FRIENDSHIP VILLAGE OF WEST COUNTY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDSHIP VILLAGE OF WEST COUNTY (EIN 23-7333148)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-12
- IRS object ID
- 201203479349300130
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-12T14:08:04-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 WASHINGTON AVENUE SUITE 1800 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237333148 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDSHIP VILLAGE OF WEST COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 6365321515 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15201 OLIVE BOULEVARD | AddressLine1 |
| City | CHESTERFIELD | City |
| State | MO | State |
| ZIP Code | 63017 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOWARD CURTIS | Name |
| Title | PRESIDENT | Title |
| Phone | 6365321515 | Phone |
| Date Signed | 2012-12-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREG SCHMITTGENS | Name |
| PTIN | P00292367 | PTIN |
| Phone | 3149254300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDSHIP VILLAGE CHESTERFIELD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HOWARD CURTIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15201 OLIVE BOULEVARD | AddressLine1 |
| City | CHESTERFIELD | City |
| State | MO | State |
| ZIP Code | 63017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34868186 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FVCHESTERFIELD.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 342 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 33550 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 213493 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14799996 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14739480 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1435241 | InvestmentIncomePriorYear |
| Investment Income Current Year | 367893 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 214075 | OtherRevenuePriorYear |
| Other Revenue Current Year | 224871 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16482862 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15545737 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 18450 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6942961 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7302286 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 55697 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8745481 | OtherExpensePriorYear |
| Other Expenses Current Year | 8705071 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15706892 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16007357 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 775970 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -461620 | RevenuesLessExpensesCY |
| Total Assets BOY | 54011662 | TotalAssetsBOY |
| Total Assets EOY | 54147461 | TotalAssetsEOY |
| Total Liabilities BOY | 56126066 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 56505950 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -2114404 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -2358489 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7601504 | Expense |
| Revenue | 10231339 | Revenue |
| Description | THE VILLAGE IS A LIFE CARE SENIOR LIVING COMMUNITY, DESIGNED TO ACCOMMODATE PERSONS 62 YEARS OF AGE OR OLDER IN A DIGNIFIED MANNER. CURRENTLY, THE VILLAGE HAS 395 RESIDENCES AND A LICENSED 121-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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5044125 | Expense |
| Revenue | 4733012 | Revenue |
| Description | HEALTH CENTER - THE VILLAGE'S 121-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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 12645629 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 1 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 85 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 342 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MR MICHAEL HESELBARTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6365321515 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15201 OLIVE STREET ROAD | AddressLine1 |
| City | CHESTERFIELD | City |
| State | MO | State |
| ZIP Code | 63017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| REV BILL BELMAR | |||||||
| BOARD MEMBER | 2.00 | X | 1050 | 0 | 0 | ||
| HOWARD CURTIS | |||||||
| BOARD PRESIDENT | 2.00 | X | 1125 | 0 | 0 | X | |
| JOHN B LEWIS | |||||||
| BOARD VICE-PRESIDENT | 2.00 | X | 1125 | 0 | 0 | X | |
| BARTH HOLOHAN | |||||||
| BOARD MEMBER | 2.00 | X | 750 | 0 | 0 | ||
| LYDIA SEIBERT | |||||||
| BOARD ASSISTANT SECRETARY | 2.00 | X | 814 | 0 | 0 | X | |
| JEFFERY KLINGER | |||||||
| BOARD SECRETARY | 2.00 | X | 600 | 0 | 0 | ||
| MARY BETH MCGREEVY | |||||||
| BOARD MEMBER | 2.00 | X | 750 | 0 | 0 | ||
| REV MIKE KENNISON | |||||||
| BOARD MEMBER | 2.00 | X | 1050 | 0 | 0 | ||
| GEORGE POLAND | |||||||
| BOARD TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| MACK BOOHER | |||||||
| RESIDENT BOARD MEMBER | 2.00 | X | 600 | 0 | 0 | ||
| FRED SUTTON | |||||||
| BOARD ASSISTANT TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| JUDY KOEHLER | |||||||
| BOARD MEMBER | 2.00 | X | 750 | 0 | 0 | ||
| FRANK HUELSKOETTER | |||||||
| BOARD MEMBER | 2.00 | X | 750 | 0 | 0 | ||
| TIM CAIN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0 | 163015 | 25494 | X | ||
