2022-08-09T15:57:14-05:00 2021-12-31 930623286 ALDRICH CPAS AND ADVISORS LLP 5946 PRIESTLY DRIVE SUITE 200 CARLSBAD CA 92008 990 2021-01-01 201573432 MEADOWBROOK VILLAGE CHRISTIAN RETIREMENT COMMUNITY MEAD 7607462500 100 HOLLAND GLEN ESCONDIDO CA 92026 JACOB BROUWER PRESIDENT 7607462500 2022-07-05 1 JACOB BROUWER 999009999 ANDREW DAVIDSON CPA P01404665 7604318440 2022-07-05 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z JACOB BROUWER 100 HOLLAND GLEN ESCONDIDO CA 92026 10087001 0 X HTTPS://MEADOWBROOKVILLAGE.ORG X 2004 CA OUR MISSION IS TO HONOR GOD BY SERVING OTHERS WITH LOVE AND COMPASSION. 7 5 230 0 0 0 14426 37995 8416075 9692841 145443 67252 389820 52243 8965764 9850331 0 0 0 0 3268503 3448373 0 0 0 7369768 7437331 10638271 10885704 -1672507 -1035373 76459748 74121883 70793523 68890503 5666225 5231380 X THE PURPOSE OF THE ORGANIZATION IS TO DEVELOP AND OPERATE HOUSING SPECIALLY DESIGNED FOR THE ELDERLY, WITH ARRANGEMENTS FOR THE RESIDENTS' HEALTH CARE AND FINANCIAL SECURITY, AND OTHERWISE TO PROMOTE THE INTERESTS AND SERVE THE NEEDS OF THE ELDERLY. 0 0 10557685 9740063 MEADOWBROOK VILLAGE BEGAN WITH A DESIRE TO CREATE A QUALITY RETIREMENT COMMUNITY WHERE CHRIST'S LOVE WOULD BE SHOWN IN THE WAY WE SERVE AND LIVE WITH ONE ANOTHER. MEADOWBROOK WAS FOUNDED BY A LOCAL NON PROFIT FOUNDATION AND IS SUPPORTED BY MEMBERS OF SEVERAL LOCAL CHURCHES. AFTER YEARS OF PLANNING, ANTICIPATION AND PRAYER, MEADOWBROOK VILLAGE CHRISTIAN RETIREMENT COMMUNITY IS NOW FULLY OPERATIONAL. THE INITIAL PHASES CONSIST OF 50 COTTAGES, 54 APARTMENT UNITS, A FULL SERVICE DINING FACILITY AND MANY OTHER AMENITIES. A POOL AND RECREATION FACILITY WAS COMPLETED IN 2012. IN 2020 A NEW BUILDING WAS OPENED PROVIDING 66 ADDITIONAL APARTMENT UNITS. A WALKING TRAIL WHICH INCLUDES A 250-FOOT PEDESTRIAN BRIDGE BORDERS THE NATURAL WETLAND PRESERVE ON THE EASTERN PORTION OF THE 25 ACRE SITE. THE 75 FOOT TALL WORKING DUTCH WINDMILL AND COFFEE HOUSE ARE UNMISTAKABLE LANDMARKS IN THE HEART OF THE CAMPUS. 10557685 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 230 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 0 1 1 0 CA X MARK MEMMELAAR 7607462500 100 HOLLAND GLEN ESCONDIDO CA 92026 JACOB BROUWER PRESIDENT 2.00 X X 0 0 0 ARNOLD VELDKAMP SECRETARY 2.00 X X 0 0 0 RONALD PRINS TREASURER 2.00 X X 0 0 0 LARRY HOEKSEMA BOARD MEMBER 2.00 X 0 0 0 JOANNE COOPER BOARD MEMBER 2.00 X 0 0 0 DEBBIE DEN BOER BOARD MEMBER 2.00 X 0 0 0 JIM JANSMA BOARD MEMBER 2.00 X 0 0 0 MARK MEMMELAAR EXECUTIVE DIRECTOR 40.00 X 100640 0 22320 LISA FRANCIS DIRECTOR OF NURSING 40.00 X 137138 0 22320 237778 0 44640 2 0 1 0 0 25300 12695 37995 FEES FOR SERVICES 623990 6707807 6707807 ENTRANCE FEES 623990 2082064 2082064 RESIDENCE RENTAL FEES 623990 771261 771261 MAINTENANCE PROGRAM 623990 131709 131709 9692841 64173 64173 47222 0 47222 47222 47222 239749 236670 3079 3079 3079 MISCELLANEOUS INCOME 623990 5021 5021 5021 9850331 9692841 0 119495 122960 73776 49184 2987278 2897323 89955 111847 106843 5004 226288 216165 10123 72100 72100 