UNITED METHODIST RETIREMENT COMMUNITIES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: UNITED METHODIST RETIREMENT COMMUNITIES INC (EIN 38-1366908)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-06
IRS object ID: 201111269349300536
Schema version: 2010v3.2
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 B
Schedule D
Schedule G
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-06T13:57:18-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	381366908	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED METHODIST RETIREMENT	BusinessNameLine1
Business Name Line2	COMMUNITIES INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	7344331000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	805 W MIDDLE STREET	AddressLine1
City	CHELSEA	City
State	MI	State
ZIP Code	48118	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN THORHAUER	Name
Title	PRESIDENT & CEO	Title
Phone	7344331000	Phone
Date Signed	2011-05-06	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN THORHAUER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	805 W MIDDLE ST	AddressLine1
City	CHELSEA	City
State	MI	State
ZIP Code	48118	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	30033300	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UMRC.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1906	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE THE WELLNESS, DIGNITY AND INDEPENDENCE OF OLDER ADULTS BY PROVIDING HIGH-QUALITY, INNOVATIVE RESIDENTIAL AND SUPPORT SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	436	TotalNbrEmployees
Total Nbr Volunteers	230	TotalNbrVolunteers
Total Gross UBI	43512	TotalGrossUBI
Net Unrelated Business Txbl Income	-13747	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1145000	ContributionsGrantsPriorYear
Contributions Grants Current Year	1482053	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	23169607	ProgramServiceRevenuePriorYear
Program Service Revenue CY	24405384	ProgramServiceRevenueCY
Investment Income Prior Year	540772	InvestmentIncomePriorYear
Investment Income Current Year	946258	InvestmentIncomeCurrentYear
Other Revenue Prior Year	42337	OtherRevenuePriorYear
Other Revenue Current Year	143012	OtherRevenueCurrentYear
Total Revenue Prior Year	24897716	TotalRevenuePriorYear
Total Revenue Current Year	26976707	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	13491947	SalariesEtcPriorYear
Salaries Etc Current Year	13186487	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	50377	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	36797	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	377627	TotalFundrsngExpCurrentYear
Other Expense Prior Year	12255160	OtherExpensePriorYear
Other Expenses Current Year	12959729	OtherExpensesCurrentYear
Total Expenses Prior Year	25797484	TotalExpensesPriorYear
Total Expenses Current Year	26183013	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-899768	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	793694	RevenuesLessExpensesCY
Total Assets BOY	66208859	TotalAssetsBOY
Total Assets EOY	80841074	TotalAssetsEOY
Total Liabilities BOY	21803098	TotalLiabilitiesBOY
Total Liabilities EOY	33606839	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	44405761	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	47234235	NetAssetsOrFundBalancesEOY
Mission Description	TO PROMOTE THE WELLNESS, DIGNITY AND INDEPENDENCE OF OLDER ADULTS BY PROVIDING HIGH-QUALITY, INNOVATIVE RESIDENTIAL AND SUPPORT SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	24413124	Expense
Revenue	24405384	Revenue
Description	CHELSEA RETIREMENT COMMUNITY AND THE CEDARS OF DEXTER PROVIDED LONG TERM NURSING AND RESIDENTIAL CARE TO APPROXIMATELY 1,000 RESIDENTS DURING 2010, INCLUDING BENEVOLENT CARE TO MANY WHO WERE UNABLE TO PAY FOR THE FULL COST OF THEIR OWN CARE.	Description
Total Program Service Expense	24413124	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	33	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	436	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARK ROYCE	NamePerson
Telephone Number	7344331000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	805 W MIDDLE ST	AddressLine1
City	CHELSEA	City
State	MI	State
ZIP Code	48118	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 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
JOHN THORHAUER
PRESIDENT &	40.00	X	X	207516	0	66544
INGRID SHELDON
TRUSTEE		X		0	0	0
DONALD BAILEY
TRUSTEE		X		0	0	0
JANE BANASZAK-HOLL
TRUSTEE		X		0	0	0
REV JOY BARRETT
TRUSTEE		X		0	0	0
RICK BLUHM
BOARD CHAIRM		X	X	0	0	0
RICH BROWN
TRUSTEE		X		0	0	0
PEG BRAVO
TRUSTEE		X		0	0	0
RICHARD LUNDY
TRUSTEE		X		0	0	0
REV THOMAS MACAULAY
TRUSTEE		X		0	0	0
STUART MAIN
SECRETARY		X	X	0	0	0
JOHN NIXON III
TREASURER		X	X	0	0	0
DR MATTHEW HOOK
TRUSTEE		X		0	0	0
RUSS IVES
TRUSTEE		X		0	0	0
GARY VANDER HAAGEN
TRUSTEE		X		0	0	0
DR CHRISTINE CIGOLLE
TRUSTEE		X		0	0	0
SHERYL LAUGHREN
TRUSTEE		X		0	0	0
REV MARK SPAW
TRUSTEE		X		0	0	0
MARK ROYCE
CFO	40.00			131971	0	18787	X
LORI HERBIG
COO	40.00			124297	0	7968	X
MARIE SEDDON
DIR OF ADVAN	40.00			114735	0	19087	X
KATE COLLINS
DIR OF SPECI	40.00			107247	0	7137	X
KAREN CASE
DIR OF HEALT	40.00			104943	0	17055	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	790709	TotalReportableCompFromOrg
Total Other Compensation	136578	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
PETERS BUILDING COMPANY
PO BOX 577	SALINE	MI	48176	CONSTRUCT MGMT	7222374
SELECT REHAB
PO BOX 809056	CHICAGO	IL	60680	THERAPY SERVICE	1440612
MORRISON MANAGEMENT SPECIALIST
PO BOX 102289	ATLANTA	GA	30368	FOOD SVC MGMT	1415995
GREEN MAGIC GROWERS
1200 BYDDING RD	ANN ARBOR	MI	48103	LANDSCAPING SVC	624734
ATI GROUP
3419 PIERSON PLACE	FLUSHING	MI	48433	HVAC SERVICES	579685

