2013-11-13T09:36:18-06:00 2012-12-31 720549733 ERICKSEN KRENTEL & LAPORTE LLP 4227 CANAL STREET NEW ORLEANS LA 70119 990 2012-01-01 721192571 CHRISTWOOD CHRI 9858980515 100 CHRISTWOOD BLVD COVINGTON LA 70433 L STEPHEN HOLZHALB 9858980515 2013-11-12 1 RONALD H DAWSON JR CPA P00442622 5044867275 2012 2016-02-24 21:20:13Z L STEPHEN HOLZHALB 100 CHRISTWOOD BLVD COVINGTON LA 70433 13964046 0 X WWW.CHRISTWOODRC.COM X 1999 LA CONTINUING CARE RETIREMENT COMMUNITY 16 16 220 75 0 0 13722 7857 11863865 13512757 287550 226387 0 0 12165137 13747001 0 0 0 0 4765625 5764960 0 0 0 6686573 7646033 11452198 13410993 712939 336008 56321377 57607962 61567726 61925570 -5246349 -4317608 X CHRISTWOOD'S MISSION IS TO HELP SENIORS LIVE WITH DIGNITY, INDEPENDENCE AND THE ASSURANCE OF NEEDED PHYSICAL, SPIRITUAL AND MEDICAL CARE. CHRISTWOOD WILL ALSO FOSTER, SPONSOR, ORGANIZE, DEVELOP AND PARTICIPATE IN OTHER ACTIVITIES OF A CHARITABLE, EDUCATIONAL OR SCIENTIFIC NATURE COMPATIBLE WITH ITS MISSION. 0 0 11331977 13427156 TO PROVIDE HOUSING, HEALTH CARE AND OTHER RELATED SERVICES TO RESIDENTS THROUGH THE OPERATION OF A RETIREMENT FACILITY CONTAINING APARTMENTS AND A HEALTH-CARE FACILITY. 11331977 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 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 74 0 1 220 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 1 0 0 1 1 0 1 1 0 0 0 0 1 1 1 1 0 LA X DEBBIE PERTUIS 9858980515 100 CHRISTWOOD BLVD COVINGTON LA 70433 RANDY AULTMAN AIA 1.00 X 0 0 0 NANCY LEE 2.00 X X 0 0 0 THE VERY REV PAUL BAILEY MDIV 1.00 X 0 0 0 JAMES DOMBROWSKI CFP 3.00 X X 0 0 0 DIANE G WINSTON 1.00 X X 0 0 0 KERRY MILTON RN 1.00 X 0 0 0 REV THOMAS BLACKMON 1.00 X 0 0 0 THE REV WINSTON RICE ESQ 1.00 X 0 0 0 RICHARD R KNIGHT ESQ 1.00 X 0 0 0 WILLIAM MASON III CPA 2.00 X X 0 0 0 COLIN MCCOMISKEY MD 1.00 X 0 0 0 CL MEREDITH JR 1.00 X 0 0 0 LEE R MURPHY ESQ 1.00 X 0 0 0 FRANK E LAMOTHE III ESQ 1.00 X 0 0 0 WILLIE PARETTI 1.00 X 0 0 0 JAMES R WILLIS MD 2.00 X 0 0 0 LEON S HOLZHALB III 50.00 X 142639 0 0 142639 0 0 1 0 0 0 MCMATH CONSTRUCTION 1125 N CAUSEWAY BLVD MANDEVILLE LA 70471 CONSTRUCTION 941002 LIFE CARE SERVICES 400 LOCUST STREET STE 820 DES MOINES IA 50309 ADMINISTRATION AND MANAGEMENT 406815 QUALITY CARE REHAB 11211 INDUSTRIPLEX BLVD BATON ROUGE LA 70809 REHAB SERVICES 337698 GARDEN SPOT 770 ROBERT BLVD SLIDELL LA 70458 LAWN MAINTENANCE 130823 GIFTED NURSES 2748 METAIRIE LAWN STE B METAIRIE LA 70002 HEALTH CARE PROFESSIONALS 122989 7 7857 7857 MONTHLY SERVICE FEE 623990 7521207 7521207 EARNED ENTRY FEES 623990 2480001 2480001 ROOM AND BOARD 623990 2473176 2473176 OTHER SERVICE FEES 623990 1035232 1035232 MISC. INCOME 900099 3141 3141 13512757 311988 311988 129444 2000 82548 134497 46896 -132497 -85601 -85601 13747001 13427156 0 311988 142639 142639 4998014 4302202 695812 89034 62115 26919 160856 158510 2346 374417 322361 52056 