2012-08-15T10:55:58-05:00 2011-12-31 CJ SCHLOSSER & COMPANY LLC 233 E CENTER DR ALTON IL 620025931 990 2011-01-01 371363355 UNITED METHODIST VILLAGE RETIREMENT COMMUNITIES INC UNIT 6184668662 5201 ASBURY AVENUE GODFREY IL 62035 PATRICK NOONAN 6184668662 2012-08-15 true CINDY A TEFTELLER 6184657717 2012-08-15 2011 2016-02-24 21:20:13Z PATRICK NOONAN 5201 ASBURY AVENUE GODFREY IL 62035 6371215 false X WWW.UNITEDMETHODISTVILLAGE.COM X 1996 IL PROVIDE HOUSING AND CARE TO SENIOR CITIZENS IN THE WESTERN PART OF THE GREAT RIVERS CONFERENCE OF THE UNITED METHODIST CHURCH. 15 15 118 0 98848 44418 4498348 4366011 240623 108296 82815 89105 4920634 4607830 0 0 1527386 1577574 0 45296 3358373 3422796 4885759 5000370 34875 -392540 17116787 16481061 21667310 21409104 -4550523 -4928043 PROVIDE HOUSING AND CARE TO SENIOR CITIZENS IN THE WESTERN PART OF THE GREAT RIVERS CONFERENCE OF THE UNITED METHODIST CHURCH. false false 3998017 4445117 PROVIDE HOUSING AND CARE TO SENIOR CITIZENS IN THE WESTERN PART OF THE GREAT RIVERS CONFERENCE OF THE UNITED METHODIST CHURCH. 3998017 true false false false false false false false false false true false false false true false true false 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 true true true false false true 24 0 118 true false false false false false false false false false false false false X 15 15 false true false false false false false true true false false true true true true false false true false false IL X X PATRICK NOONAN 6184668662 5201 ASBURY AVE GODFREY IL 62035 MICHAEL LEFFERSON 1.00 X X 0 0 0 JERALD TINKEY 1.00 X 0 0 0 MARY LOU BECK 1.00 X 0 0 0 REV DENNIS PRICE 1.00 X 0 0 0 JAMES HERNDON 1.00 X X 0 0 0 REV DON LONG 1.00 X 0 0 0 REV DARYL FANSLER 1.00 X 0 0 0 CHARLES THEIVAGT 1.00 X 0 0 0 ZEKE JABUSCH 1.00 X 0 0 0 REV JACKIE HAVIS-SHEAR 1.00 X 0 0 0 WILLIAM KESSLER 1.00 X 0 0 0 SCOTT NEUDECKER 1.00 X 0 0 0 CAROL NOBLE 1.00 X X 0 0 0 REV EDWARD WESTON 1.00 X 0 0 0 WAYNE RUPPERT 1.00 X X 0 0 0 REV GARY J WILSON 1.00 X 0 0 0 PATRICK NOONAN 40.00 X 132521 0 22270 132521 22270 1 false true true LIFE CARE SERVICES LLC 12503 VILLAGE CIRCLE DR ST LOUIS MO 63127 MGMT SERVICES 356054 1 44418 44418 RESIDENT SERVICE REVENUE 531110 4366011 4366011 4366011 115212 115212 9987 9987 9987 9987 1750317 1757233 -6916 -6916 -6916 12 12 12 7507 6152 1355 1355 MCKENDREE APARTMENTS 900099 48512 48512 OTHER REVENUE 900099 29239 29239 77751 4607830 4445117 118295 154791 154791 1247213 1070088 142719 34406 12959 9236 2724 999 68277 62390 5800 87 94334 78088 13698 2548 201263 201263 8926 8926 25150 25150 153043 141727 11316 176380 161718 7406 7256 61582 9066 52516 524899 389743 135156 20139 17255 2884 1157736 1133822 23914 592251 592251 85043 85043 SUPPLIES 310536 288576 21960 MISCELLANEOUS 78858 28409 50449 EMPLOYEE RELATIONS 17737 15625 2112 CHARITABLE GIFT ANNUITY 9253 23 9230 5000370 3998017 957057 45296 -185 4326 1834629 1934600 33250 23635 496533 454459 1264 1023 69114 80352 20308584 6901162 13756998 13407422 288012 60690 1400 1400 548019 512804 87753 350 17116787 16481061 922775 979410 66225 101683 18897500 19256640 372323 378883 1408487 692488 21667310 21409104 X -4664446 -5066964 113923 138921 -4550523 -4928043 17116787 16481061 X -392540 15020 X false true true X false X 10195 67473 142728 98848 44418 363662 4345136 4374027 4424550 4507548 4451269 22102530 12 12 4355331 4441500 4567278 4606396 4495699 22466204 22466204 156236 105312 70366 108884 125199 565997 156236 105312 70366 108884 125199 565997 4511567 4546812 4637644 4715280 4620898 23032201 0.97540 0.92660 0.02000 0.02000 X false false false false false false false false false false 417897 417897 16619399 5492737 11126662 613941 517790 96151 2657347 890635 1766712 13407422 OBLIGATION ON SINGLE FAMILY DWELLING 358391 RENT DEPOSITS 271367 ANNUITY OBLIGATIONS 62730 DUE TO UMLV 692488 4607830 5000370 -392540 15020 15020 -377520 4622850 15020 15020 4607830 4607830 5000370 5000370 5000370 false false false false false false false false false PATRICK NOONAN 132521 22270 154791 MANAGEMENT DELEGATED FORM 990, PAGE 6, PART VI, LINE 3 THE MANAGEMENT COMPANY'S RESPONSIBILITIES INCLUDE RECRUITING AND EMPLOYING THE EXECUTIVE DIRECTOR; SUPERVISING THE LICENSING; EQUIPPING AND STAFFING; PREPARING ANNUAL BUDGETS; ESTABLISHING AND OPERATING A SYSTEM OF FINANCIAL CONTROLS, INCLUDING COMPARATIVE ANALYSIS WITH OTHER FACILITIES; SUPERVISING THE DELIVERY OF HEALTH CARE SERVICES; AND OVERSEEING THE FOOD SERVICES AND QUALITY OF ACCOMMODATIONS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY EITHER IN A PDF FORMAT VIA EMAIL OR PAPER COPY. THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION FOR COMPLETENESS AND ACCURACY PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY AND THE DISCLOSURE FORMS PREPARED BY THE BOARD MEMBERS ARE REVIEWED BY THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. BOARD MEMBERS ARE PROHIBITED FROM VOTING ON ANY ACTIONS THAT ARE CONSIDERED A CONFLICT. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S EXECUTIVE DIRECTOR IS EMPLOYED BY AN INDEPENDENT MANAGEMENT COMPANY. THE ORGANIZATION HAS A MANAGEMENT CONTRACT WITH THE MANAGEMENT COMPANY TO PROVIDE MANAGEMENT SERVICES. THE MANAGEMENT CONTRACT IS APPROVED BY THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO THE ORGANIZATION. INSPECTION OF THE DOCUMENTS IS AVAILABLE AT THE ORGANIZATION'S EXECUTIVE DIRECTOR'S OFFICE. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 UNREALIZED LOSS ON INVESTMENTS - 15,020 MCKENDREE APARTMENTS 5201 ASBURY AVENUE GODFREY IL 62035 371377895 SR HOUSING IL N/A RELATED -57 2204 false true 0.00100 true false false true false false false false false false true false true true true false false false MCKENDREE APARTMENTS PARTNERSHIP LP D 440191 ACTUAL