SUNSET MANOR INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SUNSET MANOR INC (EIN 23-7010671)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-10-03
IRS object ID: 201102769349300950
Schema version: 2010v3.4
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 B
Schedule D
Schedule G
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-03T15:40:56-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237010671	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SUNSET MANOR INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SUNS	NameControl
Phone	6164572770	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	725 BALDWIN	AddressLine1
City	JENISON	City
State	MI	State
ZIP Code	49428	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRENDA CURTIS	Name
Title	CFO	Title
Phone	6164572770	Phone
Date Signed	2011-09-29	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CAROL LALONDE CPA	Name
Phone	2695674500	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	BROOKCREST SUNSET ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RICHARD FREERKSEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	725 BALDWIN	AddressLine1
City	JENISON	City
State	MI	State
ZIP Code	49428	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	38714276	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SUNSETMANOR.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1968	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	PROVIDE QUALITY HOUSING AND SERVICES FOR SENIORS IN THE GREATER GRAND RAPIDS AREA THROUGH THE OPERATION OF A RETIREMENT COMMUNITY, A SKILLED NURSING FACILITY AND HOME HEALTH SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	695	TotalNbrEmployees
Total Nbr Volunteers	350	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	170459	ContributionsGrantsPriorYear
Contributions Grants Current Year	356355	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	22110116	ProgramServiceRevenuePriorYear
Program Service Revenue CY	23591119	ProgramServiceRevenueCY
Investment Income Prior Year	147329	InvestmentIncomePriorYear
Investment Income Current Year	-493275	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1284651	OtherRevenuePriorYear
Other Revenue Current Year	42011	OtherRevenueCurrentYear
Total Revenue Prior Year	23712555	TotalRevenuePriorYear
Total Revenue Current Year	23496210	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	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	12747064	SalariesEtcPriorYear
Salaries Etc Current Year	12923898	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	341181	TotalFundrsngExpCurrentYear
Other Expense Prior Year	10578817	OtherExpensePriorYear
Other Expenses Current Year	12501519	OtherExpensesCurrentYear
Total Expenses Prior Year	23325881	TotalExpensesPriorYear
Total Expenses Current Year	25425417	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	386674	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1929207	RevenuesLessExpensesCY
Total Assets BOY	72785005	TotalAssetsBOY
Total Assets EOY	72767754	TotalAssetsEOY
Total Liabilities BOY	62619430	TotalLiabilitiesBOY
Total Liabilities EOY	63328827	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10165575	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9438927	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE QUALITY CARE, IN A CHRISTIAN ENVIRONMENT, FOR WEST MICHIGAN SENIORS AND PERSONS WITH SPECIAL NEEDS. COMMITMENT TO SERVE, COMMITMENT TO FINANCIAL RESPONSIBILITY, COMMITMENT TO EACH EMPLOYEE AND COMMITMENT TO OUR CONSTITUENTS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	10252566	Expense
Revenue	9492543	Revenue
Description	PROVIDE QUALITY HOUSING AND SERVICES TO 468 SENIORS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	8320142	Expense
Revenue	11185795	Revenue
Description	SKILLED NURSING CARE FOR 691 PERSONS WITH SPECIAL NEEDS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1395406	Expense
Revenue	1658005	Revenue
Description	PROVIDE HOME HEALTH SERVICES TO 546 SENIORS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	19968114	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	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	1	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	0	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	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	51	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	695	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
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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	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	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	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	BRENDA CURTIS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6164572770	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	725 BALDWIN	AddressLine1
City	JENISON	City
State	MI	State
ZIP Code	49428	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
LARRY VREDEVOOGD
PRESIDENT	1.00	X	X	0	0	0
GARY POPMA
VICE PRESIDENT	1.00	X	X	0	0	0
GARY KAPTEIN
TREASURER	1.00	X	X	0	0	0
MITCH DYKSTRA
SECRETARY	1.00	X	X	0	0	0
DENNIS BUSH
DIRECTOR	1.00	X		0	0	0
CALVIN MATTHYSSE
DIRECTOR	1.00	X		0	0	0
LARRY KERKSTRA
DIRECTOR	1.00	X		0	0	0
CHERYL BLOUW
DIRECTOR	1.00	X		0	0	0
JUDY BAKER
DIRECTOR	1.00	X		0	0	0
JIM DEVRIES
DIRECTOR	1.00	X		0	0	0
DOUG HAVEMAN
DIRECTOR	1.00	X		0	0	0
JOHN BAATENBURG
DIRECTOR	1.00	X		0	0	0
HENRIETTA BYKER NONVOTING
RESIDENT REPRESENATIVE	1.00	X		0	0	0
JACK BUIST
DIRECTOR - PART YEAR	1.00	X		0	0	0
DON TERBEEK
DIRECTOR - PART YEAR	1.00	X		0	0	0
RICHARD FREERKSEN
CEO	40.00		X	141033	0	25796	X
BRENDA CURTIS
CFO	40.00		X	92790	0	13522

