2020-11-12T08:10:46-06:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2019-01-01 620630670 ASBURY INC ASBU 8652388300 5285 WESTVIEW DRIVE NO 200 FREDERICK MD 21703 ANDREW JEANNERET ASSISTANT TREASURER 8652388300 2020-11-10 1 JOHN NORMAN P01506766 7049985200 2020-11-10 67.137.57.251 2020-11-10 16:16:02 ES P D73DD419434AD86791BAD4D174710EE2F5735302 D72093BDFC36259A78957D4C2CC1F8450D87A0C3 2019 2021-01-29 14:40:06Z DOUG LEIDIG 5285 WESTVIEW DRIVE NO 200 FREDERICK MD 21703 45701006 0 X WWW.ASBURY.ORG X 1956 TN DOING ALL THE GOOD WE CAN BY PROVIDING EXCEPTIONAL LIFESTYLE OPPORTUNIES FOR THOSE WE SERVE 10 10 662 83 0 0 175128 46869 30806508 32220965 103115 675682 19938 14758 31104689 32958274 80813 65065 0 0 17078289 17659787 0 0 0 19543472 21668762 36702574 39393614 -5597885 -6435340 90743153 86320952 79142823 79905006 11600330 6415946 X OUR MISSION IS TO DO ALL THE GOOD WE CAN BY PROVIDING EXCEPTIONAL LIFESTYLE OPPORTUNITIES TO THOSE WE SERVE. 0 0 19978927 19779698 SKILLED NURSING FACILITIES: OPERATION OF 2 SKILLED NURSING FACILITIES (SNF'S) FOR THE AGED WITH 234 TOTAL BEDS PROVIDING 67,744 DAYS OF SERVICE IN 2019. $4,299,771 OF CONTRACTUAL ALLOWANCES WERE PROVIDED TO RESIDENTS OF THE SNF IN 2019. 6204255 6142388 RESIDENTIAL LIVING FACILITIES: OPERATION OF 188 RESIDENTIAL LIVING UNITS FOR THE AGED, PROVIDING 58,399 DAYS OF SERVICE IN 2019. $195,568 OF CONTRACTUAL ALLOWANCES WERE PROVIDED TO RESIDENTIAL LIVING RESIDENTS DURING 2019. 6362323 65065 6298879 ASSISTED LIVING FACILITIES: OPERATION OF 2 ASSISTED LIVING FACILITIES FOR THE AGED WITH 165 TOTAL SUITES PROVIDING 44,732 RESIDENT DAYS IN 2019. $65,065 OF BENEVOLENT CARE AND $282,039 CONTRACTUAL ALLOWANCES WERE PROVIDED TO THE ASSISTED LIVING RESIDENTS IN 2019. 32545505 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 662 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X ANDREW JEANNERET CFO 3012502100 5285 WESTVIEW DRIVE 200 FREDERICK MD 21703 NELLIE WARD COLE CHAIR/PRESIDENT 2.00 X X 0 0 0 GUY WILSON VICE CHAIR 2.00 X X 0 0 0 BOB MCCOLLUM SECRETARY 2.00 X X 0 0 0 DAVID ATKINSON TREASURER 2.00 X X 0 0 0 SANDRA DAVIS DIRECTOR 2.00 X 0 0 0 COLE PIPER DIRECTOR 2.00 X 0 0 0 MARSHEINE MCCLURG DIRECTOR 2.00 X 0 0 0 CAROLYN NEIL DIRECTOR 2.00 X 0 0 0 BISHOP MARY TAYLOR DIRECTOR/EX-OFFICIO 0.00 X 0 0 0 MICHAEL LATTIER DIRECTOR/EX-OFFICIO 2.00 X 0 0 0 SUE DACAMARA ASST. SECRETARY 1.00 59.00 X 0 490440 24046 ANDREW JEANNERET ASST. TREASURER 1.00 59.00 X 0 419727 23922 ANDREW JOSEPH ASST. SECRETARY 1.00 59.00 X 0 278796 24265 JUDITH ROGERS FRUITERMAN EXECUTIVE DIRECTOR - MARYVILLE 50.00 X 0 256772 3803 AARON ROOP EXECUTIVE DIRECTOR - KINGSPORT 50.00 X 0 173419 19094 PAULETTA SHARP NURSING HOME ADMINISTRATOR 50.00 X 119682 0 8049 119682 1619154 103179 2 0 1 0 SODEXO INC & AFFILIATES PO BOX 360170 PITTSBURGH PA 15262 DINING, MAINT, HSKP, LAUNDRY 5497157 FUNCTIONAL PATHWAYS OF TENNESSEE LLC 10133 SHERRILL BLVD KNOXVILLE TN 37932 PHYSICAL THERAPY 