NORTHPOINTE WOODS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NORTHPOINTE WOODS (EIN 38-3370058)
Tax period: 2011-04-01 to 2012-03-31
Filed: 2012-08-15
IRS object ID: 201232289349302333
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-15T12:47:07-05:00	Timestamp
Tax Period End Date	2012-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	750 TRADE CENTRE WAY STE 300	AddressLine1
City	PORTAGE	City
State	MI	State
ZIP Code	49002	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	383370058	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTHPOINTE WOODS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	2699647625	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 NORTH AVENUE	AddressLine1
City	BATTLE CREEK	City
State	MI	State
ZIP Code	49017	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LINDA WISE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2699647625	Phone
Date Signed	2012-08-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	VICKI L VANDENBERG CPA	Name
PTIN	P00100422	PTIN
Phone	2695674500	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LINDA WISE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	700 NORTH AVENUE	AddressLine1
City	BATTLE CREEK	City
State	MI	State
ZIP Code	49017	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4157478	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NORTHPOINTEWOODS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	SENIOR LIVING COMMUNITY FOR INDEPENDENT INDIVIDUALS AND THOSE REQUIRING ASSISTED LIVING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	60	TotalNbrVolunteers
Total Gross UBI	30942	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3375	ContributionsGrantsPriorYear
Contributions Grants Current Year	2135	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3955476	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4010157	ProgramServiceRevenueCY
Investment Income Prior Year	1181	InvestmentIncomePriorYear
Investment Income Current Year	582	InvestmentIncomeCurrentYear
Other Revenue Prior Year	145621	OtherRevenuePriorYear
Other Revenue Current Year	144604	OtherRevenueCurrentYear
Total Revenue Prior Year	4105653	TotalRevenuePriorYear
Total Revenue Current Year	4157478	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5870	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	39660	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	130261	SalariesEtcPriorYear
Salaries Etc Current Year	110669	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4127013	OtherExpensePriorYear
Other Expenses Current Year	4277688	OtherExpensesCurrentYear
Total Expenses Prior Year	4263144	TotalExpensesPriorYear
Total Expenses Current Year	4428017	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-157491	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-270539	RevenuesLessExpensesCY
Total Assets BOY	10470359	TotalAssetsBOY
Total Assets EOY	9978005	TotalAssetsEOY
Total Liabilities BOY	3843572	TotalLiabilitiesBOY
Total Liabilities EOY	3713108	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6626787	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6264897	NetAssetsOrFundBalancesEOY
Mission Description	WE WILL BE THE UNQUESTIONED, PREEMINENT SENIOR LIVING COMMUNITY SERVING THE BATTLE CREEK AREA.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3580977	Expense
Grants	39660	Grants
Revenue	4039965	Revenue
Description	OPERATION OF A SENIOR RESIDENCE CENTER	Description
Total Program Service Expense	3580977	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	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	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
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	0	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	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
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
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LINDA WISE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2699647625	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	700 NORTH AVENUE	AddressLine1
City	BATTLE CREEK	City
State	MI	State
ZIP Code	49017	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JAMES REED
SECRETARY	4.00	X	X	0	0	0
JOHN RUSWINCKEL
VICE CHAIR	4.00	X	X	0	0	0
TERESA DURHAM
DIRECTOR	4.00	X		0	0	0
RUSS CLAGGETT
TREASURER	4.00	X	X	0	0	0
CATHY KRETER
DIRECTOR	4.00	X		0	0	0
MICHAEL BECK
CHAIR	4.00	X	X	0	0	0
BETTY CHRIST
DIRECTOR	4.00	X		0	0	0
GREG DOTSON
DIRECTOR	4.00	X		0	0	0
JOYCE GARRETT
DIRECTOR	4.00	X		0	0	0
JIM BALDWIN
DIRECTOR	4.00	X		0	0	0
JEFFERY HAGAN
EXECUTIVE DIRECTOR - THROUGH 7/15/11	40.00		X	68514	0	11061
LINDA WISE
EXECUTIVE DIRECTOR - AS OF 10/1/11	40.00		X	28980	0	6053

