2015-11-03T13:56:45-06:00 2015-06-30 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2014-07-01 237333148 FRIENDSHIP VILLAGE OF WEST COUNTY FRIE 6365321515 15201 OLIVE BOULEVARD CHESTERFIELD MO 63017 LYDIA SEIBERT PRESIDENT 6365321515 2015-10-21 1 AMANDA TINNEY P01587658 3149254300 2014 2016-03-07 17:11:31Z FRIENDSHIP VILLAGE CHESTERFIELD LYDIA SEIBERT 15201 OLIVE BOULEVARD CHESTERFIELD MO 63017 47327263 0 X WWW.FRIENDSHIPVILLAGESTL.COM X 1973 MO THE VILLAGE SHALL BE OPERATED BY HIGH MORAL STANDARDS IN CONDUCTING ITS PERSONAL AND BUSINESS AFFAIRS, IN MAKING THE VILLAGE EACH RESIDENT'S HOME, IN CARING FOR EACH RESIDENT AND STAFF MEMBER, IN PROVIDING OPPORTUNITIES AND CHALLENGES FOR THE GROWTH OF EACH RESIDENT AND STAFF MEMBER ACCORDING TO BIBLICAL PRINCIPLES. 12 12 400 22 0 0 36002 14883 15725600 17635139 1124920 1164120 214160 423345 17100682 19237487 0 0 0 0 8398237 9585734 0 0 120281 10466023 10388200 18864260 19973934 -1763578 -736447 87716332 86995549 96885512 97381418 -9169180 -10385869 X FRIENDSHIP VILLAGE OF WEST COUNTY WILL BE OPERATED BY HIGH MORAL STANDARDS IN CONDUCTING ITS PERSONAL AND BUSINESS AFFAIRS, IN MAKING THE VILLAGE EACH RESIDENT'S HOME, IN CARING FOR EACH RESIDENT AND STAFF MEMBER, IN PROVIDING OPPORTUNITIES AND CHALLENGES FOR THE GROWTH OF EACH RESIDENT AND STAFF MEMBER. 0 0 11706906 12349316 THE VILLAGE IS A LIFE CARE SENIOR LIVING COMMUNITY, DESIGNED TO ACCOMMODATE PERSONS 63 YEARS OF AGE OR OLDER IN A DIGNIFIED MANNER. CURRENTLY, THE VILLAGE HAS 311 RESIDENCES AND A LICENSED 105-BED SKILLED NURSING FACILITY (THE "HEALTH CENTER"). THE PRIMARY INTENT OF FRIENDSHIP VILLAGE OF CHESTERFIELD, IS TO ASSURE THE RESIDENTS OF LIFE CARE THROUGHOUT THEIR RETIREMENT YEARS. THE VILLAGE IS DESIGNED TO CREATE AN ENVIRONMENT THAT WILL ENRICH THE LIVES OF THE PEOPLE WHO LIVE AND WORK THERE. THE DESIGN OF THE MAIN COMMON FACILITIES PROVIDES LARGE AREAS FOR DINING AND MEETINGS WITHOUT DETRACTING FROM THE HOMELIKE ENVIRONMENT OF THE VILLAGE. IN ADDITION TO PROVIDING A RESIDENCE FOR LIFETIME USE BY THE RESIDENT, FVC WILL PROVIDE: MAINTENANCE OF THE RESIDENCES AND COMMON AREAS; WEEKLY FLAT LAUNDRY SERVICE; FOOD SERVICE, INCLUDING ONE MEAL FOR EACH DAY IN THE MONTH AT NO ADDITIONAL CHARGE; THE SERVICES OF A CHAPLAIN AND RESIDENT SOCIAL DIRECTOR; SCHEDULED TRANSPORTATION SERVICES; 24-HOUR NURSING CARE IN THE HEALTH CENTER SEE ADDITIONAL PROGRAM DESCRIPTION; BIWEEKLY HOUSEKEEPING; A CALL SYSTEM; VARIOUS ADMINISTRATIVE SERVICES; AND ALL UTILITIES EXCEPT LONG DISTANCE TELEPHONE. 5592756 5285823 HEALTH CENTER - THE VILLAGE'S 105-BED HEALTH CENTER IS LICENSED TO PROVIDE SKILLED NURSING CARE. HEALTH CENTER SERVICES ARE AVAILABLE TO ALL RESIDENTS OF THE VILLAGE, AND RESIDENTS MAY BE ADMITTED DIRECTLY TO THE HEALTH CENTER FROM THEIR RESIDENCES, AND NEED NOT COME FROM A HOSPITAL. RESIDENTS ARE ENCOURAGED TO RETURN TO THEIR RESIDENCES AS SOON AS POSSIBLE. RESIDENTS WHO ARE UNABLE TO RETURN TO THEIR RESIDENCES, HOWEVER, HAVE THE BENEFIT OF PERMANENT CARE IN THE HEALTH CENTER. 