2017-02-13T14:02:01-08:00 2016-06-30 FISHER HERBST & KEMBLE PC 9501 CONSOLE DR STE 200 SAN ANTONIO TX 782292396 990 2015-07-01 742244155 THE ARMY RETIREMENT RESIDENCE FOUNDATION ARMY 2106565327 10000 RHINELAND SAN ANTONIO TX 78239 COL MARY GARR CEO 2017-02-13 true Robert M Herbst CPA P00228824 2106142284 2015 2021-01-29 14:40:06Z COL MARY GARR 25273563 false false X WWW.ARMYRESIDENCE.COM X 1982 DC OUR MISSION IS TO PROVIDE THE FINEST ATMOSPHERE FOR RETIREMENT LIVING AND TO ALLOW RESIDENTS TO BE AS INDEPENDENT AS POSSIBLE, YET FREE TO USE THE COMMUNITY'S SERVICES AND AMENITIES AS THEY WISH, ALL AT THE MOST REASONABLE COST AND COMMENSURATE WITH THE OFFERING OF FIRST CLASS QUALITY SERVICES. 11 11 501 73 0 10002 18822 24198756 24700241 -12779 1 195049 554499 24391028 25273563 0 0 13416707 14403055 0 0 10577030 10459806 23993737 24862861 397291 410702 3711293 4267864 2078242 2789212 1633051 1478652 OUR MISSION IS TO PROVIDE THE FINEST ATMOSPHERE FOR RETIREMENT LIVING AND TO ALLOW RESIDENTS TO BE AS INDEPENDENT AS POSSIBLE, YET FREE TO USE THE COMMUNITY'S SERVICES AND AMENITIES AS THEY WISH, ALL AT THE MOST REASONABLE COST AND COMMENSURATE WITH THE OFFERING OF FIRST CLASS QUALITY SERVICES. false false 9233939 13983509 THE ARMY RESIDENCE COMMUNITY'S PRIMARY FOCUS IS PROVIDING SUPERIOR SENIOR LIVING TO RETIRED MILITARY MEMBERS AND THEIR SPOUSES. THE COMMUNITY PROVIDES ALL ESSENTIAL SERVICES TO INCLUDE SHELTER, FOOD, EXERCISE, SECURITY, HOUSEKEEPING, COUNSELING, TRANSPORTATION, AND OTHER ESSENTIAL LIVING SERVICES. THE FACILITIES INCLUDE APARTMENTS OR COTTAGES ON SITE. FEES RECEIVED FOR THESE SERVICES PAY FOR COMMUNITY EXPENSE SOLELY AND ANY PROFIT IS USED TO PROVIDE FOR FUTURE DISCOUNTED HEALTHCARE SERVICES AS PROVIDED FOR IN THE LIFE-CARE CONTRACT. 6497551 3359082 THE ARMY RESIDENCE COMMUNITY PROVIDES SUPERIOR DINNING SERVICES, WE HAVE SEVERAL VENUES THAT INCLUDE CASUAL, BISTRO STYLE, SPORTS BAR AND RETAIL CENTER SERVICES. THE INDEPENDENT LIVING RESIDENTS RECEIVE AN ALLOTED AMOUNT PER MONTH TO SPEND ON DINNING SERVICES AT ANY OF THE VENUES. HEALTH CARE AND ASSISTED LIVING RESIDENTS RECEIVE THREE MEALS PER DAY, EXPENSES TO PROVIDE THESE SERVICES ARE IN EXCESS OF ROOM RATES, AND MAINTENANCE FEES CHARGED, SO THE EXCESS IS PAID BY THE COMMUNITY. 5149057 7357650 THE ARMY RESIDENCE COMMUNITY PROVIDES RESIDENTS DISCOUNTED LONG-TERM CARE, SEMI-PRIVATE ROOMS AT A SUBSTANTIAL DISCOUNT AS PROVIDED FOR IN THE LIFE-CARE CONTRACT, THESE RATES PROVIDE FOR FOOD, SHELTER, AND ACTIVITIES FOR PERSONS UNDER A DOCTOR'S CARE IN NEED OF LONG-TERM CARE NURSING. IN ADDITION TO LONG-TERM CARE, THE ARMY RESIDENCE COMMUNITY ALSO PROVIDES MEDICARE A REHABILITATIVE SERVICES ON CAMPUS. THE FOCUS FOR MEDICARE A SERVICES IS TO BRING RESIDENTS HOME TO REHABILITATE BOTH ELECTIVE AND NON-ELECTIVE PROCEDURES NEAR THEIR LOVED ONES AND HOMES. THE ARMY RESIDENCE COMMUNITY BELIEVES THE REHABILITATION IS ENHANCED WHEN LOVED ONES ARE NEAR THE PATIENT. THE EXPENSES INCURRED FOR THESE SERVICES ARE IN EXCESS OF FEES RECEIVED. EXCESS EXPENDITURES ARE PAID FOR THE COMMUNITY AS A WHOLE. 20880547 true false false false false false false false false true true false false true false false false true 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 false false true false false false false true 101 0 true 501 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X X MAY GARR 2106465327 10000 RHINELAND SAN ANTONIO TX 78231 COL RANDY PARKER Director 2.00 1.00 X 0 0 0 COL JAMES B STUBBLEFIELD Director 2.00 1.00 X 0 0 0 COL CHARLES H REDING Director 2.00 1.00 X 0 0 0 MRS DOLLY BAKER Director 2.00 1.00 X 0 0 0 COL JESSIE S BREWER Director 2.00 1.00 X 0 0 0 COL JAMES G SOLOMON Director 2.00 1.00 X 0 0 0 COL ROY S JOHNSON III Director 2.00 1.00 X 0 0 0 COL DONNA WRIGHT Director 2.00 1.00 X 0 0 0 COL HERB COLEY Director 2.00 1.00 X 0 0 0 COL CLARENCE MAXWELL Director 2.00 1.00 X 0 0 0 COL DAVID HAYES Director 2.00 1.00 X 0 0 0 COL MARY GARR CEO 37.00 3.00 X 183600 0 0 BRUCE CHITTENDEN CFO 37.00 3.00 X 