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	97494	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	17114	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
EMPLOYMENT GROUP INC
4625 BECKLEY ROAD BLDG 200	BATTLE CREEK	MI	49015	EMPLOYEE LEASING	1740438
MORRISON SENIOR DINING
P O BOX 102289	ATLANTA	GA	30368	FOOD SERVICE MANAGEMENT	574585
LIFE CARE SERVICES LLC
400 LOCUST STREET SUITE 820	DES MOINES	IA	50309	FACILITY MANAGEMENT	355300
AJ GALLAGHER RISK MANAGEMENT SERVICES
2 PIERCE PLACE	ITASCA	IL	60143	INSURANCE CARRIER	121924

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
All Other Contributions	2135	AllOtherContributions
Total Contributions	2135	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RESIDENT SERVICES	Description
Business Code	623000	BusinessCode
Total Revenue Column	4010157	TotalRevenueColumn
Related Or Exempt Function Income	4010157	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4010157	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	582	TotalRevenueColumn
Exclusion	$582	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
EMPLOYEE AND GUEST MEA	722210	48517	$48,517
OTHER	900099	29808		29808
CAFE & GIFT SHOP	722210	29142			29142

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	37137	TotalRevenueColumn
Unrelated Business Revenue	1800	UnrelatedBusinessRevenue
Exclusion	$35,337	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	144604	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4157478	TotalRevenueColumn
Related Or Exempt Function Income	4039965	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	30942	UnrelatedBusinessRevenue
Exclusion	$84,436	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	39660	Total
Program Services	39660	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	110669	Total
Program Services	88535	ProgramServices
Management And General	22134	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	192844	Total
Management And General	192844	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4603	Total
Management And General	4603	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18075	Total
Management And General	18075	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1716915	Total
Program Services	1407523	ProgramServices
Management And General	309392	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	50521	Total
Program Services	50521	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	113195	Total
Program Services	113195	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	637115	Total
Program Services	637115	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	10329	Total
Management And General	10329	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	210559	Total
Management And General	210559	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	552842	Total
Program Services	547845	ProgramServices
Management And General	4997	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	121780	Total
Program Services	121780	ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD	525582	525582
BAD DEBT	13463	13463

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	109865	Total
Program Services	35758	ProgramServices
Management And General	74107	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4428017	Total
Program Services	3580977	ProgramServices
Management And General	847040	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	139172	BOY
EOY	31101	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	90096	BOY
EOY	135111	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	43790	BOY
EOY	35603	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	111254	BOY
EOY	96772	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	15049518	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6320428	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9098635	BOY
EOY	8729090	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	294963	BOY
EOY	247960	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	692449	BOY
EOY	702368	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10470359	BOY
EOY	9978005	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	485961	BOY
EOY	253663	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	3045000	BOY
EOY	3045000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	312611	BOY
EOY	414445	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3843572	BOY
EOY	3713108	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6626787	BOY
EOY	6264897	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6626787	BOY
EOY	6264897	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10470359	BOY
EOY	9978005	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-270539	ReconcilationRevenueExpenses
Reconcilation Other Changes	-91351	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 Minus4 Years	3230	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11190	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14095	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3375	CurrentTaxYearMinus1Year
Current Tax Year	2135	CurrentTaxYear
Total	34025	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3442062	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3825882	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3621591	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3987025	CurrentTaxYearMinus1Year
Current Tax Year	4039965	CurrentTaxYear
Total	18916525	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3445292	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3837072	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3635686	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3990400	CurrentTaxYearMinus1Year
Current Tax Year	4042100	CurrentTaxYear
Total	18950550	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)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	18950550	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	81011	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7231	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5126	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1181	CurrentTaxYearMinus1Year
Current Tax Year	582	CurrentTaxYear
Total	95131	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9633	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16466	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14879	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18622	CurrentTaxYearMinus1Year
Current Tax Year	30942	CurrentTaxYear
Total	90542	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	90644	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23697	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20005	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19803	CurrentTaxYearMinus1Year
Current Tax Year	31524	CurrentTaxYear
Total	185673	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	107099	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	135713	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	88455	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54714	CurrentTaxYearMinus1Year
Current Tax Year	83854	CurrentTaxYear
Total	469835	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3643035	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3996482	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3744146	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4064917	CurrentTaxYearMinus1Year
Current Tax Year	4157478	CurrentTaxYear
Total	19606058	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96660	PublicSupportPercentage509
Prior Year Support Percentage	0.96440	PriorYearSupportPercentage
Investment Income Percentage	0.00950	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01050	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	608748	OtherCostOrOtherBasis
Book Value	608748	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11004295	OtherCostOrOtherBasis
Depreciation	3452488	Depreciation
Book Value	7551807	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1263412	OtherCostOrOtherBasis
Depreciation	1181463	Depreciation
Book Value	81949	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2173063	OtherCostOrOtherBasis
Depreciation	1686477	Depreciation
Book Value	486586	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8729090	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
BOND ISSUANCE COSTS	61478
BENEFICIAL INTEREST IN FUNDS HELD AT BATTLE CREEK COMMUNITY FOUNDATION	640890

