2011-02-14T14:47:08-06:00 2010-06-30 larsonAllen LLP 18 sentry park west ste 300 blue bell PA 19422 990 2009-07-01 521533715 columbia vantage house corporation COLU 4109645454 5400 vantage point road columbia MD 21044 Amy Harrison 4109645454 2011-02-14 1 2156433900 2009 2016-02-24 21:20:13Z MERIANN RITACCO 5400 Vantage Point Road Columbia MD 21044 29362110 0 X www.vantagehouse.org X 1987 MD To sponsor, operate and maintain a long-term residential, "continuing care" community for the aged. 18 18 274 93 0 0 6259 21678 13470099 13715319 325185 45932 34474 32980 13836017 13815909 0 0 6236713 5929935 0 0 8813136 8996966 15049849 14926901 -1213832 -1110992 53007446 52860160 62369166 62749711 -9361720 -9889551 The mission of Vantage House is to establish, sponsor, manage, and maintain a long-term care residential community for the aged with on-site nursing and other health care, and to carry out the care, treatment, and habitation of the elderly and infirm. 0 0 9866521 10586287 Residential & Wellness Care:Supported independent living with dining and recreation and social support programs 2936493 3129032 Health Care:24 hour nursing and health care spanning three levels of care with all supporting programs 12803014 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 56 0 0 274 1 0 0 0 0 0 0 0 0 0 18 18 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X Amy Harrison 4109921215 5400 vantage point road Columbia MD 21044 MARSHA ANSEL 1.00 X 0 0 0 DONNA BER 1.00 X 0 0 0 PENNY L BOUGHN 1.00 X 0 0 0 SUSAN CASTELLAN 1.00 X 0 0 0 IRMA CHAPIN 1.00 X 0 0 0 ROSEMARY DAVIS 1.00 X 0 0 0 JO ELLEN IMRE 1.00 X 0 0 0 ED PROPPER 1.50 X 0 0 0 BARBARA RESNICK 1.00 X 0 0 0 DOROTHY RODBELL 1.00 X 0 0 0 K STANLEY SOKOLOVE 1.50 X 0 0 0 CHARLES STARK 1.50 X 0 0 0 B OWEN WILLIAMS 2.00 X 0 0 0 ROY S LEWIS 1.00 X 0 0 0 ANN MECH 2.00 X 0 0 0 VIRGINIA M THOMAS 5.00 X 0 0 0 GAIL T YOUNG 1.00 X 0 0 0 MERIANN P RITACCO 40.00 X 0 0 0 AMY HARRISON 40.00 X 107124 0 17288 KATHRYN TRAVERS 40.00 X 103839 0 593 210963 0 17881 2 0 0 0 Leading Edge Contracting LLC 12422 Kings Gate Dr Kingsville MD 21087 Construction 977257 Life Care Services LLC 400 Locust Street Des Moines IA 50309 Management Services 607268 RehabCare Group Inc PO Box 50353 St Louis MO 63150 therapy services 350931 Marc BloomHair Studio Inc 687 Golden Drive Westminster MD 21157 Beauty Salon Services 110030 4 21678 21678 INDEPENDENT LIVING 623000 8663702 8360489 303213 HEALTH CARE SERVICES 623000 3150710 2828087 322623 ENTRANCE FEES 623000 1900907 1900907 13715319 193259 193259 32980 32980 32980 32980 15396174 2700 15327737 218464 68437 -215764 -147327 -147327 13815909 13089483 0 704748 124412 124412 4781996 4020959 761037 638207 556920 81287 385320 337766 47554 193663 116390 77273 48574 48574 156044 109241 46803 331179 331179 144762 284 144478 1107736 1107736 14966 5965 9001 3609 3609 1945119 1945119 2438925 2438925 172251 172251 Nursing Expense 795954 795954 Dietary Expense 638969 638969 management fee 288336 288336 Equipment and Rental Ma 259620 249362 10258 Licenses, Dues and Subs 84184 76640 7544 373075 226924 146151 14926901 12803014 2123887 0 1986707 2972295 4971740 4298437 573422 375955 97143 536734 151074 159767 19990 21035 60518290 21920195 39436852 38598095 4958028 5114028 812490 783814 53007446 52860160 1313693 1729933 22038750 21860052 38258298 37598888 758425 1560838 62369166 62749711 X -9361720 -9889551 -9361720 -9889551 53007446 52860160 X 0 1 1 X 0 X 27160 17508 30056 6259 21678 102661 11005346 12982143 13363278 13470099 13715319 64536185 11032506 12999651 13393334 13476358 13736997 64638846 0 0 0 64638846 518802 697068 591926 291623 226639 2326058 518802 697068 591926 291623 226639 2326058 1611434 1611434 13162742 13696719 13985260 13767981 13963636 68576338 0.94260 0.91870 0.03390 0.03540 X 4738600 4738600 52350592 19960894 32389698 3100990 1913712 1187278 328108 45589 282519 38598095 ESCROW PAYABLE 130221 REFUNDABLE ENTRANCE FEES 1430617 1560838 13815909 14926901 -1110992 39326 543835 583161 -527831 15176834 39326 1321599 1360925 13815909 0 13815909 15704665 777764 777764 14926901 0 14926901 Part XI, Line 8 - Other Adjustments: Casualty Gain: 1105835. Settlement Expense: -562000. Part XII, Line 2d - Other Adjustments: Casualty Gain: 1105835. RECLASS REALIZED LOSS ON PROPERTY: 215764. Part XIII, Line 2d - Other Adjustments: SETTLEMENT EXPENSE: 