150241 0 0 DAVE FULBRIGHT COO 37.00 3.00 X 112140 0 0 445981 3 false true false MORRISON MANAGEMENT SPECIALISTS INC PO BOX 102289 ATLANTA GA 30368 FOOD SERVICE 3757844 ALAMO COMPANION SERVICES LLC PO BOX 690915 SAN ANTONIO TX 78269 STAFFING 797806 ALAMO REHAB TEAM LLC 11218 WOODRIDGE PATH SAN ANTONIO TX 78249 REHAB 598841 RELIABLE STAFFING CORPORATION PO BOX 204653 DALLAS TX 75320 STAFFING 264565 CATTO & CATTO LLP 217 E HOUSTON SUITE 100 SAN ANTONIO TX 78205 INSURANCE BROKER 186468 8 18822 18822 DINING SERVICES 623000 3359082 3359082 HEALTH CARE CENTER 623000 7357650 7357650 RESIDENCE CENTER 623000 13983509 13983509 24700241 1 1 0 38051 38051 0 0 0 0 0 FIXED ASSET UPGRADE RESID 623000 516448 516448 516448 25273563 25254741 0 0 0 0 445981 445981 0 11859156 10341871 1517285 104895 104895 1108201 1061164 47037 884822 833420 51402 0 9447 9447 42696 42696 0 0 143988 143988 230931 230931 0 61725 61725 0 0 0 10388 10388 0 4690 4690 0 0 523684 523684 346571 346571 RESIDENT SERVICES 4778774 4778774 DINING SERVICES 2950918 2950918 HEALTH CARE SERVICES 914400 914400 ALL OTHER EXPENSES 441594 441594 0 24862861 20880547 3982314 0 755441 825653 0 0 563060 450947 0 0 0 0 548394 522087 4348624 2956834 1510496 1391790 0 134703 72755 0 0 199199 1004632 3711293 4267864 2078242 2789212 2078242 2789212 X 1633051 1478652 1633051 1478652 3711293 4267864 X 410702 -565101 X false true X true false X 755 221402 10002 18822 250981 19508775 21106241 22417370 24198756 24700241 111931383 0 0 0 19509530 21327643 22417370 24208758 24719063 112182364 0 0 112182364 6805 5515 151643 182270 38052 384285 0 6805 5515 151643 182270 38052 384285 0 516448 516448 19516335 21333158 22569013 24391028 25273563 113083097 0.99200 0.99660 0.00340 0.00340 X 1750808 28795 20117 1759486 1766622 -8779 7035 1750808 1560168 220015 13561 1766622 1426640 143969 10441 1560168 1459364 -29722 3002 1426640 0.60000 0.40000 false true true 4348624 2956834 1391790 1391790 INTERCOMPANY RECEIVABLES 804170 INVESTMENT FUND 200462 1004632 Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT FUND IS USED TO HELP ASSIST RESIDENTS WHO ARE IN FINANCIAL NEED. X X X false false false false false false false false false false BRUCE CHITTENDEN CFO 150241 150241 COL MARY GARR CEO 183600 183600 Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS REVIEWED BY THE CFO AND CEO. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL BOARD OF DIRECTOR MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT AS WELL AS PERIODICALLY GRADE EACH OTHER AND THE BOARD OF DIRECTORS AS TO EFFECTIVENESS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE FINANCE COMMITTE USES A WRITTEN REVIEW OF THE CEO, ALONG WITH A WAGE SURVEY PROVIDED BY OUR TRADE ORGANIZATION (LEADING AGE). ADDITIONALLY, THE SALARY INFORMATION FOR THE CEO OF OTHER CONTINUING CARE RETIREMENT COMMUNITIES IN THE SAN ANTONIO AREA ARE PROVIDED. THIS IS TO ENSURE OUR CEO'S WAGE IS IN LINE, YET COMPETITIVE. THIS PROVESS OCCURS EACH YEAR IN AUGUST. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO ALL STAKEHOLDERS AND THE PUBLIC AT LARGE BY KEEPING COPIES AT OUR OFFICES AND OUR LIBRARY DURING REGULAR BUSINESS HOURS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ARMY RESIDENCE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO ALL STAKEHOLDERS AND THE PUBLIC AT LARGE BY KEEPING COPIES AT OUR OFFICES AND OUR LIBRARY DURING REGULAR BUSINESS HOURS. Other Changes In Net Assets Or Fund Balances - Other Decreases 2014 NON-QUALIFIED DEFERRED COMPENSATION CONTINGENCY = -$43175 Other Changes In Net Assets Or Fund Balances - Other Decreases PRE 2014 NON-QUALIFIED DEFERRED COMPENSATION CONTINGENCY = -$521926 SOUTH TEXAS RESIDENCE BEVERAGES 10000 RHINELAND SAN ANTONIO TX 78239 742891992 PROVIDES BEER AND WINE SALES TX N/A false ARMY RETIREMENT RESIDENCE SUPPORTING FOU 10000 RHINELAND SAN ANTONIO TX 782393098 PROVIDES SUPPORT FOR THE EXCLUSIVE TX N/A false false false false false false false false false false false true false false true true false false false true