2016-08-12T09:42:55-05:00 2015-12-31 990 2015-01-01 383258132 SILVER MAPLES OF CHELSEA SILV 7344754111 100 SILVER MAPLES DR CHELSEA MI 481181186 JULIE DEPPNER CURRENT CEO 2016-08-11 2015 2016-12-15 16:53:06Z STEVEN ROLSTON 100 SILVER MAPLES DR CHELSEA MI 48118 11066032 false X WWW.SILVERMAPLES.ORG X 1995 MI THE MISSION OF SILVER MAPLES OF CHELSEA IS PROVIDING OPPORTUNITIES FOR SENIORS TO CONTINUE ACTIVELY BUILDING THEIR LIVES ON THEIR OWN TERMS - TO GROW, AGE WELL, AND CONNECT WITH OUR COMMUNITY. OUR MISSION IS CLEARLY ALIGNED WITH OUR PARTNERS, THE 5 HEALTHY TOWNS ORGANIZATION AND UNITED METHODIST RETIREMENT COMMUNITIES (UMRC.) THE MISSION OF THE 5 HEALTHY TOWNS IS TO CULTIVATE IMPROVEMENTS IN PERSONAL AND COMMUNITY WELLNESS. UNITED METHODIST RETIREMENT COMMUNITIES PROMOTES THE WELLNESS, DIGNITY AND INDEPENDENCE OF OLDER ADULTS BY PROVIDING HIGH-QUALITY AND INNOVATIVE RESIDENTIAL AND SUPPORTIVE SERVICES. 7 6 190 42 0 31314 35664 6986882 7391080 1771845 85533 0 8790041 7512277 0 0 3120744 3124683 10662 14862 3799288 3847771 6920032 6983116 1870009 529161 34583910 33702257 33908179 33034461 675731 667796 X THE MISSION OF SILVER MAPLES OF CHELSEA IS PROVIDING OPPORTUNITIES FOR SENIORS TO CONTINUE ACTIVELY BUILDING THEIR LIVES ON THEIR OWN TERMS - TO GROW, AGE WELL, AND CONNECT WITH OUR COMMUNITY. OUR MISSION IS CLEARLY ALIGNED WITH OUR PARTNERS, THE 5 HEALTHY TOWNS ORGANIZATION AND UNITED METHODIST RETIREMENT COMMUNITIES (UMRC.) THE MISSION OF THE 5 HEALTHY TOWNS IS TO CULTIVATE IMPROVEMENTS IN PERSONAL AND COMMUNITY WELLNESS. UNITED METHODIST RETIREMENT COMMUNITIES PROMOTES THE WELLNESS, DIGNITY AND INDEPENDENCE OF OLDER ADULTS BY PROVIDING HIGH-QUALITY AND INNOVATIVE RESIDENTIAL AND SUPPORTIVE SERVICES. false false 6270958 7391080 VILLAS & INDEPENDENT LIVING - PROVIDE HOUSING, MEAL PLANS, TRANSPORTATION, ACTIVITIES, USE OF ALL COMMON AREA FACILITIES SUCH AS EXCERCISE ROOM AND WORKSHOP. ASSISTED LIVING - PROVIDE HOUSING, DIRECT CARE, THREE MEALS & SNACK DAILY, TRANSPORTATION, AND ACTIVITIES. FURTHER PROGRAM ACCOMPLISHMENTS ARE DESCRIBED ON SCHEDULE O. THE SILVER LINING FUND IS A PROGRAM CONCEIVED BY AND FOR RESIDENTS OF SILVER MAPLES TO PROVIDE FINANCIAL ASSISTANCE TO RESIDENTS WHO OUTLIVE THEIR FINANCIAL ASSETS, HELPING THEM KEEP THEIR HOME AT SILVER MAPLES. EACH DONATION TO THE SILVER LINING FUND HAS A DIRECT IMPACT ON AN INDIVIDUAL IN NEED. SILVER MAPLES HOSTS MANY EVENTS FOR THE CHELSEA COMMUNITY. THE MONTHLY KALEIDOSCOPE CONCERT SERIES IS ORGANIZED BY THE SILVER MAPLES COMMUNITY SERVICE GROUP. OUR SERVICE GROUP ALSO SERVES THE ST. LOUIS CENTER, LOCATED IN CHELSEA, AND RECENTLY COLLABORATED TO MAKE TABLE CENTERPIECES FOR A ST. LOUIS EVENT OVER THE HOLIDAYS. SILVER MAPLES HOSTS AN ANNUAL EVENING OF CIVIL DISCOURSE FOR COMMUNITY MEMBERS AND ELECTED OFFICIALS. WE HOST SEVERAL CHELSEA ARTIST GUILD AND ANN ARBOR ARTIST GUILD ART DISPLAYS, LARGE CHELSEA ROTARY CLUB EVENTS IN OUR MAPLES ROOM SUCH AS THE ANNUAL CASH BASH AND A MOTIVATIONAL SPEAKER EVENT. SILVER MAPLES ALSO PARTICIPATES ANNUALLY IN THE CHELSEA HEART AND SOLE RACE, THE ANNUAL WALK FOR ALZHEIMER'S, AND THE ANNUAL RUN FOR THE ROLLS. WE ALSO PARTICIPATE AND SUPPORT THE ANNUAL CHELSEA CHAMBER OF COMMERCE'S GOLF OUTING, CHELSEA ROTARY CLUB GOLF OUTING, THE ST. LOUIS CENTER GOLF OUTING, AND THE LOCAL SRSLY COALITION (WHICH IS A TEAM OF YOUTH AND ADULTS WORKING TOGETHER TO PROMOTE POSITIVE CHOICES AND PREVENT YOUTH SUBSTANCE ABUSE), ALONG WITH THE ST. JOSEPH MERCY HOSPITAL CANCER CAMPAIGN. WE HAVE RESIDENTS THAT ARE MEMBERS OF THE SERVICE ORGANIZATION, THE CHELSEA GARDEN CLUB, THE FARM TO TABLE EVENT IN CHELSEA, THE CHELSEA SENIOR CENTER, AND THE CHELSEA ARTISTS GUILD. SEVERAL RESIDENTS ALSO PARTICIPATE IN THE BEACH MIDDLE SCHOOL MENTORSHIP PROGRAM. THE CEO/EXECUTIVE DIRECTOR OF SILVER MAPLES IS AN ACTIVE MEMBER OF THE ROTARY CLUB OF CHELSEA AND THE CHELSEA CHAMBER OF COMMERCE. SHE ALSO SERVES ON THE CHELSEA 2030 COMMITTEE AND IS THE CHAIR OF THE SRSLY COALITION ADULT STEERING COMMITTEE. 6270958 true true false false false false false false true false true false false false true true true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true X 22 0 190 true false false false false false false X 7 6 false true false false true true true true true false false true true true true true true true true false MI X UNITED METHODIST RETIREMENT COMMUNI 7344331000 805 W MIDDLE ST CHELSEA MI 48118 STEVEN ROLSTON PRESIDENT & 40.00 X X 159263 0 11466 RICH BROWN DIRECTOR 0.00 X 0 0 0 KENNETH A GIETZEN SECRETARY/TR 0.00 X X 0 0 0 KARI NEWMAN CHAIR 0.00 X X 0 0 0 JOHN THORHAUER DIRECTOR 0.00 X 0 0 0 JOHN NIXON III DIRECTOR 0.00 X 0 0 0 AMY HEYDLAUFF DIRECTOR 0.00 X 0 0 0 159263 11466 1 false true false GORDON FOOD SERVICE PO BOX 88029 CHICAGO IL 60680 FOOD 342287 ORANGE EGG ADVERTISING 5165 HELLNER RD SUITE 200 ANN ARBOR MI 48105 ADVERTISING 146766 CHELSEA LUMBER CO OLD BARN CIRCLE CHELSEA MI 48118 CONSTR. MATLS 124288 ANN ARBOR CARPETS 550 STATE CIRCLE ANN ARBOR MI 48108 CARPETING 101810 4 35664 9676 35664 RESIDENT SERVICE REVENUE 7026163 7026163 AMORT. OF DEFERRED REVENUE 364917 364917 7391080 418477 418477 3220811 3553755 -332944 -332944 -332944 7512277 7476613 159263 159263 2479850 2285120 194730 37627 27774 9853 251935 222955 28980 196008 169892 26116 6524 6524 51567 51567 10662 10662 56238 56238 71105 23737 47368 193703 193703 15429 6655 8774 17032 17032 310385 310385 8602 1184 7418 500735 500735 1427909 1427909 83262 83262 FOOD 349080 349080 REAL ESTATE TAXES 272806 272806 REPAIRS & MAINTENANCE 222022 180996 41026 OPERATING SUPPLIES 123049 123049 138323 91716 42407 4200 6983116 6270958 697296 14862 180727 269861 2836190 2781286 32080 63454 24623 340203 16572 17064 116638 129834 35956446 16420603 20333783 19535843 10810306 10352953 232991 211759 34583910 33702257 353476 506059 1081198 1225642 17185000 15795000 95080 91090 15193425 15416670 33908179 33034461 X 462662 438965 213069 228831 675731 667796 34583910 33702257 529161 -537096 X false true X true false X 53517 24761 22524 31314 35664 167780 6409307 6536880 6655341 6986882 7391080 33979490 6462824 6561641 6677865 7018196 7426744 34147270 115903 182664 204318 200914 134686 838485 115903 182664 204318 200914 134686 838485 33308785 161379 382030 352934 530813 418477 1845633 161379 382030 352934 530813 418477 1845633 6624203 6943671 7030799 7549009 7845221 35992903 0.92540 0.92910 0.05000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 651562 651562 24840083 8563387 16276696 6844224 5671505 1172719 3620577 2185711 1434866 19535843 REFUNDABLE ENTRANCE FEES 15416670 15416670 X 6975181 -537096 -537096 7512277 7512277 6983116 6983116 6983116 SCHEDULE D, PAGE 2, PART IV, LINE 2B SILVER MAPLES OF CHELSEA MAINTAINS A SEPARATE BANK ACCOUNT AT CHELSEA STATE BANK FOR DEPOSITS FROM PROSPECTIVE RESIDENTS WHO WISH TO BE ADMITTED TO THE WAIT LIST OR WHO ARE MAKING THEIR LIFE LEASE PAYMENTS PRIOR TO MOVING INTO SILVER MAPLES. AFTER BECOMING A RESIDENT OF SILVER MAPLES, AND AFTER EXPIRATION OF THE 7-DAY RESCISSION PERIOD, SILVER MAPLES, AT ITS SOLE DISCRETION, MAY TRANSFER ANY ENTRANCE FEES PAID BY A MEMBER FROM THE INITIAL ESCROW ACCOUNT TO THE OPERATING ACCOUNT OF SILVER MAPLES. SCHEDULE D, PAGE 3, PART X PROFESSIONAL STANDARDS REQUIRE AN ANALYSIS OF UNCERTAIN TAX POSITIONS FOR THE PURPOSE OF DETERMINING WHETHER BENEFITS ASSOCIATED WITH THOSE POSITIONS MAY BE RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES. BASED UPON THIS ANALYSIS, NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. X X false false false false false false false false false STEVEN ROLSTON PRESIDENT & CEO 159263 11466 170729 A CHELSEA ECONOMIC DEVELOPMENT CORP 163347BH9 2013-06-29 5700000 REFUNDING OF 2006 BONDS false false false B CHELSEA ECONOMIC DEVELOPMENT CORP 163347BH9 2013-06-29 13300000 REFUNDING OF 2006 BONDS false false false A 2675000 5700000 false true true true B 530000 13300000 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 true false false false false B false false false false false false false false false A false B false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF SILVER MAPLES OF CHELSEA IS PROVIDING OPPORTUNITIES FOR SENIORS TO CONTINUE ACTIVELY BUILDING THEIR LIVES ON THEIR OWN TERMS - TO GROW, AGE WELL, AND CONNECT WITH OUR COMMUNITY. OUR MISSION IS CLEARLY ALIGNED WITH OUR PARTNERS, THE 5 HEALTHY TOWNS ORGANIZATION AND UNITED METHODIST RETIREMENT COMMUNITIES (UMRC.) THE MISSION OF THE 5 HEALTHY TOWNS IS TO CULTIVATE IMPROVEMENTS IN PERSONAL AND COMMUNITY WELLNESS. UNITED METHODIST RETIREMENT COMMUNITIES PROMOTES THE WELLNESS, DIGNITY AND INDEPENDENCE OF OLDER ADULTS BY PROVIDING HIGH-QUALITY AND INNOVATIVE RESIDENTIAL AND SUPPORTIVE SERVICES. FORM 990, PAGE 2, PART III, LINE 4A THE