2014-01-16T16:45:05-07:00 2013-06-30 990 2012-07-01 742244155 THE ARMY RETIREMENT RESIDENCE FOUNDATION - SAN ANTONIO ARMY 2106465307 7400 CRESTWAY DRIVE SAN ANTONIO TX 782393098 BRUCE CHITTENDEN 2106465307 2013-11-06 2012 2015-11-30 17:44:51Z THE ARMY RESIDENCE COMMUNITY BRUCE CHITTENDEN 10000 RHINELAND SAN ANTONIO TX 782393098 21333158 0 X WWW.ARMYRESIDENCE.COM X 1982 DC THE ARMY RESIDENCE COMMUNITY PROVIDES HOMES AND SERVICES FOR THE AGED IN A CONTINUING CARE RETIREMENT COMMUNITY. THE SERVICES INCLUDE INDEPENDENT LIVING, LONG-TERM CARE, AND ASSISTED LIVING. THE ARC'S MISSION IS TO PROVIDE THE FINEST ATMOSPHERE FOR RETIREMENT LIVING AND TO ALLOW RESIDENTS TO BE AS INDEPENDENT AS POSSIBLE AND AT THE MOST REASONABLE COST COMMENSURATE WITH THE OFFERING OF FIRST CLASS QUALITY SERVICES. 10 10 396 0 0 0 755 100000 19508775 21106241 6995 391 0 126526 19516525 21333158 0 0 0 0 11893644 12000244 0 0 0 10490616 10881109 22384260 22881353 -2867735 -1548195 3749120 4424678 7089711 2109089 -3340591 2315589 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. 0 0 9726559 11583110 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 EXPENSES SOLELY AND ANY PROFIT IS USED TO PROVIDE FOR FUTURE DISCOUNTED HEALTHCARE SERVICES AS PROVIDED FOR IN THE LIFE-CARE CONTRACT. 5076389 6808878 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 REHAB BOTH ELECTIVE AND NON -ELECTIVE PROCEDURES NEAR THEIR LOVED ONES AND HOMES. THE ARMY RESIDENCE COMMUNITY BELIEVES THE REHABILITATION IS ENHANCES 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. 5867607 2714253 THE ARMY RESIDENCE COMMUNITY PROVIDES SUPERIOR DINING SERVICES. WE HAVE SEVERAL VENUES TO INCLUDE CASUAL, BISTRO STYLE, SPORTS BAR AND RETAIL CENTER SERVICES. THE INDEPENDENT LIVING RESIDENTS RECEIVE AN ALLOTTED AMOUNT PER MONTH TO SPEND ON DINING 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. 0 0 0 20670555 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 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 1 0 0 0 1 87 0 1 396 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRUCE CHITTENDEN 2106465307 10000 RHINELAND SAN ANTONIO TX 78239 LTG TOM JACO 3 X 0 0 0 COL JAMES B STUBBLEFIELD 2.5 0.5 X 0 0 0 COL CHARLES H REDING 2.5 0.5 X 0 0 0 MRS DOLLY BAKER 2.5 X 0 0 0 LTC RANDALL A PARKER 2.5 X 0 0 0 COL JESSIE S BREWER 2.5 X 0 0 0 COL JAMES G SOLOMON 2.5 X 0 0 0 COL ROY S JOHNSON III 2.5 X 0 0 0 COL RONALD A MAUL 2.5 X 0 0 0 COL DONNA WRIGHT 2.5 X 0 0 0 MG DAVID RUBENSTEIN 2.5 X 0 0 0 COL HERB COLEY 2.5 X 0 0 0 COL BRUCE FURBISH 37 3 X 188144 0 0 BRUCE CHITTENDEN 37 3 X 140791 0 892 COL DAVID E FULBRIGHT 37 3 X 103010 0 350 431945 0 1242 3 0 1 0 ALAMO COMPANION SERVICES LLC PO BOX 690915 SAN ANTONIO TX 78269 COMPANION CARE SERVICES FOR THE ELDERLY 796063 ALAMO REHAM TEAM LLC 11218 WOODRIDGE PATH SAN ANTONIO TX 78249 REHABILITATION SERVICES FOR THE ELDERLY 594364 BAYVIEW FUNDING DBA WORKING CAPITAL FINANCE PO BOX 881774 SAN FRANCISCO CA 941881774 TEMPORARY HEALTHCARE EMPLOYEES 362448 MORRISON MANAGEMENT SPECIALIST INC PO BOX 102289 ATLANTA GA 30368 DINING SERVICES & FOOD FOR THE COMMUNITY 4554136 TYCO INTEGRATED SECURITY LLC PO BOX 371967 PITTSBURG PA 152507967 SECURITY FOR THE COMMUNITY 292356 8 0 0 0 0 0 100000 0 100000 RESIDENCE CENTER 623311 11583110 11583110 0 0 HEALTH CARE CENTER 623311 6808878 6808878 0 0 DINING SERVICES 623311 2714253 2714253 0 0 0 0 0 0 21106241 391 391 0 0 0 0 0 0 5124 5124 0 0 0 0 0 0 0 121402 121402 0 0 121402 21333158 21233158 0 0 0 0 0 0 0 0 0 0 409984 0 409984 0 0 0 0 0 10241749 9872818 368931 0 0 0 0 0 596844 304844 292000 0 751667 686264 65403 0 0 0 0 0 6756 0 6756 0 70717 0 70717 0 0 0 0 0 0 0 0 0 0 0 160011 0 160011 0 0 0 0 0 35509 0 35509 0 0 0 0 0 0 0 0 0 2663 0 2663 0 1045 0 1045 0 0 0 0 0 2941 0 2941 0 0 0 0 0 0 0 0 0 460356 0 460356 0 0 0 0 0 RESIDENCE CENTER 5611683 5611683 0 0 DINING SERVICES 2718216 2718216 0 0 HEALTH CARE CENTER 1476730 1476730 0 0 334482 0 334482 0 22881353 20670555 2210798 0 4185 724251 153 0 0 0 488288 647282 0 0 0 0 0 0 0 0 756313 561556 4113917 2049184 2125931 2064733 0 230289 271977 0 0 0 0 143961 154879 3749120 4424678 1534031 2109089 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5555680 7089711 2109089 X -3340591 2315589 0 0 0 0 -3340591 2315589 3749120 4424678 X -1548195 0 0 0 0 7204375 X 0 1 X 1 0 X 73066 45807 186065 755 221402 527095 15793576 16195972 17317683 19508775 21106241 89922247 0 0 15866642 16241779 17503748 19509530 21327643 90449342 90449342 9470 1455559 10936 6805 5515 1488285 9470 1455559 10936 6805 5515 1488285 5405 2776 0 0 0 8181 15881517 17700114 17514684 19516335 21333158 91945808 0.98372 0.9821 0.01619 0.0178 X OTHER INVESTMENT INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 3403170 0 1607019 1796151 710747 0 442165 268582 2064733 0 0 457 (B) DEFERRED COMP PLAN 271977 F 271977 X X 0 0 0 0 0 0 0 0 0 COL BRUCE FURBISH 188144 0 0 0 0 0 0 0 0 0 188144 0 0 0 SchJ_P01_S00_L03 Schedule J, Part I, Line 3 COMPENSATION IS COMPARED TO OTHER LOCAL CONTINUING CARE RETIREMENT COMMUNITES F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE CFO AND CEO, ADDITIONALLY THE SCHEDULE K IS SENT TO AN OUTSIDE ACCOUNTING FIRM FOR REVIEW F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c ALL BOARD OF DIRECTOR MEMEBERS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT AS WELL AS PERIODICALLY GRADE EACH OTHER AND THE BOARD OF DIRECTORS AS TO EFFECTIVENESS F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 THE FINANCE COMMITTEE 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 PROCESS OCCURS EACH YEAR IN AUGUST F990_P06_S0C_L18 Form 990, Part VI, Section C, Line 18 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. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 THE ARMY RESIDENCE COMMUNITY MAKES ITS 990 AVAILABLE TO THE GENERAL PUBLIC AND TO ALL STAKEHOLDERS AT OUR OFFICES AND OUR LIBRARY DURING REGULAR BUSINESS HOURS. F990_P11_S00_L09 Form 990, Part XI, Line 9 TRANSFERS IN NET ASSETS ARMY RETIREMENT RESIDENCE SUPPORTING FOUNDATION 10000 RHINELAND SAN ANTONIO TX 782393098 020686831 PROVIDES SUPPORT FOR THE EXCLUSIVE BENEFIT OF THE OPERATING FOUNDATION TX N/A SOUTH TEXAS ARMY RESIDENCE BEVERAGES 7400 CRESTWAY DRIVE SAN ANTONIO TX 782393098 742891992 BEER AND WINE SALES TX N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 I was having difficulty with the upload and it was getting late so i decided to try again today.