2024-02-15T11:13:55-06:00 2023-03-31 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2022-04-01 203300991 FRIENDSHIP VILLAGE OF MILL CREEK NFP FRIE 8478845000 350 W SCHAUMBURG ROAD SCHAUMBURG IL 60194 NICK HARSHFIELD SVP AND CFO 8478845000 2024-02-13 1 NICK HARSHFIELD 999009999 0 CHAD D KUNZE CPA P00639380 6305738600 2024-02-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREENFIELDS OF GENEVA NICK HARSHFIELD 350 W SCHAUMBURG ROAD SCHAUMBURG IL 60194 21667979 0 X WWW.GREENFIELDSOFGENEVA.ORG X 2005 IL LONG-TERM CARE RETIREMENT COMMUNITY. 3 0 100 12 0 0 125008 3000000 18546946 18529159 173784 104237 41282 34583 18887020 21667979 0 189483 0 0 8595676 7540856 0 0 0 14203622 17721684 22799298 25452023 -3912278 -3784044 83520637 120122413 128273748 118606073 -44753111 1516340 X IN THE SPIRIT OF FRIENDSHIP, WE PROVIDE SENIORS WITH DISTINCTIVE HOMES AND EXCEPTIONAL SERVICES THAT RESPECT THEIR FAITH TRADITIONS, SUPPORT THEIR INDEPENDENCE AND ENHANCE THEIR WELL-BEING. OUR EXPERTISE AND RESOURCES ARE EXTENDED TO OUR PARTNERS, AFFILIATES AND THE BROADER COMMUNITY AS AN EXPRESSION OF FRIENDSHIP. 0 1 21747259 189483 18563742 FRIENDSHIP VILLAGE OF MILL CREEK, NFP DBA: GREENFIELDS OF GENEVA IS A LIFE PLAN COMMUNITY PROVIDING LIVING ARRANGEMENTS AND SERVICES TO SENIORS. CAMPUS WIDE SERVICES INCLUDE DINING, ACTIVITIES, MAINTENANCE, HOUSEKEEPING, WELLNESS PROGRAMS, SUPPORTIVE SERVICES, AND 24 HOUR SECURITY. THE INDEPENDENT LIVING AREA (139 RESIDENCES) OFFERS A VARIETY OF PRIVATE LIVING ARRANGEMENTS, A FITNESS CENTER, AND OTHER AMENITIES. THE CAMPUS ALSO HAS 49 ASSISTED LIVING APARTMENTS, 26 MEMORY SUPPORT UNITS, AND A 43 BED SKILLED HEALTH CARE FACILITY. 21747259 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 100 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X JULIE LANGBEIN CONTROLLER 5152885805 4201 CORPORATE DRIVE WEST DES MOINES IA 50266 GEOFF ROEHLL DIRECTOR (THROUGH JAN 23) 0.60 1.00 X 0 1650 0 BRAD BARRIE CHAIR (THROUGH JAN 23) 0.50 0.90 X X 0 1200 0 CONNIE SHOEMAKE SECRETARY (THROUGH JAN 23) 0.40 0.80 X X 0 600 0 JESSE JANTZEN PRESIDENT, CEO, AND DIRECTOR 1.00 39.00 X X 0 0 0 NICK HARSHFIELD SVP CFO AND TREASURE 1.00 39.00 X X 0 0 0 BRIAN ROBBINS COO AND SECRETARY 1.00 39.00 X X 0 0 0 MICHAEL FLYNN CFO & CEO (THROUGH JAN 23) 15.00 25.00 X 0 297935 23981 ANTHONY T MADL EXECUTIVE DIRECTOR 40.00 0.00 X 0 179923 24161 SARAH L MCCANN DIRECTOR OF NURSING 40.00 0.00 X 0 118590 16114 DOREEN OCAMPO REGISTERED NURSE 40.00 0.00 X 0 150345 23172 JENNIFER SIEBERT ADMINISTRATOR 40.00 0.00 X 0 138494 16799 TONY FILARDI SALES MANAGER 40.00 0.00 X 0 126177 7538 0 1014914 111765 0 0 1 0 MORRISON MANAGEMENT SPECIALISTS 400 NORTHRIDGE RD STE 600 ATLANTA GA 30350 DINING SERVICE 3243143 SYMBRIA REHAB 28100 TORCH PKWY 600 WARRENVILLE IL 60555 REHAB AND THERAPY 818871 DAVIS HARRISON DION 333 N MICHIGAN AVE SUITE 2300 CHICAGO IL 60601 ADVERTISING 784031 FRIENDSHIP SENIOR OPTIONS NFP 350 W SCHAUMBURG RD SCHAUMBURG IL 60194 MANAGEMENT 662500 SERVPRO OF ST 340 W BUTTERFIELD RD 4B ELMHURST IL 60126 RESTORATION 321891 5 3000000 3000000 SKILLED NURSING 