SILVER LINING FUND IS A PROGRAM CONCEIVED BY AND FOR RESIDENTS OF SILVER MAPLES TO PROVIDE FINANCIAL ASSISTANCE TO RESIDENTS WHO OUTLIVE THEIR FINANCIAL ASSETS, HELPING THEM KEEP THEIR HOME AT SILVER MAPLES. EACH DONATION TO THE SILVER LINING FUND HAS A DIRECT IMPACT ON AN INDIVIDUAL IN NEED. SILVER MAPLES HOSTS MANY EVENTS FOR THE CHELSEA COMMUNITY. THE MONTHLY KALEIDOSCOPE CONCERT SERIES IS ORGANIZED BY THE SILVER MAPLES COMMUNITY SERVICE GROUP. OUR SERVICE GROUP ALSO SERVES THE ST. LOUIS CENTER, LOCATED IN CHELSEA, AND RECENTLY COLLABORATED TO MAKE TABLE CENTERPIECES FOR A ST. LOUIS EVENT OVER THE HOLIDAYS. SILVER MAPLES HOSTS AN ANNUAL EVENING OF CIVIL DISCOURSE FOR COMMUNITY MEMBERS AND ELECTED OFFICIALS. WE HOST SEVERAL CHELSEA ARTIST GUILD AND ANN ARBOR ARTIST GUILD ART DISPLAYS, LARGE CHELSEA ROTARY CLUB EVENTS IN OUR MAPLES ROOM SUCH AS THE ANNUAL CASH BASH AND A MOTIVATIONAL SPEAKER EVENT. SILVER MAPLES ALSO PARTICIPATES ANNUALLY IN THE CHELSEA HEART AND SOLE RACE, THE ANNUAL WALK FOR ALZHEIMER'S, AND THE ANNUAL RUN FOR THE ROLLS. WE ALSO PARTICIPATE AND SUPPORT THE ANNUAL CHELSEA CHAMBER OF COMMERCE'S GOLF OUTING, CHELSEA ROTARY CLUB GOLF OUTING, THE ST. LOUIS CENTER GOLF OUTING, AND THE LOCAL SRSLY COALITION (WHICH IS A TEAM OF YOUTH AND ADULTS WORKING TOGETHER TO PROMOTE POSITIVE CHOICES AND PREVENT YOUTH SUBSTANCE ABUSE), ALONG WITH THE ST. JOSEPH MERCY HOSPITAL CANCER CAMPAIGN. WE HAVE RESIDENTS THAT ARE MEMBERS OF THE SERVICE ORGANIZATION, THE CHELSEA GARDEN CLUB, THE FARM TO TABLE EVENT IN CHELSEA, THE CHELSEA SENIOR CENTER, AND THE CHELSEA ARTISTS GUILD. SEVERAL RESIDENTS ALSO PARTICIPATE IN THE BEACH MIDDLE SCHOOL MENTORSHIP PROGRAM. THE CEO/EXECUTIVE DIRECTOR OF SILVER MAPLES IS AN ACTIVE MEMBER OF THE ROTARY CLUB OF CHELSEA AND THE CHELSEA CHAMBER OF COMMERCE. SHE ALSO SERVES ON THE CHELSEA 2030 COMMITTEE AND IS THE CHAIR OF THE SRSLY COALITION ADULT STEERING COMMITTEE. FORM 990, PAGE 5, PART V, LINE 3B SILVER MAPLES DOES NOT HAVE ANY UNRELATED BUSINESS GROSS INCOME. FORM 990, PAGE 6, PART VI, LINE 3 SILVER MAPLES CONTRACTED WITH UNITED METHODIST RETIREMENT COMMUNITIES, INC. TO PROVIDE ACCOUNTING, AUDITOR INTERFACE & 990 RETURN PREPARATION FOR SILVER MAPLES, BEGINNING 8/1/15. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION WAS FORMED BY TWO MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS SHALL CONSIST OF SEVEN (7) TO NINE (9) DIRECTORS. (A) THREE DIRECTORS SHALL BE DEEMED EX-OFFICIO DIRECTORS WITH VOTE, AND SHALL BE THE PERSONS HOLDING THE POSITION OF PRESIDENT/CEO (OR OFFICE OF COMPARABLE RANK AND RESPONSIBILITY) OF EACH OF THE TWO MEMBERS AND THE CORPORATION. (B) EACH MEMBER SHALL APPOINT NO LESS THAN ONE (1) OR MORE THAN TWO (2) ADDITIONAL DIRECTORS; PROVIDED, PERSONS APPOINTED AS DIRECTORS MEET THE RESPECTIVE MEMBER ORGANIZATION'S CRITERIA. (C) SILVER MAPLES BOARD WILL APPOINT TWO (2) COMMUNITY MEMBERS. (D) OTHER THAN THE