2023-05-15T11:29:55-05:00 2022-06-30 381357951 PLANTE & MORAN PLLC 3000 TOWN CENTER SUITE 100 SOUTHFIELD MI 48075 990 2021-07-01 351866553 SOUTHFIELD VILLAGE INC SOUT 5742311000 6450 MIAMI CIRCLE SOUTH BEND IN 46614 SCOTT MARTIN VP OF FINANCE 5745374000 2023-05-12 1 SCOTT MARTIN 999009999 DAVID LOWENTHAL P00378651 2483522500 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JOE DORAN 1721 GREENCROFT BLVD GOSHEN IN 46526 9986523 0 X WWW.SOUTHFIELDVILLAGE.ORG X 1991 IN SOUTHFIELD VILLAGE PROVIDES ACTIVE, AFFORDABLE RETIREMENT LIVING WITH SUPPORTIVE SERVICES, ASSISTED LIVING AND SKILLED NURSING CARE. CHARITY CARE FOR FYE JUNE 30, 2022 AMOUNTED TO $1,666,659. 8 8 149 20 0 0 931204 174503 8999362 9724780 -3136 31401 104253 44926 10031683 9975610 13275 10250 0 0 3606124 3431613 0 0 0 6049673 6889557 9669072 10331420 362611 -355810 15089034 16596243 14850743 16643649 238291 -47406 SOUTHFIELD VILLAGE CREATES A DYNAMIC LIVING COMMUNITY THAT EMBRACES THE CREATIVITY, CONTRIBUTIONS AND CHALLENGES OF AGING FOR ALL, GROUNDED IN SERVICE EXCELLENCE, COMPASSIONATE CARE AND CHRIST-LIKE VALUES. 0 0 8757684 10250 9769706 SOUTHFIELD VILLAGE (SV) IS A NON-PROFIT COMMUNITY BENEFIT CORPORATION THAT PROVIDES CONTINUING CARE RETIREMENT COMMUNITY (CCRC) SERVICES TO 110 RESIDENTS ON A 19-ACRE CAMPUS. SV PROVIDES CCRC SERVICES INCLUDING ASSISTED LIVING AND SKILLED NURSING CARE. INDEPENDENT LIVING RESIDENTS PAY A LIFE-LEASE ENTRY FEE TO OCCUPY THE RESIDENCE AND PAY A MONTHLY SERVICE FEE FOR SERVICES RENDERED. ASSISTED LIVING AND SKILLED NURSING RESIDENTS PAY A MONTHLY OR DAILY FEE FOR SERVICES RENDERED. THEY ALSO HAVE SOME A LA CARTE FEES FOR INCIDENTALS AND SUPPLIES. RESIDENTS WHO DO NOT MISUSE THEIR ASSETS MAY BE ELIGIBLE FOR SUPPORT FROM SOUTHFIELD VILLAGE IF THEIR ASSETS RUN OUT. OVER 32% OF TOTAL REVENUES WERE USED TO PROVIDE COMMUNITY BENEFITS, WHICH INCLUDES THE FOLLOWING AMOUNT: INDIGENT CARE/CHARITY CARE - $1,666,659. 8757684 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 42 0 1 149 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X SCOTT MARTIN 5745374000 1721 GREENCROFT BLVD GOSHEN IN 46526 JIM WELLING CHAIR 1.00 0.00 X X 0 0 0 SUZANNE MORGAN VICE CHAIR 1.00 0.00 X X 0 0 0 NATHAN BOYD BOARD MEMBER (PART YEAR) 1.00 0.00 X 0 0 0 PAUL CROWLEY BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES DOUGLAS BOARD MEMBER 1.00 0.00 X 0 0 0 ELIZABETH LINDENMAN STAMM BOARD MEMBER 1.00 0.00 X 0 0 0 GAIL MANCINI BOARD MEMBER 1.00 0.00 X 0 0 0 JACKIE RUCKER BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT SHREINER BOARD MEMBER 1.00 0.00 X 0 0 0 JOSEPH DORAN PRESIDENT 39.00 1.00 X 0 148222 24873 SCOTT MARTIN TREASURER 1.00 42.60 X 0 163008 49067 DALE SHENK ASSISTANT TREASURER 0.30 10.90 X 0 52040 0 RYDELL BONTRAGER SECRETARY 1.00 42.70 X 0 139986 52222 AIMEE RIEMKE ASSISTANT SECRETARY 0.20 44.40 X 0 127272 53455 DOLORES BRITTON DIRECTOR OF NURSING 40.00 0.00 X 103076 0 24912 103076 630528 204529 1 0 1 0 EXCELLENT NURSING