1727214 AUREUS NURSING LLC PO BOX 3037 OMAHA NE 68103 NURSING 659249 PHARMACY NETWORK SERVICES PO BOX 6075 JOHNSON CITY TN 376026075 PHARMACY 616812 MCKESSON MEDICAL-SURGICAL PO BOX 630693 CINCINNATI OH 452630693 MEDICAL SUPPLIES 363761 10 21709 25160 46869 NET RESIDENT REVENUE 623000 17436205 17436205 MEDICARE/MEDICAID PAYM 623000 13944735 13944735 AMORTIZATION OF ENTRAN 623000 619998 619998 OTHER OPERATING REVENU 623000 220027 220027 32220965 573468 573468 16771 2013 14758 14758 14758 12842933 12740719 102214 102214 102214 32958274 32220965 0 690440 X 65065 65065 114965 114965 14099572 12490976 1608596 379387 316634 62753 2008743 1411378 597365 1057120 924898 132222 39401 39401 77228 77228 38351 38351 5075076 5063526 11550 320085 320085 1238771 813695 425076 488904 488904 1100479 1030894 69585 120990 51941 69049 1877561 1877023 538 4125670 4083683 41987 489164 489164 TAXES-OTHER 1693764 65767 1627997 FOOD 1601100 1601100 REPAIRS & MAINTENANCE 1183003 1157711 25292 MEDICAL SUPPLIES AND PH 1127293 1127196 97 1071922 464018 607904 39393614 32545505 6848109 0 5004557 379020 2742518 2624331 1681189 2072723 62787 86118 70494 276616 97546650 36805429 63254158 60741221 12160996 14187198 5480000 5480000 286454 473725 90743153 86320952 2670704 2626158 30976628 32799786 43902696 42516054 1592795 1963008 79142823 79905006 X 11375583 6206237 224747 209709 11600330 6415946 90743153 86320952 X -6435340 1320946 -69990 X X 0 1 X 1 0 X 245849 123771 80711 175128 46869 672328 31836773 30017084 20607323 30725695 32220965 145407840 32082622 30140855 20688034 30900823 32267834 146080168 20000 10 20010 0 20000 10 20010 146060158 313314 227652 354739 428350 590239 1914294 313314 227652 354739 428350 590239 1914294 32395936 30368507 21042773 31329173 32858073 147994462 0.98690 0.98790 0.01290 0.01180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 477 477 0 PART II-B, LINE 1: A PORTION OF ASSOCIATION DUES PAID ARE ATTRIBUTABLE TO LOBBYING EXPENSES. 53391 53391 53391 53391 53391 53391 53391 53391 53391 53391 1.00000 1 0 1106861 1106861 74632904 25502293 49130611 2325317 1503287 822030 19481568 9799849 9681719 60741221 FIXED-INCOME SECURITIES 5824259 F EQUITY SECURITIES 8362939 F 14187198 DEPOSITS FROM PROSPECTIVE RESIDENTS 153279 REFUNDABLE ENTRANCE FEES 479250 DUE TO ACOMM 980712 LEASES PAYABLE 349767 1963008 X 34146178 1320946 -135055 1185891 32960287 -2013 -2013 32958274 39330562 2013 2013 39328549 65065 65065 39393614 PART V, LINE 4: THE ENDOWMENT IS INTENDED TO SUPPORT BENEVOLENT CARE PROVIDED BY THE ORGANIZATION. PART X, LINE 2: ASBURY, INC. IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC); ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED AS THERE ARE NO UNRELATED TRADES OR BUSINESSES. THE COMPANY HAS IMPLEMENTED PROCESSES TO ENSURE COMPLIANCE WITH THE INTERNAL REVENUE SERVICE INTERMEDIATE SANCTIONS PROVISIONS FOR ALL ITS SUPPORTED ORGANIZATIONS, INCLUDING THE COMPANY. THIS INCLUDES AN INDEPENDENT REVIEW BY THE BOARD'S COMPENSATION COMMITTEE OF ALL COMPENSATION ARRANGEMENTS WITH DISQUALIFIED PERSONS AND OUTSIDE COMPENSATION CONSULTANTS TO PROVIDE INDEPENDENT THIRD-PARTY REVIEW AND ADVISEMENT, AND THE IMPLEMENTATION OF A DETAILED CONFLICT-OF-INTEREST POLICY AND ANNUAL DISCLOSURE PROCESS FOR ALL DISQUALIFIED PERSONS. THE COMPENSATION COMMITTEE ALSO HIRES OUTSIDE COUNSEL TO ADVISE THE COMPANY ON COMPLIANCE. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MUST BE RECOGNIZED ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE RESOLUTION. THE COMPANY'S REASSESSMENT OF ITS TAX POSITIONS DID NOT HAVE A MATERIAL IMPACT ON THE COMPANY'S RESULTS OF OPERATIONS OR FINANCIAL POSITION. THE COMPANY'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE COMPANY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON CHANGE IN MARKET VALUE OF DERIVATIVES -69,990. BENEVOLENT CARE -65,065. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -2,013. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 2,013. PART XII, LINE 4B - OTHER ADJUSTMENTS: BENEVOLENT CARE 65,065. 1 BENEVOLENT CARE FOR ASSISTED LIVING RESIDENTS 5 65065 PART I, LINE 2: ALL RESIDENTS INQUIRING ABOUT BENEVOLENT CARE MUST COMPLETE AND SIGN THE BENEVOLENT CARE APPLICATION WHICH SHALL BE REVIEWED FOR APPROVAL BY THE COMMUNITY REPRESENTATIVE RESPONSIBLE FOR BENEVOLENT CARE. ONCE THE APPLICATION IS REVIEWED, THE EXECUTIVE DIRECTOR WILL APPROVE OR DENY ELIGIBILITY. DOCUMENTS RELATED TO BENEVOLENT CARE APPLICATION/REDETERMINATION AND ON-GOING MANAGEMENT WILL BE MAINTAINED ON-SITE UNTIL THE END OF THE CALENDAR YEAR IN WHICH THE RESIDENT IS NO LONGER RECEIVING ASSISTANCE FROM BENEVOLENT CARE. THEREAFTER THE RECORDS WILL BE MAINTAINED FOR FIVE (5) YEARS, EITHER ON-SITE OR IN STORAGE IN ACCORDANCE WITH THE RECORDS MANAGEMENT PROGRAM. X X X X X X 0 0 0 0 0 0 0 0 0 SUE DACAMARA ASST. SECRETARY 0 402015 0 0 0 88425 0 13755 0 10291 0 514486 0 0 ANDREW JEANNERET ASST. TREASURER 0 360434 0 0 0 59293 0 14000 0 9922 0 443649 0 0 ANDREW JOSEPH ASST. SECRETARY 0 233701 0 0 0 45095 0 12302 0 11963 0 303061 0 0 JUDITH ROGERS FRUITERMAN EXECUTIVE DIRECTOR - MARYVILLE 0 220639 0 0 0 36133 0 3161 0 642 0 260575 0 0 AARON ROOP EXECUTIVE DIRECTOR - KINGSPORT 0 140931 0 250 0 32238 0 9110 0 9984 0 192513 0 0 PART I, LINE 3 THE COMPENSATION OF THE ORGANIZATION'S CEO AND ALL PERSONS DEEMED POTENTIALLY DISQUALIFIED IS REVIEWED AND RECOMMENDED TO THE BOARD OF ASBURY COMMUNITIES, INC. BY THE COMPENSATION COMMITTEE OF THE BOARD. A THE HEALTH AND EDUCATIONAL FACILITIES BOARD OF BLOUNT COUNTY TN 621192419 2016-10-06 47406858 REVENUE REFUNDING AND IMPROVEMENT BONDS 0 0 0 A 5456306 47406858 1870625 1701482 1119201 26381660 12319798 4014092 2016 1 0 0 1 A 0 0 0 1 0 0 0 0 1 A 1 PHARMACY NETWORK SERVICES PNS OWNED BY BOARD MEMBER 616812 SEE BELOW 0 PART IV (D) ASBURY HAS USED PHARMACY NETWORK SERVICES (FORMERLY WILSON PHARMACY) AS ITS PHARMACEUTICAL VENDOR FOR