623000 10439971 10439971 INDEPENDENT LIVING 531110 5812607 5812607 ENTRANCE FEES 531110 2276581 2276581 18529159 104237 104237 OTHER REVENUE 900099 34583 34583 34583 21667979 18563742 0 104237 X 189483 189483 5985355 5223921 761434 1105247 965369 139878 450254 392955 57299 662500 662500 369833 369833 26394 26394 8886 8886 3628706 3586891 41815 1152334 1152334 326510 205269 121241 68761 68761 1274738 1220890 53848 3898 1555 2343 4004 1613 2391 4526545 4526545 2997523 2847647 149876 642935 642935 FOOD/MEDICINES/SUPPLIES 1017552 1017552 REPAIRS AND MAINTENANCE 792518 740849 51669 RESIDENT EVENTS/PROGRAM 132135 132135 RECRUITMENT 52860 41123 11737 33052 10527 22525 25452023 21747259 3704764 0 1151 2028 1179915 2855014 608341 1145097 22794 10558 65006 113822 93288440 479284 67166386 92809156 14477044 10396817 0 12789921 83520637 120122413 3414361 3842064 8632294 60673484 54905000 10115000 55553609 49744009 128273748 118606073 X -44753111 1516340 -44753111 1516340 83520637 120122413 X -3784044 84358 49969137 X X 0 1 X 1 0 X 61329 1 3000000 3061330 15879604 17764766 18164193 18693641 18529159 89031363 15879604 17764766 18225522 18693642 21529159 92092693 0 0 0 92092693 234792 330202 215158 173784 104237 1058173 234792 330202 215158 173784 104237 1058173 142538 55497 1340111 166290 34583 1739019 16256934 18150465 19780791 19033716 21667979 94889885 0.97050 0.94890 0.01120 0.01120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6525000 6525000 84827802 413724 84414078 1284643 65560 1219083 650995 650995 92809156 OPERATING RESERVE FUND 501439 DEBT SERVICE FUND 5035980 RENEWAL & REPLACEMENT FUND 103208 PRINCIPAL FUND 206681 INTEREST FUND 1129429 REAL ESTATE ESCROW 412308 CONSTRUCTION FUND 534984 LIQUIDITY SUPPORT FUND 4865892 12789921 DUE TO RELATED PARTY 189968 ENTRANCE FEE DEPOSITS 654342 REFUNDABLE ENTRANCE FEES 34054717 DEBT SERVICE RESERVE LIABILITY 310176 DEFERRED REVENUE NON REFUNDABLE ATTRITION 14836089 DEFERRED REVENUE NON REFUNDABLE ATTRITION ACCUM AMORT -301283 49744009 X 21553968 84358 -198369 -114011 21667979 0 21667979 25253654 0 25253654 198369 198369 25452023 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT CORPORATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. PART XI, LINE 2D - OTHER ADJUSTMENTS: HARDSHIP ASSISTANCE -189,483. EXPENSES REPORTED INCOME -8,886. PART XII, LINE 4B - OTHER ADJUSTMENTS: HARDSHIP ASSISTANCE 189,483. EXPENSES REPORTED INCOME 8,886. 1 HARDSHIP ASSISTANCE - REDUCTION OF FEES 3 189483 FAIR MARKET VALUE OF REDUCTION FEE RESIDENTS DO FROM TIME TO TIME SEEK FINANCIAL ASSISTANCE BY REQUESTING ASSISTANCE WITH THE MONTHLY FEE. SINCE THESE RESIDENTS HAVE SIGNED A LIFE CARE CONTRACT, THE ORGANIZATION IS OBLIGATED TO LET THEM CONTINUE TO LIVE IN THE COMMUNITY. MANAGEMENT SHALL REVIEW CRITERIA TO DETERMINE WHETHER THE RESIDENT IS A CANDIDIATE TO RECEIVE A HARDSHIP DISCOUNT. IF THE RESIDENT QUALIFIES FOR A HARDSHIP DISCOUNT, THE DISCOUNT WILL BEGIN TO BE DEDUCTED FROM THE MONTHLY FEES. PART I, LINE 2: THE ORGANIZATION CAN EASILY MONITOR THE USE OF THE GRANTS TO INDIVIDUALS BECAUSE THE GRANTS