17299662 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 63 0 400 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BARBARA CHITWOOD 6367330152 15201 OLIVE STREET ROAD CHESTERFIELD MO 63017 LYDIA SEIBERT BOARD PRESIDENT 3.00 3.00 X X 0 2100 0 DAVID GIFFIN BOARD VICE PRESIDENT 2.00 2.00 X X 0 1500 0 JEFFERY KLINGER BOARD SECRETARY 2.00 2.00 X X 0 1800 0 GEORGE POLAND BOARD TREASURER 2.00 2.00 X X 0 0 0 FRED SUTTON BOARD ASSISTANT TREASURER 2.00 2.00 X X 0 1800 0 REV BILL BELMAR BOARD MEMBER 1.00 1.00 X 0 1200 0 JOHN FASICK BOARD MEMBER 1.00 1.00 X 0 600 0 D WADE HAMMOND MD BOARD MEMBER 1.00 1.00 X 0 1100 0 BARTH HOLOHAN BOARD MEMBER 1.00 1.00 X 0 1200 0 KEITH UTLEY BOARD MEMBER 1.00 1.00 X 0 300 0 RICK VANDERWAL BOARD MEMBER 1.00 1.00 X 0 300 0 MACK BOOHER RESIDENT BOARD MEMBER 2.00 0.00 X 0 600 0 MICHAEL HESELBARTH EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 ANITA MARTINEZ EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 JOANNA JONES RAYMOND MARKETING DIRECTOR 20.00 20.00 X 123448 0 4931 JUDITH MOORE RESIDENCY DIRECTOR 40.00 0.00 X 134198 0 9337 PAT GOVERN RESIDENCY COUNSELOR 40.00 0.00 X 106485 0 9981 364131 12500 24249 3 0 0 0 LIFE CARE SERVICES LLC 400 LOCUST DES MOINES IA 50309 MANAGEMENT FEES 633914 REHABCARE GROUP INC 800 NW 17TH AVENUE DELRAY BEACH FL 33445 CONTRACTED THERAPY 542095 ZILLNER MARKETING COMMUNICATIONS 8725 ROSEHILL ROAD SUITE 200 LENEXA KS 66215 ADVERTISING AGENCY 190764 LE TAPIS ROUGE C/O CHELSEA STERN-RITTER EDWARDSVILLE IL 62828 BEAUTICIAN 105049 4 14883 14883 APT SERVICE & MEALS 623000 9492854 9492854 NET MEDICAL CENTER REV 623000 5285823 5285823 ENTRANCE FEES RECOGNIZE 623000 2856462 2856462 17635139 545087 545087 43600 0 43600 43600 43600 28653474 55335 28062824 26952 590650 28383 619033 619033 MEAL INCOME 531120 185743 185743 GARAGE 531120 36008 36008 LAUNDRY 531120 35466 35466 122528 122528 379745 19237487 17635139 0 1587465 X 261829 261829 7448313 6808731 567485 72097 79687 58776 20320 591 1212599 1115430 89802 7367 583306 527857 48866 6583 268998 268998 25109 25109 38900 38900 109002 109002 602430 591647 10448 335 327023 305071 21952 971238 783918 176783 10537 68663 68663 1401881 1363949 37932 58919 42989 15316 614 19719 16328 3186 205 2256672 2038755 217917 2630284 2376289 253995 191380 172899 18481 DIETARY 1179203 1179203 PROFESSIONAL DUES & FEE 130986 115149 15837 RESIDENT SERVICES 35309 35309 MAINTENANCE 34061 34061 38423 38372 51 19973934 17299662 2553991 120281 13097 240352 2509087 2748183 1833455 639318 218883 252671 381209 345311 69241550 18840819 46475995 50400731 35480722 31595169 781297 724319 22587 49495 87716332 86995549 3162341 2238614 47468399 49478230 43446252 43425672 2808520 2238902 96885512 97381418 X -9191285 -10385869 22105 0 -9169180 -10385869 87716332 86995549 -736447 -480242 0 X X 0 1 X 1 0 X 33550 213493 24145 36002 14883 322073 14795166 14737633 16000412 15725600 17635139 78893950 14828716 14951126 16024557 15761602 17650022 79216023 0 305356 1917971 660487 2883814 305356 1917971 660487 2883814 76332209 620745 506162 374879 406249 588687 2496722 620745 506162 374879 406249 588687 2496722 218905 226719 264445 214160 379745 1303974 15668366 15684007 16663881 16382011 18618454 83016719 0.91950 0.90610 0.03010 0.03340 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2010 AMOUNT: $ 218,905. 