2018-05-02T11:23:15-04:00 2017-12-31 272509623 Phillips Salmi Associates LLC 112 S Main St Washington IL 61571 990 2017-01-01 370791831 MEADOWS MENNONITE RETIREMENT COMMUNITY ASSOCIATION MEAD 24588 CHURCH STREET CHENOA IL 61726 ROGER HASLER CHIEF FINANCIAL 3097472702 2018-04-25 true Lori Salmi P00712052 3094444909 2018-05-02 2017 2022-09-23 18:48:47Z 11537258 false X WWW.MEADOWSCOMMUNITIES.ORG X 1919 IL MINISTER TO THE ELDERLY IN THE BELIEF THAT GOD DESIRES OLDER PERSONS TO ENJOY DIGNITY, REPECT, LOVE AND CARE 9 9 410 144 0 0 878491 409171 11828107 11057742 8655 44789 50958 3849 12766211 11515551 0 0 6935994 5948493 0 273243 5536741 6784726 12472735 12733219 293476 -1217668 24982039 23437633 15786858 15565021 9195181 7872612 MINISTER TO THE ELDERLY IN THE BELIEF THAT GOD DESIRES OLDER PERSONS TO ENJOY DIGNITY, REPECT, LOVE AND CARE false false 7814531 NURSING HOME CARE WITH 33,541 PATIENT DAYS DURING 2017. 2367855 MERCY CREEK IS A 63 UNIT ASSISTED LIVING COMMUNITY. 177142 INDEPENDENT RETIREMENT DUPLEXES PROVIDING 27 ELDERLY RESIDENTS WITH CONVENIENT ACCESS TO MEDICAL FACILITIES. 10359528 true true false false false false false false true true true false false true true true false true false false false false false false true false false false false true false false false false false false false false false false false false false true false false false false true 54 0 410 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false IL X ROGER HASLER 3097472702 24588 CHURCH STREET CHENOA IL 61726 X RON HODEL DIRECTOR 1.00 0.00 X 0 0 0 GARY KEITH CHAIRPERSON 1.00 0.00 X X 0 0 0 PAUL WATKINS DIRECTOR 1.00 0.00 X 0 0 0 TOM KAHLE DIRECTOR 1.00 0.00 X 0 0 0 MARY DYCK VICE CHAIRPERSON 1.00 0.00 X X 0 0 0 BRANDON ENDRESS TREASURER 1.00 0.00 X X 0 0 0 WAYNE HOCHSTETLER DIRECTOR 1.00 0.00 X 0 0 0 SHARON LAWLIS SECRETARY 1.00 0.00 X X 0 0 0 EMILIE SHOOP DIRECTOR 1.00 0.00 X 0 0 0 JAY BIERE CHIEF EXECUTIVE OFFICER 40.00 0.00 X 203221 0 19958 ROGER HASLER CHIEF FINANCIAL OFFICER 40.00 0.00 X 112184 0 17345 NICOLE HIBBARD EXECUTIVE DIRECTOR 40.00 0.00 X 63942 0 10046 CHRIS ANDERSEN EXECUTIVE DIRECTOR 40.00 0.00 X 48339 0 1971 427686 0 49320 2 false true false PJ HOERR 107 N COMMERCE PLACE PEORIA IL 61604 CONSTRUCTION 178968 REHAB CARE GROUP INC PO BOX 503534 SAINT LOUIS MO 631503534 THERAPY SERVICES 582355 DUANE MORRIS LLP 30 SOUTH 17TH STREET PHILADELPHIA PA 191034196 ATTORNEY 296366 TAMMY PEEBLES 820 SNOWBERRY RIDGE DR O FALLON MO 63366 CNO 129690 UNITED METHODIST HOMES SERVICES 1415 WEST FOSTER AVE CHICAGO IL 60640 STAFFING 513155 6 25431 383740 7227 409171 RESIDENT CARE & BOARD 623000 4212007 4212007 MEDICAREMEDICAID 623000 3377138 3377138 RESIDENT SERVICES 623000 270343 270343 ANCILLARY REVENUE 623000 71373 71373 ASSISTED LIVING 623000 3126881 3126881 11057742 8075 8075 9197 9197 9197 9197 52903 16189 36714 36714 36714 25431 5518 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11584363 11642265 12706598 11466913 56667432 56667432 2939 5339 14572 14322 17272 54444 2939 5339 14572 14322 17272 54444 128234 105029 41697 47374 170 322504 9398466 11694731 11698534 12768294 11484355 57044380 0.99340 