ARE SIMPLY REDUCTIONS OF THE MONTHLY FEES AND ENTRANCE FEES THAT THE RESIDENTS WOULD OWE IF THE HARDSHIP ASSISTANCE WAS NOT GRANTED. X X X X X 0 0 0 0 0 0 0 0 0 MICHAEL FLYNN CFO & CEO (THROUGH JAN 23) 0 267378 0 30000 0 557 0 0 0 23981 0 321916 0 0 ANTHONY T MADL EXECUTIVE DIRECTOR 0 179311 0 0 0 612 0 0 0 24161 0 204084 0 0 DOREEN OCAMPO REGISTERED NURSE 0 150345 0 0 0 0 0 0 0 23172 0 173517 0 0 JENNIFER SIEBERT ADMINISTRATOR 0 138494 0 0 0 0 0 0 0 16799 0 155293 0 0 PART I, LINE 3 THE COMPENSATION OF THE ORGANIZATION'S CEO WAS DETERMINED BY METHODS USED BY A RELATED ORGANIZATION. SEE SCHEDULE O RESPONSE FOR PART IV, SECTION B, LINE 15A. A ILLINOIS FINANCE AUTHORITY 861091967 45204EZC5 2017-11-17 10000000 REFUND PRIOR BONDS 0 0 0 B ILLINOIS FINANCE AUTHORITY 861091967 45204EZD3 2017-11-17 55000000 REFUND PRIOR BONDS 0 0 0 A 665000 10000000 990836 192005 399265 8417894 2017 1 0 1 1 B 2115000 55000000 5449596 1056028 2195958 46298418 2017 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 1 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 1 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 A 1 B 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: ILLINOIS FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/28/2022 ISSUER NAME: ILLINOIS FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/28/2022 FORM 990, PART III, LINE 3 FRIENDSHIP VILLAGE OF MILL CREEK, NFP, WAS ACQUIRED BY LIFESPACE COMMUNITIES, INC. ON FEBRUARY 1, 2023. FORM 990, PART VI, SECTION A, LINE 3 FRIENDSHIP SENIOR OPTIONS, NFP PROVIDES STRATEGIC DIRECTION AND CRITICAL MANAGEMENT SERVICES INCLUDING EXECUTIVE, ADMINISTRATIVE, AND FINANCIAL FUNCTIONS TO FRIENDSHIP VILLAGE OF MILL CREEK, NFP THROUGH JANUARY 31, 2023. FORM 990, PART VI, SECTION A, LINE 4 FRIENDSHIP VILLAGE OF MILL CREEK'S ARTICLES OF INCORPORATION AND THE BYLAWS WERE UPDATED AS A RESULT OF BEING ACQUIRED BY LIFESPACE COMMUNITIES, INC. IN 2023. FORM 990, PART VI, SECTION A, LINE 6 LIFESPACE COMMUNITIES, INC. IS THE SOLE MEMBER OF FRIENDSHIP VILLAGE OF MILL CREEK, NFP FORM 990, PART VI, SECTION A, LINE 7A LIFESPACE COMMUNITIES, INC. HAS THE AUTHORITY TO ELECT THE MEMBERS OF THE GOVERNING BODY OF FRIENDSHIP VILLAGE OF MILL CREEK, NFP. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS OF LIFESPACE COMMUNITIES, INC. HAS RESERVED POWERS OVER CERTAIN GOVERNANCE DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD OF DIRECTOR MEMBERS RECEIVE THE FORM 990 VIA EMAIL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR, THE BOARD MEMBERS AND MANAGEMENT TEAM RECEIVE A CONFLICT OF INTEREST POLICY. THEY HAVE TO SIGN AN ATTACHMENT STATING THAT THEY RECEIVED THE POLICY AND WHETHER OR NOT THEY ARE AWARE OF ANY CONFLICTS. ON THOSE OCCASIONS WHERE THE ISSUE ARISES, THE CONFLICT, THE POTENTIAL FOR CONFLICT, OR THE PERCEPTION OF CONFLICT IS FULLY DISCLOSED TO THE BOARD PRIOR TO DISCUSSION ON THE MATTER CALLING FOR BOARD ACTION. PRIOR TO SUCH DISCUSSION, THE BOARD HAS DETERMINED WHETHER THE PRESENCE OF OR PARTICIPATION BY THE "CONFLICTED" BOARD MEMBER IN THE DISCUSSION WILL INFLUENCE THE DISCUSSION