2020-05-21T13:52:10-05:00 2019-12-31 383146599 COLE NEWTON & DURAN CPAS 33762 SCHOOLCRAFT RD LIVONIA MI 48150 990 2019-01-01 383483291 CHURCH OF CHRIST ASSISTED LIVING INC CHUR 5867912470 23621 FIFTEEN MILE ROAD SUITE 100 CLINTON TOWNSHIP MI 48035 DAVID STEWART CEO 5862857124 2020-05-12 true BRIAN SUTTON P02123570 7344272030 2020-05-21 216.186.207.82 2020-05-21 13:52:10 CD P 0170F4FAB3EF45DFD0A5EA6D81BAA4125E689212 0170F4FAB3EF45DFD0A5EA6D81BAA4125E689212 2019 2020-11-06 18:47:13Z DAVID STEWART 23621 FIFTEEN MILE ROAD SUITE 100 CLINTON TOWNSHIP MI 48035 4288563 false X WWW.COFCCC.ORG X 1999 MI TO PROVIDE FOR SENIORS OF SOUTHEASTERN MICHIGAN EXCELLENT, FAITH-BASED CARE AT EACH STAGE OF THEIR LIVES, INDEPENDENCE, ASSISTANCE, NURSING, AND IN EVERY FACET OF THEIR LIVES, PHYSICAL, SOCIAL, MENTAL AND SPIRITUAL SERVICES PROVIDED INCLUDING ROOM AND BOARD, PROVISION OF MEALS, TRANSPORTATION, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, AND PROVISION OF COMMUNITY ORIENTED GROUP ACTIVITIES. 5 5 161 30 0 117104 53899 3917575 4233869 547 795 9275 0 4044501 4288563 0 0 1980525 2045245 0 0 2077449 2136297 4057974 4181542 -13473 107021 5689508 5664016 13235462 12996535 -7545954 -7332519 X TO PROVIDE FOR SENIORS OF SOUTHEASTERN MICHIGAN EXCELLENT, FAITH-BASED CARE AT EACH STAGE OF THEIR LIVES, INDEPENDENCE, ASSISTANCE, NURSING, AND IN EVERY FACET OF THEIR LIVES, PHYSICAL, SOCIAL, MENTAL AND SPIRITUAL SERVICES PROVIDED INCLUDING ROOM AND BOARD, PROVISION OF MEALS, TRANSPORTATION, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, AND PROVISION OF COMMUNITY ORIENTED GROUP ACTIVITIES. false false 2979414 4233869 TO PROVIDE FOR THE SUPERVISION AND OPERATION OF AN ASSISTED LIVING FACILITY IN ACCORDANCE WITH HUD REGULATIONS AND GUIDELINES. 2979414 true false false false false false false false true false true false false true true true true false false false false false false false false false false false false false false false false false false false false true false false false false false true true true false false true 30 0 161 true false false false false false false false false X 5 5 false true false false false false false true true false false true true true true true true true true false X X DAVID STEWART 5862857124 23575 FIFTEEN MILE ROAD CLINTON TOWNSHIP MI 48035 MARK WILSON PRESIDENT 1.00 2.00 X X 0 0 0 MIKE MESSIER VICE PRESIDE 1.00 2.00 X X 0 0 0 DEBBIE ARNETT TRUSTEE 1.00 2.00 X 0 0 0 TERI CARRIS TRUSTEE 1.00 2.00 X 0 0 0 JOHN SWANTEK TRUSTEE 1.00 2.00 X 0 0 0 DAVID STEWART CEO 8.00 32.00 X 0 0 0 JULIE MAHER PAST CEO 8.00 32.00 X 0 95652 0 SUZANNE PANETTA PAST CFO 8.00 32.00 X 0 122214 11335 217866 11335 false false false 53899 53899 RESIDENT INCOME 531110 4233869 4233869 4233869 795 795 4288563 4233869 795 X 1763479 1386451 377028 111377 90215 21162 170389 138015 32374 45900 45900 20574 20574 631243 577667 53576 3983 3983 19232 10070 9162 39720 33365 6355 925297 459241 466056 751 751 283403 169754 113649 100226 57129 43097 PROGRAM SUPPLIES 30098 27991 2107 BAD DEBTS 14500 14500 RESIDENTIAL ENTERTAINMENT 10724 10724 MISCELLANEOUS 6503 4292 2211 4143 4143 4181542 2979414 1202128 0 84952 83711 37476 81435 20888 25338 10639254 6013652 4654653 4625602 431189 412085 460350 435845 5689508 5664016 979685 211477 6360 1440 1317 8719093 8487138 3528884 4296603 13235462 12996535 X -7545954 -7332519 -7545954 -7332519 5689508 5664016 107021 106414 X false true X true true true X 21525 1008 1600 117104 53899 195136 3937564 3370109 3371074 3917575 4233869 18830191 3959089 3371117 3372674 4034679 4287768 19025327 115978 115978 115978 115978 18909349 149 214 317 547 795 2022 149 214 317 547 795 2022 3959238 3371331 3372991 4035226 4288563 19027349 0.99380 0.99370 0.00000 0.00000 X false true X 204003 204003 8704629 4386701 4317928 1730622 1626951 103671 4625602 REPLACEMENT RESERVES 264970 ESCROW AND OTHER DEPOSITS 84907 