| ANDREW FISHER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0 | 6854 | 1385 | X | ||
| MIKE HESELBARTH | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0 | 0 | 0 | X | ||
| LINCOLN VERMEER | |||||||
| FORMER BOARD MEMBER | 2.00 | 750 | 0 | 0 | X | ||
| CHARLES WALDRON | |||||||
| FORMER BOARD PRESIDENT | 2.00 | 1500 | 0 | 0 | X | ||
| SONJA MANNION | |||||||
| FORMER BOARD MEMBER | 2.00 | 750 | 0 | 0 | X | ||
| LES CHERRY | |||||||
| FORMER BOARD TREASURER | 2.00 | 1125 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 13489 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 169869 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26879 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RAINERI CONSTRUCTION LLC | |||||
| 5400 DEVONSHIRE AVENUE | ST LOUIS | MO | 63109 | CONSTRUCTION SERVICES | 607427 |
| REHABCARE GROUP INC | |||||
| 800 NW 17TH AVENUE | DELRAY BEACH | FL | 33445 | CONTRACTED THERAPY | 544841 |
| MIDWEST STAFFING | |||||
| P O BOX 823461 | PHILADELPHIA | PA | 19152 | STAFFING AGENCY FOR NURSING | 403413 |
| LIFE CARE SERVICES LLC | |||||
| 400 LOCUST | DES MOINES | IA | 50309 | MANAGEMENT FEES | 315852 |
| ZILLNER MARKETING COMMUNICATIONS | |||||
| 8725 ROSEHILL ROAD SUITE 200 | LENEXA | KS | 66215 | ADVERTISING AGENCY | 131216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 213493 | AllOtherContributions |
| Total Contributions | 213493 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| APT SERVICE & MEALS | 623000 | 7889764 | 7889764 |
| NET MEDICAL CENTER REV | 623000 | 4733013 | 4733013 |
| ENTRANCE FEES RECOGNIZ | 623000 | 2116703 | 2116703 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14739480 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 506162 | TotalRevenueColumn |
| Exclusion | $506,162 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19124933 | Securities |
| Other | 59247 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19303943 | Securities |
| Other | 18506 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -179010 | Securities |
| Other | 40741 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -138269 | TotalRevenueColumn |
| Exclusion | -$138,269 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BEAUTY AND BARBER | 531120 | 36947 | 36947 |
| GARAGE | 531120 | 28215 | 28215 |
| ASSISTED LIVING | 623000 | 3147 | 3147 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 156562 | TotalRevenueColumn |
| Related Or Exempt Function Income | 156562 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 224871 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15545737 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14964351 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $367,893 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168958 | Total |
| Management And General | 168958 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5802652 | Total |
| Program Services | 5098340 | ProgramServices |
| Management And General | 676145 | ManagementAndGeneral |
| Fundraising | 28167 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66455 | Total |
| Program Services | 55479 | ProgramServices |
| Management And General | 10976 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 822564 | Total |
| Program Services | 774706 | ProgramServices |
| Management And General | 47738 | ManagementAndGeneral |
| Fundraising | 120 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441657 | Total |
| Program Services | 397359 | ProgramServices |
| Management And General | 41888 | ManagementAndGeneral |
| Fundraising | 2410 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367431 | Total |
| Management And General | 367431 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35048 | Total |
| Management And General | 35048 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39667 | Total |
| Management And General | 39667 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39829 | Total |
| Management And General | 39829 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227634 | Total |
| Management And General | 222427 | ManagementAndGeneral |
| Fundraising | 5207 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 733444 | Total |
| Program Services | 626669 | ProgramServices |
| Management And General | 106775 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1248740 | Total |
| Program Services | 1168357 | ProgramServices |
| Management And General | 80383 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54413 | Total |
| Program Services | 36720 | ProgramServices |
| Management And General | 17693 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13507 | Total |
| Program Services | 5356 | ProgramServices |
| Management And General | 8151 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1216963 | Total |
| Management And General | 1216963 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2223457 | Total |
| Program Services | 2122344 | ProgramServices |
| Management And General | 101113 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174153 | Total |
| Program Services | 166233 | ProgramServices |
| Management And General | 7920 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICAL CENTER | 1124977 | 1124977 | ||
| DIETARY | 958326 | 958326 | ||
| MISC. EXPENSE | 111771 | 91978 | 19793 | |
| RESIDENT SERVICES | 63722 | 63722 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71989 | Total |
| Program Services | 47041 | ProgramServices |
| Management And General | 24948 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16007357 | Total |
| Program Services | 12645629 | ProgramServices |
| Management And General | 3306031 | ManagementAndGeneral |
| Fundraising | 55697 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1731919 | BOY |
| EOY | 1467142 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568053 | BOY |
| EOY | 705362 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180935 | BOY |
| EOY | 235116 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 59650578 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26326009 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31928637 | BOY |
| EOY | 33324569 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19480423 | BOY |
| EOY | 18309292 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121695 | BOY |
| EOY | 105980 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54011662 | BOY |
| EOY | 54147461 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2567212 | BOY |
| EOY | 2330294 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22355000 | BOY |
| EOY | 21585000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31203854 | BOY |
| EOY | 32590656 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56126066 | BOY |
| EOY | 56505950 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2114404 | BOY |
| EOY | -2358489 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2114404 | BOY |
| EOY | -2358489 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54011662 | BOY |
| EOY | 54147461 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -461620 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 217535 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 61100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 213493 | CurrentTaxYear |
| Total | 308143 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13182507 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14185139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14538285 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14795166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14737633 | CurrentTaxYear |
| Total | 71438730 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13182507 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14185139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14599385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14828716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14951126 | CurrentTaxYear |
| Total | 71746873 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100077 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 507360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 698591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 305356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1917971 | CurrentTaxYear |
| Total | 3529355 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100077 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 507360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 698591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 305356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1917971 | CurrentTaxYear |
| Total | 3529355 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 68217518 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1027059 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1083102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 770102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 620745 | CurrentTaxYearMinus1Year |
| Current Tax Year | 506162 | CurrentTaxYear |
| Total | 4007170 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1027059 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1083102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 770102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 620745 | CurrentTaxYearMinus1Year |
| Current Tax Year | 506162 | CurrentTaxYear |
| Total | 4007170 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 241941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 259720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 340550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 218905 | CurrentTaxYearMinus1Year |
| Current Tax Year | 226719 | CurrentTaxYear |
| Total | 1287835 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14451507 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15527961 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15710037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15668366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15684007 | CurrentTaxYear |
| Total | 77041878 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88550 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89290 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05200 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05840 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 681915 | OtherCostOrOtherBasis |
| Book Value | 681915 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48560290 | OtherCostOrOtherBasis |
| Depreciation | 19497359 | Depreciation |
| Book Value | 29062931 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1440305 | OtherCostOrOtherBasis |
| Depreciation | 621918 | Depreciation |
