2023-10-16T09:40:10-04:00 2022-12-31 371031116 CJ SCHLOSSER & COMPANY LLC 233 E CENTER DR ALTON IL 620025931 990 2022-01-01 371363355 UNITED METHODIST VILLAGE RETIREMENT COMMUNITIES INC UNIT 6184668662 5201 ASBURY AVENUE GODFREY IL 62035 ANITA MARTINEZ EXECUTIVE DIRECTOR 6184668662 2023-08-28 true ANITA MARTINEZ 999009999 false CINDY A TEFTELLER P00296128 6184657717 2023-08-28 2022 2023-04-26 12:10:37Z ASBURY VILLAGE ANITA MARTINEZ 5201 ASBURY AVENUE GODFREY IL 62035 5883629 false X WWW.UNITEDMETHODISTVILLAGE.COM X 1996 IL PROVIDE HOUSING AND CARE TO SENIOR CITIZENS IN THE WESTERN PART OF THE GREAT RIVERS CONFERENCE OF THE UNITED METHODIST CHURCH. 15 15 109 0 315677 101634 5678078 5756060 12936 13954 16783 9819 6023474 5881467 0 0 2325555 2513532 0 0 3679579 3829338 6005134 6342870 18340 -461403 18283549 16990048 15723991 14922349 2559558 2067699 PROVIDE HOUSING AND CARE TO SENIOR CITIZENS IN THE WESTERN PART OF THE GREAT RIVERS CONFERENCE OF THE UNITED METHODIST CHURCH. false false 5337973 5765879 PROVIDE HOUSING AND CARE TO SENIOR CITIZENS IN THE WESTERN PART OF THE GREAT RIVERS CONFERENCE OF THE UNITED METHODIST CHURCH. 5337973 true true false false false false false false false false true false false false true true true false false 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 false true false true false false false true 27 0 109 true false false false false false false false false false false false false false false X 15 15 false true false false false false false true true false false true true true true false false true false false IL X X ANITA MARTINEZ 6184668662 5201 ASBURY AVE GODFREY IL 62035 X STEPHEN SCHWARTZ CHAIRPERSON 1.00 X X 0 0 0 PAUL JOSEPH JUN VICE-CHAIRPE 1.00 X X 0 0 0 REV WILLIAM PYATT SECRETARY 1.00 X X 0 0 0 JAMES HERNDON TREASURER 1.00 X X 0 0 0 ANITA MARTINEZ EXECUTIVE DI 40.00 X 0 0 0 SUE HARDIN DIRECTOR 0.50 X 0 0 0 DONNA MASSEY DIRECTOR 0.50 X 0 0 0 REV KIM STUBY DIRECTOR 0.50 X 0 0 0 JOHN KELLER DIRECTOR 0.50 X 0 0 0 REV CARY BECKWITH DIRECTOR 0.50 X 0 0 0 ANDY BOWEN DIRECTOR 0.50 X 0 0 0 MIKE MCCORMICK DIRECTOR 0.50 X 0 0 0 JEFF LAURITZEN DIRECTOR 0.50 X 0 0 0 DONNA BEMIS DIRECTOR 0.50 X 0 0 0 KAREN WILSON DIRECTOR 0.50 X 0 0 0 RALPH BOWLES DIRECTOR 0.50 X 0 0 0 false false false LIFE CARE SERVICES LLC 12503 VILLAGE CIRCLE DR ST LOUIS MO 63127 MGMT SERVICES 417613 1 101634 101634 RESIDENT SERVICE REVENUE 531110 5712140 5712140 GUEST ROOM 531110 18850 18850 OTHER SERVICE INCOME 531110 18113 18113 MEALS/CATERING 531110 6957 6957 5756060 13954 13954 2539 2162 377 377 MISCELLANEOUS INCOME 900099 9442 9442 9442 5881467 5765879 13954 2077952 1806454 271498 14814 14814 267682 219063 48619 153084 133083 20001 417613 205399 212214 8369 8369 40969 40969 17326 3520 13806 151789 151789 91452 23487 67965 103261 92935 10326 728239 654460 73779 23254 17519 5735 496930 492124 4806 900388 810349 90039 324671 261596 63075 FOOD SERVICES 329996 318049 11947 RESIDENT SERVICES 77074 77074 MINOR EQUIPMENT 45461 38374 7087 AMORTIZATION OF LOAN COST 36668 36668 35878 32698 3180 6342870 5337973 1004897 0 340 640 3867854 3047842 