AT LEAST SEVENTEEN YEARS. ASBURY ADDED PNS TO THE MARYVILLE CAMPUS NINE YEARS AGO. PNS IS OWNED BY BOARD MEMBER GUY WILSON. ORIGINALLY APPOINTED BY THE BISHOP, WILSON HAS BEEN ON THE BOARD OF ASBURY FOR SEVERAL YEARS. FORM 990,PART III AS PART OF ASBURY COMMUNITIES, ASBURY, INC. PLEDGES EACH DAY TO MAKE A DIFFERENCE IN THE LIVES OF THOSE WE SERVE AND TO SERVE AS A PARTNER FOR GOOD IN THE COMMUNITY AT LARGE. WE HONOR OUR HERITAGE THROUGH SUPPORTING AND PARTNERING WITH CHARITABLE AND COMMUNITY ORGANIZATIONS, EDUCATIONAL INSTITUTIONS, AND AGING SERVICES AND HEALTH PROVIDERS. AT ASBURY, INC., OUR CONTRIBUTIONS ARE PRIMARILY FOCUSED ON: -SUPPORTING SENIOR WELLNESS IN THE REGIONS WHERE WE OPERATE; AND -TRAINING THE NEXT GENERATION OF AGING SERVICES PROFESSIONALS. HIGHLIGHTS OF THIS YEAR'S COMMUNITY BENEFIT ACCOMPLISHMENTS AT ASBURY, INC. INCLUDE THE FOLLOWING: IN 2019, THE DINING TEAM AT ASBURY PLACE MARYVILLE HELPED TO RUN A FOOD DRIVE OVER A TWO-WEEK PERIOD. ASBURY, INC. VOLUNTEERED TIME AND RESOURCES ON NUMEROUS OCCASIONS DURING THE PERIOD FOR THE ALZHEIMER'S TENNESSEE FUNDRAISER. AN ASSOCIATE ASSISTED WITH THE ROTARY CLUB PREPARED BOXES AND DELIVERED FOOD TO SCHOOL FOR KIDS WHO NEEDED FOOD ON THE WEEKEND THROUGHOUT 2019. AN ASSOCIATE ARRANGED FOR ASBURY PLACE TO HOST THE AARP SAFE DRIVING CLASS. OPEN TO THE COMMUNITY, ATTENDEES LEARNED HOW TO BETTER THEIR SAFE DRIVING SKILLS WITH A QUALIFIED AARP INSTRUCTOR AND MATERIALS RELEVANT TO THIS SUBJECT. ASBURY, INC. HOSTED A TRAIN-THE-TRAINER EVENT ABOUT EMERGENCY RESPONSE TO SEVERE BLEEDING. ASBURY PLACE MARYVILLE PARTICIPATED IN THE DAILY TIMES GRAND SENIOR EXPO AND DONATED $5,000. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CAN ACT IN PLACE OF THE BOARD BETWEEN MEETINGS. ALL MEMBERS OF THE EXECUTIVE COMMITTEE ARE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 ASBURY COMMUNITIES IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A ASBURY COMMUNITIES, INC. IS THE SOLE MEMBER OF ASBURY, INC. AND ELECTS THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B ONLY CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO ASBURY COMMUNITY INC'S APPROVAL. THESE DECISIONS INCLUDE: (1) MANAGEMENT SERVICES RELATIONSHIPS AND CONTRACTS; (2) ANY ORGANIZATIONAL CHANGE IN GENERAL, INCLUDING MERGERS, SALES, LEASES, ETC, OF SUBSTANTIALLY ALL OF THE ASSETS AND THE CREATION OF NEW ENTITIES; (3) AMENDMENTS TO MISSION OR VISION STATEMENTS; (4) AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B ASBURY COMMUNITIES, INC. IS THE SOLE MEMBER OF ASBURY ATLANTIC, INC., ASBURY-SOLOMONS, INC., INVERNESS VILLAGE, AN OKLAHOMA NOT FOR PROFIT CORPORATION, ASBURY INC. (ASBURY PLACE), BETHANY DEVELOPMENT CORPORATION, AND ASBURY HCBS, INC. ASBURY COMMUNITIES, INC. HAS A SYSTEM WIDE AUDIT AND COMPLIANCE COMMITTEE. THE ASBURY COMMUNITIES, INC. BOARD OF DIRECTORS HAS DELEGATED A REVIEW OF THE FORM 990 TO THE SYSTEM AUDIT AND COMPLIANCE COMMITTEE WHICH PERFORMED ITS