2016-11-14T15:00:31-06:00 2015-12-31 383146599 COLE NEWTON & DURAN CPA'S 33762 SCHOOLCRAFT RD LIVONIA MI 481501506 990 2015-01-01 383483291 CHURCH OF CHRIST ASSISTED LIVING INC CHUR 5867912470 23621 FIFTEEN MILE ROAD SUITE 100 CLINTON TOWNSHIP MI 48035 CAROL HUETTEMAN CFO 5862857124 2016-11-01 true KAREN R MONTAMBEAU CPA P00951960 7344272030 2016-11-12 2015 2017-02-10 21:41:12Z CAROL HUETTEMAN 23621 FIFTEEN MILE ROAD SUITE 100 CLINTON TOWNSHIP MI 48035 3959238 false X WWW.COFCCC.ORG X 1999 MI TO PROVIDE FOR SENIORS OF SOUTHEASTERN MICHIGAN EXCELLENT, FAITH-BASED CARE AT EACH STAGE OF THEIR LIVES, INDEPENDENCE, ASSISTANCE, NURSING, AND IN EVERY FACET OF THEIR LIVES, PHYSICAL, SOCIAL, MENTAL AND SPIRITUAL SERVICES PROVIDED INCLUDING ROOM AND BOARD, PROVISION OF MEALS, TRANSPORTATION, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, AND PROVISION OF COMMUNITY ORIENTED GROUP ACTIVITIES. 5 5 123 20 0 4384 21525 4003833 3914461 143 149 27848 23103 4036208 3959238 0 0 1876946 1787965 0 0 2225897 2277262 4102843 4065227 -66635 -105989 6728477 6433862 13209000 13020374 -6480523 -6586512 X TO PROVIDE FOR SENIORS OF SOUTHEASTERN MICHIGAN EXCELLENT, FAITH-BASED CARE AT EACH STAGE OF THEIR LIVES, INDEPENDENCE, ASSISTANCE, NURSING, AND IN EVERY FACET OF THEIR LIVES, PHYSICAL, SOCIAL, MENTAL AND SPIRITUAL SERVICES PROVIDED INCLUDING ROOM AND BOARD, PROVISION OF MEALS, TRANSPORTATION, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, AND PROVISION OF COMMUNITY ORIENTED GROUP ACTIVITIES. false false 3107568 TO PROVIDE FOR THE SUPERVISION AND OPERATION OF AN ASSISTED LIVING FACILITY IN ACCORDANCE WITH HUD REGULATIONS AND GUIDELINES. 3107568 true false false false false false false false true false true false false false 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 true false false true 35 0 123 false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false X X CAROL HUETTEMAN 5862857124 23575 FIFTEEN MILE ROAD CLINTON TOWNSHIP MI 48035 JULIE MAHER SECRETARY/CE 8.00 32.00 X X 0 125226 0 MARK WILSON PRESIDENT 1.00 2.00 X 0 0 0 MIKE MESSIER VICE PRESIDE 1.00 2.00 X 0 0 0 JOHN SWANTEK MEMBER-BOD 1.00 2.00 X 0 0 0 TOM CARDELL TREASURER 1.00 2.00 X 0 0 0 EDWARD SCHOLLENBERGER MEMBER-BOD 1.00 2.00 X 0 0 0 DEBORAH HAMPTON EXECUTIVE DI 40.00 X 101369 0 0 CAROL HUETTEMAN CFO 8.00 32.00 X 0 99219 0 101369 224445 1 false false false 21525 21525 3914461 3914461 3914461 149 149 TELEPHONE 10350 10350 MISCELLANEOUS 5628 5628 TRANSPORTATION 3888 3888 3237 3237 23103 3959238 3937713 X 101369 101369 1410415 1154312 256103 131305 131305 144876 144876 91200 91200 38516 38516 841910 788755 53155 4181 4181 44454 17603 26851 16809 16809 248355 246220 2135 412614 412614 353121 353121 146192 51871 94321 NURSING SUPPLIES 32818 32818 MAINTENANCE SUPPLIES 15368 15368 RESIDENTS ENTERTAINMENT 7915 7915 REHAB & ACTIVITY SUPPLIES 6242 6242 17567 16548 1019 4065227 3107568 957659 0 158766 119935 20898 53307 28992 38542 10169878 4758525 5687420 5411353 517873 491946 314528 318779 6728477 6433862 125553 132421 2316 1717 9552247 9357352 3528884 3528884 13209000 13020374 X -6480523 -6586512 -6480523 -6586512 6728477 6433862 -105989 X false true X true true true X 1824 2403 2377 4384 21525 32513 3855672 4350038 4131049 4028231 3937564 20302554 3857496 4352441 4133426 4032615 3959089 20335067 20335067 -9431 1571 -6734 143 149 -9431 1571 -6734 143 149 3848065 4354012 4126692 4032758 3959238 20335067 1.00000 1.00000 0.00000 0.00000 X false true X 204003 204003 8271734 3242641 5029093 1694141 1515884 178257 5411353 CHURCH OF CHRIST HOME FOR THE AGED