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	9	NumberOfContractorsGT100K
All Other Contributions	1482053	AllOtherContributions
Total Contributions	1482053	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RETIREMENT COMMUNITY FEES	Description
Total Revenue Column	24405384	TotalRevenueColumn
Related Or Exempt Function Income	24405384	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	24405384	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	722883	TotalRevenueColumn
Exclusion	$722,883	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3279968	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3056593	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	223375	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	223375	TotalRevenueColumn
Exclusion	$223,375	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
AMORTIZATION OF ENTRANCE FEES	99500	99500
MANAGEMENT FEES	43512		541610	43512

Field	Value	IRS element (for citing)
Total Other Revenue	143012	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	26976707	TotalRevenueColumn
Related Or Exempt Function Income	24504884	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	43512	UnrelatedBusinessRevenue
Exclusion	$946,258	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	269441	Total
Management And General	269441	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	9954879	Total
Program Services	9246146	ProgramServices
Management And General	507700	ManagementAndGeneral
Fundraising	201033	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	200899	Total
Program Services	188606	ProgramServices
Management And General	10522	ManagementAndGeneral
Fundraising	1771	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1940831	Total
Program Services	1861662	ProgramServices
Management And General	65686	ManagementAndGeneral
Fundraising	13483	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	820437	Total
Program Services	744825	ProgramServices
Management And General	60016	ManagementAndGeneral
Fundraising	15596	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	88273	Total
Program Services	88273	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	126147	Total
Program Services	97321	ProgramServices
Management And General	28826	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	53600	Total
Program Services	2500	ProgramServices
Management And General	51100	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	36797	Total
Fundraising	36797	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	61737	Total
Management And General	61737	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2445142	Total
Program Services	2377931	ProgramServices
Management And General	59154	ManagementAndGeneral
Fundraising	8057	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1472	Total
Fundraising	1472	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1193705	Total
Program Services	1097066	ProgramServices
Management And General	38630	ManagementAndGeneral
Fundraising	58009	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	165535	Total
Program Services	19176	ProgramServices
Management And General	140275	ManagementAndGeneral
Fundraising	6084	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2259299	Total
Program Services	2259299	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	121401	Total
Program Services	62985	ProgramServices
Management And General	33203	ManagementAndGeneral
Fundraising	25213	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2391157	Total
Program Services	2391157	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	268251	Total
Program Services	268251	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MISCELLANEOUS	1056350	983835	62403	10112
FOOD	778771	778771
PHARMACY	564302	564302
DISCONTINUED OPERATIONS	507022	507022
REPAIRS AND MAINTENANCE	448583	445014	3569

