WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK

EIN: 364333423 501(c)(3) Housing & Shelter

ORLAND PARK, IL

Total Revenue
$32,257,440
Total Expenses
$32,317,305
Total Assets
$98,986,875
Net Assets
$-14,678,560
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
IL
Principal Officer
RAYMOND MARNERIS
Phone
7083262300
Tax Period
2024-07-01 to 2025-06-30

WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK, founded in 1999, is a mid-sized nonprofit in the Housing & Shelter sector that reported $32.3M in total revenue in fiscal year 2024.

Mission

THE MISSION OF WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK IS TO ENRICH THE (SEE SCHEDULE O) LIVES OF SENIOR ADULTS BY OFFERING THOUGHTFUL INNOVATIONS IN SERVICES FOR A VARIETY OF LIFESTYLES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $34,391
Program Service Revenue $30,204,725
Investment Income $1,603,440
Other Revenue $414,884
TOTAL REVENUE $32,257,440

Expense Breakdown

Grants Paid $53,436
Salaries & Benefits $8,846,060
Fundraising Expenses $0
Program Expenses $29,804,636
Other Expenses $23,417,809
TOTAL EXPENSES $32,317,305

Year-over-Year Comparison

2024 2023 Change
Revenue $32,257,440 $32,813,042 0.0%
Expenses $32,317,305 $32,745,207 0.0%
Net Income $-59,865 $67,835 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
346
Volunteers
196

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$728,289
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW ANELLO TRUSTEE 1.00
Director
$0 $0 $0
THOMAS BARRETT TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL HUGUELET VICE CHAIR 1.00
Officer Director
$0 $0 $0
KEVIN LANE TRUSTEE 1.00
Director
$0 $0 $0
MONICA RYAN CHAIR 1.00
Officer Director
$0 $0 $0
ANN HASKINS TRUSTEE 1.00
Director
$0 $0 $0
JULIA PHILIP-KULI TRUSTEE 1.00
Director
$0 $0 $0
CAROLE GRIFFIN RUZICH TRUSTEE 1.00
Director
$0 $0 $0
KEVIN MCGEE PRESIDENT/CEO 12.00
Officer
$0 $35,427 $269,063
RAYMOND MARNERIS TREASURER/CFO 12.00
Officer
$0 $26,634 $242,096
JAMES SCHMITT CHIEF INFORMATION OFFICER 12.00
Officer
$0 $33,203 $217,130
AMANDA MAUCERI DIRECTOR OF RESIDENTIAL SERVICES 37.50
Highest
$146,611 $31,684 $178,295
TENIRA KING REGISTERED NURSE 37.50
Highest
$102,039 $25,099 $127,138
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $32,257,440 $32,317,305 $98,986,875 $-59,865
2024 $32,813,042 $32,745,207 $99,766,616 $67,835
2023 $28,358,140 $30,901,311 $95,908,789 $-2,543,171
2022 $23,019,583 $26,834,241 $98,659,201 $-3,814,658
2021 $27,679,418 $24,129,516 $105,120,082 $3,549,902
2020 $20,096,411 $20,338,075 $102,455,574 $-241,664
2019 $18,431,508 $19,586,455 $90,362,483 $-1,154,947
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