SENIOR LIVING CHOICES OF VIRGINIA INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: SENIOR LIVING CHOICES OF VIRGINIA INC (EIN 23-2154882)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-11-22
IRS object ID: 201633279349300523
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-22T14:23:21-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351750664	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DAUBY O'CONNOR & ZALESKI LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	501 CONGRESSIONAL BLVD STE 300	AddressLine1Txt
City	CARMEL	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46032	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	232154882	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SENIOR LIVING CHOICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SENI	BusinessNameControlTxt
Phone	8047441173	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14311 BRANDERMILL WOODS TRAIL	AddressLine1Txt
City	MIDLOTHIAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23112	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WAYNE EDMUNDS	PersonNm
Person Title	TREASURER, BOARD OF DIRECTORS	PersonTitleTxt
Phone	8047441173	PhoneNum
Signature	2016-11-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVEN C LEVY	PreparerPersonNm
PTIN	P00229331	PTIN
Phone	3178485700	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WAYNE EDMUNDS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14311 BRANDERMILL WOODS TRAIL	AddressLine1Txt
City	MIDLOTHIAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23112	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$19,551,026	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	361	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$18,233,352	PYProgramServiceRevenueAmt
CY Program Service Revenue	$19,437,566	CYProgramServiceRevenueAmt
PY Investment Income	$39,663	PYInvestmentIncomeAmt
CY Investment Income	$113,460	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$18,273,015	PYTotalRevenueAmt
CY Total Revenue	$19,551,026	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,935,986	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,401,782	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,207,840	PYOtherExpensesAmt
CY Other Expenses	$9,691,687	CYOtherExpensesAmt
PY Total Expenses	$17,143,826	PYTotalExpensesAmt
CY Total Expenses	$18,093,469	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,129,189	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,457,557	CYRevenuesLessExpensesAmt
Total Assets BOY	$62,599,437	TotalAssetsBOYAmt
Total Assets EOY	$75,195,033	TotalAssetsEOYAmt
Total Liabilities BOY	$52,620,272	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$64,347,332	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,979,165	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,847,701	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$16,820,000	ExpenseAmt
Revenue	$19,457,566	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$16,820,000	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	96	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	361	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHARMAINE PREISS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8047441173	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14311 BRANDERMILL WOODS TR	AddressLine1Txt
City	MIDLOTHIAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23112	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRADFORD S HAMMER
SECRETARY	0.50	0.50	Yes (X)	Yes (X)	$12,000	$0	$0
FRASIER BRICKHOUSE
VICE PRESIDENT	0.50	0.50	Yes (X)	Yes (X)	$12,000	$0	$0
N LES SAUNDERS
PRESIDENT	0.50	0.50	Yes (X)	Yes (X)	$12,000	$0	$0
WAYNE L EDMUNDS
TREASURER	0.50	0.50	Yes (X)	Yes (X)	$12,000	$0	$0
MIRA PALLOTTA
EXECUTIVE DIRECTOR	40.00			Yes (X)	$124,502	$0	$43,736

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$172,502	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$43,736	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HENDERSON INCORPORATED
5806 MOORETOWN ROAD	WILLIAMSBURG	VA	23188	CONSTRUCTION AND REPAIR	$11,271,064
HAMILTON INSURANCE AGENCY
4100 MONUMENT CORNER DRIVE STE 500	FAIRFAIX	VA	22030	INSURANCE BROKER	$1,267,568
GENESIS ELDERCARE REHAB SERVICES
PO BOX 821322	PHILADELPHIA	PA	19182	THERAPY SERVICES	$816,650
FIVE19 CREATIVE LLC
15800 DRAYCOT DRIVE	MIDLOTHIAN	VA	23112	MARKETING/CREATION & CONSULTING	$542,328
FURNITURE SOLUTIONS GROUP INC
619 SEVERN AVENUE	ANNAPOLIS	MD	21403	FURNITURE, FIXTURES & EQUIPMENT SELLER	$294,842

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INDEPENDENT LIVING	531110	$9,975,886	$9,975,886
NURSING HOME	531110	$5,907,733	$5,907,733
ASSISTED LIVING	531110	$3,553,947	$3,553,947