SERVICES 500 N NAPPANEE ST SUITE 9A ELKHART IN 46514 AGENCY STAFFING SERVICES 477713 ATC HEALTHCARE SERVICES INC 75 REMITTANCE DRIVE DEPT 6773 CHICAGO IL 60675 AGENCY STAFFING SERVICES 450480 HTS IN II INC 1500 AMERICAN WAY SUITE 110 GREENWOOD IN 46143 THERAPY SERVICES 444719 ROSEWOOD STAFFING INC P O BOX 577 WEST BEND WI 53095 AGENCY STAFFING SERVICES 405754 TC STAFFING INC 611 E MCGALLIARD RD MUNCIE IN 47303 AGENCY STAFFING SERVICES 315371 5 25242 149261 174503 RESIDENT SERVICES 623000 9724780 9724780 9724780 167 167 42147 10913 31234 31234 31234 BEAUTY/BARBERSHOP 900099 24696 24696 MAINTENANCE INCOME 900099 13983 13983 TELEPHONE INCOME 722514 4856 4856 1391 1391 44926 9975610 9769706 0 31401 X 10250 10250 2721558 2563445 158113 97559 91891 5668 405439 381884 23555 207057 195028 12029 530143 530143 4833 4833 34002 34002 3238567 3003666 234901 64305 64305 146633 97601 49032 557797 418348 139449 1271 953 318 675260 675260 631259 473444 157815 86522 86522 DIETARY 267913 267913 REPAIRS & MAINTENANCE 239089 239089 MEDICAL SUPPLIES 232667 232667 EQUIPMENT 72745 72745 106551 33500 73051 10331420 8757684 1573736 0 1045 1200 2014049 1968684 592823 775605 0 2750 22481837 10184815 12251328 12297022 229789 1550982 15089034 16596243 273172 490786 721239 912958 11538316 13387715 2318016 1852190 14850743 16643649 X 208502 -55388 29789 7982 238291 -47406 15089034 16596243 X -355810 70113 X X 0 1 X 1 0 X 6847 3470 9104 931204 174503 1125128 6081886 5336014 6814558 9103615 9769706 37105779 6088733 5339484 6823662 10034819 9944209 38230907 0 1316357 1160326 310958 20528 104200 2912369 1316357 1160326 310958 20528 104200 2912369 35318538 1 479 387 167 1034 1 479 387 167 1034 6088734 5339484 6824141 10035206 9944376 38231941 0.92380 0.88860 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1197353 1197353 17957402 8220721 9736681 632036 341809 290227 2075769 1596179 479590 619277 26106 593171 12297022 BENEFICIAL INTEREST IN FOUNDATION 150982 CERTIFICATES OF NEED 200000 BOND PROJECT FUND 1200000 1550982 ACCRUED INTEREST PAYABLE 88243 LIFE LEASE NOTES PAYABLE 1707696 DUE TO AFFILIATES 56251 1852190 1 GREENCROFT COMMUNITES FOUNDATION INC PO BOX 819 GOSHEN IN 46527 237126990 IRC SEC. 501(C)(3) 9450 0 N/A N/A TO SUPPORT ITS CHARITABLE PURPOSE 1 0 PART I, LINE 2: CONTRIBUTIONS MADE ARE UNRESTRICTED AND CAN BE USED IN ANY WAY THE DONEE ORGANIZATION SEES FIT TO FURTHER ITS TAX-EXEMPT PURPOSE. 0 0 0 0 0 0 0 0 0 SCOTT MARTIN TREASURER 0 144979 0 10297 0 7732 0 22844 0 26223 0 212075 0 10297 RYDELL BONTRAGER SECRETARY 0 128631 0 11217 0 138 0 17556 0 34666 0 192208 0 11217 AIMEE RIEMKE ASSISTANT SECRETARY 0 116332 0 10802 0 138 0 19506 0 33949 0 180727 0 10802 JOSEPH DORAN PRESIDENT 0 139001 0 8825 0 396 0 23767 0 1106 0 173095 0 8825 SCHEDULE J, PART I THIS ENTITY RELIED ON A RELATED ORGANIZATION THAT USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR THE PRESIDENT/CEO: 1. COMPENSATION SURVEY OR STUDY 2. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE A INDIANA FINANCE AUTHORITY 351602316 45506DKU8 2013-12-27 13521148 SEE PART VI 0 0 0 B INDIANA FINANCE AUTHORITY 351602316 45506EEE9 2021-11-30 1224546 SEE PART VI 0 0 0 A 1265550 13521148 270422 13250726 1 0 1 1 B 1224546 24488 1200000 1 0 0 1 A 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 0 B 0 1 0 0 0 0 0 0 0 A 1 B 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: INDIANA FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 01/14/2019 SCHEDULE K, PART I: THE 2013A BONDS WERE ISSUED FOR THE BENEFIT OF GREENCROFT GOSHEN, INC., ("GOSHEN") AND SOUTHFIELD VILLAGE, INC. ("SOUTHFIELD"). 30.89% OF THE PROCEEDS OF THE 2013A BONDS IS ALLOCABLE TO SOUTHFIELD AND THE AMOUNTS IN PARTS I AND II REFLECT SUCH ALLOCATION. THE PORTION OF THE 2013A BONDS ALLOCABLE TO GOSHEN IS BEING REPORTED ON SCHEDULE K TO GOSHEN'S FORM 990. THE 2021A BONDS WERE ISSUED FOR THE BENEFIT OF GOSHEN, SOUTHFIELD AND HAVEN HUBBARD HOMES, INC. D/B/A HAMILTON GROVE ("HAMILTON"). 3.30% OF THE PROCEEDS OF THE 2021A BONDS IS ALLOCABLE TO SOUTHFIELD AND THE AMOUNTS IN PARTS I AND II REFLECT SUCH ALLOCATION. THE PORTION OF THE 2021A BONDS ALLOCABLE TO GOSHEN AND HAMILTON ARE BEING REPORTED ON SCHEDULES K TO GOSHEN AND HAMILTON'S FORMS 990. THE SOUTHFIELD PORTION OF THE SERIES 2021A BONDS WILL BE USED TO FINANCE CERTAIN CAPITAL PROJECTS OF SOUTHFIELD. SCHEDULE K, PART I, LINE A: (F) DESCRIPTION OF PURPOSE: THE SOUTHFIELD PORTION OF THE 2013A BONDS WAS USED TO REFUND THE CITY OF SOUTH BEND, INDIANA ECONOMIC DEVELOPMENT REVENUE BONDS, SERIES 1999A (SOUTHFIELD VILLAGE PROJECT) ISSUED ON MAY 14, 1999. SCHEDULE K, PART III, LINE 3A: THE ORGANIZATION HAS ENTERED INTO CERTAIN MANAGEMENT CONTRACT(S) WHICH DO NOT CONSTITUTE PRIVATE BUSINESS USE. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION IS UNDER A MANAGEMENT/AFFILIATION CONTRACT WITH GREENCROFT RETIREMENT COMMUNITIES, INC. (GRC), A RELATED TAX-EXEMPT ORGANIZATION. ACCORDING TO THE AGREEMENT, GRC HAS THE SOLE AND EXCLUSIVE RIGHT TO SUPERVISE, MANAGE, AND OPERATE THE ORGANIZATION'S FACILITY ("THE FACILITY"). IN ADDITION, GRC HAS THE SOLE CONTROL AND DISCRETION WITH REGARD TO THE OPERATION AND MANAGEMENT OF THE FACILITY FOR ALL CUSTOMARY PURPOSES, AS WELL AS THE RIGHT TO DETERMINE ALL OPERATING POLICIES AFFECTING OR CONCERNING THE APPEARANCE AND MAINTENANCE STANDARDS OF OPERATION, AND ANY OTHER MATTER AFFECTING THE FACILITY OR THE OPERATION THEREOF. THE AGREEMENT TERMINATES IN JUNE 2028. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER, GREENCROFT RETIREMENT COMMUNITIES, INC. (GRC), THAT IS ALSO A RELATED TAX-EXEMPT ORGANIZATION. THE RESERVED POWERS OF THE SOLE MEMBER ARE AS FOLLOWS: 1. APPROVAL TO ANY CHANGES IN CORPORATE MISSION, WHICH MAY BE PROPOSED BY THE ORGANIZATION, BUT WHICH SHALL BECOME EFFECTIVE ONLY UPON APPROVAL OF GRC 2. APPROVAL OF NOMINATED CANDIDATES TO SERVE AS DIRECTOR OF THE ORGANIZATION 3. THE CREATION OR DISCONTINUATION OF PROGRAMS OR SERVICES OFFERED BY THE ORGANIZATION 4. AMENDMENTS TO THE BYLAWS AND ARTICLES OF INCORPORATION 5. APPROVAL OR THE ADOPTION OF THE ANNUAL BUDGET 6. APPROVAL OF NON-BUDGETED CONTRACTS AND/OR NON-BUDGETED PURCHASES OF OVER $50,000 7. THE INCURRENCE OF INDEBTEDNESS OF OVER $500,000 8. THE SALE OF REAL ESTATE 9. THE DONATION OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS 10. ANY MERGER OR CONSOLIDATION WITH ANY OTHER ORGANIZATION, OR THE PARTIAL OR TOTAL DISSOLUTION OF THE ORGANIZATION 11. THE CREATION OF SUBSIDIARY CORPORATIONS, LLCS, PARTNERSHIPS, OR OTHER ENTERPRISES 12. THE ACQUISITION OF CONTROLLING INTERESTS IN ANOTHER ENTITY 13. THE APPOINTMENT OF THE PRESIDENT/CEO, CFO, SECRETARY, AND TREASURER OF THE CORPORATION (BUT NOT THE OFFICERS OF THE BOARD OF DIRECTORS) 14. THE REMOVAL OF THE CHAIR OF THE BOARD OF DIRECTORS, WITH OR WITHOUT CAUSE 15. THE REMOVAL OF MEMBERS OF THE BOARD OF DIRECTORS, WITH OR WITHOUT CAUSE NOTWITHSTANDING THESE RESERVED POWERS, THE MEMBER HAS NO FINANCIAL OBLIGATIONS OR RESPONSIBILITIES FOR ANY ACTIONS OF THE ORGANIZATION BY REASON OF SERVING AS A MEMBER. FORM 990, PART VI, SECTION A, LINE 7A SEE NARRATIVE FOR PART VI, SECTION A, LINE 6 FORM 990, PART VI, SECTION A, LINE 7B SEE NARRATIVE FOR PART VI, SECTION A, LINE 6 FORM 990, PART VI, SECTION B, LINE 11B A FINAL DRAFT OF THE FULL FORM 990, INCLUDING ALL APPLICABLE SCHEDULES, IS PRESENTED BY OUR TAX ADVISORS TO THE ORGANIZATION'S AUDIT COMMITTEE AT A REGULARLY SCHEDULED MEETING. A COPY OF THE FINAL DRAFT IS THEN PROVIDED TO EACH BOARD MEMBER PRIOR TO ITS FILING. THIS ALLOWS THE BOARD OF DIRECTORS AND MANAGEMENT TO REVIEW AND PROVIDE COMMENTS AND EXPLANATIONS REGARDING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THEY MAY HAVE WITH THE ORGANIZATION. THE TREASURER REVIEWS EACH POLICY STATEMENT SIGNED BY THESE INDIVIDUALS TO DETERMINE IF ANY CONFLICTS HAVE OCCURRED AND NEED TO BE BROUGHT TO THE ATTENTION OF THE BOARD. IF CONFLICT ARISES, THE RESPECTIVE BOARD MEMBER WILL ABSTAIN HIM/HERSELF FROM ANY RELATED DISCUSSION, VOTE OR SIMILAR ACTION ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 SOUTHFIELD VILLAGE'S (SV) PHILOSOPHY IS TO COMPENSATE TEAM MEMBERS IN A FAIR MANNER FOR THE WORTH OF WORK PROVIDED WITHIN THE CURRENT MARKET VALUE RANGE FOR EACH POSITION IN THE ORGANIZATION. SV CONDUCTS PERIODIC REVIEW OF THE MARKET TO DEVELOP AVERAGE WAGES FOR POSITIONS WITHIN SOUTHFIELD VILLAGE SOUTHFIELD VILLAGE STARTS TEAM MEMBERS THAT MEET THE MINIMUM REQUIREMENTS FOR THE POSITION AT/OR NEAR THE STARTING WAGE. WE MAKE ADJUSTMENTS TO THE STARTING WAGE BASED ON YEARS OF EXPERIENCE IN THAT SPECIFIC POSITION. OUR COMPENSATION PHILOSOPHY FOR TEAM MEMBERS OF OUR ORGANIZATION IS BASED ON VARIOUS TIERS. THE FIRST TIER IS GENERAL TEAM MEMBERS. WE HAVE HIRED AN OUTSIDE CONSULTANT TO DEVELOP A COMPENSATION SYSTEM FOR ALL OF SOUTHFIELD VILLAGE'S POSITIONS. THE CONSULTANTS DEVELOPED A SYSTEM WITH WAGE SCALES THAT USE THE MARKETPLACE AVERAGE FOR KEY