REVIEW ON 10/21/20. THE ASBURY COMMUNITIES, INC., FOUNDATION, ASBURY ATLANTIC, ASBURY SOLOMONS, ASBURY PLACE, ASBURY COMMUNITIES HCBS, BETHANY DEVELOPMENT CORPORATION, AND INVERNESS VILLAGE BOARD OF DIRECTORS WERE FORWARDED A COPY OF THEIR RESPECTIVE DRAFT FORM 990 FOR REVIEW AND PROVIDED A LINK TO A RECORDING OF THE AUDIT AND COMPLIANCE COMMITTEE MEETING IF MEMBERS CHOSE TO LISTEN TO THE MEETINGS AS THEY REVIEWED ANY OF THE FORM 990S. ALL DIRECTORS MAY POSE QUESTIONS OR ASK FOR CLARIFICATION FROM STAFF AND AUDIT AND COMPLIANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE ASBURY COMMUNITIES CONFLICT OF INTEREST POLICY WAS APPROVED BY THE BOARD OF DIRECTORS. THE COMPLIANCE OFFICER IS RESPONSIBLE FOR THE POLICY AND OVERSEES THE IMPLEMENTATION OF THE PROCESS. ALL THE ENTITIES WITHIN THE ASBURY COMMUNITIES SYSTEM ARE SUBJECT TO THE POLICY. ANNUALLY, THE COMPLIANCE OFFICER CONDUCTS A COMPREHENSIVE CONFLICT DISCLOSURE PROCESS COVERING ALL MEMBERS OF THE GOVERNING BOARDS, SYSTEM WIDE COMMITTEES, AND INDIVIDUALS IN KEY MANAGEMENT POSITIONS. EACH PERSON COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM AND IS ADVISED OF THEIR FIDUCIARY OBLIGATIONS. THE COMPLIANCE OFFICER, WHO HAS A DIRECT REPORTING LINE TO THE CHAIR OF THE AUDIT AND COMPLIANCE COMMITTEE AND REPORTS QUARTERLY TO THE AUDIT AND COMPLIANCE COMMITTEE, ANALYZES ALL DISCLOSURE FORMS FOR POTENTIAL. CONFLICTS, AND PREPARES A REPORT FOR THE AUDIT AND COMPLIANCE COMMITTEE. A REPORT WAS MADE TO THE BOARD THAT THERE WERE NO CONFLICTS DURING 2019. WHEN AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARISES INVOLVING A BOARD OR COMMITTEE MEMBER, THE AUDIT AND COMPLIANCE COMMITTEE IS INFORMED AND WILL FOLLOW SPECIFIC PROTOCAL OUTLINED IN THE CONFLICT OF INTEREST POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, THE COMPENSATION AND BENEFITS COMMITTEE RELIES ON STAFF FEEDBACK AND THE DATA AND RECOMMENDATIONS PROVIDED BY AN EXTERNAL COMPENSATION CONSULTANT TO ASCERTAIN THE REASONABLENESS OF COMPENSATION AND BENEFITS OF ALL OF THE DIRECT REPORTS OF THE CEO AND OTHER POTENTIALLY DISQUALIFIED PERSONS. IN ADDITION, THE COMPENSATION AND BENEFITS COMMITTEE REVIEWS THE ORGANIZATION'S PROGRESS TOWARDS KEY PERFORMANCE INDICATORS SELECTED FOR INCENTIVIZING PERFORMANCE OF DISQUALIFIED PERSONS THROUGH A PERFORMANCE BASED-COMPENSATION PROGRAM. QUARTERLY, THE COMPENSATION COMMITTEE REVIEWS UPDATES TO THE OVERALL BENEFITS AND COMPENSATION PLAN FOR THE ORGANIZATION AS WELL AS PROGRESS ON THE ORGANIZATION'S EMPLOYER OF CHOICE STRATEGIC GOALS. ALSO ON AN ANNUAL BASIS, THE COMPENSATION AND BENEFITS COMMITTEE SPECIFICALLY REVIEWS THE COMPENSATION AND BENEFITS OF THE CEO USING THE DATA GATHERED BY THE COMPENSATION CONSULTANT AT THE DIRECTION OF THE COMMITTEE AND PROVIDES INPUT TO THE FULL BOARD OF DIRECTORS IN ORDER TO SUPPORT THEIR DECISION MAKING PROCESS REGARDING THE CEO'S COMPENSATION. THE COMPENSATION AND BENEFITS COMMITTEE CHARTER, THE EXECUTIVE COMPENSATION PHILOSOPHY, AND THE EXECUTIVE INCENTIVE PLAN WERE REVIEWED MOST RECENTLY IN 2019. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT/CONTRACT LABOR: PROGRAM SERVICE EXPENSES 5,063,526. MANAGEMENT AND GENERAL EXPENSES 11,550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,075,076. FORM 990, PART XI, LINE 9: LOSS ON CHANGE IN MARKET VALUE OF DERIVATIVES -69,990. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN OVERSIGHT PROCESS FROM THE PRIOR YEAR. FORM 990, PART VII, SECTION A THE OFFICERS THAT HAVE COMPENSATION FROM RELATED ORGANIZATIONS REPORTED IN PART VII, SECTION A, COLUMN E OF THE FORM 990 PROVIDE EXECUTIVE MANAGEMENT SUPPORT AND OVERALL GUIDANCE TO ASBURY ATLANTIC, INC. AS WELL AS THE OTHER RELATED AND SUPPORTED ORGANIZATIONS OF ASBURY COMMUNITIES, INC. THERE ARE OVER 2,400 TOTAL EMPLOYEES IN THE ASBURY COMMUNITIES, INC. SYSTEM. THE 2019 CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR ASBURY COMMUNITIES, INC. HAD TOTAL REVENUES OF $244 MILLION AND TOTAL ASSETS IN EXCESS OF $584 MILLION. FORM 990, PART VII, SECTION A BEGINNING WITH YEAR 2014, FOUNDATION ASSOCIATE SALARIES AND BENEFITS, WHICH WERE PREVIOUSLY REPORTED ON THE ASBURY FOUNDATION IRS FORM 990, WILL BE REPORTED BY THE ASBURY ENTITY WHERE THEY DEDICATED THEIR TIME. ASBURY FOUNDATION ASSISTS WITH THE MISSION OF THE NON PROFIT ENTITIES WITHIN THE ASBURY COMMUNITIES SYSTEM. ASBURY ATLANTIC INC 5285 WESTVIEW DRIVE 200 FREDERICK MD 21703 520607956 HOUSING AND HEALTHCARE FOR OLDER ADULTS MD 501(C)(3) LINE 10 ASBURY COMMUNITIES INC 0 INVERNESS VILLAGE 5285 WESTVIEW DRIVE 200 FREDERICK MD 21703 731539802 HOUSING AND HEALTHCARE FOR OLDER ADULTS MD 501(C)(3) LINE 10 ASBURY COMMUNITIES INC 0 ASBURY FOUNDATION INC 5285 WESTVIEW DRIVE 200 FREDERICK MD 21703 521862674 RAISING FUNDS FOR CHARITY CARE MD 501(C)(3) LINE 7 ASBURY COMMUNITIES INC 0 AFFILIATED ASSOCIATES INC 5285 WESTVIEW DRIVE 200 FREDERICK MD 21703 510426078 EMPLOYEE PAYMASTER COMPANY MD 501(C)(3) LINE 12C, III-FI ASBURY COMMUNITIES INC 0 ASBURY SOLOMONS INC 5285 WESTVIEW DRIVE 200 FREDERICK MD 21703 521862675 HOUSING AND HEALTHCARE FOR OLDER ADULTS MD 501(C)(3) LINE 10 ASBURY COMMUNITIES INC 0 ASBURY COMMUNITIES HCBS INC 5285 WESTVIEW DRIVE 200 FREDERICK MD 21703 450634490 HOME CARE FOR OLDER ADULTS MD 501(C)(3) LINE 10 ASBURY COMMUNITIES INC 0 ASBURY COMMUNITIES INC 5285 WESTVIEW DRIVE 200 FREDERICK MD 21703 521862677 MANAGEMENT SERVICES MD 501(C)(3) LINE 12C, III-FI 0 BETHANY DEVELOPMENT CORPORATION 335 WESLEY DRIVE MECHANICSBURG PA 17055 232078064 HOUSING FOR OLDER ADULTS PA 501(C)(3) LINE 10 ASBURY COMMUNITIES INC 0 THE ASBURY GROUP INC 5285 WESTVIEW DRIVE 200 FREDERICK MD 21703 205038820 TECH & MGMT SERVICES DE ASBURY COMMUNITIES INC C 0 THE ASBURY GROUP INTEGRATED TECHNOLOGIES INC 5285 WESTVIEW DRIVE 200 FREDERICK MD 21703 262896175 INFO & CNSLT SERVICES DE ASBURY COMMUNITIES INC C 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0