2012-10-17T11:18:20-05:00 2012-06-30 BDO USA LLP 40 NE Loop 410 Suite 200 San Antonio TX 78216 990 2011-07-01 742244155 ARMY RETIREMENT RESIDENCE FOUNDATION SAN ANTONIO % BRUCE W CHITTENDEN ARMY 2106465328 7400 CRESTWAY DRIVE SAN ANTONIO TX 782393098 BRUCE W CHITTENDEN 2012-10-01 true Joy Reiner 2103428000 2011 2016-02-24 21:20:13Z THE ARMY RESIDENCE COMMUNITY BRUCE W CHITTENDEN 7400 CRESTWAY DRIVE SAN ANTONIO TX 782393098 19527733 false X WWW.ARMYRESIDENCE.COM X 1982 DC THE ARMY RESIDENCE COMMUNITY PROVIDES HOMES AND SERVICES FOR THE AGED IN A CONTINUING CARE RETIREMENT COMMUNITY. THE SERVICES INCLUDE INDEPENDENT LIVING, LONG-TERM CARE, & ASSISTED LIVING. SEE SCHEDULE O. 10 10 396 10 0 186065 755 17317683 19508775 10936 6995 0 0 17514684 19516525 0 0 0 0 9644797 11893644 0 0 0 8648699 10490616 18293496 22384260 -778812 -2867735 3591619 3749120 4064475 7089711 -472856 -3340591 X THE ARMY RESIDENCE COMMUNITY PROVIDES HOMES AND SERVICES FOR THE AGED IN A CONTINUING CARE RETIREMENT COMMUNITY. THE SERVICES INCLUDE INDEPENDENT LIVING, LONG-TERM CARE, AND ASSISTED LIVING, SERVICES ARE PROVIDED AT THE MOST REASONABLE RATES AVAILABLE COMMENSURATE WITH HIGH QUALITY CARE. false false 8808623 11839898 THE ARMY RESIDENCE COMMUNITY'S PRIMARY FOCUS IS PROVIDING SUPERIOR SENIOR LIVING TO RETIRED MILITARY MEMBERS AND THEIR SPOUSES. THE COMMUNITY PROVIDES ALL ESSENTIAL SERVICES TO INCLUDE SHELTER, FOOD, EXERCISE, SECURITY, HOUSEKEEPING, COUNSELING, TRANSPORTATION, AND OTHER ESSENTIAL LIVING SERVICES. THE FACILITIES INCLUDE APARTMENTS OR COTTAGES ON SITE. FEES RECEIVED FOR THESE SERVICES PAY FOR COMMUNITY EXPENSES SOLELY AND ANY PROFIT IS USED TO PROVIDE FOR FUTURE DISCOUNTED HEALTHCARE SERVICES AS PROVIDED FOR IN THE LIFE-CARE CONTRACT. 4661549 5391215 THE ARMY RESIDENCE COMMUNITY PROVIDES RESIDENTS DISCOUNTED LONG-TERM CARE, SEMI-PRIVATE ROOMS AT A SUBSTANTIAL DISCOUNT AS PROVIDED FOR IN THE LIFE-CARE CONTRACT. THESE RATES PROVIDE FOR FOOD, SHELTER, AND ACTIVITIES FOR PERSONS UNDER A DOCTOR'S CARE IN NEED OF LONG-TERM CARE NURSING. IN ADDITION TO LONG-TERM CARE, THE ARMY RESIDENCE COMMUNITY ALSO PROVIDES MEDICARE A REHABILITATIVE SERVICES ON CAMPUS. SEE SCHEDULE O FOR CONTINUATION 5972692 2277662 THE ARMY RESIDENCE COMMUNITY PROVIDES SUPERIOR DINING SERVICES. WE HAVE SEVERAL VENUES TO INCLUDE CASUAL, BISTRO STYLE, SPORTS BAR AND RETAIL CENTER SERVICES. THE INDEPENDENT LIVING RESIDENTS RECEIVE AN ALLOTTED AMOUNT PER MONTH TO SPEND ON DINING SERVICES AT ANY OF THE VENUES. HEALTH CARE AND ASSISTED LIVING RESIDENTS RECEIVE THREE MEALS PER DAY. EXPENSES TO PROVIDE THESE SERVICES ARE IN EXCESS OF ROOM RATES, AND MAINTENANCE FEES CHARGED, SO THE EXCESS IS PAID BY THE COMMUNITY. 19442864 true false false false false false false false false true true false false true false false true 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 false false false false true 83 0 true 396 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X BRUCE W CHITTENDEN 2106465328 7400 CRESTWAY DRIVE SAN ANTONIO TX 782393098 LTG NEAL TOM JACO 7.5 X X 0 0 COL JAMES B STUBBLEFIELD 7.5 X X 0 0 COL ROBERT E FIELDS 7.5 X X 0 0 MRS DOLLY BAKER 2.5 X X 0 0 LTC RANDALL A PARKER 2.5 X 0 0 COL JESSIE S BREWER 2.5 X 0 0 COL JAMES G SOLOMON 2.5 X 0 0 COL ROY S JOHNSON III 2.5 X 0 0 COL RONALD A MAUL 2.5 X 0 0 COL MARY MESSERSCHMIDT 2.5 X 0 0 COL BRUCE G FURBISH 40.0 X 175815 0 950 BRUCE W CHITTENDEN 40.0 X 137205 0 950 313020 0 1900 2 false true false MORRISON MANAGEMENT SPECIALISTS IN PO BOX 102289 ATLANTA GA 30368 DINING SERVICES 2913308 SYSCO PO BOX 18364 SAN ANTONIO TX 78218 FOOD SVC DISTIBUTOR 842151 ALAMO COMPANION SERVICES LLC PO BOX 690915 SAN ANTONIO TX 78269 COMPANION SERVICES 598879 ALAMO REHAB TEAM LLC 11218 WOODRIDGE PATH SAN ANTONIO TX 78249 REHABILITATION 555946 IBTX RISK SERVICES 5726 HAUSMAN RD STE 100 SAN ANTONIO TX 78249 INSURANCE SERVICES 257385 16 755 755 RESIDENCE CENTER 623000 11839898 11839898 HEALTH CARE CENTER 623000 5391215 5391215 DINING SERVICES 623000 2277662 2277662 19508775 6805 6805 0 0 11398 11208 190 190 190 0 0 0 0 19516525 19508775 6995 0 0 0 0 345932 345932 0 9648731 8723611 925120 48101 48101 1096905 791117 305788 753975 661417 92558 0 6097 6097 51610 51610 0 0 0 229863 229863 0 32032 32032 0 0 68850 68850 9476 9476 0 6846 6846 5630 5630 0 359022 359022 253684 253684 RESIDENCE CENTER 5417982 5417982 DINING SERVICES 2698403 2698403 HEALTH CARE CENTER 1146584 1146584 SUPPLIES 98418 98418 106119 3750 102369 22384260 19442864 2941396 0 5187 4185 554192 153 0 0 440447 488288 0 0 0 0 0 0 0 0 859883 756313 3740231 1614300 1310188 2125931 0 0 276154 230289 0 0 0 0 145568 143961 3591619 3749120 1710715 1534031 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2353760 5555680 4064475 7089711 X -472856 -3340591 0 0 0 0 -472856 -3340591 3591619 3749120 -2867735 X false true false X false X 41636 73066 45807 186065 755 347329 14875572 15793576 16195972 17317683 19508775 83691578 14917208 15866642 16241779 17503748 19509530 84038907 84038907 37458 9470 1455559 10936 6805 1520228 37458 9470 1455559 10936 6805 1520228 5405 2776 0 0 8181 14954666 15881517 17700114 17514684 19516335 85567316 0.98214 0.97930 0.01777 0.02060 X 3105305 1238774 1866531 634926 375526 259400 2125931 457(B) DEFERRED COMP PLAN 230289 F 230289 0 DUE TO AFFILIATE 5555680 5555680 X X X false false false false false false false false false COL BRUCE G FURBISH 175815 0 950 176765 0 FORM 990, PART I, LINE 1 SERVICES ARE PROVIDED AT THE MOST REASONABLE RATES AVAILABLE COMMENSURATE WITH HIGH QUALITY CARE. FORM 990, PART III, LINE 4B THE FOCUS FOR MEDICARE A SERVICES IS TO BRING RESIDENTS HOME TO REHAB BOTH ELECTIVE AND NON-ELECTIVE PROCEDURES NEAR THEIR LOVED ONES AND HOMES. THE ARMY RESIDENCE COMMUNITY BELIEVES THE REHABILITATION IS ENHANCED WHEN LOVED ONES ARE NEAR THE PATIENT. THE EXPENSES INCURRED FOR THESE SERVICES ARE IN EXCESS OF FEES RECEIVED. EXCESS EXPENDITURES ARE PAID FOR THE COMMUNITY AS A WHOLE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF DIRECTOR MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT AS WELL AS PERIODICALLY GRADE EACH OTHER AND THE BOARD OF DIRECTORS AS TO EFFECTIVENESS. FORM 990, PART VI, SECTION B, LINE 15A THE FINANCE COMMITTEE USES A WRITTEN REVIEW OF THE CEO, ALONG WITH A WAGE SURVEY PROVIDED BY OUR TRADE ORGANIZATION (AASHA). ADDITIONALLY, THE SALARY INFORMATION FOR THE CEO OF OTHER CONTINUING CARE RETIREMENT COMMUNITIES IN THE SAN ANTONIO AREA ARE PROVIDED. THIS IS TO ENSURE OUR CEO'S WAGE IS IN LINE, YET COMPETITIVE. THIS PROCESS OCCURS EACH YEAR IN AUGUST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO ALL STAKEHOLDERS AND THE PUBLC AT LARGE BY KEEPING COPIES AT OUR OFFICES AND OUR LIBRARY DURING REGULAR BUSINESS HOURS. SEE PART VII FOR NAME OF RELATED ORG 7400 CRESTWAY DRIVE SAN ANTONIO TX 782393098 020686831 SEE PART VII TX 501(C)(3) LINE 11A, I N/A false SOUTH TEXAS ARMY RESIDENCE BEVERAGES 7400 CRESTWAY DRIVE SAN ANTONIO TX 782393098 742891992 SEE PART VII TX 501(C)(3) LINE 11A, I N/A false false false false false false false false false false true false false true true false false false true SCHEDULE R, PART II, COLUMN(A) NAME OF RELATED ORGANIZATION ARMY RETIREMENT RESIDENCE SUPPORTING FOUNDATION SAN ANTONIO SCHEDULE R, PART II, COLUMN(B) PRIMARY ACTIVITY - ARMY RETIREMENT RESIDENCE SUPPORTING FDN SAN ANTONIO PROVIDE SUPPORT FOR THE EXCLUSIVE BENEFIT OF THE OPERATING FOUNDATION SCHEDULE R, PART II, COLUMN(B) PRIMARY ACTIVITY - SOUTH TEXAS ARMY RESIDENCE BEVERAGES BEER AND WINE SALES