17178 21475 2949 787 98743 88521 30435151 16679492 14193182 13755659 103303 75124 18283549 16990048 487620 407082 67050 74560 592155 450612 12859696 12295259 1717470 1694836 15723991 14922349 X 2206014 1705869 353544 361830 2559558 2067699 18283549 16990048 -461403 -30456 X false true X true false X 100647 451602 913740 203472 101634 1771095 5409815 5745048 5876838 5668199 5768041 28467941 5510462 6196650 6790578 5871671 5869675 30239036 30239036 21831 42938 25486 12936 13954 117145 21831 42938 25486 12936 13954 117145 5532293 6239588 6816064 5884607 5883629 30356181 0.99610 0.99490 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 567897 567897 28086544 15520989 12565555 1780710 1158503 622207 13755659 REFUNDABLE OCCUPANCY FEES 1320000 RENT DEPOSITS 340811 ANNUITY OBLIGATIONS 34025 1694836 X 5851011 -30456 -30456 5881467 5881467 6342870 6342870 6342870 SCHEDULE D, PAGE 3, PART X THE COMMUNITY IS A NOT-FOR-PROFIT CORPORATION, EXEMPT FROM INCOME TAX UNDER SECTION (501)(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. THE COMMUNITY IS THE SOLE MEMBER OF ITS SUBSIDIARY, MCKENDREE APARTMENTS, LLC. THE SUBSIDIARY WILL BE TREATED AS A DISREGARDED ENTITY FOR INCOME TAX PURPOSES, AND IS CONSIDERED TO BE AN EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COMMUNITY HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES NOR IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE COMMUNITY EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS. A VILLAGE OF GODFREY 371286090 2013-12-30 1600000 MORTGAGE false false false A 141543 1600000 40000 1560000 false false true true A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION VILLAGE OF GODFREY MORTGAGE FORM 990, PAGE 6, PART VI, LINE 3 THE MANAGEMENT COMPANY'S RESPONSIBILITIES INCLUDE RECRUITING AND EMPLOYING THE EXECUTIVE DIRECTOR; SUPERVISING THE LICENSING; EQUIPPING AND STAFFING; PREPARING ANNUAL BUDGETS; ESTABLISHING AND OPERATING A SYSTEM OF FINANCIAL CONTROLS, INCLUDING COMPARATIVE ANALYSIS WITH OTHER FACILITIES; SUPERVISING THE DELIVERY OF HEALTH CARE SERVICES; AND OVERSEEING THE FOOD SERVICES AND QUALITY OF ACCOMMODATIONS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY EITHER IN A PDF FORMAT VIA EMAIL OR PAPER COPY. THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION FOR COMPLETENESS AND ACCURACY PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY AND THE DISCLOSURE FORMS PREPARED BY THE BOARD MEMBERS ARE REVIEWED BY THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. BOARD MEMBERS ARE PROHIBITED FROM VOTING ON ANY ACTIONS THAT ARE CONSIDERED A CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S EXECUTIVE DIRECTOR IS EMPLOYED BY AN INDEPENDENT MANAGEMENT COMPANY. THE ORGANIZATION HAS A MANAGEMENT CONTRACT WITH THE MANAGEMENT COMPANY TO PROVIDE MANAGEMENT SERVICES. THE MANAGEMENT CONTRACT IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO THE ORGANIZATION. INSPECTION OF THE DOCUMENTS IS AVAILABLE AT THE ORGANIZATION'S EXECUTIVE DIRECTOR'S OFFICE. MCKENDREE APARTMENTS LLC 5201 ASBURY AVENUE GODFREY IL 62035 464284841 SR HOUSING IL 786305 3519092 UMV