MEMBERS, DIRECTORS MAY BE NOT EMPLOYEES OR BOARD MEMBERS OF ANY ORGANIZATION THAT OPERATES SENIOR LIVING SERVICES OR COMMUNITIES. ANY EXCEPTION MUST BE APPROVED BY BOTH MEMBER ORGANIZATIONS. (E) DIRECTORS, OTHER THAN EX-OFFICIO DIRECTORS, SHALL SERVE UP TO THREE TWO (2) YEAR TERMS OR UNTIL THEIR SUCCESSORS ARE ELECTED AND QUALIFIED, NOT TO EXCEED A TOTAL OF SIX CONSECUTIVE YEARS OF SERVICE, EXCLUSIVE OF PERIODS SERVED AS AN EX-OFFICIO DIRETOR. (F) EACH MEMBER ORGANIZATION MAY ELECT TO EXTEND THE TERM OF ONE DIRECTOR FROM THAT MEMBER ORGANIZATION FOR A FOURTH TWO (2) YEAR TERM. FORM 990, PAGE 6, PART VI, LINE 7B THE CORPORATE BY-LAWS RESERVE SPECIFIC POWERS TO THE MEMBERS THAT ARE NOT DELEGATED TO THE BOARD OF DIRECTORS AND INCLUDE: APPROVAL OF THE ANNUAL CAPITAL AND OPERATING BUDGETS FOR THE CORPORATION; APPROVAL OF THE SELECTION AND REMOVAL OF THE PRESIDENT/CHIEF EXECTIVE OFFICER OF THE CORPORATION; ELECTION OF DIRECTORS; APPROVAL OF ANY BORROWING; ANY AND ALL AMENDMENTS OF ALTERATIONS OF THE BYLAWS OR ARTICLES OF INCORPORATION; APPROVAL OF ANY PLANS OF MERGER, CONSOLIDATION OR DISSOLUTION OF THE CORPORATION; APPROVAL OF THE FORMATION OR ACQUISITION OF NEW SUBSIDIARIES OF THE CORPORATION OR THE SALE OR OTHER DISPOSITION OF EXISTING SUBSIDIARIES; AND APPROVAL OF THE SALE, LEASE, MORTGAGE OR OTHER DISPOSITION OF SUBSTANTIALLY ALL OF THE ASSETS OWNED, HELD, OR LEASED BY OR TO THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO THE FILING OF THE FORM. THE CEO OF THE CORPORATION AND MEMBERS OF THE UNITED METHODIST RETIREMENT COMMUNITIES, INC. FINANCE TEAM ARE AVAILABLE TO ANSWER QUESTIONS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE COMPLETED AND SUBMITTED ANNUALLY BY ALL BOARD MEMBERS. THESE FORMS ARE THEN REVIEWED AND ANY CHANGES MONITORED BY THE BOARD AND MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION OBTAINS DATA FROM SIMILAR ORGANIZATIONS TO COMPARE COMPENSATION FOR THE PRESIDENT/CEO. THE BOARD USES THIS INFORMATION AND VOTES ON THE COMPENSATION ON AN ANNUAL BASIS. THE PRESIDENT, WHO NORMALLY HAS A VOTE, DOES NOT VOTE ON HIS/HER OWN COMPNSATION. FORM 990, PAGE 6, PART VI, LINE 15B SEE 15A. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS AND FORM 990 ARE FURNISHED UPON WRITTEN REQUEST. THE CHAIRPERSONS FOR THE ORGANIZATION'S INDEPENDENT LIVING AND ASSISTED LIVING ATTEND ALL BOARD MEETINGS AND ARE SUPPLIED WITH ALL INFORMATION ON THE AGENDA. CHELSEA AREA WELLNESS FOUNDATION 14800 E OLD US HWY 12 CHELSEA MI 48118 263040367 FOUNDATION MI 501C3 7 N/A false UNITED METHODIST RETIREMENT COMM 805 W MIDDLE ST CHELSEA MI 48118 381366908 RET COMM MI 501C3 9 N/A false false false false false false false false false false false false true true true false false true false false UNITED METHODIST RETIREMENT COMM M 52329 CONTRACT AMOUNTS CHELSEA AREA WELLNESS FOUNDATION L 5000 PR PROCESSING FEE CHELSEA AREA WELLNESS FOUNDATION Q 307902 PAYROLL ACTUAL COST