| Book Value | 818387 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3093027 | OtherCostOrOtherBasis |
| Depreciation | 2208014 | Depreciation |
| Book Value | 885013 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5875041 | OtherCostOrOtherBasis |
| Depreciation | 3998718 | Depreciation |
| Book Value | 1876323 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 33324569 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADVANCE DEPOSITS | $170,528 |
| NET DEFERRED ENTERANCE FEE REVENUE | $31,790,775 |
| REFUNDABLE ENDOWMENTS | $629,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 32590656 | TotalOfAmounts |
| Total Revenue | 15545737 | TotalRevenue |
| Total Expenses | 16007357 | TotalExpenses |
| Excess Or Deficit For Year | -461620 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 217535 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 217535 | TotalAdjustments |
| Excess Or Deficit Per FS | -244085 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15671293 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 217534 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 217534 | RevenueNotRptdF990 |
| Revenue Subtotal | 15453759 | RevenueSubtotal |
| Investment Expenses Not Included | 91978 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 91978 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15545737 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15915379 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15915379 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 91978 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 91978 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16007357 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE VILLAGE HAS ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED THEIR TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2009 AND SUBSEQUENT TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE ORGANIZATION. HOWEVER, THE VILLAGE IS NOT CURRENTLY UNDER AUDIT NOR HAVE THEY BEEN CONTACTED BY THESE TAXING AUTHORITIES. BASED ON THE EVALUATION OF THE VILLAGES TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED AS OF JUNE 30, 2012 AND 2011. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TIM CAIN | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 138553 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 24462 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 25494 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 188509 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 6 | ReturnReference |
| Explanation | EMPLOYEES THAT ARE CLASSIFIED AS EMPLOYEES OF THE MANAGEMENT COMPANY (LIFE CARE SERVICES) ARE PAID A 15% BONUS BASED ON NET EARNINGS. WHETHER OR NOT THE EMPLOYEE GETS THE BONUS IS CONTINGENT UPON GOALS THAT ARE SET FOR FRIENDSHIP VILLAGE AND THE EMPLOYEES. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF ST LOUIS MISSOURI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 431170145 | IssuerEIN |
| CUSIP Number | 791524AP6 | CUSIPNumber |
| Date Issued | 2007-07-11 | DateIssued |
| Issue Price | 29179788 | IssuePrice |
| Description Of Purpose | FINANCE IMPROVEMENTS AND REFUND PRIOR BONDS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 4645000 | AmountRetired |
| Total Proceeds | 29542828 | TotalProceeds |
| Amount In Reserve Fund | 1978486 | AmountInReserveFund |
| Issuance Costs From Proceeds | 573200 | IssuanceCostsFromProceeds |
| Capital Expenditures | 6020530 | CapitalExpenditures |
| Other Spent Proceeds | 20970612 | OtherSpentProceeds |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 1 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 1 | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | 0 | EngageBondCounselContracts |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 1 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW AND COMMENT BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. UPON FINAL APPROVAL BY THE BOARD AND EXECUTIVE THE RETURN IS AUTHORIZED TO BE TRANSMITTED ELECTRONICALLY TO THE IRS. | |
| 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 | EVERY TWO YEARS THE ORGANIZATION HIRES AN INDEPENDENT COMPANY TO PREPARE A SALARY SURVEY AND THOSE SALARIES ARE COMPARED TO THE CURRENT SALARIES. THIS SURVEY IS THEN REVIEWED BY THE EXECUTIVE COMMITTEE TO DETERMINE APPROPRIATE SALARIES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PAGE 7 PART VII | TIM CAIN WAS EXECUTIVE DIRECTOR UNTIL JANUARY 1, 2012 AT WHICH TIME ANDREW FISHER BECAME THE EXECUTIVE DIRECTOR. ANDREW FISHER LEFT ON JULY 13, 2012 AT WHICH TIME MIKE HESELBARTH BECAME THE EXECUTIVE DIRECTOR AND IS CURRENTLY SERVING IN HIS ROLE AS EXECUTIVE DIRECTOR. | EXECUTIVE DIRECTORS |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 217,535. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | PROCESSES HAVE NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDSHIP VILLAGE SUNSET HILLS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12503 VILLAGE CIRCLE DR | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431155242 | EIN |
| Primary Activities | ASSISTED LIVING FACILITY | PrimaryActivities |
| Legal Domicile State | MO | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(2) | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDSHIP VILLAGE SUNSET HILLS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionType |
| Amount Involved | 100309 | AmountInvolved |