562000. RECLASS REALIZED LOSS ON PROPERTY: 215764. The Corporation is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes pursuant to Section 501(a) of the Internal Revenue Code. The Corporation follows the provisions of the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of these provisions has no impact on the Corporation's financial statements. The Corporation is not aware of any activities that would jeopardize its tax-exempt status or of any activities that are subject to tax on unrelated business income or excise or other taxes. The tax returns for the years 2006 to 2009 are open to examination by federal and state authorities. The Corporation has implemented processes to ensure corporate compliance with the Internal Revenue Service intermediate sanctions provision. These processes include retention by the Board of Directors of an unbiased third party consultant to review executive compensation practices, annual review by the Board Compensation Committee of executive team compensation, and annual review by the Board of Directors of the performance and compensation of the Corporation's Executive Director. The Board engages in annual corporate compliance education, has adopted and reviews at least annually a written corporate compliance program and code of conduct, and has a detailed conflict of interest policy. Howard County MD 526000965 442593AU3 2007-04-12 39487021 finance capital improvements, to advance refund, and to establish reserves 0 0 39487021 85952 35638953 789740 2972376 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 Meriann Ritacco Executive Director - Employed by Life Care Services 167195 management fees are paid by Columbia Vantage House Corporation to Life Care Services.Salary and benefits received from Life Care Services was 167,195. 0 Form 990, Part VI, Section A, line 3 The Company has a Management Agreement with Life Care Services LLC of Des Moines IA (LCS). LCS provides systems (clinical, financial), support, compliance, and places on-site the Executive Director (who acts as the Chief Operating Officer) and the Administrator (who is required to be a Maryland licensed Nursing Home Administrator) and provides regular reports to the Board of Directors. Form 990, Part VI, Section A, line 7a Other Voting Board members Form 990, Part VI, Section B, line 11 Form 990 will be distributed to the Board prior to filing and be given an online link to the Form and schedules as filed. Form 990, Part VI, Section B, line 12c The Conflict of Interest Policy applies to all employees and Board Members. Annual conflict of interest disclosures are required of all board members. All employees are required to review and acknowledge in writing the conflict of interest policy upon hire and annually. Any conflict of interest disclosed or potential conflict of interest is reviewed by the Executive Director, and at their discretion, forwarded for consideration to the Executive Committee of the Board. Form 990, Part VI, Section B, line 15 Compensation for key employees is reviewed annually by the Board of Directors, and is based on salary and wage surveys conducted by Hospital and Healthcare Compensation Service (hhcsinc.com). Columbia Vantage House also utilizes resources from Lifespan, AAHSA, and organizations such as the Society for Human Resource Management (SHRM). The compensation for the Executive Director and Administrator is under the control of the management company and set in conjunction with the Board of Directors Executive Committee. Compensation and other benefits are reimbursed to the management company, LCS, in the management fees. Form 990, Part VI, Section C, line 19 Columbia Vantage House provides the governing documents, conflict of interest policy and financial statements available upon request. Form 990, Part XI, Line 2C PROCESS FOR OVERSIGHT OF THE AUDIT BY THE FINANCE COMMITTEE. This process has not changed from the prior year. Vantage House LLC 5400 Vantage Point Road Columbia MD 21044 521533715 real estate holding MD Columbia Vantage House Corporation Columbia Vantage House Foundation 5400 Vantage Point Road Columbia MD 21044 263248227 A supporting organization for Columbia Vantage House Corporation. MD 501(c)(3) 11(a) Columbia Vantage House Coroporation 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 No transactions that exceeded 50000