2024-05-13T08:58:29-07:00 2023-06-30 990 2022-07-01 341927224 Devon Oaks Assisted Living Corporation DEVO 4405404700 2345 Crocker Road Westlake OH 44145 Kathleen Shields CFO 2024-05-13 Kathleen Shields 999009999 true 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Richard M Boyson Jr 26376 John Rd Olmsted Township OH 44138 4437692 false X www.elizajennings.org X 2000 OH Devon Oaks is Eliza Jennings' assisted living facility in Westlake, Ohio. This community incorporates residential services, assistance with daily living, and memory support for older adults experiencing early & mid-stage Alzheimer's and dementia. 14 13 88 595 0 354696 4377 4345444 4398507 0 -81357 34808 4618783 4437692 0 0 1869845 1782709 0 15072 2268984 2743301 4138829 4526010 479954 -88318 45800 4183249 45223 4891151 577 -707902 We affirm the dignity and individual worth of older adults and their right to attain the highest possible quality of life. We strive to nurture and sustain their physical, emotional, intellectual, social and spiritual health. We are committed to having a community in which every member is equally respected, valued and empowered. false false 2920817 Devon Oaks is a premier Eliza Jennings community, operating 54 assisted living units and 12 memory support units, that supports older adult residents needing assistance with activities of daily living and who are experiencing mid-stage Alzheimer's disease and related dementia. The organization is focused on maximizing the quality of life for residents through a person-centered care philosophy. This philosophy has transformed the culture of our facility and perception of elders' needs to an environment that more closely resembles home and promotes preference and choice.Devon Oaks offers residents and families peace of mind by providing services that include: licensed, professional staff on duty 24 hours a day; access to a physician and nurse practitioner; medication management provided by in-house clinical staff; transportation to hospital and physician appointments as well as community events; full-time physical therapist; 24-hour assistance with activities of daily living such as dressing, meals, mobility, and hygiene; meaningful activities that promote engagement and socialization; memory support care; and respite care. Devon Oaks operates within the Eliza Jennings Senior Care Network, a provider of residential and community-based aging services which includes Eliza Jennings Inc., Olmsted Assisted Living Corp, Olmsted Health & Services, Olmsted Resident Corp, Northeast Ohio Home Care, offering home and community-based services; Acacia Place Adult Day Center, and the flagship community Eliza Jennings Home.Eliza Jennings is committed to offering compassionate care and support to individuals and their families who are facing advanced illness and end-of-life care decisions. The Eliza Jennings Senior Care Network offers hospice services though Northeast Ohio Hospice, which is geared to providing choices that sustain dignity and autonomy while enhancing comfort and quality of life during this difficult time.As a nationally recognized innovator and expert in aging services, Eliza Jennings offers a full range of memory support services and programming throughout its residential communities and adult day program, including Devon Oaks. 2920817 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 30 0 true 88 true false false false false false false false 0 false false false false false false false X 14 13 false false false false false false false true true false false true true true true true true true true false X X Kathleen Shields 4405404700 26376 John Rd Olmsted Township OH 44138 Richard M Boyson Jr President & CEO 0.00 40.00 X X 0 327029 42466 Kathleen M Shields CFO 0.00 40.00 X 0 200734 4385 Jennifer Griveas VP of Legal 0.00 40.00 X 0 160097 7281 Sheryl Sereda CAO 0.00 40.00 0 151148 7218 Michael Gray CIO 0.00 40.00 X 0 130974 1631 Richard L Fletcher Trustee 0.00 4.00 X 0 0 0 Alayne J Fodor Trustee 0.00 4.00 X 0 0 0 Glenn S Krassen Secretary 0.00 4.00 X 0 0 0 Brendan Lawlor Trustee 0.00 4.00 X 0 0 0 Michelle R Messina Trustee 0.00 4.00 X 0 0 0 Richard L Fox Trustee 0.00 4.00 X 0 0 0 James Rogerson Trustee 0.00 4.00 X 0 0 0 Patricia M Scanlon Trustee 0.00 4.00 X 0 0 0 Terrie Tenk Shrock Trustee 0.00 4.00 X 0 0 0 Allen R Tracy Treasurer 0.00 4.00 X 0 0 0 Rick J Weigle Jr Trustee 0.00 4.00 X 0 0 0 Margaret G Weitzel Chair 0.00 4.00 X 0 0 0 Hilton Young Trustee 0.00 4.00 X 0 0 0 969982 62981 0 true true false IntelyCare Inc PO Box 787317 Philadelphia PA 19178 Health care 408839 BrightStar Care 7029 Pearl Rd Ste 310 Middleburg Heights OH 44130 Personal care 152380 2 4377 4377 Ancillary Services 63792 63792 Participant revenue 176006 176006 Resident services 4158709 4158709 4398507 0 0 0 0 0 0 0 0 Meals 15605 15605 Miscellaneous Income 19203 19203 Unreal Gain(Loss) 34808 4437692 4433315 0 0 0 0 0 0 1561826 1486602 75224 2726 2649 77 81800 79407 2393 136357 132317 4040 1559217 63189 1480956 15072 1031 1000 31 0 0 0 0 14675 14675 0 13567 13567 235 228 7 0 159381 159381 489 474 15 0 3131 3018 113 176018 176018 0 290195 281437 8758 69371 67290 2081 Supplies 331835 331835 Miscellaneous 53990 51997 1993 Bad Debt 40353 40353 Repairs & Maint 21360 20762 598 8453 8185 268 4526010 2920817 1590121 15072 813117 649933 0 0 122414 120283 0 0 0 0 6326 5760 9049403 5842130 3469672 3207273 0 0 0 0 -4365729 200000 45800 4183249 266132 306561 78090 -298999 4584590 45223 4891151 X 577 -713699 5797 577 -707902 45800 4183249 X -88318 -620161 X false true X true true true X 2445 5468 135216 354696 4377 502202 4029012 4143666 3923342 4345445 4398507 20839972 0 0 0 4031457 4149134 4058558 4700141 4402884 21342174 0 0 21342174 2048 -6691 -23916 -28559 0 2048 -6691 -23916 -28559 0 4634 133260 -81357 34808 91345 4033505 4147077 4167902 4618784 4437692 21404960 0.99710 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 934880 934880 6446262 4739579 1706683 1115362 603223 512139 261142 236525 24617 291757 262803 28954 3207273 Intercompany Payable 4583590 Resident deposits 1000 4584590 X X X false false false false false true true false false Jennifer Griveas VP of Legal 149097 11000 865 6416 167378 Kathleen M Shields CFO 189534 11200 865 3520 205119 Richard M Boyson Jr President & CEO 302029 25000 25865 16601 369495 Sheryl Sereda CAO 141548 9600 865 6353 158366 Part I, Line 6b: Explanation of organization compensation contingent on net earnings from related or Bonus programs apply to select individuals shown in form 990, Part VII, Section A line 1a. Cirteria is based on actual versus budgeted financial performance and other non financial criteria. Form 990, Part VI, Section B, Line 11b The return and accompanied schedules and statements are prepared by the Accounting Department and initially reviewed by the CFO. The Finance Committee has reviewed draft versions of the returns over the years, and is annually provided a high level summary of any changes before the returns are finalized. A final copy of Form 990, including all schedules, is provided to the Board of Trustees via a Trustee website; and then filed electronically with the IRS. Scope of review will be on material compliance issues. Form 990, Part VI, Section B, Line 12c The conflict of interest policy is updated and monitored annually to ensure strict compliance by the governing body and Board of Trustees. Annually, the conflict of interest questionnaire is circulated to all Trustees, Officers, Directors, Administrators and Managers. The questionnaire asks members to divulge entities in which they have a direct personal financial interest and the nature and extent of that interest; as well as their awareness of any existing contract or transaction between the corporation and themselves or any other entity in which they have a direct personal financial interest. Additionally, the agenda for each Board meeting includes discussion regarding any new conflicts of interest. In the event a conflict arises, the conflicted individual is not permitted to vote on the matter or participate in the discussion. A person independent of the individual makes decisions about the transaction. The discussions and decision are documented in the organization's Minutes. Form 990, Part VI, Section B, Line 15b Compensation decisions for all Officers and Key Employees listed in Part VII are determined by their immediate supervisor and documented in their personnel file after a formal evaluation process and review of comparability data published in salary guides as well as Leading Ages (a senior living trade association) CEMO survey which studies executive compensation. Detailed salary information is also included in the annual budgets which are approved by the Board of Trustees. Compensation for the CEO is determined by a Board Compensation Committee via a formal evaluation process which includes goals determined mutually by the Board of Trustees and the CEO at the beginning of each year. Leading Ages annual CEMO survey is also used as a benchmark in determining the CEOs compensation. The full Board of Trustees (without the CEO present), determines the final compensation following its deliberation of the amount recommended by the Board Compensation Committee. Form 990, Part VI, Section C, Line 19 Tax returns can be retrieved at www.guidestar.org and financial statements and other continuing disclosure information are reported quarterly to stakeholders and posted on the Electronic Municipal Market Access (EMMA) website at emma.msrb.org. Form 990, Part XI, Line 9 = $0 Form 990, Part XI, Line 9 = $0 Form 990, Part XI, Line 9 Change in Temp Restricted Net Assets = -$48929 Form 990, Part XI, Line 9 Forgiveness of Intercompany Debt = -$577029 Form 990, Part XI, Line 9 Increase in Temp & Perm Restricted Net Assets = $5797 Eliza Jennings Inc 26376 John Road Olmsted Township OH 44138 341507703 Management & admin services to related parties OH 501 (c)(3) 9 N/A false Eliza Jennings Senior Care Network 26376 John Rd Olmsted Township OH 44138 341560243 Management and admin support to related parties OH 501(c)(3) 9 N/A false Olmsted Assisted Living Co 26376 John Road Olmsted Township OH 44138 341833994 Assisted living community OH 501 (c)(3) 9 N/A false Olmsted Health & Services 26376 John Road Olmsted Township OH 44138 341560247 Nursing care community OH 501 (c)(3) 9 N/A false Olmsted Residence Corp 26376 John Road Olmsted Township OH 44138 341560249 Independent living community OH 501(c)(3) 9 N/A false Eliza Jennings Home 10603 Detroit Avenue Cleveland OH 44102 341166722 Nursing care community OH 501 (c) (3) 9 NA false EJLinks 26111 John Rd Olmsted Township OH 44138 341679177 Golf course OH N/A C Corp 1.00000 false Eliza Holding 26376 John Rd Olmsted Township OH 44138 341697748 Holding Company OH N/A C Corp 1.00000 false false false false true false false false false false false false false true true true true true true true