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	428982	Total
Program Services	428982	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	26183013	Total
Program Services	24413124	ProgramServices
Management And General	1392262	ManagementAndGeneral
Fundraising	377627	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5730048	BOY
EOY	9994672	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	916025	BOY
EOY	927257	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1934510	BOY
EOY	1799106	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1184110	BOY
EOY	1210400	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	70594317	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	28101476	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	34942664	BOY
EOY	42492841	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	16268478	BOY
EOY	19049386	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2948208	BOY
EOY	3554798	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2284816	BOY
EOY	1812614	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	66208859	BOY
EOY	80841074	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3174194	BOY
EOY	1961867	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	14065568	BOY
EOY	26085000	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	634818	BOY
EOY	4896660	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3514231	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	414287	BOY
EOY	663312	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	21803098	BOY
EOY	33606839	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	39138706	BOY
EOY	40964755	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1149899	BOY
EOY	1370173	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4117156	BOY
EOY	4899307	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	44405761	BOY
EOY	47234235	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	66208859	BOY
EOY	80841074	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	793694	ReconcilationRevenueExpenses
Reconcilation Other Changes	2034780	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	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	3171334	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1191643	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1320252	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1145000	CurrentTaxYearMinus1Year
Current Tax Year	1482054	CurrentTaxYear
Total	8310283	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32612884	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33925293	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34496758	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23211944	CurrentTaxYearMinus1Year
Current Tax Year	24405384	CurrentTaxYear
Total	148652263	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35784218	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35116936	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35817010	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24356944	CurrentTaxYearMinus1Year
Current Tax Year	25887438	CurrentTaxYear
Total	156962546	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	58300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44772	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43125	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	76075	CurrentTaxYearMinus1Year
Current Tax Year	46983	CurrentTaxYear
Total	269255	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	58300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44772	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43125	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	76075	CurrentTaxYearMinus1Year
Current Tax Year	46983	CurrentTaxYear
Total	269255	Total

Field	Value	IRS element (for citing)
Public Support Total509	156693291	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	990959	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1170455	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1211849	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	421997	CurrentTaxYearMinus1Year
Current Tax Year	588537	CurrentTaxYear
Total	4383797	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	990959	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1170455	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1211849	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	421997	CurrentTaxYearMinus1Year
Current Tax Year	588537	CurrentTaxYear
Total	4383797	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37043	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38220	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40572	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42337	CurrentTaxYearMinus1Year
Current Tax Year	43512	CurrentTaxYear
Total	201684	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36812220	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36325611	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37069431	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24821278	CurrentTaxYearMinus1Year
Current Tax Year	26519487	CurrentTaxYear
Total	161548027	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96990	PublicSupportPercentage509
Prior Year Support Percentage	0.97010	PriorYearSupportPercentage
Investment Income Percentage	0.03000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03000	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	18117350	BeginningOfYearBalance
Contributions	1025508	Contributions
Investment Earnings Or Losses	2730883	InvestmentEarningsOrLosses
Grants Or Scholarships	-789165	GrantsOrScholarships
End Of Year Balance	21084576	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	14023372	BeginningOfYearBalance
Contributions	495874	Contributions
Investment Earnings Or Losses	4387797	InvestmentEarningsOrLosses
Grants Or Scholarships	-789693	GrantsOrScholarships
End Of Year Balance	18117350	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17442920	BeginningOfYearBalance
Contributions	697134	Contributions
Investment Earnings Or Losses	-3355013	InvestmentEarningsOrLosses
Grants Or Scholarships	-761669	GrantsOrScholarships
End Of Year Balance	14023372	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.86330	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.10270	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.03400	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2772367	OtherCostOrOtherBasis
Book Value	2772367	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38163059	OtherCostOrOtherBasis
Depreciation	14765704	Depreciation
Book Value	23397355	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10069988	OtherCostOrOtherBasis
Depreciation	6114061	Depreciation
Book Value	3955927	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19588903	OtherCostOrOtherBasis
Depreciation	7221711	Depreciation
Book Value	12367192	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	42492841	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
LIABILITY UNDER SPLIT INTEREST AGREE	$366,802
RESIDENT ENTRANCE FEES AND DEPOSIT	$174,569
PROVISION FOR INTEREST RATE SWAP	$121,941

