","state":"IL","zip":"60430","name":"The Clare at Water Tower","address":"1055 W 175th Street Ste 202, Homewood, IL, 60430"},{"ein":510436466,"business_name_line1":"Franciscan Comm St Mary of the Woods","primary_activities":"Healthcare","exempt_code_section":"501(c)3","public_charity_status":"9","legal_domicile_state":"IL","direct_controlling_business_name_line1":"FSCSC","address_line1":"1055 W 175th Street Ste 202","city":"Homewood","state":"IL","zip":"60430","name":"Franciscan Comm St Mary of the Woods","address":"1055 W 175th Street Ste 202, Homewood, IL, 60430"},{"ein":352058981,"business_name_line1":"University Place Inc","primary_activities":"Healthcare","exempt_code_section":"501(c)3","public_charity_status":"9","legal_domicile_state":"IN","direct_controlling_business_name_line1":"FSCSC","address_line1":"1055 W 175th Street Ste 202","city":"Homewood","state":"IL","zip":"60430","name":"University Place Inc","address":"1055 W 175th Street Ste 202, Homewood, IL, 60430"},{"ein":351124441,"business_name_line1":"Franciscan Communities Inc","primary_activities":"Healthcare","exempt_code_section":"501(c)3","public_charity_status":"9","legal_domicile_state":"IN","direct_controlling_business_name_line1":"FSCSC","address_line1":"1055 W 175th Street Ste 202","city":"Homewood","state":"IL","zip":"60430","name":"Franciscan Communities Inc","address":"1055 W 175th Street Ste 202, Homewood, IL, 60430"},{"ein":364026985,"business_name_line1":"Franciscan Community Services Inc","primary_activities":"Healthcare","exempt_code_section":"501(c)3","public_charity_status":"9","legal_domicile_state":"IL","direct_controlling_business_name_line1":"FSCSC","address_line1":"1055 W 175th Street Ste 202","city":"Homewood","state":"IL","zip":"60430","name":"Franciscan Community Services Inc","address":"1055 W 175th Street Ste 202, Homewood, IL, 60430"},{"ein":364454351,"business_name_line1":"Franciscan Community Benefit Services","primary_activities":"Foundation","exempt_code_section":"501(c)3","public_charity_status":"9","legal_domicile_state":"IL","direct_controlling_business_name_line1":"FSCSC","address_line1":"1055 W 175th Street Suite 202","city":"Homewood","state":"IL","zip":"60430","name":"Franciscan Community Benefit Services","address":"1055 W 175th Street Suite 202, Homewood, IL, 60430"},{"ein":351905782,"business_name_line1":"St Jude House","primary_activities":"Abuse shelter","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"IN","direct_controlling_business_name_line1":"FSCSC","address_line1":"1055 W 175th Street Ste 202","city":"Homewood","state":"IL","zip":"60430","name":"St Jude House","address":"1055 W 175th Street Ste 202, Homewood, IL, 60430"},{"ein":351172181,"business_name_line1":"St Anthony Medical Center","primary_activities":"Hospital","exempt_code_section":"501(c)3","public_charity_status":"3","legal_domicile_state":"IN","direct_controlling_business_name_line1":"FSCSC","address_line1":"1055 W 175th Street Ste 202","city":"Homewoodi","state":"IL","zip":"60430","name":"St Anthony Medical Center","address":"1055 W 175th Street Ste 202, Homewoodi, IL, 60430"}],"taxable_partnerships":[{"ein":383698012,"business_name_line1":"Creter Housing Manager LLC","primary_activity":"Afford House","legal_domicile_state":"IL","address_line1":"1055 W 175th Street Suite 202","city":"Homewood","state":"IL","zip":"60430","name":"Creter Housing Manager LLC","address":"1055 W 175th Street Suite 202, Homewood, IL, 60430"}],"taxable_corporations_and_trusts":[{"ein":371485002,"business_name_line1":"St Joseph Senior Housing","primary_activity":"Afford Housing","legal_domicile_state":"IL","direct_controlling_business_name_line1":"NA","address_line1":"1055 W 175th Street Suite 202","city":"Homewood","state":"IL","zip":"60430","type_of_entity":"C corp","name":"St Joseph Senior Housing","address":"1055 W 175th Street Suite 202, Homewood, IL, 60430"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.6666666666666666},"Operating Margin":{"score":-37.001689902830584,"percentile":0.011737469239735785},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":0.16353900314989808,"percentile":0.3548250432968957},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.0,"weight":5,"atoms":{"Compensation committee":{"value":false},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":false},"Compensation survey or study":{"value":false},"Board or committee approval":{"value":false}}},"Governance Policy Score":{"score":0.6666666666666666,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.6428571428571429,"weight":20},"Accountability":{"score":0.6666666666666666,"weight":14},"Sustainability":{"score":0.06250337253190635,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.4894259581572547,"percentile":0.06677407646751592}},"source_xml":"201231319349301778_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}