2017-09-13T15:55:30-05:00 2016-12-31 271235638 MOUNTJOY CHILTON MEDLEY LLP 702 NORTH SHORE DRIVE 500 JEFFERSONVILLE IN 471303104 990 2016-01-01 352106817 GRANDVIEW CARE INC GRAN 5023151703 1515-B ORMSBY STATION COURT LOUISVILLE KY 40223 SAM T BICK PRESIDENT 5023151703 2017-09-07 1 JOHN C PIEPER CPA P00085833 8126703400 128.136.148.166 2017-09-07 11:17:56 ED P 67686B56B41F7CCF39B57D3FBA82A7CCB21CF855 04C76D4EC7F0E7DC34059BF91DAFE77E6B772999 2016 2021-01-29 14:40:06Z SAM T BICK 1515-B ORMSBY STATION COURT LOUISVILLE KY 40223 17399350 0 X N/A X 2000 IN TO PROVIDE AFFORDABLE INDEPENDENT HOUSING, ASSISTED LIVING HOUSING AND SERVICES TO ELDERLY, HANDICAPPED, DISABLED, LOW-INCOME AND NEEDY PERSONS, HOUSEHOLDS AND FAMILIES. 4 3 532 10 0 0 0 59260 12809252 16777812 -313094 562278 0 0 12496158 17399350 0 3000 0 0 6606790 9050162 0 0 0 7209566 9922211 13816356 18975373 -1320198 -1576023 62821222 77779173 42086124 58160617 20735098 19618556 TO PROVIDE AFFORDABLE INDEPENDENT HOUSING, ASSISTED LIVING HOUSING AND SERVICES TO ELDERLY, HANDICAPPED, DISABLED, LOW-INCOME AND NEEDY PERSONS, HOUSEHOLDS AND FAMILIES. 0 0 18171903 3000 16196180 THE ORGANIZATION PROVIDES ASSISTED SENIOR LIVING AND SERVICES TO ELDERLY, HANDICAPPED, AND DISABLED INDIVIDUALS. 404516 581632 THE ORGANIZATION PROVIDES AFFORDABLE INDEPENDENT HOUSING TO ELDERLY, HANDICAPPED, DISABLED, LOW-INCOME AND NEEDY PERSONS, HOUSEHOLDS AND FAMILIES. 18576419 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 124 0 1 532 1 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 IN X MARY ANN MEANEY ACCOUNTING MANAGER 5023151703 1515-B ORMSBY STATION COURT LOUISVILLE KY 40223 HERBERT J SCHULTE CHAIRMAN/SECRETARY 5.00 X X 500 0 0 JAMES L HOWARD DIRECTOR/VICE PRESIDENT 5.00 X X 500 0 0 NEIL RAMSEY DIRECTOR/TREASURER 5.00 X X 500 0 0 BL HEITKEMPER DIRECTOR 5.00 X 500 0 0 SAMUEL T BICK PRESIDENT 40.00 X 150000 0 2008 MARY A RUCKER DIRECTOR OF COMMUNITY RELATIONS 40.00 X 176668 0 6274 328668 0 8282 2 0 1 0 LIFE CARE SERVICES LLC CAPITAL SQUARE400 LOCUST ST DES MOINES IA 50309 PROPERTY MANAGEMENT 1751284 RAMSEY DEVELOPMENT LLC 706 JEFFERSON STREET TELL CITY IN 47586 GENERAL CONRACTOR 753431 MAGNOLIA SPRINGS LLC 1515 ORMSBY STATION CT LOUISVILLE KY 40223 MANAGMENT FEES 295813 B&L DRYWALL LLC PO BOX 1644 MUNCIE IN 47308 CONSTRUCTION 275075 BILL MUDD ELECTRIC 4532 OLD LAGRANGE RD BUCKNER KY 40010 CONSTRUCTION 199384 13 59260 59260 ASSISTED SENIOR LIVING 623000 16196180 16196180 INDEPENDENT LIVING 532000 529370 529370 DEVELOPMENT & MANAGEME 531390 50152 50152 HUD SECTION 8 624100 2110 2110 16777812 562278 562278 17399350 16777812 0 562278 3000 3000 152008 152008 7636407 7560829 75578 12369 11844 525 516138 511817 4321 733240 714093 19147 1138295 1138295 12385 3519 8866 56650 56650 26872 23339 3533 677642 677428 214 96280 93966 2314 128392 122190 6202 1534032 1494022 40010 58825 54032 4793 1933397 1933397 2207298 2206164 1134 188328 188328 FOOD & NUTRITION 1342488 1342488 MISCELLANEOUS 393811 370152 23659 RESIDENT ACTIVITY 114438 114438 ASSISTED LIVING 6818 6818 6260 6260 18975373 18576419 398954 0 286364 64377 1798074 3170191 1008229 1034145 131238 176643 78895849 8059747 52156491 70836102 7181636 2160344 258870 337321 320 50 62821222 77779173 3689385 3611838 309790 271271 36921713 53577697 1165236 699811 42086124 58160617 X 20735098 19551013 67543 20735098 19618556 62821222 77779173 X -1576023 459481 X X 0 1 X 0 0 X 50000 50000 15000 0 59260 174260 8115551 9283690 9565298 12809252 16777812 56551603 8165551 9333690 9580298 12809252 16837072 56725863 0 0 0 56725863 1208 1172 1634 1590 562278 567882 1208 1172 1634 1590 562278 567882 37318 45703 54221 137242 8204077 9380565 9636153 12810842 17399350 57430987 0.98770 0.99630 0.00990 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8054847 8054847 56025292 4128096 51897196 7749686 3083900 4665786 7066024 847751 6218273 70836102 TENANT SECURITY DEPOSITS 29764 PET DEPOSITS 1887 FAIR VALUE OF SWAP 668160 699811 X PART X, LINE 2: INCOME TAXES: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 1 0 SAMUEL T BICK PRESIDENT 150000 0 0 0 0 0 1500 0 508 0 152008 0 0 0 MARY A RUCKER DIRECTOR OF COMMUNITY RELATIONS 104331 0 72337 0 0 0 0 0 6274 0 182942 0 0 0 PART I, LINE 7 A PORTION OF MARY RUCKER'S COMPENSATION IS BASED ON NEW RESIDENT ADMISSION ACTIVITY, PURSUANT TO A WRITTEN AGREEMENT. MAGNOLIA SPRINGS LLC ENTITY OWNED BY CONFICARE RE, LLC IN WHICH NEIL RAMSEY, IS A PART OWNER. 295813 ASSET MANAGEMENT FEES 0 RAMSEY DEVELOPMENT LLC ENTITY OWNED BY CONFICARE RE, LLC IN WHICH NEIL RAMSEY IS A PART OWNER. 753431 CONSTRUCTION MANAGEMENT FEES 0 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 WHO EARN MORE THAN $70,000 IN ANNUAL COMPENSATION. THE BOARD OF DIRECTORS REGULARLY UTILIZES ONLINE NONPROFIT COMPENSATION REPORTS FOR ESTABLISHING COMPENSATION LEVELS FOR KEY EMPLOYEES INCLUDING, BUT NOT LIMITED TO, GUIDESTAR.ORG AND CHARITYNAVIGATOR.ORG. ALL COMPENSATION MATTERS RELATED TO EMPLOYEES EARNING LESS THAN $70,000 IN ANNUAL COMPENSATION ARE MADE BY THE AUTHORITY GRANTED TO THE PRESIDENT OF THE CORPORATION BY THE BOARD OF DIRECTORS. THERE WERE NO MATERIAL CHANGES TO COMPENSATION DURING THE CURRENT YEAR. 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 XI, LINE 9: NET CHANGE IN FV OF SWAP 459,481. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. 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