2020-11-16T17:20:47-06:00 2019-12-31 271235638 MCM CPAS & ADVISORS LLP 702 NORTH SHORE DRIVE 500 JEFFERSONVILLE IN 471303104 990 2019-01-01 352106817 GRANDVIEW CARE INC GRAN 5023151703 1515-B ORMSBY STATION COURT LOUISVILLE KY 40223 NEIL RAMSEY PRESIDENT 5023151703 2020-11-16 1 ELEANOR A LIVINGSTON CPA MST P00226461 8126703400 69.135.99.226 2020-11-16 17:21:01 ES P A9E73B062129935174CB771FC93B1B2751F22327 25CD8C5A137E7D8E1B84DA6E8784CD1FBFED8EAA 2019 2021-01-29 14:40:06Z NEIL RAMSEY 1515-B ORMSBY STATION COURT LOUISVILLE KY 40223 3912512 0 X N/A X 2000 IN TO CARE FOR AND SUPPORT PEOPLE, FAMILIES AND ORGANIZATIONS WHO ARE PROVIDING LIFE ENRICHING PROGRAMS AND SUPPORT SERVICES FOR ALL AGES, FROM BEGINNING OF LIFE CARE TO HEALTHCARE SUPPORT AT THE END OF LIFE. THE CORPORATION ALSO SUPPORTS AND PROVIDES FUNDING TO CHRISTIAN EDUCATION THROUGHOUT THE WORLD. THE CORPORATION SUPPORTS AND SEEKS TO EQUIP THE PEOPLE/ORGANIZATIONS/PROGRAMS THAT BRING PURPOSE, ENRICHMENT, AND MEANING TO LIFE AND MEANINGFUL CIVIC CAUSES. 7 6 10 10 0 0 23769 19576 20066252 183105 57009391 3625231 0 0 77099412 3827912 67251 20916 0 0 10302379 380438 0 0 0 11507830 944539 21877460 1345893 55221952 2482019 73507525 75071728 616113 70080 72891412 75001648 X TO CARE FOR AND SUPPORT PEOPLE, FAMILIES AND ORGANIZATIONS WHO ARE PROVIDING LIFE ENRICHING PROGRAMS AND SUPPORT SERVICES FOR ALL AGES, FROM BEGINNING OF LIFE CARE TO HEALTHCARE SUPPORT AT THE END OF LIFE. THE CORPORATION ALSO SUPPORTS AND PROVIDES FUNDING TO CHRISTIAN EDUCATION THROUGHOUT THE WORLD. THE CORPORATION SUPPORTS AND SEEKS TO EQUIP THE PEOPLE/ORGANIZATIONS/PROGRAMS THAT BRING PURPOSE, ENRICHMENT, AND MEANING TO LIFE AND MEANINGFUL CIVIC CAUSES. 0 0 377629 20916 183105 AS PART OF ITS CARE FOR AND SUPPORT FOR PEOPLE AND FAMILIES: THE ORGANIZATION PROVIDES AFFORDABLE INDEPENDENT HOUSING TO ELDERLY, HANDICAPPED, DISABLED, LOW-INCOME AND NEEDY PERSONS, HOUSEHOLDS AND FAMILIES. 377629 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 15 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 IN X JASON HENDERSON 5023151703 1515-B ORMSBY STATION COURT LOUISVILLE KY 40223 SAMUEL T BICK LAST DAY 228 PRESIDENT 40.00 X 300000 0 0 HERBERT J SCHULTE LAST DAY 1231 CHAIRMAN/SECRETARY 5.00 X X 500 0 0 JAMES L HOWARD LAST DAY 1231 DIRECTOR/VICE PRESIDENT 5.00 X X 500 0 0 BL HEITKEMPER LAST DAY 1231 DIRECTOR 5.00 X 0 0 0 WILLIAM GERNERT DIRECTOR 5.00 X 0 0 0 STEVE GLASSMAN DIRECTOR 5.00 X 0 0 0 JOSHUA ALBERTSEN SECRETARY 5.00 X X 0 0 0 NEIL RAMSEY PRESIDENT/DIRECTOR 5.00 X 0 0 0 301000 0 0 1 0 1 0 LIFE CARE SERVICES LLC CAPITAL SQUARE400 LOCUST ST DES MOINES IA 50309 PROPERTY MANAGEMENT 747920 1 19576 19576 INDEPENDENT LIVING 532000 175897 175897 DEVELOPMENT & MANAGEME 531390 7208 7208 183105 2512128 2512128 873741 323962 0 84600 873741 239362 1113103 1113103 3827912 183105 0 3625231 X 20916 20916 301000 301000 59571 46404 13167 857 857 19010 3141 15869 57996 57996 107696 1516 106180 399477 399477 135293 2722 132571 10262 10262 5981 5981 14198 14198 103047 103047 12424 12424 53 53 84325 84325 12381 12381 MISCELLANEOUS 1300 1300 DUES & SUBSCRIPTIONS 106 106 1345893 377629 968264 0 1476969 26607 68517713 24003761 862717 3895 32266 0 4418313 874025 2789448 3544288 -172218 47492607 630 570 73507525 75071728 556558 5179 46705 49701 12850 15200 616113 70080 X 72877107 75001648 14305 0 72891412 75001648 73507525 75071728 X 2482019 -361883 -9900 X 0 0 0 X 59260 13734 23769 19576 116339 12809252 16777812 22971017 20506345 183105 73247531 12809252 16837072 22984751 20530114 202681 73363870 0 0 0 73363870 1590 562278 