P 3528884 3528884 3959238 3959238 3959238 4065227 4065227 4065227 SCHEDULE D, PAGE 2, PART IV, LINE 2B CHURCH OF CHRIST ASSISTED LIVING, INC. MAINTAINS FUNDS IN RESIDENT TRUST ACCOUNTS ON BEHALF OF RESIDENTS OF THE FACILITY CHURCH OF CHRIST NON-PROFIT HOUSING AFFILIATE SEE EXPLANATION IN false CHURCH OF CHRIST NON-PROFIT HOUSING SCHEDULE O false CORP DBA CHURCH OF CHRIST SENIOR false HOUSING INC false CHURCH OF CHRIST HOME FOR THE AGED AFFILIATE SEE EXPLANATION IN false SCHEDULE O false SCHEDULE L, PART V SCHEDULE L, PART IV AND SCHEDULE R, PART V-CHURCH OF CHRIST HOME FOR THE AGED,INC, CHURCH OF CHRIST NON-PROFIT HOUSING CORPORATION D/B/A CHURCH OF CHRIST SENIOR HOUSING,INC AND CHURCH OF CHRIST ASSISTED LIVING,INC SHARE THE SAME CAMPUS SETTING IN CLINTON TOWNSHIP, MICHIGAN. EACH OF THESE CORPORATIONS HAS THE SAME SIX MEMBER BOARD OF DIRECTORS AND THE ADMINISTRATORS/PROJECT MANAGERS ALL REPORT TO THE SAME CFO. ADDITIONALLY, THE THREE CORPORATIONS SHARE THE SAME DATA PROCESSING SYSTEM WHICH ALLOWS PROCESSING FOR MULTIPLE ENTITIES FOR REASONS OF SIMPLICITY AND ECONOMIC EXPEDIENCY, THESE CORPORATIONS OCCASIONALLY TAKE ADVANTAGE OF GROUP PURCHASE DISCOUNTS FOR SUPPLIES AND PURCHASED SERVICES SUCH AS INSURANCE. THESE SHARED COSTS ARE SEPARATED AND ALLOCATED INTERNALLY WITHIN THE ACCOUNTING DEPARTMENT. FORM 990 - ORGANIZATION'S MISSION TO PROVIDE FOR SENIORS OF SOUTHEASTERN MICHIGAN EXCELLENT, FAITH-BASED CARE AT EACH STAGE OF THEIR LIVES, INDEPENDENCE, ASSISTANCE, NURSING, AND IN EVERY FACET OF THEIR LIVES, PHYSICAL, SOCIAL, MENTAL AND SPIRITUAL SERVICES PROVIDED INCLUDING ROOM AND BOARD, PROVISION OF MEALS, TRANSPORTATION, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, AND PROVISION OF COMMUNITY ORIENTED GROUP ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 11B THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE COPRPORATION'S CFO, OTHER OFFICEERS AND TOP MANAGMENT OFFICIALS IS BASED ON THE QUALIFICATIONS AS WELL AS AN ANALYSIS OF THE COMPENSATION OF OTHERS IN COMPARABLE ORGANIZATIONS IN THE INDUSTRY. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE COPRPORATION'S CFO, OTHER OFFICERS AND TOP MANAGMENT OFFICIALS IS BASED ON THE QUALIFICATIONS AS WELL AS AN ANALYSIS OF THE COMPENSATION OF OTHERS IN COMPARABLE ORGANIZATIONS IN THE INDUSTRY. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENT REPORTING FOR THIS ENTITY IS MADE TO HUD, IRS AND MMAM (MICHIGAN MULTI-FAMILY ASSET MANAGERS) FINANCIAL REPORTS AND OTHER RELATED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G PURCHASED SERVICES-ADMIN 0 53,155 0 SECURITY CONTRACT SERVICES 30,929 0 0 DIETARY PURCHASED SERVICES 573,512 0 0 HOUSEKEEPING SERVICES 84,310 0 0 NURSING PURCHASED SERVICES 7,005 0 0 PHARMACY PURCHASED SERVICES 3,256 0 0 PURCHASED SERVICES-LAUNDRY 89,743 0 0 CHURCH OF CHRIST HOME FOR THE AGED 23575 FIFTEEN MILE ROAD CLINTON TOWNSIP MI 48035 381426884 NURSING MI 501C3 7 N/A false CHURCH OF CHRIST SENIOR HOUSING IN 23621 FIFTEEN MILE ROAD SUITE 100 CLINTON TOWNSHIP MI 48035 260432237 HOUSING MI 501C3 7 N/A false false false false false true false false false false false false false true true true true false false false CHURCH OF CHRIST HOME FOR THE AGED P 204951 DIRECTOR ASSISTANCE CHURCH OF CHRIST HOME FOR THE AGED O INCLUDED IN AMOUNT ABOVE CHURCH OF CHRIST HOME FOR THE AGED M INCLUDED IN AMOUNT ABOVE CHURCH OF CHRIST HOME FOR THE AGED N N/A SEE EXPLANATION ON SCHEDULE 0 FOR THE ABOVE TRANSACTION DETAILS CHURCH OF CHRIST HOME FOR THE AGED E 3528884 INTEREST ON NOTE CHURCH OF CHRIST HOME FOR THE AGED C 18838 CONTRIBUTION