24 24 388390 388281 109 7350 7350 47952 47770 182 5260 5240 20 500658 498755 1903 71985 3827 68158 1772354 1765619 6735 2859118 2848253 10865 330428 329172 1256 KITCHEN 759184 756299 2885 0 EQUIPMENT AND SUPPLIES 237989 237085 904 0 RENOVATIONS/MAINTENANCE 215191 214373 818 0 LANDSCAPING 116858 116414 444 0 52490 52490 10885704 10557685 328019 0 661653 780997 661035 372545 55338 48685 96420809 26577390 72619695 69843419 2462027 3076237 76459748 74121883 343869 412380 0 2068391 70449654 66409732 70793523 68890503 X 5666225 5231380 5666225 5231380 76459748 74121883 -1035373 600528 0 X 0 1 X 1 0 X 1152721 515412 292530 14426 37995 2013084 5060635 6490614 8909930 8805895 9692841 38959915 6213356 7006026 9202460 8820321 9730836 40972999 0 0 0 40972999 32683 31936 117760 86353 111395 380127 32683 31936 117760 86353 111395 380127 5021 5021 6246039 7037962 9320220 8906674 9847252 41358147 0.99070 0.95780 0.00920 0.04220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13378083 13378083 80039826 26439374 53600452 2941604 138016 2803588 61296 61296 69843419 DEFERRED ENTRANCE FEES 20522766 REFUNDABLE ENTRANCE FEES 16236966 NOTE PAYABLE TO RELATED PARTY 29650000 66409732 X 10575835 600528 125000 725528 9850307 24 24 9850331 11010680 125000 125000 10885680 24 24 10885704 PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2021 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. X X 0 0 0 0 0 0 0 0 0 LISA FRANCIS DIRECTOR OF NURSING 137138 0 0 0 0 0 0 0 22320 0 159458 0 0 0 PINE TREE LUMBER ENTITY MORE THAN 35% CONTROL BY JACOB BROUWER, PRESIDENT 286791 BUILDING MATERIAL 0 SUPERIOR READY MIX ENTITY MORE THAN 35% CONTROL BY JACOB BROUWER, PRESIDENT 152345 CONSTRUCTION MATERIAL 0 FORM 990, PART VI, SECTION A, LINE 2 JACOB BROUWER, PRESIDENT, ARNOLD VELDKAMP, SECRETARY AND JOANNE COOPER, BOARD MEMBER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER, JACOB BROUWER, WHO SERVES AS THE BOARD PRESIDENT. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER, JACOB BROUWER, HAS THE POWER TO APPOINT PEOPLE TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOCUMENTS THE MEETINGS HELD BY THE BOARD. THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990 IS E-MAILED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE MEADOWBROOK BOARD OF DIRECTORS ANNUALLY AGREE IN WRITING TO ABIDE BY THE CONFLICTS OF INTEREST POLICY. POTENTIAL CONFLICTS OF INTEREST AND RELATED PARTY TRANSACTIONS ARE DISCLOSED TO THE BOARD. ALL NON-RELATED DIRECTORS ANNUALLY APPROVE THE RELATED PARTY TRANSACTIONS. THE BOARD MEMBERS ARE NON-COMPENSATED VOLUNTEERS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED ANNUALLY ON JULY 1 USING MARKET COMPARISONS, BUDGET CONSIDERATIONS, AND PERFORMANCE REVIEWS. COMPENSATION CHANGES FOR THESE EMPLOYEES ARE APPROVED BY THE PRESIDENT OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. STEWARDSHIP FOUNDATION 1508 W MISSION RD ESCONDIDO CA 92029 330273191 CONTRIBUTES TO PRESELECTED CHARITIES CA 501(C)(3) PF N/A 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0