Field	Value	IRS element (for citing)
Total Program Service Revenue	$19,437,566	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93,460	TotalRevenueColumnAmt
Exclusion	$93,460	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$20,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$20,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,000	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,551,026	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,457,566	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$93,460	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$48,000	TotalAmt
Management And General	$48,000	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,832,479	TotalAmt
Program Services	$6,832,479	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$30,561	TotalAmt
Program Services	$30,561	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$979,639	TotalAmt
Program Services	$979,639	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$511,103	TotalAmt
Program Services	$511,103	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,146	TotalAmt
Management And General	$8,146	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$64,719	TotalAmt
Management And General	$64,719	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Management And General	$5,000	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$919,275	TotalAmt
Program Services	$822,953	ProgramServicesAmt
Management And General	$96,322	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$677,029	TotalAmt
Program Services	-$128,606	ProgramServicesAmt
Management And General	$805,635	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,339,050	TotalAmt
Program Services	$4,339,050	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$67,119	TotalAmt
Management And General	$67,119	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$18,102	TotalAmt
Management And General	$18,102	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,330,213	TotalAmt
Program Services	$2,330,213	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$160,426	TotalAmt
Management And General	$160,426	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
NURSING AND PATIENT SER	$941,315	$941,315
RESIDENT SERVICES	$106,693	$106,693
BAD DEBTS	$54,600	$54,600

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,093,469	TotalAmt
Program Services	$16,820,000	ProgramServicesAmt
Management And General	$1,273,469	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,186,407	BOYAmt
EOY	$10,975,114	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$916,681	BOYAmt
EOY	$1,688,392	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$97,502	BOYAmt
EOY	$210,521	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$62,352,399	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$23,011,633	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$32,602,040	BOYAmt
EOY	$39,340,766	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$4,514,566	BOYAmt
EOY	$4,495,369	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,959,714	BOYAmt
EOY	$1,702,369	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,322,527	BOYAmt
EOY	$16,782,502	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$62,599,437	BOYAmt
EOY	$75,195,033	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,816,701	BOYAmt
EOY	$2,537,308	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$279,041	BOYAmt
EOY	$197,967	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$48,465,178	BOYAmt
EOY	$59,549,231	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,059,352	BOYAmt
EOY	$2,062,826	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$52,620,272	BOYAmt
EOY	$64,347,332	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,979,165	BOYAmt
EOY	$10,847,701	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,979,165	BOYAmt
EOY	$10,847,701	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$62,599,437	BOYAmt
EOY	$75,195,033	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,457,557	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$589,021	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,152,555	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,330,395	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,545,840	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,233,352	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,437,566	CurrentTaxYearAmt
Total	$89,699,708	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,152,555	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,330,395	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,545,840	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,233,352	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,437,566	CurrentTaxYearAmt
Total	$89,699,708	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$89,699,708	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,925	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,794	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,380	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,220	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93,460	CurrentTaxYearAmt
Total	$198,779	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,925	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,794	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,380	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,220	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93,460	CurrentTaxYearAmt
Total	$198,779	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,167,480	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,354,189	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,567,220	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,278,572	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,531,026	CurrentTaxYearAmt
Total	$89,898,487	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99780	PublicSupportCY509Pct
Public Support PY509	0.99860	PublicSupportPY509Pct
Investment Income CY	0.00220	InvestmentIncomeCYPct
Investment Income PY	0.00140	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,070,000	OtherCostOrOtherBasisAmt
Book Value	$2,070,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,711,599	OtherCostOrOtherBasisAmt
Depreciation	$19,455,988	DepreciationAmt
Book Value	$32,255,611	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$958,192	OtherCostOrOtherBasisAmt
Depreciation	$304,491	DepreciationAmt
Book Value	$653,701	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,612,608	OtherCostOrOtherBasisAmt
Depreciation	$3,251,154	DepreciationAmt
Book Value	$4,361,454	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$39,340,766	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
RESIDENT SECURITY DEPOSITS TRUST	$472,963	C
DEBT SERVICE RESERVE FUND	$2,693,651	C
BOND FUND	$1,328,755	C

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$4,495,369	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	CONSTRUCTION IN PROGRESS	Desc
Book Value	$16,782,502	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$16,782,502	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
TENANT SECURITY DEPOSITS	$486,739
ACCRUED INTEREST	$943,485
ACCRUED PAYROLL & BENEFITS	$632,602

Field	Value	IRS element (for citing)
Total Liability	$2,062,826	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$18,962,005	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$589,021	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$589,021	RevenueNotReportedAmt
Revenue Subtotal	$19,551,026	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$19,551,026	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$17,747,159	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$17,747,159	ExpensesSubtotalAmt
Other Expenses Not Included	$346,310	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$346,310	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$18,093,469	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 XII, LINE 4B - OTHER ADJUSTMENTS:

BOOK/TAX DEPRECIATION DIFFERENCE 346,310.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MIRA PALLOTTA	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$124,502	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$21,306	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$22,430	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$168,238	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ECONOMIC DEVELOPMENT AUTHORITY COUNTY OF CHESTERFIELD
A	16639UAQ1	2012-11-05	$41,110,000	REFUND 1998 BONDS AND PROVIDE FUNDING FOR REHABILITATION	0	0	0
ECONOMIC DEVELOPMENT AUTHORITY COUNTY OF CHESTERFIELD
B		2014-07-01	$45,500,000	PROVIDE FUNDING FOR CAPITAL IMPROVEMENTS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$41,110,000	$2,655,631	$3,498,388	$1,103,315	$10,000,000	$597,192	2013	Yes (1)	0	Yes (1)	Yes (1)
B	$45,500,000				$19,328,170			0	0	0	0

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	0	0	0	0	0	0	0
B	0	Yes (1)	0	0	0	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, DESCRIPTION OF ORGANIZATION MISSION (CONT):	DURING THE YEAR ENDED JUNE 30, 2105, THE CORPORATION COMPLETED RENOVATIONS OF THE EXISTING DINING ROOM IN THE ASSISTED LIVING FACILITY, AND COMPLETED CONSTRUCTION OF AN ADDITION TO THE NURSING FACILITY WHICH ADDED 22 PRIVATE ROOMS. THE ADDITION OF 18 APARTMENTS TO THE A BUILDING AND A NEW MAINTENANCE BUILDING WERE COMPLETED DURING THE YEAR ENDED JUNE 30, 2016 AND PLACED INTO SERVICE. DURING THE YEAR ENDED JUNE 30, 2016, THE CORPORATION CONTINUED RENOVATIONS TO THE CLUBHOUSE, AND CONSTRUCTION OF A NEW C BUILDING WHICH WILL ADD 75 APARTMENTS TO THE EXISTING FACILITIES. RENOVATIONS TO THE CLUBHOUSE INCLUDE ADDING ADDITIONAL AMENITIES TO THE COMMUNITY, INCLUDING DINING VENUES, WELLNESS CENTER, THEATER, INDOOR POOL, AND UNDERGROUND PARKING GARAGE. DURING THE YEAR ENDED JUNE 30, 2016, RENOVATIONS OF THE EXISTING HEALTH CARE CENTER ALSO COMMENCED, WHICH WILL INCLUDE THE BATHING AREAS, NURSING STATION, DINING ROOM, ETC.
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION (CONT):	DURING THE YEAR ENDED JUNE 30, 2105, THE CORPORATION COMPLETED RENOVATIONS OF THE EXISTING DINING ROOM IN THE ASSISTED LIVING FACILITY, AND COMPLETED CONSTRUCTION OF AN ADDITION TO THE NURSING FACILITY WHICH ADDED 22 PRIVATE ROOMS. THE ADDITION OF 18 APARTMENTS TO THE A BUILDING AND A NEW MAINTENANCE BUILDING WERE COMPLETED DURING THE YEAR ENDED JUNE 30, 2016 AND PLACED INTO SERVICE. DURING THE YEAR ENDED JUNE 30, 2016, THE CORPORATION CONTINUED RENOVATIONS TO THE CLUBHOUSE, AND CONSTRUCTION OF A NEW C BUILDING WHICH WILL ADD 75 APARTMENTS TO THE EXISTING FACILITIES. RENOVATIONS TO THE CLUBHOUSE INCLUDE ADDING ADDITIONAL AMENITIES TO THE COMMUNITY, INCLUDING DINING VENUES, WELLNESS CENTER, THEATER, INDOOR POOL, AND UNDERGROUND PARKING GARAGE. DURING THE YEAR ENDED JUNE 30, 2016, RENOVATIONS OF THE EXISTING HEALTH CARE CENTER ALSO COMMENCED, WHICH WILL INCLUDE THE BATHING AREAS, NURSING STATION, DINING ROOM, ETC.
FORM 990, PART VI, SECTION B, LINE 11	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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BRANDERMILL WOODS FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14311 BRANDERMILL WOODS TRAIL	AddressLine1Txt
City	MIDLOTHIAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23112	ZIPCd

Field	Value	IRS element (for citing)
EIN	542010914	EIN
Primary Activities	RESIDENT ASSISTANCE	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	9	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd