2012-08-14T16:30:17-07:00 2011-09-30 RK Taylor & Associates 2890 North Main St Suite 305 Walnut Creek CA 94597 990 2010-10-01 911659735 American Baptist Homes of Washington dba Judson Park Retirement Community AMER 9259247100 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 Pamela S Claassen 2012-08-14 John M Kikuchi 9259447666 2010 2016-02-24 21:20:13Z David B Ferguson 6120 Stoneridge Mall Rd Pleasanton CA 94588 19997220 false false X www.judsonpark.com X 1994 WA Judson Park Retirement Community is a CCRC that seeks to enhance the well-being and security of seniors through the provision of housing, health care, and supportive services. The organization serves people of many religions and ethnicities. 11 11 304 0 202052 55478 18364302 18830405 188305 75737 0 18754659 18961620 0 0 8605850 9085524 0 0 9980922 10109288 18586772 19194812 167887 -233192 46697038 46367467 51587615 51509115 -4890577 -5141648 Judson Park Retirement Community is a CCRC that provides housing and health care for the elderly.American Baptist Homes of the West (ABHOW) is the sole member of American Baptist Homes of Washington (ABWASH) and ABHOW manages the community. The financial operations of ABWASH are included in ABHOW's audited financial statements, but it is not part of the "ABHOW legal entity". The outstanding debt of ABWASH is non-recourse to ABHOW.Additional information on ABWASH can be obtained from its website at www.judsonpark.com as well as from contacting the Corporate Office at (925) 924-7100. false false 17090021 Judson Park Retirement Community is a CCRC that provides housing and health care for the elderly. 17090021 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false false true 29 0 true 304 true false false false false false false false false false false false 0 false false false false false false false false false false false X 11 11 false true false false true true true true true false false false true true true true true true true false false false WA X X Pamela Claassen 9259247117 6120 Stoneridge Mall Rd Pleasanton CA 94588 Virgil Staiger 2.00 X 0 0 0 Trudy Thompson 2.00 X 0 0 0 Stephen Aita 2.00 X 0 0 0 Senator Karen Keiser 2.00 X 0 0 0 Russell Akiyama 40.00 X 122798 0 19195 Rev Gaylord Hasselblad 2.00 X 0 0 0 Pamela S Claassen 2.00 X 0 389329 86744 Jeffrey J Green 2.00 X 0 0 0 Eugene Thompson 2.00 X 0 0 0 Dr Stephen Smith 2.00 X 0 0 0 Dr Rena Hamburger 2.00 X 0 0 0 David Winningham 2.00 X 0 0 0 David B Ferguson 2.00 X 0 692188 193241 Bruce Wolff 2.00 X 0 0 0 122798 1081517 299180 1 false true false Sodexo Inc PO Box 536922 Atlanta GA 30353 Dining Svc 1128704 McConaghy Construction Inc 2601 70th Ave W Ste S University Pl WA 98466 Construction 201963 Cutter Electric Co LLC PO Box 5789 Kent WA 98064 Construction 597141 Creative Home Reno Inc 323 18th Pl Snohomish WA 98290 Construction 843984 Aegis Therapies PO Box 8103 Fort Smith AR 72902 Nursing 821916 9 52200 3278 55478 Monthly fees 14256131 14256131 Ancillary and other 2486703 2486703 Amort of entry fees 2087571 2087571 18830405 70909 70909 0 0 0 1040428 1035600 4828 4828 4828 0 0 0 0 18961620 18830405 75737 0 0 0 0 0 0 7129124 6844673 284451 0 1290900 1285515 5385 665500 638880 26620 0 49797 49797 11841 11841 0 0 0 149300 134229 15071 995 995 74225 68861 5364 0 0 826284 826284 57311 41749 15562 0 0 869570 869570 0 2639834 2639834 253748 253748 Supplies 1394775 1378621 16154 Purchased services 597323 562622 34701 Other 388308 162380 225928 Home office allocation 1415657 1415657 Health Service Expense 1095583 1095583 284737 274636 10101 19194812 17090021 2104791 0 2993334 4156740 0 0 1041361 1098918 0 0 0 20012 17856 64049 91140 55660655 19135098 38073103 36525557 2297360 2488357 0 0 0 2207819 1988899 46697038 46367467 969969 768813 22112578 22306482 22295000 21910000 6210068 6523820 51587615 51509115 X -4890577 -5141648 -4890577 -5141648 46697038 46367467 X -233192 -17879 X X false true true X false false X 58652 60475 62274 202052 55478 438931 13859722 14369844 17451546 18364302 18830405 82875819 0 0 0 13918374 14430319 17513820 18566354 18885883 83314750 0 0 83314750 139314 138054 125980 84243 75737 563328 0 139314 138054 125980 84243 75737 563328 0 0 14057688 14568373 17639800 18650597 18961620 83878078 0.99330 0.99230 0.00670 0.00770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 436193 436193 47898362 14295657 33602705 436171 253325 182846 6680763 4477730 2203033 209166 108386 100780 36525557 Other liabilities 1498934 Intercompany advances 5024886 6523820 18961620 19194812 -233192 -17879 -17879 -251071 18943741 -17879 -17879 18961620 18961620 19194812 19194812 19194812 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Unrealized loss on swaps $ -0 X X X X false true false false false false false false false false Pamela S Claassen 292158 95140 2031 72080 14664 476073 95140 David B Ferguson 463185 194363 34640 175669 17572 885429 194363 WA State Housing Fin Comm 911874730 93978LCZ7 2007-01-30 37010000 See Part V false false false 15100000 38236860 1728036 598089 356722 26645104 8908910 2008 true false true true false false false false true false true false false false true Part I Description of Purpose: Construction of Facilities and Refunding Prior Issue (1/2/04)Part II, Line 3 - Total proceeds do not agree to the issue price in Part I, Column (e) due to investment earnings. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The governing documents and financial statements are available for inspection upon request. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Every year, ABHOW and ABWASH Directors and Officers are asked to complete a Conflict of Interest disclosure along with a Statement of Commitment. These documents are aimed at informing ABHOW and its affiliated entities of any conflicts that that should be revealed.Duty to Disclose. In connection with any actual or possible conflict of interest, directors and officers must disclose the existence of the Financial Interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing Board delegated powers considering the proposed transaction or arrangement. Determining Whether a Conflict of Interest Exists. After disclosure of the Financial Interest and all material facts, and after any discussion with the Interested Person, he/she shall leave the Board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining Board or committee members shall decide if a conflict of interest exists. Procedures for Addressing the Conflict of Interest a. An Interested Person may make a presentation at the governing Board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. b. The chair of the governing Board or committee shall, if appropriate, appoint a disinterested Person or committee to investigate alternatives to the proposed transaction or arrangement. c. After exercising due diligence, the Board or committee shall determine whether ABHOW can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. d. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the Board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in ABHOW's best interest and for its own benefit and whether it is fair and reasonable to ABHOW and shall make its decision as the whether to enter into the transaction or arrangement in conformity with such determination.4. Violations of the Conflicts of Interest Policy a. If the Board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. b. If, after hearing the response of the member and making such further investigation as may be warranted in the circumstances, the Board or committee determines that the member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The Form 990 is reviewed by the CFO and furnished to the Board of Directors prior to filing. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body The corporate member exercises its membership rights through its Board of Directors. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder American Baptist Homes of the West, a California nonprofit public benefit corporation exempt under IRC section 501(c)(3), is the sole member of American Baptist Homes of Washington. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company American Baptist Homes of the West provides management services to American Baptist Homes of Washington. The Terraces Retirement Community 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 860176446 CCRC Future Development CA 501(c)(3) 509(a)(2) Cornerstone Affiliates false Terraces at San Joaquin Gardens 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 260650298 CCRC Future Development CA 501(c)(3) 509(a)(2) Cornerstone Affiliates false Pasadena Retirement Community 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 263792336 CCRC Future Development CA 501(c)(3) 509(a)(2) Cornerstone Affiliates false Salishan Senior Housing 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 900504991 Affordable Housing WA 501(c)(3) 509(a)(2) American Baptist Homes of the West false Boise Retirement Community 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 203659420 Continuing Care Retirement Community CA 501(c)(3) 509(a)(2) Cornerstone Affiliates false American Baptist Estates 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 860176446 Continuing Care Retirement Community AZ 501(c)(3) 509(a)(2) Cornerstone Affiliates false Las Ventanas Retirement Community 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 200566413 Continuing Care Retirement Community NV 501(c)(3) 509(a)(2) Cornerstone Affiliates false Good Shepherd Senior Living 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 262704795 Affordable Housing WA 501(c)(3) 509(a)(2) American Baptist Homes of the West false Judson Terrace Lodge Inc 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 770389124 Affordable Housing CA 501(c)(3) 509(a)(2) American Baptist Homes of the West false San Leandro Senior Housing Inc 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 912158413 Affordable Housing CA 501(c)(3) 509(a)(2) American Baptist Homes of the West false Oak Knolls Haven 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 953497055 Affordable Housing CA 501(c)(3) 509(a)(2) American Baptist Homes of the West false Tahoe Senior Plaza Inc 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 943292737 Affordable Housing CA 501(c)(3) 509(a)(2) American Baptist Homes of the West false Carmel Senior Housing Inc 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 943085296 Affordable Housing CA 501(c)(3) 509(a)(2) American Baptist Homes of the West false Redlands Senior Housing II 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 311539936 Affordable Housing CA 501(c)(3) 509(a)(2) American Baptist Homes of the West false Hillcrest Senior Housing Corp 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 760801395 Affordable Housing CA 501(c)(3) 509(a)(2) American Baptist Homes of the West false Harborview Properties Inc 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 916086253 Affordable Housing WA 501(c)(3) 509(a)(2) American Baptist Homes of the West false Redlands Senior Housing 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 942902763 Affordable Housing CA 501(c)(3) 509(a)(2) American Baptist Homes of the West false American Baptist Properties 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 311558961 Property Holding Company CA 501(c)(3) 509(a)(3) American Baptist Homes of the West false Baptist Senior Adult Ministries 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 530204679 Support of benevolence needs of residents DC 501(c)(3) PF American Baptist Homes of the West false ABH Foundation of the West 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 237039408 Support of nonprofit residential communities CA 501(c)(3) 509(a)(3) American Baptist Homes of the West false American Baptist Homes of the West 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 941225374 Nonprofit residential communities CA 501(c)(3) 509(a)(2) Cornerstone Affiliates false Cornerstone Affiliates 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 300184304 Parent Corporation CA 501(c)(3) 509(a)(3) N/A false Pacific Meadows Senior Housing LP 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 271254418 Housing CA Carmel SH false false Richland Senior Housing LLC 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 271142121 Housing WA ABHOW false false Tahoe Senior Plaza II 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 Housing CA Carmel SH false false Valley Vista Senior Housing 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 Housing CA Carmel SH false false Seniority Properties 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 263257075 Management CA Cornerstone Affil C Corp 1.00000 Seniority Inc 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 943287180 Management CA ABHOW C Corp 1.00000 false false true false true false false false false false false true false false false false false false American Baptist Homes of the West l 1415657 American Baptist Homes of the West e 4939822