2018-04-27T13:46:48-07:00 2017-06-30 990 2016-07-01 620479194 Uplands Village UPLA 9372773518 PO Box 168 Pleasant Hill TN 385780168 JOHN K RENNER CHIEF FINANCIAL OFFICER, MANAGEMENT 9372773518 2017-09-25 98.102.204.110 2018-04-27 13:46:40 PD P 349ED30487FA87947D6BA7D2B2C9C5CF80F1C6A3 349ED30487FA87947D6BA7D2B2C9C5CF80F1C6A3 2016 2021-01-29 14:40:06Z JOHN K RENNER PO Box 1806 Marion OH 43302 9831544 false X UPLANDSVILLAGE.COM X 1922 TN The mission of Uplands Village is to provide an affordable and intellectually stimulating continuing care retirement community that is committed to delivering superior care to senior adults. 17 17 249 94 0 155592 60040 8737271 9372883 191022 127141 199289 50348 9283174 9610412 0 0 5129699 5566389 0 0 4786269 6876568 9915968 12442957 -632794 -2832545 23476314 21239275 14266838 14862344 9209476 6376931 The mission of Uplands Village is to false false 11859274 9551261 THE MISSION OF UPLANDS VILLAGE IS TO PROVIDE AN AFFORDABLE AND INTELLECTUALLY STIMULATING CONTINUING CARE RETIREMENT COMMUNITY THAT IS COMMITTED TO DELIVERING SUPERIOR CARE TO SENIOR ADULTS WHO HAVE BEEN AND REMAIN COMMITTED TO ISSUES OF SOCIAL JUSTICE AND A FAITHFUL TRADITION OF SERVICE TO OTHERS. 11859274 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 0 0 249 true false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false X JOHN K RENNER 9312773518 PO Box 168 Pleasant Hill TN 38578 ALEXANDER DON Director 0.05 X 0 0 0 ASLINGER MS KATHY Operating Com. Director 0.05 X 0 0 0 CANFIELD MARK Director 0.05 X 0 0 0 DEWEY JIM Director 0.05 X 0 0 0 DOWDEY DON Director 0.05 X 0 0 0 ELLERBRAKE REV RICHARD Director 0.05 X 0 0 0 FORTUNE MARIE Director 0.05 X 0 0 0 GREGG MR DENNIS Director 0.05 X 0 0 0 HANSON HOLLY Director 0.05 X 0 0 0 HOLLISTER PETER Director 0.05 X 0 0 0 NELSON HOLLY Director 0.05 X 0 0 0 EVERETT MRS BARBARA Executive Committee/Treasurer 0.05 X X 0 0 0 STINSON CHRISTINE Chair 0.05 X X 0 0 0 HOLLISER PETER Secretary 0.05 X X 0 0 0 ASLINGER KATHY Vice-Chair 0 X X RICHARD WOODARD Executive Director 40 X X 216293 15836 216293 15836 1 false true false Denark Construction Inc 1635 WESTERN AVE Knoxville TN 37921 Construction 1559434 FUNCTIONAL PATHWAYS 10133 SHERRIL BLVD Knoxville TN 37932 Therapy Services 674671 MORRISON MANAGEMENT SPECIALISTS PO Box 102289 Atlanta GA 30368 Dietary Consultants 581266 CLARK FOOD SERV EQUIPMENT 2207 Old Philadelphia Pike Lancaster PA 17602 Food Serv/Equipment 261605 MEDLINE INDUSTRIES Dept CH 14400 Palatine IL 60055 Medical Equipment 235557 5 60040 60040 Nursing Home Revenue 623000 6395514 Assisted Living 623000 1625282 Independant Living 623000 840687 Membership Fees 623000 333328 Property Sales 623000 71208 106864 9372883 223403 89760 71029 114993 18731 -114993 -96262 -96262 34221 34221 35110 -889 -889 Forest Revenues 623000 33580 33580 Dietary Service Revenue 623000 15671 15671 Office Services 623000 1986 1986 51237 9610412 9551261 -889 5143380 4621660 521720 0 45387 45387 0 0 377622 377622 0 0 21006 0 21006 0 30000 0 30000 0 62633 62633 0 0 114881 114881 0 0 104106 104106 0 0 613171 613171 0 0 10957 0 10957 0 16292 16292 0 0 540593 540593 0 0 1267602 1267602 0 0 144361 144361 0 0 Activities Supplies 51402 51402 0 0 Bad Debt 343621 343621 0 0 Board Expense 14285 14285 0 0 Dues & Subscriptions 28248 28248 0 0 3513410 3513410 0 0 12442957 11859274 583683 0 74879 131194 21603 122570 1345985 871502 5497 87 20145 23072 46387 36930 27814632 11233841 17959668 16580791 3704286 3164746 297864 308383 23476314 21239275 1254608 1112634 4229 1446 12557412 12502261 449627 450589 796376 14266838 14862344 X 6443234 3610689 1344723 1344723 1421519 1421519 9209476 6376931 23476314 21239275 -2832545 X X false true X true false X 0 0 0 206440 98596 171230 155592 60040 691898 5928493 6487302 7632474 8737271 9372883 38158423 6134933 6585898 7803704 8892863 9432923 38850321 12071 12071 12071 12071 38838250 49416 101616 58144 103111 257624 569911 49416 101616 58144 103111 257624 569911 697 618 58261 186142 51237 296955 39717187 0.97790 0.98260 0.01430 0.01030 X Pt III Ln 12 Other Income Part III, Line 12 Description: Misc. Revenue 2012: 697. 2013: 618. 2014: 0. 2015: 6118. 2016: 15671. Description: Day Camp Revenue 2015: 1082. Description: Office Services 2014: 2015. 2015: 1585. 2016: 1986. Description: Forest Income 2014: 56246. 2015: 177357. 2016: 33580. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 2760790 12597 189183 478147 2484423 2704491 46800 28035 18536 2760790 2671014 28351 8242 3116 2704491 2538277 5679 239648 112590 2671014 2414161 6647 121538 4069 2538277 true false 376875 376875 23187080 9654789 13532291 3902852 1445888 2456964 347825 133164 214661 16580791 Debt Service Fund 238616 Deposits 68621 Chesking-Patient Trust Fund 1146 308383 Other Current Notes Payable 623704 Deposits and Credits 44291 Capital Leases Payable 109451 Interest Payable 18930 796376 9645522 35110 35110 9610412 9610412 12478068 35110 35110 12442958 12442958 Pt V, Line 4 The Earnings from the endowment funds are used to provide for the nursing home resident, as well as, assist in maintaining independent living and other purposes connected with the retirement village and the nursing home. Pt XI, Line 2d Expenses Netted Against Fundraising Income Pt XII, Line 2d Expenses Netted Against Fundraising Income Pt IV, Line 2b Uplands Village was founded by Dr. May Cravath Wharton and incorporated in 1922 under the laws of the state of Tennessee as a Nonprofit Corporation and Internal Revenue Code 501(c) 3 and was granted exemption status from income taxes under code section 501(a) in January 1939. Uplands accounts for uncertain tax position with provisions of FASB ASC 740-10 "Accounting for Uncertainty in Income Taxes" (FASB ASV 740-1), which provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions within the financial statements. With these changes, Uplands may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position Uplands does not have any uncertain tax position as of June 30, 2017 and 2016. Various Fundraisers X true false false true false false false false false false false RICHARD WOODARD 206293 10000 5836 222129 Pt I Line 1a The process for determining the Executive Directors compensation is as follows: The Executive and Human Resources committee conduct a performance review and make salary recommendations. The amounts is approved by the Finance Committee approves these details along with the board approved final budget. This approval process occurs in the spring board meeting. The Executive Director was allotted a housing allowance for a period following the employment at Uplands. Pt I Line 4b Uplands Village provides a retirement/pension plan for centain designated individuals. Pt XII, Line 3b Net Asset Changes occurred from the Home Inventory reclassification of cost value. Pt VI, Line 8a Each Committee and board meeting is recorded by the Secretary and minutes of the board are kept for an undermined length of time. Pt VI, Line 8b Each Committee is made up of members of Uplands governing board. With the same voting rights as other members. Pt VI, Line 11b The return is prepared by the management company and reviewed and approved by the Uplands CFO. Then distributes to the finance committee and board members. Pt VI, Line 12c All business decisions are reviewed by executive director, CFO, and staff. Large and non-routine items are reviewed by Executive Committee as well. Pt VI, Line 15a The process for determining compensation is as follows: The Executive and Human Resources committee conduct performance review and make salary recommendations. Then approved by the Executive Director after performance reviews. The amounts are established in the budgeting process and the finance committee approves these details along with the board approved final budget. This approval process occurs in the spring board meeting. Pt VI, Line 15b The process for determining the Executive Directors compensation is as follows: The Executive and Human Resources committee conduct a performance review and make salary recommendations. The amounts is approved by the Finance Committee approves these details along with the board approved final budget. This approval process occurs in the spring board meeting. Form 990, Part IX, Line 24e Professional Fees 1598498. 1598498. 0. 0. Form 990, Part IX, Line 24e Medical Supplies 1490488. 1490488. 0. 0. Form 990, Part IX, Line 24e Real Estate 49510. 49510. 0. 0. Form 990, Part IX, Line 24e Repair & Maintenance 103133. 103133. 0. 0. Form 990, Part IX, Line 24e Supplies 106020. 106020. 0. 0. Form 990, Part IX, Line 24e Unemployment Tax 7803. 7803. 0. 0. Form 990, Part IX, Line 24e Workers Compensation 157958. 157958. 0. 0.