POSITIONS AS THE STARTING POINT FOR THE SCALES. THE WAGES SCALES HAVE A MINIMUM, A 25TH PERCENTILE, A 50TH PERCENTILE (AVERAGE) A 75TH PERCENTILE AND A MAXIMUM. WE STRIVE TO KEEP OUR AVERAGE FOR POSITIONS AT THE MID-POINT OF A RANGE DEVELOPED BY OUR CONSULTANTS. PERIODICALLY WE HIRE A CONSULTANT TO UPDATE THE MARKETPLACE AVERAGE FOR SEVERAL KEY POSITIONS. THE CONSULTANT WILL USE AREA MARKETPLACE DATA, LEADINGAGE DATA, AND OTHER INDUSTRY DATA TO DEVELOP THE AVERAGE. OUR COMPENSATION PHILOSOPHY FOR MANAGEMENT AND EXECUTIVE TEAM MEMBERS (DIRECTORS AND VICE PRESIDENT) OF OUR ORGANIZATION IS SLIGHTLY DIFFERENT. THE SECOND TIER IS MANAGEMENT TEAM MEMBERS. THE WAGE SCALE SYSTEM IS THE SAME FOR OUR TEAM MEMBERS. HOWEVER, OUR POLICY STATES THAT DIRECTORS ARE LIKE OTHER TEAM MEMBERS AND CAN EARN UP TO THE 100TH PERCENTILE OF THE RANGE FOR THEIR POSITION. OUR THIRD TIER IS VICE PRESIDENT TEAM MEMBERS. THE WAGE SCALE SYSTEM IS THE SAME FOR OUR TEAM MEMBERS. THE RANGE USES THE MEDIAN AS THE MID-POINT NOT THE AVERAGE. GENERALLY THE MEDIAN IS BELOW THE AVERAGE. THE OVERALL COMPENSATION POLICY AND THE VP COMPENSATION POLICY ARE APPROVED BY THE GREENCROFT COMMUNITIES (GC) BOARD OF DIRECTORS. THE SOUTHFIELD VILLAGE (SV) BOARD REVIEWS THE COMPENSATION POLICIES. ANNUALLY THE GC BOARD AND THE SV BOARD REVIEW THE COMPENSATION OF THE EXECUTIVE TEAM. THEY COMPARE CURRENT WAGES WITH NATIONAL DATA PROVIDED BY LEADINGAGE (FORMERLY THE AMERICAN ASSOCIATION OF HOMES AND SERVICES FOR THE AGING - AAHSA). THE BOARDS REVIEW THE CURRENT WAGE, THE PERCENTILE RANKING OF THE EMPLOYEE IN HIS/HER RESPECTIVE RANGE AND THE MEDIAN OF THE MARKETPLACE COMPARED TO THE MID-POINT OF THE EMPLOYEE'S RANGE. THE BOARDS DOCUMENT THESE MEETINGS AND ACTIONS TAKEN IN THEIR BOARD MINUTES. THE SV BOARD HAS REVIEWED THE BASE WAGE AND THE VARIABLE PAY FOR THE PRESIDENT OF SOUTHFIELD VILLAGE. IN THE FISCAL YEAR 2022 THIS POSITION WAS AT THE 70TH PERCENTILE OF THE RANGE FOR THIS POSITION IN BASE COMPENSATION, THE 87TH PERCENTILE IN BASE COMPENSATION AND THE 56TH PERCENTILE IN VARIABLE PAY. THIS PROCESS WAS LAST PERFORMED IN FISCAL YEAR 2022. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 490,691. MANAGEMENT AND GENERAL EXPENSES 18,701. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 509,392. CORPORATE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 216,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,200. REGISTERED NURSE: PROGRAM SERVICE EXPENSES 458,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 458,026. LICENSED PRACTICE NURSE: PROGRAM SERVICE EXPENSES 306,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306,660. CERTIFIED NURSING ASSISTANT: PROGRAM SERVICE EXPENSES 1,135,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,135,264. PHYSICAL THERAPY: PROGRAM SERVICE EXPENSES 295,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295,163. OCCUPATIONAL THERAPY: PROGRAM SERVICE EXPENSES 170,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,463. LAB SERVICES: PROGRAM SERVICE EXPENSES 10,596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,596. SPEECH THERAPY: PROGRAM SERVICE EXPENSES 34,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,945. X-RAY: PROGRAM SERVICE EXPENSES 3,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,909. PHARMACY: PROGRAM SERVICE EXPENSES 14,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,244. QUALIFIED MEDICATION AIDE: PROGRAM SERVICE EXPENSES 83,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,705. FORM 990, PART XI, LINE 9: GAIN ON INTEREST RATE SWAP AGREEMENT 57,340. LOSS ON EXTINGUISHMENT OF DEBT -108,420. CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION 121,193. FORM 990, PART XII, LINE 2C: THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GREENCROFT CENTRAL MANOR INC PO BOX 819 GOSHEN IN 46527 356047318 HOUSING IN 501(C)(3) LINE 10 GREENCROFT RETIREMENT COMMUNITIES INC 1 GREENCROFT COMMUNITIES FOUNDATION INC PO BOX 819 GOSHEN IN 46527 237126990 FUNDRAISING IN 501(C)(3) LINE 7 GREENCROFT RETIREMENT COMMUNITIES INC 1 GREENCROFT GOSHEN INC PO BOX 819 GOSHEN IN 46527 351270709 HEALTHCARE IN 501(C)(3) LINE 10 GREENCROFT RETIREMENT COMMUNITIES INC 1 GREENCROFT MANOR III INC PO BOX 819 GOSHEN IN 46527 351431475 HOUSING IN 501(C)(3) LINE 10 GREENCROFT RETIREMENT COMMUNITIES INC 1 GREENCROFT MANOR II INC PO BOX 819 GOSHEN IN 46527 351377430 HOUSING IN 501(C)(3) LINE 10 GREENCROFT RETIREMENT COMMUNITIES INC 1 GREENCROFT MIDDLEBURY INC PO BOX 819 GOSHEN IN 46527 300036865 HOUSING IN 501(C)(3) LINE 10 GREENCROFT RETIREMENT COMMUNITIES INC 1 GREENCROFT RETIREMENT COMMUNITIES INC PO BOX 819 GOSHEN IN 46527 300036587 MANAGEMENT IN 501(C)(3) LINE 12C, III-FI N/A 0 GREENCROFT HOME HEALTH SERVICES INC PO BOX 819 GOSHEN IN 46527 351606010 HOME HEALTH IN 501(C)(3) LINE 10 GREENCROFT RETIREMENT COMMUNITIES INC 1 HAVEN HUBBARD HOMES INC DBA HAMILTON GROVE 31869 CHICAGO TRAIL NEW CARLISLE IN 46552 350870110 HEALTHCARE IN 501(C)(3) LINE 10 GREENCROFT RETIREMENT COMMUNITIES INC 1 OAK GROVE CHRISTIAN RETIREMENT VILLAGE INC 221 WEST DIVISION ROAD DEMOTTE IN 46310 351986767 HEALTHCARE IN 501(C)(3) LINE 10 GREENCROFT RETIREMENT COMMUNITIES INC 1 WALNUT HILLS RETIREMENT COMMUNITIES INC PO BOX 129 WALNUT CREEK OH 44687 351317338 HEALTHCARE IN 501(C)(3) LINE 10 GREENCROFT RETIREMENT COMMUNITIES INC 1 CHICAGO TRAIL VILLAGE INC 31869 CHICAGO TRAIL NEW CARLISLE IN 46552 310990629 HOUSING IN 501(C)(3) LINE 10 HAVEN HUBBARD HOMES INC DBA HAMILTON GROVE 1 MENNONITE HEALTH SERVICES 234 S MAIN STREET SUITE A GOSHEN IN 46526 231421919 HEALTHCARE IN 501(C)(3) LINE 10 N/A 0 EDGEWATER PLACE INC 11351 LAFAYETTE PLAIN CITY ROAD PLAIN CITY OH 43064 823596152 HEALTHCARE IN 501(C)(3) LINE 10 GREENCROFT RETIREMENT COMMUNITIES INC 1 GREENCROFT MANAGEMENT INC PO BOX 819 GOSHEN IN 46527 270259652 MANAGEMENT SERVICES IN N/A C 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 GREENCROFT RETIREMENT COMMUNITIES INC M 763815 ACTUAL COST