2011-06-01T14:48:56-05:00 2010-12-31 LARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2010-01-01 480543787 UNITED METHODIST HOMES INC UNIT 7854789440 7220 ASBURY DRIVE TOPEKA KS 66614 JERRY NEY 7854789440 2011-05-26 1 ALLAN LARSON 3149254300 2010 2016-02-24 21:20:13Z JERRY NEY 7220 ASBURY DRIVE TOPEKA KS 66614 25099481 0 X WWW.ALDERSGATEVILLAGE.ORG X 1904 KS ENRICHING THE LIVES OF OLDER ADULTS WITHIN A CHRISTIAN ENVIRONMENT. 12 12 613 20 7224 293 218266 615162 21842871 22856542 5677 523569 13740 -18584 22080554 23976689 0 0 0 0 11457205 11259833 0 0 20493 10500251 10430731 21957456 21690564 123098 2286125 26062714 27942473 29821818 28913029 -3759104 -970556 ENRICHING THE LIVES OF OLDER ADULTS WITHIN A CHRISTIAN ENVIRONMENT. 0 0 18236210 22856542 OPERATIONS OF ALDERSGATE VILLAGE PROVIDES RESIDENTIAL AND HEALTH CARE SERVICES FOR THE ELDERLY. THE CAMPUS CONSISTS OF A 209 BED SKILLED NURSING FACILITY, 60 ASSISTED LIVING UNITS, 175 INDEPENDENT LIVING UNITS, AND AN INTERGENERATIONAL CHILD CARE CENTER. THE INDEPENDENT LIVING UNITS INCLUDE APARTMENTS, DUPLEXES, FOUR-PLEXES AND SINGLE FAMILY HOMES. 18236210 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 54 0 1 613 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 X X JERRY NEY 7854789440 7220 ASBURY DRIVE TOPEKA KS 66614 BARBARA BRADY 1.00 X 0 0 0 RON BUTTS 1.00 X 0 0 0 DR MAURICE CASHMAN 1.00 X 0 0 0 DR WILLIE DUNLAP 1.00 X X 0 0 0 DEAN FAGER 1.00 X 0 0 0 REV EVELYN FISHER 1.00 X 0 0 0 ANN B GARVIN 1.00 X 0 0 0 GREG GREENWOOD 1.00 X 0 0 0 ROBERT S MAXWELL 1.00 X X 0 0 0 TOM MILLER 1.00 X X 0 0 0 JOHN MYERS 1.00 X 0 0 0 PATTY PRESSMAN 1.00 X 0 0 0 DAN SWEARINGEN 1.00 X 0 0 0 MARK YOUNG 1.00 X 0 0 0 JERRY NEY 45.00 X 219909 0 0 STEVE WARNEKE 45.00 X 149972 0 0 369881 0 0 2 0 1 0 MORRISON SENIOR DINING 5801 PEACHTREE DUNWOODY ROAD ATLANTA GA 30342 DIETARY 1555086 KEY REHABILITATION 1335 NW BROAD ST MURFREESBORO TN 37129 THERAPY 1068905 GARNER REMODELING 117 SE 25TH ST TOPEKA KS 66605 CONSTRUCTION 484282 GARDNER FLOOR COVERING PO BOX 5003 TOPEKA KS 66605 FLOORING 170589 4 101922 513240 615162 MEDICARE/MEDICAID PAYM 623000 15807616 15807616 RESIDENT FEES 623000 5333160 5333160 RESIDENT & EMPLOYEE SV 623000 755172 755172 HEALTH SERVICES 623000 694744 694744 FOOD SERVICES 623000 265850 265850 22856542 344333 344333 10364 10364 10364 7224 3140 1091737 159750 1072251 19486 159750 179236 179236 21593 101922 50541 -28948 -28948 23976689 22856542 7224 497761 369881 369881 8994248 8204192 790056 23060 20204 2856 1188308 1041112 147196 684336 599567 84769 63987 63987 56819 56819 52242 52242 543050 452807 90243 579297 481791 97506 8296 8296 1709130 1421454 287676 1712352 1424134 288218 295518 245777 49741 PURCHASED SERVICES 1993388 1657867 335521 FOOD 958857 958857 RENTAL & MAINTENANCE 805877 670234 135643 MISCELLANEOUS 605014 503180 101834 PHARMACY 330499 330499 716405 224535 471377 20493 21690564 18236210 3433861 20493 568498 630925 1021403 1226099 38736 38146 1211925 1716065 22335 27792 108785 83947 43452608 29610029 14497038 13842579 7858356 9721755 735638 655165 26062714 27942473 1542528 1670921 1268187 1013018 23213704 23254565 730428 3066971 2974525 29821818 28913029 X -7695188 -5087117 1008093 1188570 2927991 2927991 -3759104 -970556 26062714 27942473 X 2286125 502423 X X 0 1 1 X 0 X 554930 254324 395643 218266 615162 2038325 17975487 19601572 20777563 21842871 22856542 103054035 497761 497761 18530417 19855896 21173206 22061137 23969465 105590121 16020 16020 0 16020 16020 105574101 399861 402560 190625 24316 354697 1372059 399861 402560 190625 24316 354697 1372059 18930278 20258456 21363831 22085453 24324162 106962180 0.98700 0.98660 0.01280 0.01340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3936084 180477 4116561 3965596 29512 3936084 4930408 3072 967884 3965596 0.29000 0.71000 0 0 1435743 1435743 34176296 23910986 10265310 7780894 5699043 2081851 59675 59675 13842579 REAL ESTATE 11257 F GOVERNMENT SECURITIES 4355082 F COMMON STOCKS 916225 F EQUITY FUNDS 2445153 F MUTUAL FUNDS 818354 F FIXED INCOME SECURITIES 1175684 F 9721755 WAITING LIST DEPOSITS 90500 REFUNDABLE ADVANCES FEE 2670036 GIFT ANNUITY PAYABLE 29588 DEFERRED COMPENSATION OBLIGATION 184401 2974525 23976689 21690564 2286125 502423 502423 2788548 24508060 502423 502423 24005637 -28948 -28948 23976689 21719512 28948 28948 21690564 0 21690564 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ORGANIZATION IS NOT SUBJECT TO FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE ORGANIZATION IS CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER THE CODE AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS A CHARITABLE TAX DEDUCTION FOR THE CONTRIBUTOR. THE ORGANIZATION'S 2009, 2008 AND 2007 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON FUNDRAISING, SEE PART VIII, LINE 8C -28,948. PART XIII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON FUNDRAISING, SEE PART VIII, LINE 8C 28,948. JEANS & JEWELS GALA 69623 48030 21593 200 15271 450 33720 BISHOP'S DINNER 53892 53892 900 123515 101922 21593 200 16171 450 33720 50541 -28948 X 0 0 X X X 0 1 0 0 0 0 0 0 0 JERRY NEY 213796 0 0 0 6113 0 0 0 0 0 219909 0 0 0 PART I, LINE 1A STEVE WARNEKE ($6,300) AND JERRY NEY ($1,800) RESIDENCE PROVIDED AS PART OF REQUIREMENTS OF JOB. PART I, LINE 4A BETTY J EDSON $9,308, DEAN EDSON $10,065, JAN JENKINS $5,650, EDWIN JENKINS, JR. $5,750 FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BODY WILL REVIEW THE 990 AT A BOARD MEETING BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS OF DETERMINING COMPENSATION BY AN INDEPENDENT PARTY WAS FOLLOWED FOR THE FOLLOWING INDIVIDUALS: CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND VICE PRESIDENT OF CLINICAL SERVICES. COMPENSATION ADJUSTMENTS ARE APPROVED BY THE BOARD. ALSO, A COMPARISON IS CONDUCTED TO OTHER SIMILAR HEALTHCARE ORGANIZATIONS WITHIN THE LOCAL AND STATE AREAS. FORM 990, PART VI, SECTION C, LINE 19 ALTHOUGH NOT REQUIRED, THE ORGANIZATION WILL PROVIDE PHOTO COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO ALL WHO REQUEST ONE OR MORE OF THESE ITEMS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 502,423. FORM 990, PART XII, LINE 2C THE PROCESS IS CONSISTENT WITH THE PRIOR YEAR. ALDERSGATE VILLAGE HOME HEALTH SERVICES LLC 7220 SW ASBURY DRIVE TOPEKA KS 66614 264170787 HOME HEALTH SERVICES KS 116662 37106 N/A