2018-05-16T11:16:44-05:00 2017-12-31 421277818 GOSLING & COMPANY PC 217 N FRANKLIN ST MANCHESTER IA 520571538 990 2017-01-01 420846668 GOOD NEIGHBOR SOCIETY GOOD 5639273907 105 MCCARREN DR MANCHESTER IA 52057 MATTHEW CARPENTER CEO/ADMINISTRATOR 5639273907 2018-05-11 true ANN O MANSON P00234015 5639274810 2018-05-16 2017 2022-09-23 18:48:47Z MATTHEW CARPENTER CEO 10939226 false X WWW.GOODNEIGHBORSOCIETY.ORG X 1983 IA PROVIDING COMPASSIONATE CHRISTIAN CARE TO THOSE WE SERVE IN THE SETTING OF A SENIOR LIVING CAMPUS WITH SERVICES INCLUDING LONG-TERM NURSING HOME CARE, HOSPICE CARE, MEMORY CARE, POST HOSPITAL REHABILITATION, ASSISTED LIVING, AND INDEPENDENT LIVING. 15 15 255 197 36905 -11758 135048 352618 10582859 10540150 4139 9553 64791 36905 10786837 10939226 0 0 6732215 7292898 0 0 3272509 3812138 10004724 11105036 782113 -165810 9919774 10085499 3294768 3616765 6625006 6468734 OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY WITH SERVICES IN LONG- TERM CARE, HOSPICE CARE, MEMORY CARE, POST HOSPITAL REHABILITATION, ASSISTED LIVING, AND INDEPENDENT LIVING. false false 9744768 10540150 RETIREMENT COMMUNITY PROVIDING 38,840 DAYS OF LONG-TERM CARE, HOSPICE CARE, MEMORY CARE, AND POST HOSPITAL REHABILITATION. IN ADDITION, 37 ASSISTED LIVING APARTMENTS AND 1 INDEPENDENT LIVING APARTMENT WERE PROVIDED. 9744768 true true false false false false false false false true true false false true true false 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 false false false true 15 0 255 true true true false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false false true true false X KATHY MERSCH BUSINESS OFFICE DIREC 5639273907 105 MCCARREN DRIVE MANCHESTER IA 52057 BETTY ZUMBACH DIRECTOR 1.00 X 0 0 0 BOB HANKINS DIRECTOR 1.00 X 0 0 0 RACHEL YORK DIRECTOR 1.00 X 0 0 0 LORENE SNYDER DIRECTOR 1.00 X 0 0 0 VICKI ZIETLOW DIRECTOR 1.00 X 0 0 0 RUTH VOSHELL DIRECTOR 1.00 X 0 0 0 DENISE BISHOP DIRECTOR 1.00 X 0 0 0 JAN MESSER DIRECTOR 1.00 X X 0 0 0 CHRIS MUNDY DIRECTOR 1.00 X X 0 0 0 KEITH BAUMHARDT AT-LARGE 1.00 X X 0 0 0 SARAH MAURER SECRETARY 1.00 X X 0 0 0 PAT DOYLE DIRECTOR/SEC 1.00 X X 0 0 0 BRAD KIMMERLE TREASURER 1.00 X X 0 0 0 DAVE SMITH VICE-PRESIDE 1.00 X X 0 0 0 DIANE HAMMELL PRESIDENT 1.00 X X 0 0 0 RICHARD COLBY CEO/ADMINIST 40.00 X 62186 0 15782 MATTHEW CARPENTER CEO/ADMINIST 40.00 X 31817 0 4555 ALAN CAMPBELL CEO/ADMINIST 40.00 X 18050 0 0 112053 20337 false false false AEGIS THERAPIES PO BOX 8103 FORT SMITH AR 72902 THERAPY SERVICE 555440 HEIMS CONSTRUCTION 1518 HWY 13 MANCHESTER IA 52057 IL CONSTRUCTION 436848 ONR INC BUILDING G SUITE 200 AUSTIN TX 78746 THERAPY SERVICE 229998 GRAPETREE MEDICAL STAFFING INC 1003 23RD STREET MILFORD IA 513511245 CONTRACTED CNAS 220027 4 750 351868 3391 352618 RETIREMENT COMMUNITY INCOME 623000 10540150 10540150 10540150 9553 9553 208 750 208 208 JAIL MEALS 722320 36697 36697 36697 10939226 10540150 36905 9553 X 132390 132390 5926514 5452634 473880 139136 131812 7324 654742 545550 109192 440116 397408 42708 32226 32226 29582 29582 1169870 1117020 52850 35855 35855 2153 2153 29303 1590 27713 529898 309747 220151 13748 5920 7828 538505 532539 5966 FOOD 503470 503470 SUPPLIES 358510 327521 30989 MEDICAL SUPPLIES 219485 219485 BAD DEBT EXPENSE 102414 102414 247119 200072 47047 11105036 9744768 1360268 0 1384772 684929 714181 898376 25062 14272 563848 840972 337741 124973 51657 29789 14321219 7513743 6824454 6807476 18059 684712 9919774 10085499 993600 1086353 2301168 1998650 531762 3294768 3616765 X 6451135 6416581 173871 52153 6625006 6468734 9919774 10085499 X -165810 7739 1799 X false true X true false X 111099 61276 179044 135048 352618 839085 9609871 10110629 10198502 10582859 10540150 51042011 74852 62163 48200 185215 9795822 10234068 10377546 10766107 10892768 52066311 52066311 17921 20685 20687 4139 9553 72985 17921 20685 20687 4139 9553 72985 9813743 10254753 10398233 10770246 10902321 52139296 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78636 2403 11593 3300 1121 88211 75410 4143 3269 3180 1006 78636 72905 6135 38 2650 1018 75410 59145 11197 5569 2160 846 72905 44814 4167 10860 696 59145 1.00000 true false 183484 183484 10663794 4171918 6491876 3251506 3192765 58741 222435 149060 73375 6807476 REMAINDER INT - NEIGHBORHOOD VILLAS 531762 BEQUEST RECEIVABLE 150000 INVESTMENT IN NEIGHBORHOOD VILLAS 2950 684712 TERMINATION PAYMENT LIABILITY 479643 DEFERRED CONDOMINIUM INCOME 52119 531762 10941626 10941626 -2400 -2400 10939226 11105637 11105637 -601 -601 11105036 SCHEDULE D, PAGE 2, PART V, LINE 4 THE BOARD INTENDS FOR THE ENDOWMENT FUNDS TO BE USED FOR CAPITAL EXPENDITURES, AT THE DISCRETION OF THE BOARD. SCHEDULE D, PAGE 4, PART XI, LINE 4B CONDO ASSOCIATION FEES IN FINANCIAL STMT INCOME 0 BUT REPORTED ON 1120-H OF EIN XXX-XX-XXXX -2,400 SCHEDULE D, PAGE 4, PART XII, LINE 4B CONDOMINIUM EXPENSES IN FINANCIAL STMT EXPENSES 0 BUT REPORTED ON 1120-H OF EIN 82-1918500 -601 DAVE SMITH GNB BANK OFFICER BOARD TREASURER 1998650 12/31/17 LOAN BALANC false SARAH MAURER GNB BANK OFFICER BOARD SECRETARY 1998650 12/31/17 LOAN BALANC false SCHEDULE L, PART V DAVE SMITH AND SARAH MAURER ARE BOTH OFFICERS AT GNB BANK, WHERE GOOD NEIGHBOR SOCIETY HAS BANK LOANS. DAVE AND SARAH ALSO HOLD GOOD NEIGHBOR SOCIETY BOARD OFFICER POSITIONS. HOWEVER, NEITHER OF THEM HAVE SOLE AUTHORITY TO ACT ON BEHALF OF EITHER GOOD NEIGHBOR SOCIETY OR GNB BANK IN RELATION TO THE BANK LOANS THAT GOOD NEIGHBOR SOCIETY HAS AT THIS FINANCIAL INSTITUTION. GNB BANK LENDING DECISIONS ARE MADE BY THEIR LOAN COMMITTEES OF WHICH NEITHER DAVE OR SARAH HAVE SOLE AUTHORITY TO INFLUENCE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED AT THE BOARD OF DIRECTORS' MEETING FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C IN ACCORDANCE WITH THE ORGANIZATION'S BY-LAWS, ARTICLE XVI, ANY DIRECTOR, OFFICER, OR COMMITTEE MEMBER THAT HAS A CONFLICT OF INTEREST MUST IMMEDIATELY INFORM THE BOARD OF DIRECTORS AND THE BOARD WILL DECIDE WHETHER THAT INDIVIDUAL MUST REFRAIN FROM ANY VOTE REGARDING THAT CONFLICT OF INTEREST. THESE ACTIONS WOULD BE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A DURING THE ANNUAL BUDGETING PROCESS, SALARY INFORMATION IS PRESENTED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR FINAL APPROVAL. THE FINANCE COMMITTEE AND BOARD OF DIRECTORS ARE BOTH COMPOSED OF INDEPENDENT PERSONS. COMPENSATION IS CONSIDERED FROM OTHER FACILITIES AND SIMILAR POSITIONS. ALL MEETINGS OF THE FINANCE COMMITTEE AND BOARD OF DIRECTORS ARE DOCUMENTED WITH ATTENDANCE, MOTIONS PRESENTED, SUMMARY OF DISCUSSIONS, AND VOTES TAKEN. FORM 990, PAGE 6, PART VI, LINE 15B DURING THE ANNUAL BUDGETING PROCESS, SALARY INFORMATION IS PRESENTED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR FINAL APPROVAL. THE FINANCE COMMITTEE AND BOARD OF DIRECTORS ARE BOTH COMPOSED OF INDEPENDENT PERSONS. COMPENSATION IS CONSIDERED FROM OTHER FACILITIES AND SIMILAR POSITIONS. ALL MEETINGS OF THE FINANCE COMMITTEE AND BOARD OF DIRECTORS ARE DOCUMENTED WITH ATTENDANCE, MOTIONS PRESENTED, SUMMARY OF DISCUSSIONS, AND VOTES TAKEN. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G 1,117,020 52,850 0 FORM 990, PART XI, LINE 9 NET INC INCLUDED ON FORM 1120H OF EIN 82-1918500 1,799 NET INCOME REPORTED ON FORM 1120-H, U.S. INCOME TAX RETURN FOR HOMEOWNERS ASSOCIATIONS FOR EIN 82-1918500. NEIGHBORHOOD VILLAS CONDOMINIUM ASSOCIATION INC 105 MCCARREN DR MANCHESTER IA 52057 821918500 CONDO MGT IA GOOD NEIGHBOR SOCIETY C CORP 2400 2950 0.60000 false false false false false false false false false false false false false false false false false true false false