2011 AMOUNT: $ 226,719. 2012 AMOUNT: $ 53,116. 2013 AMOUNT: $ 14,364. 2014 AMOUNT: $ 26,819. GARAGE FEES - 2012 AMOUNT: $ 29,457. 2013 AMOUNT: $ 26,589. 2014 AMOUNT: $ 36,008. AIL - 2012 AMOUNT: $ 2,651. 2013 AMOUNT: $ 3,695. 2014 AMOUNT: $ 0. LAUNDRY - 2012 AMOUNT: $ 43,059. 2013 AMOUNT: $ 40,470. 2014 AMOUNT: $ 35,466. GUEST ROOM - 2012 AMOUNT: $ 26,445. 2013 AMOUNT: $ 23,430. 2014 AMOUNT: $ 28,563. BEAUTY AND BARBER - 2012 AMOUNT: $ 28,151. 2013 AMOUNT: $ 31,751. 2014 AMOUNT: $ 28,353. GIFT/CONVENIENCE STORE - 2012 AMOUNT: $ 20,966. 2013 AMOUNT: $ 19,261. 2014 AMOUNT: $ 19,624. SPACE RENTALS - 2012 AMOUNT: $ 60,600. 2013 AMOUNT: $ 54,600. 2014 AMOUNT: $ 0. MEAL INCOME - 2014 AMOUNT: $ 185,743. CHAPEL - 2014 AMOUNT: $ 2,695. TRANSPORTATION - 2014 AMOUNT: $ 13,443. MAINTENANCE - 2014 AMOUNT: $ 2,983. TELEPHONE - 2014 AMOUNT: $ 48. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2073083 2073083 60198454 15591773 44606681 6603503 3249046 3354457 366510 366510 50400731 ADVANCE DEPOSITS 488649 REFUNDABLE ENDOWMENTS 1750253 2238902 X 18648243 -480242 -480242 19128485 109002 109002 19237487 19864932 0 19864932 109002 109002 19973934 PART X, LINE 2: THE VILLAGE IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE VILLAGE APPLIES THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE VILLAGE'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE VILLAGE IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. A THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF ST LOUIS MISSOURI 431170145 791524AP6 2007-07-11 29179788 FINANCE IMPROVEMENTS AND REFUND PRIOR BONDS 0 0 0 B THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF ST LOUIS 431170145 791524BR1 2012-12-21 23235300 NEW CAPITAL PROJECTS AND IMPROVEMENTS 0 0 0 A 7335000 29179788 1981845 650959 4340483 22206501 2010 1 1 1 1 B 23235300 2188580 476360 20570360 2014 0 0 1 1 A 0 1 1 1 0 0.00070 0.00070 0 0 1 B 0 1 1 1 0 0.00070 0.00070 0 0 1 A 0 0 0 1 1 0 0 0 1 B 0 1 0 0 0 0 0 0 1 A 1 B 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF ST. LOUI DATE THE REBATE COMPUTATION WAS PERFORMED: 07/01/2012 SOCIAL ACCOUNTABILITY OUR RESIDENTS' SELFLESS ACTS OF VOLUNTEERING THEIR TIME SPEAK LOUDER THAN WORDS. THE FRIENDSHIP VILLAGE CHESTERFIELD RESIDENTS ENJOY VOLUNTEERING INSIDE OUR COMMUNITY. OUR RESIDENTS NOT ONLY VOLUNTEERED WITHIN OUR WALLS BUT TOOK IT TO THE COMMUNITY AT LARGE. RESIDENT VOLUNTEER HOURS FOR FRIENDSHIP VILLAGE CHESTERFIELD WERE OVER 6,500. RESIDENT VOLUNTEER HOURS IN THE COMMUNITY AT-LARGE WERE APPROXIMATELY 2,000. THE