0.99250 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 9335 6378 9689 6024 7052 7115 4832 9335 4542 3402 892 7052 3635 2379 1472 4542 3873 238 3635 1.00000 false false 919869 919869 27143233 10481230 16662003 434592 210955 223637 2797606 1569241 1228365 1190079 613407 576672 19610546 BENEFICIAL INTEREST IN TRUSTS 1041200 INTEREST RECEIVABLE 37 INSURANCE EQUITY DEPOSITS 169249 1210486 TRUST APPLICATION DEPOSIT 121100 AUXILLARY FUND 3278 124378 X Escrow account liability (Part IV, line 2b) RESIDENT ACCOUNTS Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION IS ORGANIZED AS AN ILLINOIS NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. THE ORGANIZATION BELIEVES IT HAS SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN FORMS 990 FILED BY THE ORGANIZATION ARE NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS 2013 AND PRIOR. GOSPEL FEST 8086 8086 1518 TRIP RAFFLE 10000 10000 4000 1 7345 7345 25431 8086 17345 4000 1518 5518 11827 X true false X X false false false false false false false false false JAY BIERE CHIEF EXECUTIVE OFFICER 203221 19958 223179 Benefit information (Part I, line 1a) THE CEO AND EXECUTIVE DIRECTOR ARE PROVIDED HOUSING ON CAMPUS AS A CONVENIENCE AND CONDITION OF EMPLOYMENT. Form 990 governing body review Part VI line 11 A COPY OF THE 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE BOARD OF DIRECTORS WOULD DISCUSS OBJECTIONS, IF ANY AT A MEETING OF THE BOARD OF DIRECTORS PRIOR TO FILING THE 990. Conflict of interest policy compliance Part VI line 12c THE GOVERNING BOARD PERFORMS PERIODIC REVIEWS DURING THE NOVEMBER MEETING OF EACH YEAR. REQUIRED FOR THIS REVIEW IS A SIGNED STATEMENT FROM EACH INDIVIDUAL WITH GOVERNING BOARD DELEGATED POWERS STATING THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE CONFLICTS OF INTEREST, THEY SHALL INVESTIGATE AND TAKE DISCIPLINARY AND CORRECTIVE ACTION, IF NECESSARY. CEO executive director top management comp Part VI line 15a THE CEOS SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE CEO. ALL SALARIES ARE BASED UPON EXPERIENCE, TRAINING, EDUCATION, JOB PERFORMANCE, LONGEVITY WITHIN THE ORGANIZATION, AND IN COMPARISON WITH OTHER SALARIES IN ORGANIZATIONS PROVIDING SIMILAR SERVICES. Other officer or key employee compensation Part VI line 15b THE SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE CEO. ALL SALARIES ARE BASED UPON EXPERIENCE, TRAINING, EDUCATION, JOB PERFORMANCE, LONGEVITY WITHIN THE ORGANIZATION, AND IN COMPARISON WITH OTHER SALARIES IN ORGANIZATIONS PROVIDING SIMILAR SERVICES. Governing documents etc available to public Part VI line 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THIS TIME. Explanation of other changes in net assets or fund balances Part XI line 9 CHANGE IN BENEFICIAL INTEREST IN TRUST ETHELYN C BURT TRUST 24588 CHURCH STREET CHENOA IL 61726 376063782 INDEPENDENT LIVING FACILITY FOR SENIORS IL 501C3 10 N/A false VILLAS AT MERCY CREEK 1501 MERCY CREEK DRIVE NORMAL IL 61761 454195490 ASSISTED LIVING FACILITY FOR SENIORS IL 501C3 10 N/A false false false false false false false false false false false false true false false true false true false false