Field	Value	IRS element (for citing)
Total Of Amounts	663312	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ESCROW LIABILITY ARRANGEMENT EXPLANATION	SCHEDULE D, PAGE 2, PART IV, LINE 2B	AMOUNTS HELD IN ESCROW REPRESENT DEPOSITS MADE BY FUTURE RESIDENTS OF THE CEDARS OF DEXTER. THESE FUNDS ARE HELD IN AN ACCOUNT AT THE HUNTINGTON BANK IN ACCORDANCE WITH TERMS SET FORTH IN THE CEDARS OF DEXTER LIFE LEASE AGREEMENT, WHICH WAS APPROVED BY THE STATE OF MICHIGAN.
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	BOARD DESIGNATED ENDOWMENT - 5% OF THE 20 QUARTER ROLLING AVERAGE OF THE ENDOWMENT IS DISTRIBUTED ANNUALLY TO UNITED METHODIST RETIREMENT COMMUNITIES, INC. (UMRC) TO FUND THE COST OF BENEVOLENT CARE FOR RESIDENTS AND TO SUPPORT OTHER OPERATIONAL AND CAPITAL PROJECTS OF UMRC. PERMANENT ENDOWMENT - EARNINGS ARE DISTRIBUTED TO UMRC TO FUND THE COST OF BENEVOLENT CARE FOR RESIDENTS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	HAMMOND AND ASSOCIATES	NameOfIndividual
Activity	CONSULTING	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Amount Retained By Contractor	36797	AmountRetainedByContractor
Net To Organization	-36797	NetToOrganization

Field	Value	IRS element (for citing)
Total Retained By Contractors	36797	TotalRetainedByContractors
Total Net To Organization	-36797	TotalNetToOrganization
Licensed States	MI	LicensedStates

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
JOHN THORHAUER
168131	22150	17235	46249	20295	274060	22150
MARK ROYCE
120324	11647		3299	15488	150758

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS	SCHEDULE J, PAGE 1, PART I, LINE 4	JOHN THORHAUER 0 16,500 0
NON-FIXED PAYMENTS PROVIDED	SCHEDULE J, PAGE 1, PART I, LINE 7	ORGANIZATION PAID NON-FIXED BONUSES BASED ON ACHIVEMENT OF ORGANIZATIONAL GOALS.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	EDC OF THE VILLAGE OF DEXTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	386004671	IssuerEIN
Date Issued	2010-12-30	DateIssued
Issue Price	12500000	IssuePrice
Description Of Purpose	CONSTRUCTION OF IL COMMUNITY	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	12500000	TotalProceeds
Capitalized Interest	20758	CapitalizedInterest
Issuance Costs From Proceeds	218624	IssuanceCostsFromProceeds
Capital Expenditures	12260618	CapitalExpenditures
Year Of Subst Completion	2011	YearOfSubstCompletion
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Bond Counsel Routinely Engaged	false	BondCounselRoutinelyEngaged
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	true	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	HUNTINGTON BANK	BusinessNameLine1

Field	Value	IRS element (for citing)
Term Of Hedge	5.0	TermOfHedge
Superintegrated Hedge	true	SuperintegratedHedge
Hedge Terminated	false	HedgeTerminated
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE K	ReturnReference
Explanation	EDC OF THE VILLAGE OF DEXTER PART IV 1 FILING FORM 8038T NOT APPLICABLE ALL PROCEEDS WERE USED TO PAY CAPITALIZED INTEREST AND ISSUANCE COSTS AND TO REIMBURSE PREVIOUSLY INCURRED PROJECT CONSTRUCTION COSTS PART IV 3A 625 MILLION OF 125 MILLION BOND ISSUANCE WAS ENTERED INTO A QUALIFIED HEDGE	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	JOHN THORHAUER RICHARD LUNDY DIRECTORS OF SILVER MAPLES JOHN THORHAUER JOHN NIXON III DIRECTORS OF SILVER MAPLES JOHN THORHAUER RICHARD BROWN DIRECTORS OF SILVER MAPLES RICHARD LUNDY RICHARD BROWN DIRECTORS OF SILVER MAPLES RICHARD LUNDY JOHN NIXON III DIRECTORS OF SILVER MAPLES JOHN NIXON III RICHARD BROWN DIRECTORS OF SILVER MAPLES JOHN THORHAUER INGRID SHELDON DIR. OF UMRC HERITAGE FOUND JOHN THORHAUER JOHN NIXON III DIR OF UMRC HERITAGE FOUND JOHN NIXON III INGRID SHELDON DIR OF UMRC HERITAGE FOUND
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	DRAFT OF 990 IS REVIEWED BY PRESIDENT/CEO AND CHIEF FINANCIAL OFFICER OF ORGANIZATION. FINALIZED RETURN IS SENT TO THE BOARD OF TRUSTEES FOR COMMENT PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE POLICY ON CONFLICT OF INTEREST IS DISTRIBUTED ANNUALLY TO MEMBERS OF THE BOARD OF TRUSTEES, PRESIDENT, ADMINISTRATIVE STAFF INCLUDING DEPARTMENT HEADS AND CENTRAL INVENTORY SUPERVISORS. AT THE TIME OF DISTRIBUTION EACH PERSON IS GIVEN THE OPPORTUNITY TO DISCLOSE REAL OR POTENTIAL CONFLICTS OF INTEREST, WHICH ARE KEPT CONFIDENTIAL. DISCLOSURES OF ANY POTENTIAL CONFLICTS OF INTEREST BY BOARD MEMBERS AND/OR STAFF ARE FORWARDED TO THE GOVERNANCE COMMITTEE FOR REVIEW. POTENTIAL CONFLICTS OF INTEREST DISCLOSED BY THE GOVERNANCE CHAIR ARE REVIEWED BY THE CHAIR OF UMRC.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE HUMAN RESOURCES DEPARTMENT PREPARES A COMPARATIVE ANALYSIS UTILIZING DATA FROM THE AMERICAN ASSOCIATION OF HOMES AND SERVICES FOR THE AGING (AAHSA / LEADING AGE)AND CHIEF EXECUTIVES OF MULTI-FACILITY ORGANIZATIONS (CEMO). IN ADDITION, EVERY THREE YEARS THE ORGANIZATION HIRES AN INDEPENDENT CONSULTANT TO PERFORM A COMPENSATION STUDY. ALL FINDING ARE PRESENTED TO THE COMPENSATION EVALUATION COMMITTEE OF THE BOARD OF TRUSTEES, ALONG WITH AN ANNUAL EVALUATION OF THE CEO'S PERFORMANCE AND GOALS FOR THE COMING YEAR. THE EVALUATION COMMITTEE RECOMMENDS A SALARY INCREASE TO THE BOARD OF TRUSTEES FOR APPROVAL.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	HUMAN RESOURCES DEPARTMENT PREPARES A COMPARATIVE ANALYSIS UTILIZING DATA FROM THE AMERICAN ASSOCIATION OF HOMES AND SERVICES FOR THE AGING (AAHSA / LEADING AGE)AND CHIEF EXECUTIVES OF MULTI-FACILITY ORGANIZATIONS (CEMO). IN ADDITION, EVERY THREE YEARS THE ORGANIZATION HIRES AN INDEPENDENT CONSULTANT TO PERFORM A COMPENSATION STUDY. ALL FINDING ARE PRESENTED TO THE ORGANIZATION'S BOARD OF TRUSTEES AND COMPENSATION EVALUATION COMMITTEE. SALARY INCREASES ARE SET BY THE PRESIDENT/CEO AND DIRECTOR OF HUMAN RESOURCES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	UMRC HERITAGE FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	805 W MIDDLE ST	AddressLine1
City	CHELSEA	City
State	MI	State
ZIP Code	48118	ZIPCode

Field	Value	IRS element (for citing)
EIN	383443089	EIN
Primary Activities	SUPP. UMRC	PrimaryActivities
Legal Domicile State	MI	LegalDomicileState
Exempt Code Section	501	ExemptCodeSection
Public Charity Status	11A	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	true	ControlledOrg

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	SYLVAN PINES LDHA LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	325 WILKINSON ST	AddressLine1
City	CHELSEA	City
State	MI	State
ZIP Code	48118	ZIPCode

Field	Value	IRS element (for citing)
EIN	383431255	EIN
Primary Activity	SR HOUSING	PrimaryActivity
Legal Domicile State	MI	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeType
Share Of Total Income	-221	ShareOfTotalIncome
Share Of EOY Assets	-23044	ShareOfEOYAssets
Disproportionate Allocations	false	DisproportionateAllocations
General Or Managing Partner	true	GeneralOrManagingPartner
Percentage Ownership	0.01000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
UMRC HERITAGE FOUNDATION
C	1415549	CASH VALUE
UMRC HERITAGE FOUNDATION
E	12500000	CASH VALUE
SYLVAN PINES LDHA LLC
P	138755	CASH VALUE