ITSELF OR ITS OUTCOME. THE "CONFLICTED" MEMBER MAY OR MAY NOT BE EXCUSED FROM SUCH DISCUSSION. IN ALL INSTANCES, THE "CONFLICTED" BOARD MEMBER ABSTAINS FROM ANY VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION CONDUCTS AN EXECUTIVE COMPENSATION SALARY SURVEY AT THE REQUEST OF THE FSO EXECUTIVE COMMITTEE (WHOSE RESPONSIBILITY IS EXECUTIVE COMPENSATION) AND THE FSO PRESIDENT/CEO. THE ORGANIZATION AT THE DIRECTIVE OF THE EXECUTIVE COMMITTEE CONTRACTS WITH AN INDEPENDENT, EXTERNAL COMPENSATION CONSULTANT TO PROVIDE THE SALARY SURVEY DATA AND TO ENSURE WE ARE IN COMPLIANCE WITH ALL IRS RULINGS ON EXECUTIVE COMPENSATION. WE ALSO MAINTAIN A PLAN DOCUMENT THAT IS REVIEWED ANNUALLY AND UPDATED AS REGULATIONS OF THE PLAN CONSTRUCT CHANGES. THE EXECUTIVE COMMITTEE HAS FINAL APPROVAL FOR ALL SALARY AND BENEFIT ADJUSTMENTS FOR THE EXECUTIVES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE MAIN DESK UPON REQUEST. THE PUBLIC IS ABLE TO OBTAIN COPIES OF THE ANNUAL REPORT WITH SUMMARIZED INFORMATION, THE GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST POLICY UPON REQUEST. FORM 990, PART IX, LINE 11G AMBULANCE MDCA PART A: PROGRAM SERVICE EXPENSES 19,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,777. CONSULTING EXPENSE HEALTHCARE: PROGRAM SERVICE EXPENSES 26,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,114. CONTRACTED HOUSEKEEPING SVCS: PROGRAM SERVICE EXPENSES 48,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,392. CONTRACTED SERVICES-OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,815. LAB FEES MDCA PART A: PROGRAM SERVICE EXPENSES 35,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,998. MANAGEMENT FEES (ARAMARK): PROGRAM SERVICE EXPENSES 2,573,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,573,181. MDCA PART A HOSPITAL SVCS (OTHER): PROGRAM SERVICE EXPENSES 8,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,650. MEDICAL DIRECTOR FEES: PROGRAM SERVICE EXPENSES 35,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,350. MEDICAL RECORDS EXPENSE: PROGRAM SERVICE EXPENSES 1,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,940. PROFESSIONAL FEES-ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,000. PROVIDER USER FEE: PROGRAM SERVICE EXPENSES 92,249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,249. TEMP LABOR: PROGRAM SERVICE EXPENSES 198,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198,145. THERAPY EXPENSES: PROGRAM SERVICE EXPENSES 538,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 538,833. UTILIZATION REVIEW FEES: PROGRAM SERVICE EXPENSES 333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 333. X-RAY MDCA PART A: PROGRAM SERVICE EXPENSES 7,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,929. FORM 990, PART IX THROUGH JANUARY 31, 2023, FRIENDSHIP SENIOR OPTIONS, NFP IS THE COMMON PAYMASTER FOR ITS OWN EMPLOYEES AS WELL AS THOSE OF ITS RELATED ORGANIZATIONS NOTED IN SCHEDULE R. AS SUCH, FRIENDSHIP SENIOR OPTIONS HAS FILED ALL APPROPRIATE TAX RETURNS AND ISSUED FORMS W-2 WITH RESPECT TO WAGES IT HAS PAID AS COMMON PAYMASTER. EACH RELATED ORGANIZATION HAS REIMBURSED FRIENDSHIP SENIOR OPTIONS FOR ITS SHARE OF WAGES AND TAX PAYMENTS. FORM 990, PART IX FRIENDSHIP VILLAGE OF MILL CREEK, NFP REPORTS NO FUNDRAISING EXPENSES ON PART IX OF THE RETURN. THIS IS BECAUSE ITS RELATED PARTY, FRIENDSHIP SENIOR OPTIONS FOUNDATION, WAS CREATED IN ORDER TO PERFORM THE FUNDRAISING FUNCTIONS FOR THE ENTITY THROUGH JANUARY 31, 2023. FORM 990, PART XI, LINE 9: EQUITY ADJUSTMENT DUE TO ACQUISTION 48,595,415. FORGIVENESS OF INTERCOMPANY BALANCES 1,373,722. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. EVANGELICAL RETIREMENT HOMES OF GREATER CHICAGO 350 W SCHAUMBURG ROAD SCHAUMBURG IL 60194 362815382 LIFE CARE COMMUNITY IL 501(C)(3) LINE 10 FRIENDSHIP SENIOR OPTIONS NFP 0 FRIENDSHIP SENIOR OPTIONS NFP 350 W SCHAUMBURG ROAD SCHAUMBURG IL 60194 201278553 SUPPORT IL 501(C)(3) LINE 12C, III-FI N/A 0 FRIENDSHIP SENIOR OPTIONS FOUNDATION 350 W SCHAUMBURG ROAD SCHAUMBURG IL 60194 201630044 SUPPORT IL 501(C)(3) LINE 12A, I FRIENDSHIP SENIOR OPTIONS NFP 0 LIFESPACE COMMUNITIES INC 4201 CORPORATE DRIVE WEST DES MOINES IA 50266 421068850 OPERATION OF RETIREMENT COMMUNITIES IA 501(C)(3) LINE 10 LIFESPACE INC 0 THE LIFESPACE FOUNDATION 4201 CORPORATE DRIVE WEST DES MOINES IA 50266 421370848 SUPPORT OF RETIREMENT COMMUNITIES IA 501(C)(3) LINE 12A, I LIFESPACE INC 0 LIFESPACE INC 4201 CORPORATE DRIVE WEST DES MOINES IA 50266 273270337 OWNERSHIP & ADMINISTRATION OF RETIREMENT COMMUNITY PROPERTY IA 501(C)(3) LINE 12B, II LIFESPACE COMMUNITIES INC 0 LIFESPACE MANAGEMENT INC 4201 CORPORATE DRIVE WEST DES MOINES IA 50266 273271283 MANAGEMENT OF RETIREMENT COMMUNITIES IA 501(C)(3) LINE 12B, II LIFESPACE COMMUNITIES INC 0 LIFESPACE SERVICES INC 4201 CORPORATE DRIVE WEST DES MOINES IA 50266 273271147 HEALTH SERVICES AND PROGRAMS FOR RETIREMENT COMMUNITIES IA 501(C)(3) LINE 10 LIFESPACE COMMUNITIES INC 0 DEERFIELD RETIREMENT COMMUNITY INC 4201 CORPORATE DRIVE WEST DES MOINES IA 50266 421508960 OPERATION OF RETIREMENT COMMUNITIES IA 501(C)(3) LINE 10 LIFESPACE COMMUNITIES INC 0 NORTHWEST SENIOR HOUSING CORPORATION 4201 CORPORATE DRIVE WEST DES MOINES IA 50266 752771278 OPERATION OF RETIREMENT COMMUNITIES TX 501(C)(3) LINE 10 LIFESPACE COMMUNITIES INC 0 SENIOR QUALITY LIFESTYLES CORPORATION 4201 CORPORATE DRIVE WEST DES MOINES IA 50266 364502669 OPERATION OF RETIREMENT COMMUNITIES TX 501(C)(3) LINE 10 LIFESPACE COMMUNITIES INC 0 TARRANT COUNTY SENIOR LIVING CENTER INC 4201 CORPORATE DRIVE WEST DES MOINES IA 50266 208068602 OPERATION OF RETIREMENT COMMUNITIES TX 501(C)(3) LINE 10 LIFESPACE COMMUNITIES INC 0 BARTON CREEK SENIOR LIVING CENTER INC 2500 BARTON CREEK BLVD AUSTIN TX 78735 201203479 OPERATION OF RETIREMENT COMMUNITY TX 501(C)(3) LINE 10 LIFESPACE COMMUNITIES INC 0 SENIORITY INC 4201 CORPORATE DRIVE WEST DES MOINES IA 50266 943287180 OPERATION OF RETIREMENT COMMUNITIES TX C 0 PRAIRIE VIEW CLUB OF KANSAS 8101 MISSION RD PRAIRIE VILLAGE KS 66208 481159378 RESIDENT ENTERTAINMENT SERVICES KS C 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 FRIENDSHIP SENIOR OPTIONS NFP M 662500 FAIR MARKET VALUE