CONSTRUCTION IN PROGRESS 48349 OTHER DEPOSITS 35635 RESIDENT TRUST DEPOSIT 1984 435845 CHURCH OF CHRIST HOME FOR THE AGED 4296603 4296603 X 4288563 4288563 4288563 4181542 4181542 4181542 SCHEDULE D, PAGE 2, PART IV, LINE 2B CHURCH OF CHRIST ASSISTED LIVING, INC. MAINTAINS FUNDS IN RESIDENT TRUST ACCOUNTS ON BEHALF OF RESIDENTS OF THE FACILITY SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS EVALUATED FASB ASC 740, INCOME TAXES, AND HAS CONCLUDED IT HAS NO UNCERTAIN POSITIONS. CHURCH OF CHRIST NON-PROFIT HOUSING AFFILIATE SEE EXPLANATION IN false CHURCH OF CHRIST NON-PROFIT HOUSING PART V false CORP DBA CHURCH OF CHRIST SENIOR false HOUSING INC false CHURCH OF CHRIST HOME FOR THE AGED AFFILIATE SEE EXPLANATION IN false PART V false SCHEDULE L, PART V SCHEDULE L, PART IV AND SCHEDULE R, PART V-CHURCH OF CHRIST HOME FOR THE AGED,INC, CHURCH OF CHRIST NON-PROFIT HOUSING CORPORATION D/B/A CHURCH OF CHRIST SENIOR HOUSING,INC AND CHURCH OF CHRIST ASSISTED LIVING,INC SHARE THE SAME CAMPUS SETTING IN CLINTON TOWNSHIP, MICHIGAN. EACH OF THESE CORPORATIONS HAS THE SAME SIX MEMBER BOARD OF DIRECTORS AND THE ADMINISTRATORS/PROJECT MANAGERS ALL REPORT TO THE SAME CFO. ADDITIONALLY, THE THREE CORPORATIONS SHARE THE SAME DATA PROCESSING SYSTEM WHICH ALLOWS PROCESSING FOR MULTIPLE ENTITIES FOR REASONS OF SIMPLICITY AND ECONOMIC EXPEDIENCY, THESE CORPORATIONS OCCASIONALLY TAKE ADVANTAGE OF GROUP PURCHASE DISCOUNTS FOR SUPPLIES AND PURCHASED SERVICES SUCH AS INSURANCE. THESE SHARED COSTS ARE SEPARATED AND ALLOCATED INTERNALLY WITHIN THE ACCOUNTING DEPARTMENT. FORM 990 - ORGANIZATION'S MISSION TO PROVIDE FOR SENIORS OF SOUTHEASTERN MICHIGAN EXCELLENT, FAITH-BASED CARE AT EACH STAGE OF THEIR LIVES, INDEPENDENCE, ASSISTANCE, NURSING, AND IN EVERY FACET OF THEIR LIVES, PHYSICAL, SOCIAL, MENTAL AND SPIRITUAL SERVICES PROVIDED INCLUDING ROOM AND BOARD, PROVISION OF MEALS, TRANSPORTATION, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, AND PROVISION OF COMMUNITY ORIENTED GROUP ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 3 DURING THE YEAR ENDED DECEMBER 31, 2019 THE ORGANIZATION OUTSOURCED ITS CEO DUTIES TO HEALTH DIMENSIONS. THE ORGANIZATION PAID 144,000 FOR THESE SERVICES DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE CHIEF EXECUTIVE OFFICER REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE COPRPORATION'S OFFICERS AND TOP MANAGEMENT OFFICIALS IS BASED ON THE QUALIFICATIONS AS WELL AS AN ANALYSIS OF THE COMPENSATION OF OTHERS IN COMPARABLE ORGANIZATIONS IN THE INDUSTRY. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE COPRPORATION'S OFFICERS AND TOP MANAGEMENT OFFICIALS IS BASED ON THE QUALIFICATIONS AS WELL AS AN ANALYSIS OF THE COMPENSATION OF OTHERS IN COMPARABLE ORGANIZATIONS IN THE INDUSTRY. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENT REPORTING FOR THIS ENTITY IS MADE TO HUD, IRS AND MMAM (MICHIGAN MULTI-FAMILY ASSET MANAGERS) FINANCIAL REPORTS AND OTHER RELATED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G SECURITY CONTRACT SERVICES 0 39,441 0 PURCHASED SERVICES - DIETARY 555,271 0 0 PURCHASED SERVICES - OTHER 22,396 14,135 0 TOTAL 577,667 53,576 0 CHURCH OF CHRIST HOME FOR THE AGED 23575 FIFTEEN MILE ROAD CLINTON TOWNSIP MI 48035 381426884 NURSING MI 501C3 7 N/A false CHURCH OF CHRIST SENIOR HOUSING IN 23621 FIFTEEN MILE ROAD SUITE 100 CLINTON TOWNSHIP MI 48035 260432237 HOUSING MI 501C3 7 N/A false false false false false true false false false false false false false true true true true false false false CHURCH OF CHRIST HOME FOR THE AGED P 45900 DIRECTOR ASSISTANCE CHURCH OF CHRIST HOME FOR THE AGED O INCLUDED IN AMOUNT ABOVE CHURCH OF CHRIST HOME FOR THE AGED M INCLUDED IN AMOUNT ABOVE CHURCH OF CHRIST HOME FOR THE AGED N N/A SEE EXPLANATION ON SCHEDULE L PART V FOR THE ABOVE TRANSACTION DETAILS CHURCH OF CHRIST HOME FOR THE AGED E 4304253 LOANS FROM AFFILIATE