209251 209251 70193 70193 30713 30713 259030 251332 7698 186857 21861 164996 43153 28953 14200 1354681 1274422 80259 15608 3486 12122 76194 27225 48969 1469487 1469487 1438406 1438406 828211 387515 440696 SUPPLIES 663737 624249 39488 ACTIVITIES 491068 491068 REPAIRS & MAINTENANCE 308429 295401 13028 MISCELLANEOUS 95665 95665 105350 77719 27631 13410993 11331977 2079016 0 973127 1753002 12584183 9474345 774203 802592 130638 130636 47475367 13297297 31270375 34178070 9917372 10668610 671479 600707 56321377 57607962 938039 920548 29722691 30260574 29163884 28078519 490000 1743112 2175929 61567726 61925570 X -5246349 -4317608 -5246349 -4317608 56321377 57607962 336008 592733 0 X X 0 1 X 1 0 X 7280 24324 17383 13722 7857 70566 10406462 10930867 11784126 11863865 13512757 58498077 10413742 10955191 11801509 11877587 13520614 58568643 0 0 0 58568643 371404 222193 217979 319195 311988 1442759 371404 222193 217979 319195 311988 1442759 10785146 11177384 12019488 12196782 13832602 60011402 0.97600 0.96840 0.02400 0.03160 X 3380472 3380472 37508195 10228865 27279330 1504738 398710 1106028 3817837 2669722 1148115 1264125 1264125 34178070 GROUP INVESTMENT 9095380 F THE BANK OF NEW YORK TRUST COMPANY 1573230 F 10668610 REFUNDABLE ENDOWMENT 2069039 DEPOSITS 106890 2175929 14259438 592733 592733 13666705 80296 80296 13747001 13330697 0 13330697 80296 80296 13410993 A CHRISTWOOD - SERIES 2011 721192571 2011-03-03 12500000 CONSTRUCTION AND IMPROVEMENTS 0 0 0 A 12500000 5692727 546141 433346 5827786 2013 0 0 0 1 A 0 0 0 0 0 0 1 A 0 0 0 0 1 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 LIFE CARE SERVICES PROVIDES SOFTWARE FOR MANAGEMENT OF CHRISTWOOD. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS OPEN TO ANY PERSON DULY ELECTED AND SERVING AS A CURRENT MEMBER OF THE VESTRY OF CHRIST EPISCOPAL CHURCH, COVINGTON, LA. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF CHRIST EPISCOPAL VESTRY NOMINATE THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE DIRECTOR OF ACCOUNTING REVIEWS FORM 990. ONCE IT HAS BEEN REVIEWED, IT IS GIVEN TO THE EXECUTVE OFFICER FOR APPROVAL AND SIGNATURE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION INCREASES ARE BASED ON ANNUAL PERFORMANCE REVIEWS MADE BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS CHARGED WITH MONITORING PERFOMANCE. ANY CHANGES IN COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS. THEY ARE ALSO PROVIDED WITH COMPARABLE DATA FOR THE LOCAL AREA. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM YEAR TO YEAR CHRIST EPISCOPAL CHURCH 120 S NEW HAMPSHIRE ST COVINGTON LA 70433 RELIGIOUS LA 501(C)3 0 CHRISTWOOD RESIDENTS COUNCIL 100 CHRISTWOOD BLVD COVINGTON LA 70433 REPRESENT RESIDENTS OF CHRISTWOOD LA 501(C)3 0 CHRISTWOOD SUPPORT FOUNDATION 100 CHRISTWOOD BLVD COVINGTON LA 70433 RESIDENT SUPPORT LA 501(C)3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0