517 284891 2512128 3361404 1590 562278 517 284891 2512128 3361404 30 30 12810842 17399350 22985298 20815005 2714809 76725304 0.95620 0.98920 0.04380 0.01020 X 1336708 1336708 2998942 798533 2200409 75263 68092 7171 7400 7400 0 3544288 RQSI GLOBAL ASSET ALLOCATION MASTER FUND, LTD. 25822767 F M360 CRE INCOME FUND, LP 20969086 F INVESTMENT WILLOW MANNER 700754 F 47492607 TENANT SECURITY DEPOSITS 15200 15200 BAHAMAS 0 0 INVESTMENT 50000000 0 0 0 0 0 0 50000000 0 50000000 1 0 0 0 1 0 PART III ACCOUNTING METHOD: 1 EMPLOYEE ASSISTANCE PROGRAM 35 20916 PART I, LINE 2: THE EMPLOYEE RELIEF FUND IS AVAILABLE FOR EMPLOYEES WHO LACK THE FUNDS AND HAVE AN URGENT FINANCIAL NEED FOR SITUATIONS SUCH AS A MEDICAL EMERGENCY, REPAIRS TO THEIR HOME OR CAR, LOSS OF THEIR HOME OR CAR, LOSS OF UTILITIES, AND OTHER EMERGENCY SITUATIONS. AN EMPLOYEE PROVIDES AN APPLICATION AND DOCUMENTATION WHICH IS REVIEWED BY A COMMITTEE COMPRISED OF A DIVERSE GROUP OF EMPLOYEES. IF APPROVED, THE EMPLOYEE CAN RECEIVE UP TO $1,000.00 PER YEAR. X X 1 0 0 0 0 0 0 0 0 SAMUEL T BICK LAST DAY 228 PRESIDENT 25000 0 275000 0 0 0 0 0 0 0 300000 0 0 0 PART I, LINE 4A THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS IN 2019: SAMUEL T. BICK - $275,000 THESE AMOUNTS HAVE BEEN INCLUDED IN THE OTHER COMPENSATION COLUMNN IN PART III. MAGNOLIA SPRINGS LLC ENTITY OWNED BY CONFICARE RE, LLC IN WHICH NEIL RAMSEY IS A PART OWNER. 57996 ASSET MANAGEMENT FEES 0 FORM 990, PART VI, SECTION A, LINE 2 NEIL RAMSEY HAS A BUSINESS RELATIONSHIP WITH EACH OF THE OTHER DIRECTORS. FORM 990, PART VI, SECTION A, LINE 4 GRANDVIEW CARE, INC. HAS MADE SIGNIFICANT CHANGES TO THEIR ORGANIZATIONAL DOCUMENTS IN RESPONSE TO THEIR DISPOSALS OF ASSETS IN 2018. THE DISPOSALS CHANGED THE PURPOSE OF THE ORGANIZATION AND IMPACTED THE BY LAWS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED AND SIGNED FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS BY FAX, EMAIL, OR BY OTHER MEANS FOR REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE FORMS ARE REVIEWED BY THE CORPORATION'S COMPLIANCE OFFICER. ALL POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT BEFORE THE BOARD OF DIRECTORS FOR DISCUSSION AND DELIBERATION. RESOLUTIONS ARE ISSUED BY THE BOARD OF DIRECTORS WHICH OUTLINES MANAGEMENT STRATEGIES AND CONTROLS TO EFFECTIVELY MONITOR AND MANAGE SUCH POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE CORPORATION'S COMPENSATION POLICY AND PROCEDURES REQUIRES THE APPROVAL OF THE BOARD OF DIRECTORS FOR ALL COMPENSATION MATTERS RELATED TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES. THE BOARD OF DIRECTROS REGULARLY UTILIZES ONLINE NONPROFIT COMPENSATION REPORTS FOR ESTABLISHING COMPENSATION LEVELS FOR KEY EMPLOYEES INCLUDING, BUT NOT LIMITED TO, GUIDESTAR.ORG AND CHARITYNAVIGATOR.ORG. THE CORPORATION HAD NO EMPLOYEES AT YEAR END. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS BUSINESS LOCATION IN LOUISVILLE, KY. FORM 990, PART IX, LINE 11G CONSULTING FEE: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,522. INVESTMENT COMMISSIONS AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 132,571. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,571. FORM 990, PART XI, LINE 9: REFUNDED GRANTS -9,900. WILLOW MANOR APARTMENTS LP 1515-B ORMSBY STATION COURT LOUISVILLE KY 40223 352183978 SECTION 42 HOUSING IN WILLOW MANOR INC EXCLUDED 1380002 0 0 0.99990 WILLOW MANOR INC 1515-B ORMSBY STATION COURT LOUISVILLE KY 40223 383660179 LOW INCOME HOUSING IN GRANDVIEW CARE INC C 700763 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 WILLOW MANOR INC R 616643 FMV