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	233823	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	39318	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
THE CHRISTMAN COMPANY
208 N CAPITOL AVE	LANSING	MI	48933	GENERAL CONTRACTOR	397866
SPECIALIZED PHARMACY
L2650	COLUMBUS	OH	43260	PHARMACY SERVICES	287501

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Fundraising Events	78032	FundraisingEvents
All Other Contributions	278323	AllOtherContributions
Total Contributions	356355	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESIDENTIAL CARE	623000	22336343	22336343
ADVANCED FEE REVENUE	623000	550597	550597
OTHER RESIDENT SERVICE	623000	383449	383449
PROCESSING FEE REVENUE	623000	188000	188000
MEALS REVENUE	722210	132730	132730

Field	Value	IRS element (for citing)
Total Program Service Revenue	23591119	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	142652	TotalRevenueColumn
Exclusion	$142,652	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	65598	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	65598	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	65598	TotalRevenueColumn
Exclusion	$65,598	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	14558552	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	15194479	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-635927	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-635927	TotalRevenueColumn
Exclusion	-$635,927	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	78032	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	23587	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-23587	TotalRevenueColumn
Exclusion	-$23,587	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	23496210	TotalRevenueColumn
Related Or Exempt Function Income	23591119	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$451,264	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	274268	Total
Management And General	274268	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	10191674	Total
Program Services	9806787	ProgramServices
Management And General	319164	ManagementAndGeneral
Fundraising	65723	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	306892	Total
Program Services	124211	ProgramServices
Management And General	182681	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1356625	Total
Program Services	671394	ProgramServices
Management And General	674265	ManagementAndGeneral
Fundraising	10966	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	794439	Total
Program Services	697880	ProgramServices
Management And General	91000	ManagementAndGeneral
Fundraising	5559	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3496	Total
Management And General	3496	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	52630	Total
Program Services	11275	ProgramServices
Management And General	41355	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	399419	Total
Program Services	82425	ProgramServices
Management And General	316994	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	227549	Total
Program Services	29760	ProgramServices
Management And General	22646	ManagementAndGeneral
Fundraising	175143	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	152500	Total
Program Services	25403	ProgramServices
Management And General	81020	ManagementAndGeneral
Fundraising	46077	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1629228	Total
Program Services	1484406	ProgramServices
Management And General	144822	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	86385	Total
Program Services	43999	ProgramServices
Management And General	42386	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	41277	Total
Program Services	4273	ProgramServices
Management And General	37004	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1838338	Total
Program Services	1787873	ProgramServices
Management And General	50465	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2488090	Total
Program Services	2040004	ProgramServices
Management And General	415182	ManagementAndGeneral
Fundraising	32904	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	297584	Total
Program Services	23558	ProgramServices
Management And General	274026	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEALS	1640196	1640196
MISCELLANEOUS	842726	114119	728607
SUPPLIES	833840	833840
QAAP TAX	819057		819057
REFINANCING FEES	499146		499146

