2016-11-14T10:59:30-06:00 2015-12-31 371031116 CJ SCHLOSSER & COMPANY LLC 233 E CENTER DR ALTON IL 620025931 990 2015-01-01 371363355 UNITED METHODIST VILLAGE RETIREMENT COMMUNITIES INC UNIT 6184668662 5201 ASBURY AVENUE GODFREY IL 62035 PATRICK NOONAN EXECUTIVE DIRECTOR 6184668662 2016-08-22 true CINDY A TEFTELLER P00296128 6184657717 2016-11-14 2015 2017-02-10 21:41:12Z PATRICK NOONAN 5201 ASBURY AVENUE GODFREY IL 62035 5585666 false X WWW.UNITEDMETHODISTVILLAGE.COM X 1996 IL PROVIDE HOUSING AND CARE TO SENIOR CITIZENS IN THE WESTERN PART OF THE GREAT RIVERS CONFERENCE OF THE UNITED METHODIST CHURCH. 15 15 103 0 92072 213391 5126706 5272213 39288 61985 43894 33993 5301960 5581582 0 0 1778026 1650351 0 43414 3702478 3864478 5480504 5514829 -178544 66753 19759194 19153227 18299203 17667750 1459991 1485477 PROVIDE HOUSING AND CARE TO SENIOR CITIZENS IN THE WESTERN PART OF THE GREAT RIVERS CONFERENCE OF THE UNITED METHODIST CHURCH. false false 4630887 5272213 PROVIDE HOUSING AND CARE TO SENIOR CITIZENS IN THE WESTERN PART OF THE GREAT RIVERS CONFERENCE OF THE UNITED METHODIST CHURCH. 4630887 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false true true false false false false false false false false false false false false false false true false true false false false true 12 0 103 true false false false false false false false false false false false false X 15 15 false true false false false false false true true false false true true true true false false true false false IL X X PATRICK NOONAN 6184668662 5201 ASBURY AVE GODFREY IL 62035 REV MARK MYERS CHAIRPERSON 1.00 X X 0 0 0 REV DENNIS PRICE VICE-CHAIRPE 1.00 X X 0 0 0 JAMES HERNDON SECRETARY 1.00 X X 0 0 0 STEPHEN SCHWARTZ TREASURER 1.00 X X 0 0 0 REV DON BURROUGHS DIRECTOR 1.00 X 0 0 0 ROD CROXFORD DIRECTOR 1.00 X 0 0 0 REV JACKIE HAVIS-SHEAR DIRECTOR 1.00 X 0 0 0 CHUCK WEST DIRECTOR 1.00 X 0 0 0 KEN CARTER DIRECTOR 1.00 X 0 0 0 SUE HARDIN DIRECTOR 1.00 X 0 0 0 DR ROBERT HAMILTON DIRECTOR 1.00 X 0 0 0 PAUL JOSEPH JUN DIRECTOR 1.00 X 0 0 0 MARILYN KUHN DIRECTOR 1.00 X 0 0 0 DONNA MASSEY DIRECTOR 1.00 X 0 0 0 REV WILLIAM PYATT DIRECTOR 1.00 X 0 0 0 MARY LOU BECK DIRECTOR 1.00 X 0 0 0 MICHAEL LEFFERSON DIRECTOR 1.00 X 0 0 0 REV DARYL FANSLER DIRECTOR 1.00 X 0 0 0 ZEKE JABUSCH DIRECTOR 1.00 X 0 0 0 REV DON LONG DIRECTOR 1.00 X 0 0 0 PATRICK NOONAN EXECUTIVE DI 40.00 X 0 157420 23257 157420 23257 false true true LIFE CARE SERVICES LLC 12503 VILLAGE CIRCLE DR ST LOUIS MO 63127 MGMT SERVICES 388109 1 213391 213391 RESIDENT SERVICE REVENUE 531110 5254513 5254513 GUEST ROOM 17700 17700 5272213 39669 39669 11224 11224 11224 11224 22327 150 161 22327 -11 22316 -11 22327 5234 3923 1311 1311 MEALS/CATERING 900099 15218 15218 MISCELLANEOUS INCOME 900099 6240 6240 21458 5581582 5294971 73220 1397582 1240901 131725 24956 17648 14489 2916 243 131331 128054 3277 103790 101018 697 2075 388109 199978 188131 2140 2140 26477 26477 39518 28467 11051 171401 145595 12943 12863 55849 10055 45794 866314 743752 122562 18466 17103 1363 931911 929394 2517 826805 826805 122736 33298 89438 SUPPLIES 336827 312546 24281 MISCELLANEOUS 47606 10061 37545 EMPLOYEE RELATIONS 19661 17425 2236 CHARITABLE GIFT ANNUITY 10658 10658 5514829 4630887 840528 43414 46503 258 3062352 3059675 22733 17800 793 841 58786 44985 26701908 11182109 15994868 15519799 74587 70119 498222 439750 350 19759194 19153227 689666 548771 168114 100848 15378778 14900223 444270 403743 1618375 1714165 18299203 17667750 X 331514 447283 1128477 1038194 1459991 1485477 19759194 19153227 66753 -41267 X false true X true false X 44418 1042558 1699904 92072 213391 3092343 4451269 9119884 4653432 5161204 5298905 28684694 12 12 4495699 10162442 6353336 5253276 5512296 31777049 1578275 1578275 1578275 1578275 30198774 125199 77329 69860 52236 50893 375517 125199 77329 69860 52236 50893 375517 4620898 10239771 6423196 5305512 5563189 32152566 0.93920 0.93570 0.01000 0.01000 X 567897 567897 22427368 9232679 13194689 922569 715155 207414 2784074 1234275 1549799 15519799 REFUNDABLE OCCUPANCY FEES 866000 RENT DEPOSITS 326548 CREDIT SUPPORT AGREEMENT 262102 OBLIGATION ON SINGLE FAMILY DWELLING 200891 ANNUITY OBLIGATIONS 58624 1714165 X 5540315 -41267 -41267 5581582 5581582 5514829 5514829 5514829 SCHEDULE D, PAGE 3, PART X THE COMMUNITY HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX PROSITIONS. THERE HAS BEEN NO INTEREST OR PENALITIES RECOGNIZED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES NOR IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE COMMUNITY EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS. false false false false false false false false false PATRICK NOONAN EXECUTIVE DIRECTOR 157420 23257 180677 A VILLAGE OF GODFREY 371286090 2013-12-30 1600000 MORTGAGE false false false B VILLAGE OF GODFREY 371286090 2012-10-30 10365000 ADVANCE REFUNDING false false false A 226476 1600000 40000 1560000 false false true true B 987801 10365000 9519300 487940 357760 false true true true A false false false false false false false B false false false false false false false A false false false false false false false false false B false false false false false false false false false A false B false FORM 990, PAGE 6, PART VI, LINE 3 THE MANAGEMENT COMPANY'S RESPONSIBILITIES INCLUDE RECRUITING AND EMPLOYING THE EXECUTIVE DIRECTOR; SUPERVISING THE LICENSING; EQUIPPING AND STAFFING; PREPARING ANNUAL BUDGETS; ESTABLISHING AND OPERATING A SYSTEM OF FINANCIAL CONTROLS, INCLUDING COMPARATIVE ANALYSIS WITH OTHER FACILITIES; SUPERVISING THE DELIVERY OF HEALTH CARE SERVICES; AND OVERSEEING THE FOOD SERVICES AND QUALITY OF ACCOMMODATIONS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY EITHER IN A PDF FORMAT VIA EMAIL OR PAPER COPY. THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION FOR COMPLETENESS AND ACCURACY PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY AND THE DISCLOSURE FORMS PREPARED BY THE BOARD MEMBERS ARE REVIEWED BY THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. BOARD MEMBERS ARE PROHIBITED FROM VOTING ON ANY ACTIONS THAT ARE CONSIDERED A CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S EXECUTIVE DIRECTOR IS EMPLOYED BY AN INDEPENDENT MANAGEMENT COMPANY. THE ORGANIZATION HAS A MANAGEMENT CONTRACT WITH THE MANAGEMENT COMPANY TO PROVIDE MANAGEMENT SERVICES. THE MANAGEMENT CONTRACT IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO THE ORGANIZATION. INSPECTION OF THE DOCUMENTS IS AVAILABLE AT THE ORGANIZATION'S EXECUTIVE DIRECTOR'S OFFICE. MCKENDREE APARTMENTS LLC 5201 ASBURY AVENUE GODFREY IL 62035 464284841 SR HOUSING IL 647982 3906197 UMV