VISTA GRANDE VILLA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: VISTA GRANDE VILLA (EIN 38-1941267)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-16
IRS object ID: 201121369349304827
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 D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T13:53:13-05:00	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	LALLY GROUP PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1066	AddressLine1
City	JACKSON	City
State	MI	State
ZIP Code	492041066	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	381941267	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VISTA GRANDE VILLA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VIST	NameControl
Phone	5177870222	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2251 SPRINGPORT ROAD	AddressLine1
City	JACKSON	City
State	MI	State
ZIP Code	49202	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BETSY STANDISH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5177870222	Phone
Date Signed	2011-05-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JON A NOWINSKI CPA	Name
Phone	5177870064	Phone
Date Prepared	2011-05-16	DatePrepared

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)
Gross Receipts	13901069	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.VISTAGRANDEVILLA.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	RETIREMENT AND CONVALESCENT HOME	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	238	TotalNbrEmployees
Total Nbr Volunteers	18	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	165423	ContributionsGrantsPriorYear
Contributions Grants Current Year	15919	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	13231057	ProgramServiceRevenuePriorYear
Program Service Revenue CY	13873533	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1036496	OtherRevenuePriorYear
Other Revenue Current Year	11617	OtherRevenueCurrentYear
Total Revenue Prior Year	14432976	TotalRevenuePriorYear
Total Revenue Current Year	13901069	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6754411	SalariesEtcPriorYear
Salaries Etc Current Year	4982660	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1	TotalFundrsngExpCurrentYear
Other Expense Prior Year	8278339	OtherExpensePriorYear
Other Expenses Current Year	8812392	OtherExpensesCurrentYear
Total Expenses Prior Year	15032750	TotalExpensesPriorYear
Total Expenses Current Year	13795052	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-599774	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	106017	RevenuesLessExpensesCY
Total Assets BOY	21369883	TotalAssetsBOY
Total Assets EOY	22849887	TotalAssetsEOY
Total Liabilities BOY	35062277	TotalLiabilitiesBOY
Total Liabilities EOY	36436265	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-13692394	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-13586378	NetAssetsOrFundBalancesEOY
Mission Description	RETIREMENT AND CONVALESCENT HOME	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	11719531	Expense
Description	PROVISION OF RETIREMENT APARTMENT SERVICES, ASSISTED LIVING, AND SKILLED NURSING CARE TO RESIDENTS.	Description
Total Program Service Expense	11719531	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	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	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	true	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	false	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	41	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	238	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	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	false	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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	VISTA GRANDE VILLA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5177870222	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2251 SPRINGPORT RD	AddressLine1
City	JACKSON	City
State	MI	State
ZIP Code	49201	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Institutional TrusteeInstitutionalTrustee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ROBERT DUBOIS
DIRECTOR	2.00	X	0	0	0
RICHARD ERHARDT
DIRECTOR	2.00	X	0	0	0
TOM GREEN
DIRECTOR	2.00	X	0	0	0
KATHY HENDGES
DIRECTOR	2.00	X	0	0	0
MOLLY KASER
DIRECTOR	2.00	X	0	0	0
JENNIFER KELLY
DIRECTOR	2.00	X	0	0	0
JANET ROCHEFORT
DIRECTOR	2.00	X	0	0	0
ELLEN KEATLEY
PRESIDENT	2.00		0	0	0	X
LEON ZIMMERMAN
TREASURER	2.00		0	0	0	X
NANCY SUNDAY
SECRETARY	2.00		0	0	0	X
RONALD MARKOWSKI
VICE PRESIDE	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	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
MORRISON MANAGEMENT SPECIALISTS
PO BOX 102289	ATLANTA	GA	30368	FOOD PREPARATIO	2386851
REHABCARE GROUP INC
7733 FORSYTH BLVD SUITE 2300	ST LOUIS	MO	63015	THERAPY	685675
LIFE CARE SERVICES LLC
CAPITAL SQAURE 400 LOCUST STREET	DES MOINES	IA	50309	MANAGEMENT	626356
REMEDI SENIOR CARE
1600 S KALAMAZOO AVENUE	MARSHALL	MI	49068	PHARMACY	246224
CUNNINGHAM CONTRUCTION
2015 GOODRICH STREET	JACKSON	MI	49203	REFURBISHMENT	204474

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
All Other Contributions	15919	AllOtherContributions
Total Contributions	15919	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
APARTMENT SERVICE FEES	5245390	5245390
NURSING FACILITY INCOME	4013523	4013523
ASSISTED LIVING INCOME	2687063	2687063
ENDOWMENT INCOME	1733540	1733540
OTHER APARTMENT INCOME	194017	194017

Field	Value	IRS element (for citing)
Total Program Service Revenue	13873533	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	INVESTMENT EARNINGS / LOSS	Description
Total Revenue Column	11617	TotalRevenueColumn
Related Or Exempt Function Income	11617	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	11617	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13901069	TotalRevenueColumn
Related Or Exempt Function Income	13885150	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4478457	Total
Program Services	3964706	ProgramServices
Management And General	513751	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	55776	Total
Program Services	29859	ProgramServices
Management And General	25917	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	448427	Total
Program Services	410401	ProgramServices
Management And General	38026	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	11616	Total
Management And General	11616	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19350	Total
Management And General	19350	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	894705	Total
Program Services	894705	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1241764	Total
Program Services	1241764	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEDICAL & RESIDENT CARE	1843007	1843007
DIETARY	1602344	1602344
ADMINISTRATIVE	1366507		1366506	1
PLANT OPERATION & MAINTEN	774471	774471
MISCELLANEOUS	477984	477984

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	580644	Total
Program Services	480290	ProgramServices
Management And General	100354	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13795052	Total
Program Services	11719531	ProgramServices
Management And General	2075520	ManagementAndGeneral
Fundraising	1	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1468936	BOY
EOY	3648311	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	104843	BOY
EOY	100466	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1657532	BOY
EOY	1361445	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	74282	BOY
EOY	67318	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	544890	BOY
EOY	461320	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	40625297	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	23979269	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17015803	BOY
EOY	16646028	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	503597	BOY
EOY	564999	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	21369883	BOY
EOY	22849887	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1726400	BOY
EOY	836255	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	17640000	BOY
EOY	16880000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	530000	BOY
EOY	3510000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	15165877	BOY
EOY	15210010	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	35062277	BOY
EOY	36436265	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-13692394	BOY
EOY	-13586378	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-13692394	BOY
EOY	-13586378	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	21369883	BOY
EOY	22849887	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	106017	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
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	4576	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3519	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4110	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	165423	CurrentTaxYearMinus1Year
Current Tax Year	15919	CurrentTaxYear
Total	193547	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12695090	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12432804	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13288817	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13231057	CurrentTaxYearMinus1Year
Current Tax Year	13873533	CurrentTaxYear
Total	65521301	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12699666	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12436323	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13292927	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13396480	CurrentTaxYearMinus1Year
Current Tax Year	13889452	CurrentTaxYear
Total	65714848	Total

Field	Value	IRS element (for citing)
Public Support Total509	65714848	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	181682	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	145791	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	71374	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13542	CurrentTaxYearMinus1Year
Current Tax Year	11617	CurrentTaxYear
Total	424006	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	181682	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	145791	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	71374	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13542	CurrentTaxYearMinus1Year
Current Tax Year	11617	CurrentTaxYear
Total	424006	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12881348	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12582114	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13364301	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13410022	CurrentTaxYearMinus1Year
Current Tax Year	13901069	CurrentTaxYear
Total	66138854	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99360	PublicSupportPercentage509
Prior Year Support Percentage	0.99290	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	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	234101	OtherCostOrOtherBasis
Book Value	234101	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	234101	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEFERRED ENDOWMENT INCOME	$13,145,510
FMV OF INTEREST RATE SWAP	$2,064,500

Field	Value	IRS element (for citing)
Total Of Amounts	15210010	TotalOfAmounts
Total Revenue	13901069	TotalRevenue
Total Expenses	13795052	TotalExpenses
Excess Or Deficit For Year	106017	ExcessOrDeficitForYear
Other	-$1	OtherAmount
Total Adjustments	-1	TotalAdjustments
Excess Or Deficit Per FS	106016	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	13901069	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	13901069	RevenueSubtotal
Total Revenue Per Form990	13901069	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13795053	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	1	OtherExpensesIncluded
Expenses Not Rptd F990	1	ExpensesNotRptdF990
Expenses Subtotal	13795052	ExpensesSubtotal
Total Expenses Per Form990	13795052	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE -1
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	BOOK / TAX DEPRECIATION DIFFERENCE 1

Schedule L IRS990ScheduleL

DQP Table DQPTable

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	NORTHSTAR CAPITAL LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Description Of Transaction	SON	DescriptionOfTransaction
Transaction Corrected	true	TransactionCorrected

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
MANAGEMENT DELEGATED	FORM 990, PAGE 6, PART VI, LINE 3	MANAGEMENT HAS BEEN DELEGATED TO LIFE CARE SERVICES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD. THE BOARD HAS DELEGATED FINAL REVIEW OF THE FORM 990 TO MANAGEMENT.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANNUAL DISCLOSURES SIGNED BY EACH DIRECTOR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE INCLUDED IN THE DISCLOSURE DOCUMENTS AND ARE AVAILABLE BY REQUEST AT THE FRONT OFFICE.