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	650058	Total
Program Services	546711	ProgramServices
Management And General	98538	ManagementAndGeneral
Fundraising	4809	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	25425417	Total
Program Services	19968114	ProgramServices
Management And General	5116122	ManagementAndGeneral
Fundraising	341181	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2375940	BOY
EOY	2149053	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2138221	BOY
EOY	2083313	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	200697	BOY
EOY	209832	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	238427	BOY
EOY	144344	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	71484453	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	24649472	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	48926145	BOY
EOY	46834981	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	13157795	BOY
EOY	13219634	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5747780	BOY
EOY	8126597	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	72785005	BOY
EOY	72767754	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3235574	BOY
EOY	1503884	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	46585000	BOY
EOY	45545000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	12798856	BOY
EOY	16279943	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	62619430	BOY
EOY	63328827	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10165575	BOY
EOY	9438927	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10165575	BOY
EOY	9438927	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	72785005	BOY
EOY	72767754	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-1929207	ReconcilationRevenueExpenses
Reconcilation Other Changes	1202559	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	233136	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	149786	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	254977	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	170459	CurrentTaxYearMinus1Year
Current Tax Year	356355	CurrentTaxYear
Total	1164713	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21053800	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21828173	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22370425	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23376627	CurrentTaxYearMinus1Year
Current Tax Year	23591119	CurrentTaxYear
Total	112220144	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21286936	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21977959	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22625402	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23547086	CurrentTaxYearMinus1Year
Current Tax Year	23947474	CurrentTaxYear
Total	113384857	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	113384857	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	642583	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	586100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	397444	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	193337	CurrentTaxYearMinus1Year
Current Tax Year	208250	CurrentTaxYear
Total	2027714	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	642583	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	586100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	397444	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	193337	CurrentTaxYearMinus1Year
Current Tax Year	208250	CurrentTaxYear
Total	2027714	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21929519	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22564059	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23022846	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23740423	CurrentTaxYearMinus1Year
Current Tax Year	24155724	CurrentTaxYear
Total	115412571	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98240	PublicSupportPercentage509
Prior Year Support Percentage	0.97880	PriorYearSupportPercentage
Investment Income Percentage	0.01760	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02120	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2492046	BeginningOfYearBalance
Contributions	356355	Contributions
Investment Earnings Or Losses	465843	InvestmentEarningsOrLosses
Other Expenditures	78098	OtherExpenditures
Administrative Expenses	50466	AdministrativeExpenses
End Of Year Balance	3185680	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1867866	BeginningOfYearBalance
Contributions	198327	Contributions
Investment Earnings Or Losses	536585	InvestmentEarningsOrLosses
Other Expenditures	59953	OtherExpenditures
Administrative Expenses	50779	AdministrativeExpenses
End Of Year Balance	2492046	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2759592	BeginningOfYearBalance
Contributions	254977	Contributions
Investment Earnings Or Losses	-982721	InvestmentEarningsOrLosses
Other Expenditures	113706	OtherExpenditures
Administrative Expenses	50276	AdministrativeExpenses
End Of Year Balance	1867866	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4460652	OtherCostOrOtherBasis
Book Value	4460652	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	44257529	OtherCostOrOtherBasis
Depreciation	12918989	Depreciation
Book Value	31338540	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7974081	OtherCostOrOtherBasis
Depreciation	4248012	Depreciation
Book Value	3726069	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11777355	OtherCostOrOtherBasis
Depreciation	5565164	Depreciation
Book Value	6212191	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3014836	OtherCostOrOtherBasis
Depreciation	1917307	Depreciation
Book Value	1097529	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	46834981	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
BOND ESCROW	7078124
BOND FINANCING COSTS, NET OF AMORTIZATION	777318
WATERFORD LEASE ESCROW	271155

Field	Value	IRS element (for citing)
Total Book Value Other Assets	8126597	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
REFUNDABLE ENTRANCE FEES AND DEPOSITS	$12,243,289
DEFERRED ENTRANCE FEE INCOME	$2,224,388
CHARITABLE GIFT ANNUITIES	$314,099
INTEREST RATE SWAP LIABILITY	$1,498,167

Field	Value	IRS element (for citing)
Total Of Amounts	16279943	TotalOfAmounts
Total Revenue	23496210	TotalRevenue
Total Expenses	25425417	TotalExpenses
Excess Or Deficit For Year	-1929207	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1689348	NetUnrealizedGLOnInvestments
Other	-$486,789	OtherAmount
Total Adjustments	1202559	TotalAdjustments
Excess Or Deficit Per FS	-726648	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	24722356	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1689348	NetUnrealizedGainsInvestments
Other Revenues	-486789	OtherRevenues
Revenue Not Rptd F990	1202559	RevenueNotRptdF990
Revenue Subtotal	23519797	RevenueSubtotal
Other Revenues Not Included	-23587	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-23587	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	23496210	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	24949858	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	23587	OtherExpensesIncluded
Expenses Not Rptd F990	23587	ExpensesNotRptdF990
Expenses Subtotal	24926271	ExpensesSubtotal
Other Expenses Not Included	499146	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	499146	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	25425417	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	PROVIDE BENEVOLENCE FOR RESIDENTS WHO HAVE OUTLIVED THEIR FUNDS. PROVIDE FUNDS FOR SPECIFIC CAPITAL PROJECTS AS DETERMINED BY THE BOARD OF DIRECTORS OR AS DESIGNATED BY DONORS.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		CHANGE IN FAIR VALUE OF SWAP AGREEMENT -486,789.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT -486,789.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		SPECIAL EVENT EXPENSES -23,587.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENT EXPENSES 23,587.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:		LOSS ON REFINANCING 499,146.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FALL GALA	NameOfEvent1
Gross Receipts Event1	78032	GrossReceiptsEvent1
Charitable Contributions Event1	78032	CharitableContributionsEvent1
Rent Facility Costs Event1	1500	RentFacilityCostsEvent1
Food And Beverage Event1	15175	FoodAndBeverageEvent1
Entertainment Event1	4588	EntertainmentEvent1
Other Direct Expenses Event1	2324	OtherDirectExpensesEvent1
Gross Receipts Total	78032	GrossReceiptsTotal
Charitable Contributions Total	78032	CharitableContributionsTotal
Rent Facility Costs Total Events	1500	RentFacilityCostsTotalEvents
Food And Beverage Total Events	15175	FoodAndBeverageTotalEvents
Entertainment Total Events	4588	EntertainmentTotalEvents
Other Direct Expenses Total Events	2324	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	23587	DirectExpenseSummaryEvents
Net Income Summary	-23587	NetIncomeSummary

Field	Value	IRS element (for citing)
Percentage Of Gaming Own Facility	0.00000	PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility	0.00000	PercentageOfGamingOthrFacility

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
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	0	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	RICHARD FREERKSEN	NamePerson
Base Compensation Filing Org	141033	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	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	25796	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	166829	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	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 1A	ReturnReference
Explanation	$534 FOR RICHARD FREERKSEN, WAS NOT TREATED AS TAXABLE.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
THE ECONOMIC DEVELOPMENT CORP OF THE TWP OF GEORGETOWN
386005370	373107AP6	2005-02-24	16015000	REFUND SERIES 1995 BONDS; FUND ACQUISITION OF WATERFORD PLACE	1	1	0
THE ECONOMIC DEVELOPMENT CORP OF THE TWP OF GEORGETOWN
386005370	NONEAVAIL	2009-12-21	26000000	COVER COST OF WATERFORD PLACE CONSTRUCTION	0	1	0
THE ECONOMIC DEVELOPMENT CORP OF THE TWP OF GEORGETOWN
386005370	NONEAVAIL	2010-04-01	20585000	CONVERT 2000 & 2005 BONDS TO BANK QUALIFIED BONDS TO LOWER INTEREST COST	0	1	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
16015000	303273	4255899	2006	1	1	1
26000000	146000		2010	1	1	1
20585000			2010	1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	1
0	0	0	0	1
0	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	0	0	0	1
0	1	0	0	0	1
0	1	0	0	0	1

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DOING BUSINESS AS	FORM 990, PART I, ITEM C	SUNSET HOME SERVICES, SUNSET RETIREMENT COMMUNITIES & SERVICES, WATERFORD PLACE
FORM 990, PART VI, SECTION A, LINE 6		ORGANIZATION HAS MEMBERS
FORM 990, PART VI, SECTION A, LINE 7A		ASSOCIATION MEMBERS ELECT MEMBERS OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 11		THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE AND CHIEF FINANCIAL OFFICERS, HOWEVER, NO REVIEW WAS OR WILL BE CONDUCTED BY THE BOARD OF DIRECTORS.
	FORM 990, PART VI, SECTION B, LINE 15A	2-3 MEMBERS OF THE BOARD OF DIRECTORS DISCUSS PERFORMANCE WITH OTHER MANAGEMENT AND INVESTIGATE WAGES OF OTHER CEOS IN THE AREA. RESULTS ARE GIVEN TO BOARD OF DIRECTORS WITH A RECOMMENDATION FOR WAGE INCREASE.
	FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 1,689,348. CHANGE IN FAIR VALUE OF SWAP AGREEMENT -486,789. TOTAL TO FORM 990, PART XI, LINE 5: 1,202,559.
	FORM 990, PART XII, LINE 2C:	THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR.