2020-07-17T11:44:13-05:00 2019-12-31 421377056 WILLIAMS & COMPANY CPA PC 1009 IOWA AVE ONAWA IA 51040 990 2019-01-01 200782978 CORNERSTONE SENIOR COMMUNITIES OF REMSEN CORN 7123360844 409 ASH STREET RM/STE 15 SUTHERLAND IA 51058 MARK CODY EXECUTIVE DIRECTOR 7123360844 2020-07-16 true DAVID D RADKE CPA P00112027 7124232616 2020-07-16 52.37.240.203 2020-07-17 11:44:13 CD P BE649FCEA34C5CBEBF73EC167965CC65C793FBCA DB5C5C3828DC4E99F138DB7CA7A4F01165DBE5C9 2019 2020-11-06 18:47:13Z MARK CODY 409 ASH STREET SUITE 15 SUTHERLAND IA 51058 4720352 false X HTTPS://HAPPYSIESTA.COM/ X 2004 IA PROVIDE RETIREMENT HOUSING AND NURSING CARE TO SENIOR CITIZENS. 5 5 109 39 0 16906 16123 4026932 4649081 242 254 39226 54894 4083306 4720352 0 0 2327120 2308926 0 0 1822152 1880983 4149272 4189909 -65966 530443 2258225 2664171 2348760 2224263 -90535 439908 PROVIDE RETIREMENT HOUSING AND NURSING CARE TO SENIOR CITIZENS. false false 3523392 4649081 ENRICHING THE QUALITY OF LIFE OF SENIOR CITIZENS WHO WISH TO MAINTAIN AN INDEPENDENT LIFESTYLE, AS WELL AS THOSE SENIOR CITIZENS WHO, BY VIRTUE OF ILLNESS OR INFIRMITY,CANNOT DO SO. 3523392 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 13 0 109 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false true true true true true true true true true false false X MARK CODY 7124462599 409 ASH STREET SUITE 15 SUTHERLAND IA 51058 MARK CODY EXECUTIVE DI 22.00 X 50425 0 0 CHERYL CRONIN PRESIDENT 1.00 X X 0 0 0 PEG HEIDESCH VICE PRESIDE 1.00 X X 0 0 0 DAVID SCHMIDT DIRECTOR 1.00 X 0 0 0 JUDY SCHULTZ DIRECTOR 1.00 X 0 0 0 TOM STEELE TREASURER 1.00 X X 0 0 0 50425 false false false RELIANT REHABILITATION 1403 HARRISON RD DUNLAP IA 51529 REHABILITATION 244178 SYNERGY ELDERCARE LLC C/O BRUCE H MEHLHOP 2310 SE DELAWARE AVE SUITE G BOX 180 ANKENY IA 50021 MGMT SERVICES 203437 GRAPETREE MEDICAL STAFFING 2501 BOJI BEND DR SUITE 100 MILFORD IA 51351 STAFFING 106960 3 16123 16123 PROGRAM SERVICE REV.-RELATED 623000 4649081 4649081 4649081 254 254 OTHER REVENUE - RELATED 623000 54894 54894 54894 4720352 4703975 254 X 50425 50425 1943779 1855658 88121 166480 101279 65201 148242 139504 8738 33442 33442 51160 51160 13964 13964 3984 3984 88015 88015 104784 102765 2019 41126 41126 THERAPY SERVICES 272536 272536 CONTRACT SERVICES 219313 219313 CONSULTING / MGMT FEES 203437 203437 FOOD 174550 174550 674672 616661 58011 4189909 3523392 666517 0 -4797 187406 5746 24768 330987 532277 6485 3525 3519560 1603533 1912271 1916027 2187 168 5346 2258225 2664171 224532 226297 1936704 1766184 187524 231782 2348760 2224263 X -90535 439908 -90535 439908 2258225 2664171 530443 X false true X true false X 4306 5308 4772 16906 16123 47415 3081276 3461626 3946476 4066158 4703975 19259511 3085582 3466934 3951248 4083064 4720098 19306926 19306926 416 671 650 242 254 2233 416 671 650 242 254 2233 3085998 3467605 3951898 4083306 4720352 19309159 0.99990 0.99990 0.00000 0.00000 X 72095 72095 2839847 1105203 1734644 607618 498330 109288 1916027 ACCRUED EMPLOYEE COMPENSATION 136137 ACCRUED PROPERTY TAXES PAYABLE 41952 LONG TERM CAPITAL LEASE 37522 CURRENT MATURITIES OF CAP LEASE 12543 ACCRUED INTEREST PAYABLE 3628 231782 4720352 4720352 4720352 4189909 4189909 4189909 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD RECEIVES A COPY OF THE RETURN BEFORE IT IS FILED AND REVIEWS THE ACCURACY OF THE INFORMATION USED TO COMPLETE IT. UPON REVIEW, THE BOARD APPROVES THE RETURN TO BE FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS REVIEWED WITH BOARD MEMBERS ONE TIME EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THEIR DOCUMENTS AVAILABLE AT THEIR OFFICE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 24E QUALITY ASSURANCE FEE 169,665 0 0 SUPPLIES 136,875 21,667 0 UTILITIES AND TV 96,182 0 0 REAL ESTATE TAXES 41,908 0 0 MAINTENANCE & REPAIRS 41,715 0 0 PHARMACY 39,866 0 0 COMPUTER EXPENSE 26,773 7,983 0 MISCELLANEOUS 10,860 15,793 0 BAD DEBT EXPENSE 19,718 0 0 TELEPHONE 14,666 0 0 TRANSPORTATION 5,317 4,037 0 LICENSES, DUES & SUBSCRIP 409 6,854 0 HIRING EXPENSE 6,408 647 0 RENT LEASE EXPENE 3,161 0 0 TRAINING & EDUCATION 1,388 1,030 0 MEDICAL DIRECTOR 1,750 0 0 TOTAL 616,661 58,011 0 CORNERSTONE SENIOR COMMUNITIES CORNERSTONE SENIOR COMMUNITIES 409 ASH STREET SUTHERLAND IA 51301 200273031 HOUSING IA 501C3 7 N/A false false false false false false false false false false false false false false false false false false false false