Field	Value	IRS element (for citing)
Total Book Value Other Assets	702368	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	UNREALIZED LOSS ON VALUE OF INTEREST RATE SWAP	Description
Amount	$414,445	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	414445	TotalOfAmounts
Total Revenue	4157478	TotalRevenue
Total Expenses	4428017	TotalExpenses
Excess Or Deficit For Year	-270539	ExcessOrDeficitForYear
Other	-$91,351	OtherAmount
Total Adjustments	-91351	TotalAdjustments
Excess Or Deficit Per FS	-361890	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4128301	TotRevenueEtcAuditedFinclStmt
Other Revenues	10483	OtherRevenues
Revenue Not Rptd F990	10483	RevenueNotRptdF990
Revenue Subtotal	4117818	RevenueSubtotal
Other Revenues Not Included	39660	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	39660	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4157478	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4490191	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	101834	OtherExpensesIncluded
Expenses Not Rptd F990	101834	ExpensesNotRptdF990
Expenses Subtotal	4388357	ExpensesSubtotal
Other Expenses Not Included	39660	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	39660	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4428017	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT IS MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF MARCH 31, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO MARCH 31, 2008.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		CHANGE IN BENEFICIAL INTEREST HELD AT BATTLE CREEK COMMUNITY FOUNDATION 10,483. UNREALIZED LOSS ON VALUE OF INTEREST RATE SWAP -101,834. TOTAL TO SCHEDULE D, PART XI, LINE 8: -91,351.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		CHANGE IN BENEFICIAL INTEREST HELD AT BATTLE CREEK COMMUNITY FOUNDATION 10,483.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		SCHOLARSHIPS 39,660.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		UNREALIZED LOSS ON VALUE OF INTEREST RATE SWAP 101,834.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:		SCHOLARSHIPS 39,660.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIP DISCOUNT	TypeOfGrant
Number Of Recipients	2	NumberOfRecipients
Amount Of Cash Grant	39660	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS AND REPORTS FOR SCHOLARSHIP DISCOUNTS GIVEN TO RESIDENTS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 3	WE HAVE A MANAGEMENT CONTRACT WITH LIFE CARE SERVICES LLC.
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS PREPARED BY AUDIT FIRM AND REVIEWED BY EXECUTIVE DIRECTOR; ALL MEMBERS OF THE BOARD RECEIVE AN ELECTRONIC VERSION OF THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH DIRECTOR IS REQUIRED TO COMPLETE CONFLICT OF INTEREST DOCUMENT ANNUALLY, THE CHAIRMAN OF THE BOARD OF DIRECTORS MONITORS, REVIEWS, AND ENFORCES THE CONFLICT OF INTEREST POLICY. IF IT IS DEEMED A CONFLICT ARISES, THE BOARD MEMBER MUST ABSTAIN FROM VOTING.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE DIRECTOR OF OPERATIONS MANAGEMENT. REGIONAL AND CORPORATE DATA IS USED FOR COMPARISON INFORMATION AND THE FINAL DECISION IS MADE BY LIFE CARE SERVICES. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS FISCAL YEAR 2012.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE THROUGH WRITTEN REQUEST BASED ON NEED TO KNOW.
FORM 990, PART XI, LINE 5:	CHANGE IN BENEFICIAL INTEREST HELD AT BATTLE CREEK COMMUNITY FOUNDATION 10,483. UNREALIZED LOSS ON VALUE OF INTEREST RATE SWAP -101,834. TOTAL TO FORM 990, PART XI, LINE 5: -91,351.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2C:	THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR.