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
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

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

WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK WAS INCORPORATED FOR THE CHARITABLE PURPOSE OF PROVIDING INDEPENDENT LIVING, ASSISTED LIVING, AND NURSING CARE SERVICES TO MEN AND WOMEN THROUGH THE OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY. (SEE SCHEDULE O) LOCATED IN ORLAND PARK, ILLINOIS. WITHIN THE COMMUNITY, WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK OPERATES A 173 UNIT INDEPENDENT LIVING, 62 BED ASSISTED LIVING, AND 92 BED SKILLED NURSING FACILITY LICENSED BY THE ILLINOIS DEPARTMENT OF PUBLIC HEALTH (IPDH). 30 OF THE SKILLED BEDS ARE CERTIFIED FOR PARTICIPATION IN THE MEDICARE AND MEDICAID PROGRAMS. 62 OF THE SKILLED BEDS ARE DEDICATED FOR SHORT TERM REHABILITATION AND ARE CERTIFIED FOR PARTICIPATION IN THE MEDICARE PROGRAM. WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK IS SUBJECT TO PERIODIC REGULATORY INSPECETIONS PERFORMED BY IDPH.

Program Service Accomplishments

Program 1
Expenses: $13,863,025 Revenue: $15,687,916

THE ORGANIZATION PROVIDES RETIREMENT HOUSING AND HEALTH CARE SERVICES TO SENIOR ADULTS IN A CONTINUING CARE RETIREMENT COMMUNITY SETTING. WITHIN THE COMMUNITY, WASHINGTON AND JANE SMITH COMMUNITY -...

Read more

THE ORGANIZATION PROVIDES RETIREMENT HOUSING AND HEALTH CARE SERVICES TO SENIOR ADULTS IN A CONTINUING CARE RETIREMENT COMMUNITY SETTING. WITHIN THE COMMUNITY, WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK OPERATES A 92 BED SKILLED NURSING CARE UNIT. SERVICES PROVIDED INCLUDE 24-HOUR NURSING CARE AND REHABILITATION SERVICES. WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK IS LICENSED FOR AND ACCEPTS BOTH MEDICARE AND MEDICAID AS SUPPLEMENTAL PAYMENT SOURCES. CONTRACTUAL ARRANGEMENTS UNDER THESE PROGRAMS DO NOT ALWAYS PROVIDE COVERAGE FOR ALL COSTS OF SERVICES. THE COMMUNITY ALSO PROVIDED $110,995 IN HEALTH CARE DISCOUNTS TO ITS RESIDENTS.

Program 2
Expenses: $10,434,720 Revenue: $9,650,115

THE ORGANIZATION PROVIDES RETIREMENT HOUSING AND HEALTH CARE SERVICES TO SENIORS AGED 62 AND OLDER IN A CONTINUING CARE RETIREMENT COMMUNITY SETTING. WITHIN THE COMMUNITY, WASHINGTON AND JANE SMITH...

Read more

THE ORGANIZATION PROVIDES RETIREMENT HOUSING AND HEALTH CARE SERVICES TO SENIORS AGED 62 AND OLDER IN A CONTINUING CARE RETIREMENT COMMUNITY SETTING. WITHIN THE COMMUNITY, WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK OPERATES 173 INDEPENDENT LIVING APARTMENTS. RESIDENTS RECEIVE DISCOUNTED SERVICES IN HEALTHCARE SHOULD THEY REQUIRE TRANSITION TO ASSISTED LIVING OR INTO SKILLED CARE. RESIDENTS WHO OUTLIVE THEIR FINANCIAL RESOURCES CAN APPLY FOR SUPPORT THROUGH THE CHARITABLE CARE FUNDS OF WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK. DURING THE FISCAL YEAR, $14,459 IN CHARITABLE SERVICES WERE PROVIDED TO RESIDENTS IN ASSISTED LIVING.

Program 3
Expenses: $5,506,891 Revenue: $5,007,853

THE ORGANIZATION PROVIDES RETIREMENT HOUSING AND HEALTH CARE SERVICES TO SENIORS AGED 55 AND OLDER IN A CONTINUING CARE RETIREMENT COMMUNITY SETTING. WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK...

Read more

THE ORGANIZATION PROVIDES RETIREMENT HOUSING AND HEALTH CARE SERVICES TO SENIORS AGED 55 AND OLDER IN A CONTINUING CARE RETIREMENT COMMUNITY SETTING. WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK OPERATES A 62 UNIT ASSISTED LIVING CENTER. SERVICES INCLUDE PROVISION OF ASSISTANCE TO INDIVIDUALS WHO CAN NO LONGER LIVE INDEPENDENTLY AND NEED ASSISTANCE WITH AT LEAST THREE ACTIVITIES OF DAILY LIVING SUCH AS EATING, BATHING, DRESSING, MEDICATIONS, ETC. INDIVIDUALS RESIDING IN ASSISTED LIVING WHO HAVE OUTLIVED THEIR FINANCIAL RESOURCES ARE FURTHER SUPPORTED BY THE CHARITABLE CARE FUNDS OF WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK. DURING THE FISCAL YEAR, $38,977 IN CHARITABLE SERVICES WERE PROVIDED TO RESIDENTS IN ASSISTED LIVING. THE COMMUNITY ALSO PROVIDED $154,084 IN PURCHASE DISCOUNTS TO ITS RESIDENTS.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

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
Explore More Nonprofits
Top 100 Nonprofits in Illinois Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK with other nonprofits in Illinois and across the country.