EMPLOYEES OF FRIENDSHIP VILLAGE CHESTERFIELD GO ABOVE AND BEYOND THEIR WORK LOAD. OUR EMPLOYEES VOLUNTEERED IN COMMUNITIES ACROSS THE ST. LOUIS METROPOLITAN COMMUNITY. EMPLOYEE VOLUNTEER HOURS WERE OVER 3,500. FRIENDSHIP VILLAGE CHESTERFIELD MADE DONATIONS TO LOCAL DESERVING CHARITIES AND COMMUNITY ORGANIZATIONS. WITH THE HELP OF OUR RESIDENTS, BOARD MEMBERS, AND EMPLOYEES THE FOLLOWING ORGANIZATIONS RECEIVED OUR SUPPORT: YMCA OF ST. LOUIS, KOMEN RACE FOR THE CURE, ANGEL TREE BENEFITING CHILDREN OF INCARCERATED PEOPLE, SALVATION ARMY, ST. LOUIS PARKINSON'S DISEASE ASSOCIATION, AUTISM SPEAKS, DIABETES ORGANIZATIONS, ALZHEIMER'S ASSOCIATION, VOYCE, AND SPONSORSHIP OF CHESTERFIELD AND WEST COUNTY CHAMBER EVENTS TO NAME A FEW. DONATIONS MADE ON BEHALF OF FRIENDSHIP VILLAGE CHESTERFIELD TO CHARITABLE ORGANIZATIONS WERE NEARLY $25,000. FRIENDSHIP VILLAGE CHESTERFIELD PROVIDES EDUCATIONAL PROGRAMS TO THE RESIDENTS, EMPLOYEES AND GENERAL PUBLIC. FRIENDSHIP VILLAGE CHESTERFIELD HOSTS MEETING SPACE AND OR PROVIDES LUNCH TO 1000 PLUS COMMUNITY PROFESSIONS. SOME OF THESE HOSTED EVENTS INCLUDED THE FOLLOWING: IDENTITY THEFT SEMINAR, HONOR FLIGHT, WINGS OF HOPE, CLAYMONT ELEMENTARY SCHOOL GENERATION TO GENERATION, MARQUETTE HIGH SCHOOL VETERAN'S BIOGRAPHY PROGRAM, FRIENDSHIP VILLAGE WRITERS GROUP, MEDICARE SEMINAR AND A WELLNESS FAIR. FRIENDSHIP VILLAGE CHESTERFIELD HAS ONE CHAPLAIN AND ONE ASSISTANT CHAPLAIN TO MEET ALL THE SPIRITUAL NEEDS OF OUR RESIDENTS AND STAFF. PASTORAL CARE AVERAGES 25 VISITS PER WEEK FOR RESIDENTS/EMPLOYEES FOR A TOTAL OF 1250 VISITS ANNUALLY. OUR CHAPLAINS ALSO VISIT OUR HOSPITALIZED RESIDENTS. AVERAGE VISITS ARE 4-5 VISITS EACH WEEK THROUGHOUT THE YEAR. 16 FUNERAL/MEMORIAL SERVICES HAVE BEEN CONDUCTED IN THE CURRENT YEAR. OUTREACH MINISTRY ACTIVITIES INCLUDE THE FOLLOWING: MENTORS SEMINARY STUDENTS BY PREPARING THEM TO MINISTER TO RESIDENTS DEALING WITH END OF LIFE ISSUES; CHAPLAIN BENNETT PRESENTS AT AREA CHURCHES TO RAISE AWARENESS ABOUT END OF LIFE ISSUES, PERSONAL COUNSELING IS PROVIDED TO APPROXIMATELY 11 RESIDENTS AND EMPLOYEES EACH MONTH, AND CHAPLAIN BENNETT HAS BECOME AN OLDER ADULT MINISTRY CONSULTANT FOR DISCIPLESHIP MINISTRIES. HE SERVES AS A CONSULTANT TO CHURCHES ON END-OF-LIFE ISSUES FOR OLDER ADULT MINISTRY IN GENERAL. CHAPLAIN BENNETT ALSO DEVOTED ONE AND A HALF HOURS OF TEACHING TIME TO A CLASS ON HOW TO FORM GRIEF SUPPORT GROUPS. FRIENDSHIP VILLAGE CHESTERFIELD CONDUCTS BIBLE STUDIES FOR RESIDENTS. 59 RESIDENTS, ON AVERAGE, ARE IN ATTENDANCE AMONG THE TEN WEEKLY BIBLE STUDY CLASSES. THERE ARE 6 VOLUNTEER BIBLE STUDY LEADERS. THERE ARE ALSO DEVOTIONS HELD EACH WEEK, ATTRACTING AN AVERAGE OF 40 RESIDENTS ALTOGETHER. IN ADDITION TO BIBLE STUDIES, THE VILLAGE OFFERS TWO WORSHIP SERVICES EACH SUNDAY. 16 VOLUNTEERS HELP WITH SOME PART OF THE WORSHIP SERVICES. APPROXIMATELY 100 RESIDENTS ATTEND WORSHIP SERVICES HOSTED IN OUR ACTIVITY ROOM AND VILLAGE CARE CENTER. FRIENDSHIP VILLAGE CHESTERFIELD PROVIDES BENEVOLENT CARE IF RESIDENT'S RESOURCES DIMINISH AND NEEDS INCREASE. WE THANK OUR GENEROUS DONORS FOR HELPING OUR RESIDENTS AT THIS TIME OF NEED. DONORS HELP RESTORE RESIDENT HOPE. OUT BENEVOLENT CARE NEED FOR RESIDENTS AT FRIENDSHIP VILLAGE CHESTERFIELD CONTINUES TO INCREASE. BENEVOLENCE CARE WAS NEARLY $18,000. WE ARE FORTUNATE TO STAY TRUE TO OUR MISSION BECAUSE OF THE GENEROSITY OF OTHERS TO OUR FRIENDSHIP FUND. FRIENDSHIP VILLAGE CHESTERFIELD HAS NOT ALTERED THE LEVEL OF CARE AND SERVICE IT PROVIDES, DESPITE THE FACT THAT COSTS CONTINUE TO INCREASE AND THE GOVERNMENT CONTINUES TO OFFER FEWER SUBSIDIES FOR LONG-TERM CARE. FRIENDSHIP VILLAGE CHESTERFIELD HAS CONTRACTUAL AGREEMENTS WITH MEDICARE, MEDICAID, AND OTHER THIRD PARTY INSURANCES. REGARDLESS OF THE REIMBURSEMENT RECEIVED, EVEN WHEN IT FALLS SHORT OF THE COST OF CARE, FRIENDSHIP VILLAGE CHESTERFIELD WILL CONTINUE PROVIDING COMPREHENSIVE CARE. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT OF THE VILLAGE IS PERFORMED BY LIFE CARE SERVICES (LCS) UNDER CONTRACT WITH FVC. LCS'S RESPONSIBILITIES INCLUDE RECRUITING AND EMPLOYING THE EXECUTIVE DIRECTOR AND HEALTH CENTER ADMINISTRATOR; SUPERVISING THE LICENSING, EQUIPPING, AND STAFFING OF THE VILLAGE; PREPARING ANNUAL BUDGETS; ESTABLISHING AND OPERATING A SYSTEM OF FINANCIAL CONTROLS FOR THE VILLAGE, INCLUDING COMPARATIVE ANALYSES WITH OTHER FACILITIES; SUPERVISING THE DELIVERY OF HEALTH CARE SERVICES WHICH MEET THE GUIDELINES OF THE FEDERAL MEDICARE (TITLE XVIII) PROGRAM; AND OVERSEEING THE FOOD SERVICE AND QUALITY OF ACCOMMODATIONS PROVIDED BY THE VILLAGE. DAILY OPERATIONS TO LIFE CARE SERVICES, LLC, THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION B, LINE 11 COPIES WILL GIVEN TO THE MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD, THEY WILL REVIEW IT AND APPROVE IN EARLY NOVEMBER. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 TO DETERMINE SALARIES, EVERY TWO YEARS THE MANAGEMENT COMPANY HIRES AN INDEPENDENT COMPANY TO PREPARE A SALARY SURVEY FOR ALL POSITIONS AND COMPARE THOSE SALARIES WITH THE SALARIES THAT ARE ACTUALLY BEING PAID. THIS SURVEY COMPRISES DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE LAST SURVEY WAS CONDUCTED IN 2013. THIS IS THEN REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE TO DETERMINE APPROPRIATE SALARIES. THIS COMMITTEE IS COMPRISED OF ONLY INDEPENDENT BOARD MEMBERS. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT ARE KEPT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 5 THE OFFICER COMPENSATION LISTED ON LINE 5, IS PAID BY THE MANAGEMENT COMPANY, LIFE CARE SERVICES, AND IS REIMBURSED BY THE ORGANIZATION. W-2'S ARE ISSUED BY THE MANAGEMENT COMPANY. FORM 990, PART XII, LINE 2C PROCESSES HAVE NOT CHANGED FROM PRIOR YEARS. FRIENDSHIP VILLAGE SUNSET HILLS 12503 VILLAGE CIRCLE DR ST LOUIS MO 63127 431155242 ASSISTED LIVING FACILITY MO 501(C)(3) LINE 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0