2017-11-15T15:14:14-06:00 2016-12-31 371031116 CJ SCHLOSSER & COMPANY LLC 233 E CENTER DR ALTON IL 620025931 990 2016-01-01 371363355 UNITED METHODIST VILLAGE RETIREMENT COMMUNITIES INC UNIT 6184668662 5201 ASBURY AVENUE GODFREY IL 62035 ANITA MARTINEZ EXECUTIVE DIRECTOR 6184668662 2017-11-15 true CINDY A TEFTELLER P00296128 6184657717 2017-11-15 A9292C1A90EFC0CDD2C3B2399707E7C75308BC14 B217B127EEE3195F4EA992ADBE95F516F4081A34 2016 2017-02-10 21:41:12Z ANITA MARTINEZ 5201 ASBURY AVENUE GODFREY IL 62035 5504549 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 15 111 0 213391 2430 5272213 5426992 61985 40943 33993 30565 5581582 5500930 0 0 1650351 1700449 0 199 3864478 3822273 5514829 5522722 66753 -21792 19153227 18278719 17667750 16826821 1485477 1451898 PROVIDE HOUSING AND CARE TO SENIOR CITIZENS IN THE WESTERN PART OF THE GREAT RIVERS CONFERENCE OF THE UNITED METHODIST CHURCH. false false 4655785 5451269 PROVIDE HOUSING AND CARE TO SENIOR CITIZENS IN THE WESTERN PART OF THE GREAT RIVERS CONFERENCE OF THE UNITED METHODIST CHURCH. 4655785 true false 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 33 0 111 true 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 REV MARK MYERS DIRECTOR 1.00 X 0 0 0 ROD CROXFORD DIRECTOR 1.00 X 0 0 0 CHUCK WEST DIRECTOR 1.00 X 0 0 0 KEN CARTER DIRECTOR 1.00 X 0 0 0 SUE HARDIN DIRECTOR 1.00 X 0 0 0 DR ROBERT HAMILTON DIRECTOR 1.00 X 0 0 0 DONNA MASSEY DIRECTOR 1.00 X 0 0 0 REV KIM STUBY DIRECTOR 1.00 X 0 0 0 REV TIM PATE DIRECTOR 1.00 X 0 0 0 REV DR BRUCE BAUMBERGER DIRECTOR 1.00 X 0 0 0 JAN JORDEN DIRECTOR 1.00 X 0 0 0 REV JACKIE HAVIS-SHEAR DIRECTOR 1.00 X 0 0 0 REV DENNIS PRICE DIRECTOR 1.00 X 0 0 0 REV DON BURROUGHS DIRECTOR 1.00 X 0 0 0 MARILYN KUHN DIRECTOR 1.00 X 0 0 0 ANITA MARTINEZ EXECUTIVE DI 1.00 X 0 0 0 false false false LIFE CARE SERVICES LLC 12503 VILLAGE CIRCLE DR ST LOUIS MO 63127 MGMT SERVICES 413264 1 2430 2430 RESIDENT SERVICE REVENUE 531110 5410419 5410419 GUEST ROOM 16573 16573 5426992 36258 36258 6288 6288 6288 6288 4685 4685 4775 3619 1156 1156 MEALS/CATERING 900099 17210 17210 MISCELLANEOUS INCOME 900099 5911 5911 23121 5500930 5451269 47231 1425384 1288524 136860 16474 13380 3094 154710 154710 103881 104340 -459 367550 150831 216719 360 360 24179 24179 16069 3127 12942 131647 129913 1535 199 70383 9917 60466 879585 770853 108732 26358 23825 2533 978775 976841 1934 806413 806413 121472 33170 88302 SUPPLIES 350604 325543 25061 MISCELLANEOUS 47493 4983 42510 EMPLOYEE RELATIONS 14805 14125 680 CHARITABLE GIFT ANNUITY -13420 -13420 5522722 4655785 866738 199 258 358 3059675 3069504 17800 18511 841 975 44985 42790 27025548 11935167 15519799 15090381 70119 56200 439750 19153227 18278719 548771 532352 100848 90610 14900223 14073030 403743 362129 1714165 1768700 17667750 16826821 X 447283 449663 1038194 1002235 1485477 1451898 19153227 18278719 -21792 -11787 X false true X true false X 1042558 1699904 92072 213391 2430 3050355 9119884 4653432 5161204 5298905 5454888 29688313 10162442 6353336 5253276 5512296 5457318 32738668 1578275 1578275 1578275 1578275 31160393 77329 69860 52236 50893 42546 292864 77329 69860 52236 50893 42546 292864 10239771 6423196 5305512 5563189 5499864 33031532 0.94340 0.93920 0.01000 0.01000 X 567897 567897 22693566 9897594 12795972 973346 744672 228674 2790739 1292901 1497838 15090381 REFUNDABLE OCCUPANCY FEES 1026000 RENT DEPOSITS 342404 CREDIT SUPPORT AGREEMENT 262102 OBLIGATION ON SINGLE FAMILY DWELLING 103495 ANNUITY OBLIGATIONS 34699 1768700 X 5489143 -11787 -11787 5500930 5500930 5522722 5522722 5522722 SCHEDULE D, PAGE 3, PART X THE COMMUNITY HAS ADOPTED THE PREVISIONS 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 PROSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES NOR IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX PROSITIONS. 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 B VILLAGE OF GODFREY 371286090 2012-10-30 10365000 ADVANCE REFUNDING false false false A 395417 1600000 40000 1560000 false false true true B 1498150 10365000 9519300 487940 357760 false true true true A false false false false false false false B false false false false false false false A false false false false false false false false false B false false false false false false false false false A false B false 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 676812 3718134 UMV