2017-12-08T12:00:06-06:00 2017-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD STE 300 CARMEL IN 46032 990 2016-07-01 232154882 SENIOR LIVING CHOICES INC SENI 8047441173 14311 BRANDERMILL WOODS TRAIL MIDLOTHIAN VA 23112 WAYNE EDMUNDS TREASURER, BOARD OF DIRECTORS 8047441173 2017-12-08 1 STEVEN C LEVY P00229331 3178485700 97.78.195.178 2017-12-08 12:55:55 ES P CF33BD228566C1125F2DB2C5E60330E4FF7F5E39 3A574E9D3DB7273E1EAB997751D79B66C83C0C30 2016 2017-02-10 21:41:12Z WAYNE EDMUNDS 14311 BRANDERMILL WOODS TRAIL MIDLOTHIAN VA 23112 20334478 0 X N/A X 1980 VA SENIOR LIVING CHOICES OF VIRGINIA, INC. IS A NON-PROFIT, NON-STOCK CORPORATION, EXISTING UNDER THE LAWS OF THE COMMONWEALTH OF VIRGINIA. THE CORPORATION IS A CONTINUING CARE RETIREMENT COMMUNITY AS DEFINED BY THE CODE OF VIRGINIA, AS AMENDED, IN SEC. 38.2-4900, ET SEQ. THE CORPORATION WAS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION OWNS AND OPERATES A RESIDENTIAL AND HEALTH CARE CENTER KNOWN AS BRANDERMILL WOODS FOR THE AGED. THE COMMUNITY CONSISTS OF 197 COTTAGES AND CLUB HOMES FOR INDEPENDENT SENIOR LIVING, 60 ASSISTED LIVING UNITS FOR THE ELDERLY, AND A NURSING FACILITY WITH 60 SKILLED AND INTERMEDIATE-CARE NURSING BEDS, TOGETHER WITH A CLUBHOUSE CONTAINING COMMON AREAS, ADMINISTRATIVE OFFICES, A RESTAURANT, LOUNGE, BEAUTY SALON/BARBER, EXERCISE ROOM, RECREATIONAL FACILITIES, AND OTHER AMENITIES. 4 0 390 0 0 0 0 0 19437566 20253975 113460 -69137 0 0 19551026 20184838 0 0 0 0 8401782 8651631 0 0 0 9691687 10134704 18093469 18786335 1457557 1398503 75195033 95120309 64347332 82125661 10847701 12994648 X SENIOR LIVING CHOICES OF VIRGINIA, INC. IS A NON-PROFIT, NON-STOCK CORPORATION, EXISTING UNDER THE LAWS OF THE COMMONWEALTH OF VIRGINIA. THE CORPORATION IS A CONTINUING CARE RETIREMENT COMMUNITY AS DEFINED BY THE CODE OF VIRGINIA, AS AMENDED, IN SEC. 38.2-4900, ET SEQ. THE CORPORATION WAS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION OWNS AND OPERATES A RESIDENTIAL AND HEALTH CARE CENTER KNOWN AS BRANDERMILL WOODS FOR THE AGED. THE COMMUNITY CONSISTS OF 197 COTTAGES AND CLUB HOMES FOR INDEPENDENT SENIOR LIVING, 60 ASSISTED LIVING UNITS FOR THE ELDERLY, AND A NURSING FACILITY WITH 60 SKILLED AND INTERMEDIATE-CARE NURSING BEDS, TOGETHER WITH A CLUBHOUSE CONTAINING COMMON AREAS, ADMINISTRATIVE OFFICES, A RESTAURANT, LOUNGE, BEAUTY SALON/BARBER, EXERCISE ROOM, RECREATIONAL FACILITIES, AND OTHER AMENITIES. 0 0 17301489 20104335 SENIOR LIVING CHOICES OF VIRGINIA, INC. IS A NON-PROFIT, NON-STOCK CORPORATION AND IS EXISTING UNDER THE LAWS OF THE COMMONWEALTH OF VIRGINIA. THE CORPORATION WAS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION OWNS AND OPERATES A RESIDENTIAL AND HEALTH CARE CENTER KNOWN AS BRANDERMILL WOODS FOR THE AGES. THE COMMUNITY CONSISTS OF 197 "CLUSTER HOMES AND CLUB HOMES FOR INDEPENDENT SENIOR LIVING, 60 ASSISTED LIVING UNITS FOR THE ELDERLY, AND A NURSING FACILITY WITH 60 SKILLED AND INTERMEDIATE-CARE NURSING BEDS, TOGETHER WITH A CLUBHOUSE CONTAINING COMMON AREAS, ADMINISTRATIVE OFFICES, A RESTAURANT, LOUNGE, BEAUTY SALON/BARBER, EXERCISE ROOM, RECREATIONAL FACILITIES, AND OTHER AMENITIES. 17301489 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 67 0 1 390 1 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHARMAINE PREISS 8047441173 14311 BRANDERMILL WOODS TR MIDLOTHIAN VA 23112 X BRADFORD S HAMMER SECRETARY 0.50 0.50 X X 12000 0 0 FRASIER BRICKHOUSE VICE PRESIDENT 0.50 0.50 X X 12000 0 0 N LES SAUNDERS PRESIDENT 0.50 0.50 X X 12000 0 0 WAYNE L EDMUNDS TREASURER 0.50 0.50 X X 12000 0 0 MIRA PALLOTTA EXECUTIVE DIRECTOR 40.00 X 128684 0 44278 L CHARMAINE PREISS INDEPENDENT SERVICES DIRECTOR 40.00 X 80147 0 35424 256831 0 79702 1 0 1 0 HENDERSON INCORPORATED 5806 MOORETOWN ROAD WILLIAMSBURG VA 23188 CONSTRUCTION AND REPAIR 13757691 HAMILTON INSURANCE AGENCY 4100 MONUMENT CORNER DRIVE STE 500 FAIRFAIX VA 22030 INSURANCE BROKER 1332640 GENESIS ELDERCARE REHAB SERVICES PO BOX 821322 PHILADELPHIA PA 19182 THERAPY SERVICES 803715 FIVE19 CREATIVE LLC 15800 DRAYCOT DRIVE MIDLOTHIAN VA 23112 MARKETING/CREATION & CONSULTING 597330 FURNITURE SOLUTIONS GROUP INC 619 SEVERN AVENUE ANNAPOLIS MD 21403 FURNITURE, FIXTURES & EQUIPMENT SELLER 278121 5 INDEPENDENT LIVING 531110 10578894 10578894 NURSING HOME 531110 5868531 5868531 ASSISTED LIVING 531110 3806550 3806550 20253975 80503 80503 149640 -149640 -149640 -149640 20184838 20104335 0 80503 48000 48000 7038687 7038687 45313 45313 997867 997867 521764 521764 41335 41335 95709 95709 5000 5000 1015562 776490 239072 675792 -135270 811062 4611066 4611066 72516 72516 14405 14405 2416960 2416960 157747 157747 NURSING AND PATIENT SER 884152 884152 RESIDENT SERVICES 89860 89860 BAD DEBTS 54600 54600 18786335 17301489 1484846 0 10975114 12145672 1688392 1539129 210521 185448 70055959 24713013 39340766 45342946 4495369 4520403 1702369 1581713 16782502 29804998 75195033 95120309 2537308 2930396 197967 179895 59549231 76851732 2062826 2163638 64347332 82125661 X 10847701 12994648 10847701 12994648 75195033 95120309 1398503 748444 0 X X 0 1 X 1 0 X 17330395 17545840 18233352 19437566 20253975 92801128 17330395 17545840 18233352 19437566 20253975 92801128 0 0 0 92801128 23794 21380 45220 93460 80503 264357 23794 21380 45220 93460 80503 264357 17354189 17567220 18278572 19531026 20334478 93065485 0.99720 0.99780 0.00280 0.00220 X 2070000 2070000 59399497 20828542 38570955 1048483 353003 695480 7537979 3531468 4006511 45342946 CONSTRUCTION IN PROGRESS 29804998 29804998 TENANT SECURITY DEPOSITS 492409 ACCRUED INTEREST 1007105 ACCRUED PAYROLL & BENEFITS 664124 2163638 X 21082922 748444 748444 20334478 -149640 -149640 20184838 18367852 0 18367852 418483 418483 18786335 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON INVESTMENT 748,444. PART XI, LINE 4B - OTHER ADJUSTMENTS: TAX LOSS ON DISPOSAL -149,640. PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DIFFERENCE IN DEPRECIATION EXPENSE 418,483. 0 0 0 0 0 0 0 0 0 MIRA PALLOTTA EXECUTIVE DIRECTOR 128684 0 0 0 0 0 24000 0 20278 0 172962 0 0 0 A ECONOMIC DEVELOPMENT AUTHORITY COUNTY OF CHESTERFIELD 16639UAQ1 2012-11-05 41110000 REFUND 1998 BONDS AND PROVIDE FUNDING FOR REHABILITATION 0 0 0 B ECONOMIC DEVELOPMENT AUTHORITY COUNTY OF CHESTERFIELD 2014-07-01 45500000 PROVIDE FUNDING FOR CAPITAL IMPROVEMENTS 0 0 0 A 41110000 2655631 3498388 1103315 10000000 597192 2013 1 0 1 1 B 45500000 19328170 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 B 0 1 0 0 0 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE TREASURER ON THE BOARD OF DIRECTORS FOR REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ON AN ANNUAL BASIS WITH THE BOARD OF DIRECTORS TO MAKE SURE THAT EVERYONE IS IN COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE FEES PAID TO THE BOARD OF DIRECTORS ARE REVIEWED, DISCUSSED, AND VOTED ON DURING THE QUARTERLY BOARD MEETING. THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ALSO DETERMINED AT THE BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS, CONFLICT POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B ALL OF THE OFFICERS, DIRECTORS, AND EMPLOYEES LISTED IN PART VII, SECTION A PERFORM SIMILAR DUTIES AND HAVE SIMILAR RESPONSIBILITIES FOR RELATED ORGANIZATIONS AS THEY DO FOR THIS ORGANIZATION. THEIR TOTAL HOURS WORKED PER WEEK FOR THIS ORGANIZATION ARE SIMILAR TO THEIR HOURS WORKED FOR RELATED ORGANIZATIONS BOTH IN TERMS OF NUMBER OF HOURS AND TYPE OF WORK PERFORMED. FORM 990, PART XII, LINE 2C PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM. BRANDERMILL WOODS FOUNDATION 14311 BRANDERMILL WOODS TRAIL MIDLOTHIAN VA 23112 542010914 RESIDENT ASSISTANCE VA 501(C)(3) 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0