2011-08-12T08:17:33-05:00 2010-12-31 ERICKSEN KRENTEL & LAPORTE LLP 4227 CANAL STREET NEW ORLEANS LA 70119 990 2010-01-01 721192571 CHRISTWOOD CHRI 9858980515 100 CHRISTWOOD BLVD COVINGTON LA 70433 L STEPHEN HOLZHALB 9858980515 2011-06-27 1 RONALD H DAWSON JR CPA 5044867275 2010 2016-02-24 21:20:13Z L STEPHEN HOLZHALB 100 CHRISTWOOD BLVD COVINGTON LA 70433 12437936 0 X WWW.CHRISTWOODRC.COM X 1999 LA CONTINUING CARE RETIREMENT COMMUNITY 16 16 195 30 0 0 24324 17383 10930867 11784126 82277 489233 0 0 11037468 12290742 0 0 0 0 4451471 4648534 0 0 0 5955749 6006511 10407220 10655045 630248 1635697 39758203 43205129 47321014 48877181 -7562811 -5672052 X CHRISTWOOD'S MISSION IS TO HELP SENIORS LIVE WITH DIGNITY, INDEPENDENCE AND THE ASSURANCE OF NEEDED PHYSICAL, SPIRITUAL AND MEDICAL CARE. CHRISTWOOD WILL ALSO FOSTER, SPONSOR, ORGANIZE, DEVELOP AND PARTICIPATE IN OTHER ACTIVITIES OF A CHARITABLE, EDUCATIONAL OR SCIENTIFIC NATURE COMPATIBLE WITH ITS MISSION. 0 0 10655045 11784126 TO PROVIDE HOUSING, HEALTH CARE AND OTHER RELATED SERVICES TO RESIDENTS THROUGH THE OPERATION OF A RETIREMENT FACILITY CONTAINING APARTMENTS AND A HEALTH-CARE FACILITY. 10655045 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 42 0 1 195 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 1 0 0 1 1 0 1 1 0 0 0 0 1 1 1 1 0 LA X DEBBIE PERTUIS 9858980515 100 CHRISTWOOD BLVD COVINGTON LA 70433 RANDY AULTMAN AIA 1.00 X 0 0 0 JIM DOMBROWSKI CFP 1.00 X X 0 0 0 THE VERY REV PAUL BAILEY MDIV 1.00 X 0 0 0 FRANK E LAMOTHE III ESQ 1.00 X X 0 0 0 NANCY LEE 1.00 X X 0 0 0 KERRY MILTON RN 1.00 X 0 0 0 REV THOMAS BLACKMON 1.00 X 0 0 0 THE REV WINSTON RICE ESQ 1.00 X 0 0 0 SALLY RUEL PHD RN 1.00 X 0 0 0 STEVE SCOGGIN 1.00 X 0 0 0 SAM SMITH CPA 1.00 X X 0 0 0 JAMES R WILLIS MD 1.00 X 0 0 0 RICHARD W WATTS ESQ 1.00 X 0 0 0 LEON S HOLZHALB III 40.00 X X 131633 0 0 WILLIAM MASON III CPA 1.00 X 0 0 0 LEE R MURPHY ESQ 1.00 X 0 0 0 DIANE G WINSTON 1.00 X 0 0 0 JL SMITH 1.00 X 0 0 0 131633 0 0 1 0 0 0 LIFE CARE SERVICES 400 LOCUST STREET STE 820 DES MOINES IA 50309 ADMINISTRATION AND MANAGEMENT 342923 QUALITY CARE REHAB 11211 INDUSTRIPLEX BLVD BATON ROUGE LA 70809 REHAB SERVICES 224514 LISA LEWIS 6100 CLEARWATER DR SLIDELL LA 70460 PAINTING 107926 3 17383 17383 MONTHLY SERVICE FEE 623990 5401978 5401978 ROOM AND BOARD 623990 3408596 3408596 EARNED ENTRY FEES 623990 2315039 2315039 OTHER SERVICE FEES 623990 558052 558052 MISCELLANEOUS 900099 100461 100461 11784126 217979 217979 414453 3995 27418 119776 387035 -115781 271254 271254 12290742 11784126 0 489233 131633 131633 4006848 4006848 96077 96077 116988 116988 296988 296988 202116 202116 78815 78815 29460 29460 11391 11391 88470 88470 32066 32066 1116020 1116020 5150 5150 55956 55956 1019231 1019231 1097661 1097661 703789 703789 SUPPLIES 449206 449206 ACTIVITIES 391690 391690 REPAIRS & MAINTENANCE 241497 241497 CONTRACT LABOR 240455 240455 RESIDENT HARDSHIP EXPEN 97432 97432 146106 146106 10655045 10655045 0 0 741225 696868 4865074 6448362 510454 753499 134979 99256 36110244 11185044 23895014 24925200 9335200 10032168 276257 249776 39758203 43205129 922858 811810 26252513 29223733 17763362 17228874 74074 1481 2308207 1611283 47321014 48877181 X -7562811 -5672052 -7562811 -5672052 39758203 43205129 X 1635697 255062 X X 0 1 1 X 0 X 10755 47557 7280 24324 17383 107299 7360325 8351784 10406462 10930867 11784126 48833564 7371080 8399341 10413742 10955191 11801509 48940863 0 0 0 48940863 702023 614774 371404 222193 217979 2128373 702023 614774 371404 222193 217979 2128373 8073103 9014115 10785146 11177384 12019488 51069236 0.95830 0.95400 0.04170 0.04600 X 954663 954663 28703195 8442859 20260336 1188110 266690 921420 3200595 2475495 725100 2063681 2063681 24925200 GROUP INVESTMENT 8458938 F THE BANK OF NEW YORK TRUST COMPANY 1573230 F 10032168 REFUNDABLE ENDOWMENT 1513423 DEPOSITS 97860 1611283 12290742 10655045 1635697 255062 255062 1890759 12545804 255062 255062 12290742 0 12290742 10655045 0 10655045 0 10655045 PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED GAINS ON INVESTMENTS FORM 990, PART VI, SECTION A, LINE 3 LIFE CARE SERVICES PROVIDES SOFTWARE FOR MANAGEMENT OF CHRISTWOOD. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS OPEN TO ANY PERSON DULY ELECTED AND SERVING AS A CURRENT MEMBER OF THE VESTRY OF CHRIST EPISCOPAL CHURCH, COVINGTON, LA. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF CHRIST EPISCOPAL VESTRY NOMINATE THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING THE FORM 990,THE CONTROLLER AND EXECUTIVE DIRECTOR REVIEW IT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION INCREASES ARE BASED ON ANNUAL PERFORMANCE REVIEWS MADE BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS CHARGED WITH MONITORING PERFOMANCE. ANY CHANGES IN COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS. THEY ARE ALSO PROVIDED WITH COMPARABLE DATA FOR THE LOCAL AREA. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: UNREALIZED GAINS ON INVESTMENTS 255,062. TOTAL TO FORM 990, PART XI, LINE 5: 255,062. PAGE 12, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES IN THE PROCESS. CHRIST EPISCOPAL CHURCH 120 S NEW HAMPSHIRE ST COVINGTON LA 70433 RELIGIOUS LA 501(C)3 0 CHRISTWOOD RESIDENTS COUNCIL 100 CHRISTWOOD BLVD COVINGTON LA 70433 REPRESENT RESIDENTS OF CHRISTWOOD LA 501(C)3 0 CHRISTWOOD SUPPORT FOUNDATION 100 CHRISTWOOD BLVD COVINGTON LA 70433 RESIDENT SUPPORT LA 501(C)3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0