2016-05-06T14:05:24-05:00 2015-06-30 381357951 PLANTE & MORAN PLLC 65 EAST STATE ST STE 600 COLUMBUS OH 43215 990 2014-07-01 310544277 MAPLE KNOLL COMMUNITIES INC MAPL 5137822400 11100 SPRINGFIELD PIKE CINCINNATI OH 45246 KENNETH W HUFF CFO 5137822400 2016-05-04 1 BERNIE OSTROWSKI P00366367 6148493000 2014 2016-08-17 19:52:53Z SEE SCHEDULE O JAMES FORMAL 11100 SPRINGFIELD PIKE CINCINNATI OH 45246 64905830 0 X WWW.MKCOMMUNITIES.ORG X 1934 OH MAPLE KNOLL COMMUNITIES, INC. IS A NOT-FOR-PROFIT CORPORATION WHICH PROVIDES HOUSING, HEALTH CARE AND OTHER RELATED SERVICES AND ACTIVITIES FOR THE BENEFIT OF THE ELDERLY. MAPLE KNOLL COMMUNITIES OWNS AND OPERATES TWO CONTINUING CARE RETIREMENT COMMUNITIES (CCRC) LOCATED IN CINCINNATI, OHIO AND OXFORD, OHIO. 16 16 1304 720 -166400 -166400 1446042 1535597 39638085 40239867 2141808 1482539 806179 527549 44032114 43785552 529451 604339 0 0 22536798 23944723 0 0 205969 23040387 23006645 46106636 47555707 -2074522 -3770155 132381102 130211141 104488137 106971514 27892965 23239627 X THE MISSION OF MAPLE KNOLL COMMUNITIES, INC. IS TO BE A GROWING PROVIDER OF OUTSTANDING FACILITIES AND SERVICES FOR THE AGING WITHIN THE TRISTATE AREA WHICH ALLOWS THOSE WE SERVE TO THRIVE IN A SAFE, STIMULATING, AND DIGNIFIED ENVIRONMENT. THIS WILL BE ACCOMPLISHED THROUGH THE PRACTICE OF RESPONSIBLE FISCAL STEWARDSHIP. 0 0 27414587 0 26581558 "MAPLE KNOLL VILLAGE" - MAPLE KNOLL VILLAGE IS A NON-PROFIT CONTINUING CARE RETIREMENT COMMUNITY WITH A HISTORY OF MORE THAN 167 YEARS. LOCATED ON A BEAUTIFUL 54-ACRE CAMPUS, OUR COMMUNITY OFFERS 266 VILLAS AND APARTMENTS, 63 ASSISTED LIVING APARTMENTS AND A 145-BED NURSING FACILITY. THE COMMUNITY IS RECOGNIZED AS A TEACHING FACILITY FOR FUTURE GERIATRICIANS THROUGH THE UNIVERSITY OF CINCINNATI. THE GERIATRIC EVALUATION CENTER, A CLINICAL SERVICE OF THE UNIVERSITY FAMILY PHYSICIANS, INC. IS LOCATED ON THIS CAMPUS. THE QUALITY OF THE VILLAGE'S RESIDENTIAL HEALTH CARE SERVICES AND PROGRAMS ARE ATTESTED TO BY A LONG LIST OF ACCREDITATIONS AND CITATIONS. 12258286 0 10333706 "THE KNOLLS OF OXFORD" - THE KNOLLS OF OXFORD IS A NON-PROFIT CONTINUING CARE RETIREMENT COMMUNITY WITH CULTURE AND CHARM. LOCATED ON A BEAUTIFUL 85-ACRE CAMPUS, THE COMMUNITY OFFERS 102 VILLAS, 28 ASSISTED LIVING APARTMENTS AND A 62-BED SKILLED NURSING FACILITY AND REHABILITATION CENTER. THE COMMUNITY BOASTS OF A UNIQUE AFFILIATION WITH MIAMI UNIVERSITY. THIS AGREEMENT OFFERS MULTIPLE OPPORTUNITIES FOR MIAMI STUDENTS, BUT IS ALSO A TREMENDOUS BENEFIT FOR KNOLLS RESIDENTS AS WELL. THE QUALITY OF SERVICES AND OPPORTUNITIES AT THE KNOLLS OF OXFORD IS REINFORCED BY A LONG LIST OF ITS ACCREDITATIONS. 1951385 0 1983373 "MAPLE KNOLL HOME HEALTH SERVICES" - THE MISSION OF MAPLE KNOLL HOME HEALTH SERVICES IS TO HELP OLDER ADULTS LIVE TO THEIR HIGHEST POTENTIAL AS INDIVIDUALS WHO SEEK INDEPENDENCE, GOOD HEALTH AND PERSONAL FULFILLMENT. WE STRIVE TO PROVIDE THE HIGHEST QUALITY OF MEDICAL CARE AND SUPPORT IN THE HOME WITH COMPASSION AND RESPECT FOR EACH PERSON. MAPLE KNOLL HOME HEALTH SERVICES OFFERS A FULL RANGE OF HOME HEALTH SERVICES THAT ENABLE INDIVIDUALS TO RECUPERATE SAFELY IN THEIR HOME. NURSES, THERAPISTS AND AIDES PROVIDED A TOTAL OF NEARLY 16,000 VISITS THE PAST YEAR IN FIVE OHIO COUNTIES (HAMILTON, BUTLER, WARREN, CLERMONT AND PREBLE). 1975438 604339 1341230 "SYCAMORE SENIOR CENTER" - SYCAMORE SENIOR CENTER PROVIDES NEEDED OUTREACH TO THE COMMUNITY. THIS PAST YEAR, THE CENTER SERVED APPROXIMATELY 87,000 HOME DELIVERED MEALS AND REMAINS AN ACTIVE MEMBER OF THE MEALS ON WHEELS ASSOCIATION OF AMERICA. THE CENTER PROVIDED APPROXIMATELY 5,500 TRIPS AND OVER 65,500 MILES TO HOSPITALS, DOCTORS' OFFICES, THERAPY AND REHAB CENTERS, GROCERY STORES AND THE SENIOR CENTER. WITH MORE THAN 2,000 MEMBERS, THE CENTER HAS SERVED OVER 16,000 CONGREGATE MEALS DEMONSTRATING THE IMPORTANCE OF A HOT MEAL, GOOD FRIENDS AND GREAT CONVERSATION. 1975438 604339 1341230 43599696 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 105 0 1 1304 1 1 1 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JAMES STAHL 5137822687 11100 SPRINGFIELD PIKE CINCINNATI OH 45246 STEVEN A WILSON CHAIRMAN OF THE BOARD 1.00 0.00 X X 0 0 0 GARY T HUFFMAN TREASURER 1.00 0.00 X X 0 0 0 DAVID ZUIDEMA SECRETARY 1.00 0.00 X X 0 0 0 RONALD A BEYMER FIRST VICE-CHAIRMAN 1.00 0.00 X X 0 0 0 JOHN C BLOOMSTROM SECOND VICE-CHAIRMAN 1.00 0.00 X X 0 0 0 RONALD L WILEY BOARD MEMBER 1.00 0.00 X 0 0 0 THOMAS E DEWEY BOARD MEMBER 1.00 0.00 X 0 0 0 ANNE G FEUER BOARD MEMBER 1.00 0.00 X 0 0 0 MARILYN P KREMZAR BOARD MEMBER 1.00 0.00 X 0 0 0 RICHARD M NORMAN BOARD MEMBER 1.00 0.00 X 0 0 0 KURT MARTY BOARD MEMBER 1.00 0.00 X 0 0 0 JENNIFER L DAVIS BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN LANG BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN A MCLEOD BOARD MEMBER 1.00 0.00 X 0 0 0 DONNA S MARTSOLF BOARD MEMBER 1.00 0.00 X 0 0 0 JODI SOBOTKA BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES FORMAL PRESIDENT, CEO 40.00 0.00 X 350090 0 71753 KENNETH W HUFF EXECUTIVE VP & CFO 40.00 0.00 X 220461 0 29184 ROBERT HANNEKEN WMKV DEVELOPMENT DIRECTOR 40.00 0.00 X 148613 0 8645 ROSE DENMAN VICE PRESIDENT 40.00 0.00 X 115917 0 20433 TIMOTHY MCGOWAN VICE PRESIDENT 40.00 0.00 X 157643 0 10499 ANDREW CRAIG DIRECTOR OF IT 40.00 0.00 X 120739 0 19175 DUANY DE LA CRUZ THERAPY MANAGER 37.50 0.00 X 109470 0 12696 1222933 0 172385 4 0 1 0 EUGENE H RUECKERT 9458 FLICK ROAD CINCINNATI OH 45247 CONSTRUCTION 1058825 CINCINNATI LAWN MASTERS 2022 NEW LONDON ROAD HAMILTON OH 45013 LANDSCAPE 434068 CRAWLEY ROOFING 6002 GRAF ROAD BROOKVILLE IN 47012 ROOFING 195628 JEFF HOLLMANN 27 ORCHARD STREET SAINT BERNARD OH 45217 PAINTING 109944 4 33658 20000 1481939 59360 1535597 ROOM AND BOARD REVENUE 623000 34487658 34487658 AMORTIZED ENTRANCE FEE 623000 2939061 2939061 COMMUNITY SERVICES 623000 2813148 2813148 40239867 1297046 1297046 331320 347884 -16564 -16564 -166400 149836 20868624 65148 20682229 66050 186395 -902 185493 185493 33887 24115 9772 9772 CAFE REVENUE 900099 279224 279224 SALON REVENUE 900099 164425 164425 TELEPHONE/INTERNET/CABLE REVENUE 900099 2643 2643 88049 88049 534341 43785552 40239867 -166400 2176488 604339 604339 778686 778686 18230291 17074673 988274 167344 452335 424687 27648 2654804 2546508 108296 1828607 1646622 181985 112111 112111 72568 72568 177221 177221 185489 185489 272152 209896 62256 4513408 4169752 312130 31526 501687 136250 365437 3519814 3519814 87521 87521 3789483 3789483 6098717 6098717 437760 437760 FOOD EXPENSE 2093014 2093014 LICENSE SURCHARGE 506929 303499 203430 LEGAL SETTLEMENT 360000 360000 BAD DEBTS 226054 226054 52717 45618 7099 47555707 43599696 3750042 205969 1347309 2253691 160682 130420 2232006 2378643 263045 227607 559711 439419 165015971 76820964 90914196 88195007 17123127 11992828 14821524 14462578 4959502 10130948 132381102 130211141 7515276 8180815 27223221 28505413 65447175 64784003 875617 889067 3426848 4612216 104488137 106971514 X 16003335 11525679 365076 189394 11524554 11524554 27892965 23239627 132381102 130211141 X -3770155 -950407 67224 X X 0 1 X 1 0 X 1266029 1494981 1283614 1446042 1535597 7026263 42795251 41652581 40357747 39384818 40239867 204430264 44061280 43147562 41641361 40830860 41775464 211456527 333544 746619 388954 319150 22023 1810290 0 333544 746619 388954 319150 22023 1810290 209646237 1274542 709523 978449 1214042 1628366 5804922 1274542 709523 978449 1214042 1628366 5804922 1371339 407439 974675 1183964 568228 4505645 46707161 44264524 43594485 43228866 43972058 221767094 0.94530 0.93850 0.02620 0.02500 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2010 AMOUNT: $ 706,853. 2011 AMOUNT: $ 407,439. 2012 AMOUNT: $ 251,295. 2013 AMOUNT: $ 528,644. 2014 AMOUNT: $ 88,049. SALON REVENUE - 2010 AMOUNT: $ 184,688. 2012 AMOUNT: $ 169,104. 2013 AMOUNT: $ 165,087. 2014 AMOUNT: $ 164,425. CAFE REVENUE - 2010 AMOUNT: $ 285,188. 2012 AMOUNT: $ 339,709. 2013 AMOUNT: $ 332,150. 2014 AMOUNT: $ 279,224. TELEPHONE/INTERNET/CABLE REVENUE - 2010 AMOUNT: $ 153,435. 2012 AMOUNT: $ 175,986. 2013 AMOUNT: $ 130,108. 2014 AMOUNT: $ 2,643. FUNDRAISING REVENUE - 2010 AMOUNT: $ 41,175. 2012 AMOUNT: $ 38,581. 2013 AMOUNT: $ 27,975. 2014 AMOUNT: $ 33,887. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 18000 18000 0 PART II-B, LINE 1: THE ORGANIZATION CONTRACTS A LOBBYIST TO KEEP THE ORGANIZATION INFORMED ON CURRENT LEGISLATIVE ISSUES IN THE STATE HOUSE AND TO EDUCATE THE LAWMAKERS ON A VARIETY OF INDUSTRY ISSUES AND THE POTENTIAL IMPACT PROPOSED LEGISLATION WOULD HAVE ON THE INDUSTRY. 2497390 2497390 131996547 57683030 74313517 12899535 6532153 6367382 17407725 12578095 4829630 214774 27686 187088 88195007 DEBT SERVICE FUNDS 4154917 F BENEFICIAL INTEREST IN IRREVOCABLE TRUST 10307661 F 14462578 DEFERRED FINANCING COSTS 1460753 OTHER NONCURRENT ASSETS 8060988 CONSTRUCTION IN PROGRESS 609207 10130948 PROVISIONS FOR INTEREST RATE SWAP 2277905 CHARITABLE GIFT ANNUITY 137301 DEFERRED COMPENSATION 485383 CAPITAL LEASES PAYABLE 384395 LINE OF CREDIT 1327232 4612216 X 43124491 -950407 -82653 -1033060 44157551 -371999 -371999 43785552 47602147 695232 695232 46906915 648792 648792 47555707 PART X, LINE 2: MAPLE KNOLL COMMUNITIES, INC. IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2015, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S 2012, 2013, AND 2014 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 336,536. RELEASE OF NET ASSETS 175,682. NONOPERATING EXPENSES INCLUDED IN REVENUE ON FS -44,453. GRANTS TO INDIVIDUALS -604,339. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES 53,921. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII -347,884. FUNDRAISING EXPENSES REPORTED ON PART VIII -24,115. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII 347,884. FUNDRAISING EXPENSES REPORTED ON PART VIII 24,115. LOSS ON BENEFICIAL INTEREST IN TRUSTS 323,233. PART XII, LINE 4B - OTHER ADJUSTMENTS: NONOPERATING EXPENSES INCLUDED IN REVENUE ON FS 44,453. GRANTS TO INDIVIDUALS 604,339. WMKV GOLF OUTING 33887 33887 2707 13118 8290 33887 33887 2707 13118 8290 24115 9772 1 CHARITABLE ASSISTANCE - RENT 19 604339 PART I, LINE 2: RESIDENTS MUST MEET SET FINANCIAL CRITERIA TO QUALIFY FOR ASSISTANCE. CFO REVIEWS FINANCIAL INFORMATION WITH RESIDENT AND DETERMINES HOW MUCH THE RESIDENT CAN AFFORD TO PAY FOR RENT. ACTUAL RENT IS THEN REDUCED WITH THE ASSISTANCE BY THE DETERMINED AMOUNT. X X X 0 1 0 0 0 0 0 0 0 JAMES FORMAL PRESIDENT, CEO 301123 0 0 0 48967 0 54350 0 17403 0 421843 0 0 0 KENNETH W HUFF EXECUTIVE VP & CFO 198665 0 0 0 21796 0 17381 0 11803 0 249645 0 0 0 ROBERT HANNEKEN WMKV DEVELOPMENT DIRECTOR 141635 0 0 0 6978 0 3761 0 4884 0 157258 0 0 0 TIMOTHY MCGOWAN VICE PRESIDENT 147771 0 0 0 9872 0 4423 0 6076 0 168142 0 0 0 PART I, LINE 4B THE ORGANIZATION MADE CONTRIBUTIONS TO A NONQUALIFIED RETIREMENT PLAN FOR THE FOLLOWING INDIVIDUALS: JAMES FORMAL $47,000 KENNETH HUFF 12,000 MAPLE KNOLL COMMUNITIES ADOPTED THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR THE TWO EXECUTIVES REFERENCED ABOVE IN 2007. A PORTION OF THE COMPENSATION HAS BEEN DEFERRED IN ACCORDANCE WITH TERMS OF THE AGREEMENT WHICH STATES THAT THE EXECUTIVE WILL BE ENTITLED TO RECEIVE THIS BENEFIT UPON RETIREMENT. THE AMOUNTS LISTED ABOVE ARE INCLUDED IN COMPENSATION REPORTED IN SCHEDULE J, PART II, COLUMN C. A BUTLER COUNTY PORT AUTHORITY 310544277 12355RAC0 2013-07-31 24415000 REFUNDING 0 0 0 B BUTLER COUNTY PORT AUTHORITY 310544277 12355RAB2 2013-07-31 6505000 REFUNDING 0 0 0 C BUTLER COUNTY PORT AUTHORITY 310544277 2013-08-15 4000000 REFUNDING 0 0 0 D BUTLER COUNTY PORT AUTHORITY 310544277 2013-08-15 6000000 REFUNDING 0 0 0 A 24415000 3092000 619298 1 0 1 1 B 6505000 1 0 1 1 C 4000000 1 0 1 1 D 6000000 1 0 1 1 A 0 1 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 1 0 0 0.00000 0.00000 0.00000 0 0 0 C 0 1 0 0 0.00000 0.00000 0.00000 0 0 0 D 0 1 0 0 0.00000 0.00000 0.00000 0 0 0 A 1 0 0 0 0 0 B 1 0 0 0 0 0 C 0 0 0 0 1 0 0 0 0 D 0 0 0 0 1 0 0 0 0 A 0 B 0 C 0 D 0 FORM 990, SCHEDULE K, COLUMN B, PART II, LINE 14: THE REFINANCING OF ALL EXISTING DEBT OCCURRED IN A SERIES OF TRANSACTIONS ON JULY 31, 2013 (3), AUGUST 15, 2013 (2), SEPTEMBER 3, 2013 (2), AND SEPTEMBER 18, 2013. A COMPLETE EXPLANATION CAN BE FOUND IN THE OFFICIAL STATEMENT, STORED IN THE ELECTRONIC MUNICPIAL MARKET ACCESS WEBSITE (WWW.EMMA.MSRB). A BUTLER COUNTY PORT AUTHORITY 310544277 2013-09-03 1000000 REFUNDING 0 0 0 B BUTLER COUNTY PORT AUTHORITY 310544277 2013-09-03 9000000 REFUNDING 0 0 0 C BUTLER COUNTY PORT AUTHORITY 310544277 2013-09-18 9185000 REFUNDING 0 0 0 D BUTLER COUNTY PORT AUTHORITY 310544277 2013-07-31 3625000 REFUNDING 0 0 0 A 1000000 1 0 1 1 B 9000000 1 0 1 1 C 9185000 1 0 1 1 D 3625000 77000 1 0 1 1 A 0 1 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 1 0 0 0.00000 0.00000 0.00000 0 0 0 C 0 1 0 0 0.00000 0.00000 0.00000 0 0 0 D 0 1 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 1 0 0 0 0 B 0 0 0 0 1 0 0 0 0 C 0 0 0 0 1 0 0 0 0 D 1 1 0 0 0 0 A 0 B 0 C 0 D 0 X 2 59360 FMV 0 0 0 FORM 990, SECTION C, DOING BUSINESS AS NAME: MAPLE KNOLL VILLAGE, THE KNOLLS OF OXFORD, SYCAMORE SENIOR CENTER, WMKV-FM, MAPLE KNOLL HOME HEALTH SERVICES FORM 990, PART VI, SECTION A, LINE 7A RESIDENTS ELECT ONE BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS REVIEWED BY THE BOARD MEMBERS AT A BOARD MEETING PRIOR TO THE FILING DATE. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS COMPLETED ONCE A YEAR AT A BOARD MEETING BY THE BOARD OF DIRECTORS. THE POLICY ALSO COVERS KEY MEMBERS OF THE ORGANIZATION. THE BOARD DETERMINES IF A POTENTIAL CONFLICT EXISTS, REVIEWS THE FACTS AND CIRCUMSTANCES, AND VOTES ON THE FINAL DETERMINATION, EXCLUDING THE MEMBER WHO HAS THE POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 FOR THE CEO, THE COMPENSATION COMMITTEE MEETS ANNUALLY TO REVIEW THE CURRENT SALARIED COMPENSATION AND BONUS PACKAGE, BASED ON THE CONTRACTUAL AGREEMENT SIGNED IN THE CEO'S SALARY CONTRACT. AN OUTSIDE CONSULTANT IS USED IF NECESSARY. THE INCREASE IN SALARY IS BASED UPON FINANCIAL RESULTS OF THE COMPANY, FUTURE EXPECTATIONS, AND OTHER BOARD COMMENTS. THE WAGE INCREASE IS COMPARED TO INDUSTRY BENCHMARKS. COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES IS REVIEWED BY THEIR SUPERIOR OFFICER DURING THEIR ANNUAL PERFORMANCE APPRAISAL TO DETERMINE COMPENSATION AMOUNTS. ALL SUPERIOR OFFICERS ARE INDEPENDENT OF THE OFFICERS AND KEY EMPLOYEES THAT HE OR SHE IS REVIEWING. THIS POLICY WAS LAST REVIEWED IN 2015. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE GIFT ANNUITES 53,921. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 336,536. LOSS ON BENEFICIAL INTEREST -323,233. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS AND APPROVES THE INDEPENDENT AUDIT FIRM. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. MAPLE KNOLL PHARMACY LLC 11100 SPRINGFIELD PIKE CINCINNATI OH 45246 272250387 PHARMACY OH 259673 0 MAPLE KNOLL COMMUNITIES MAPLE KNOLL PROFESSIONAL BUILDING LLC 11100 SPRINGFIELD PIKE CINCINNATI OH 45246 RENTAL OFFICES OH 181484 2444076 MAPLE KNOLL COMMUNITIES MKV INC 11000 SPRINGFIELD PIKE CINCINNATI OH 45246 310914017 HUD SUBSIDIZED HOUSING OH 501(C)(3) 509(A)(2) MAPLE KNOLL COMMUNITIES INC 1 SYCAMORE-ANDERSON SENIOR HOUSING INC 11000 SPRINGFIELD PIKE CINCINNATI OH 45246 311209103 HUD SUBSIDIZED HOUSING OH 501(C)(3) 509(A)(2) MAPLE KNOLL COMMUNITIES INC 1 SYCAMORE-ANDERSON SENIOR HOUSING II INC 11000 SPRINGFIELD PIKE CINCINNATI OH 45246 311428462 HUD SUBSIDIZED HOUSING OH 501(C)(3) 509(A)(2) MAPLE KNOLL COMMUNITIES INC 1 HOMEWELL SENIOR CARE LLC 10889 READING ROAD SHARONVILLE OH 45241 262985876 HOME HEALTH SERVICES OH MAPLE KNOLL COMMUNITIES INC RELATED 8614 1 1 0.77730 53 PRIVATE BANK - ELIZABETH PATTERSON TRUST 5050 KINSLEY DRIVE CINCINNATI OH 45263 TRUST OH N/A T 13421 265595 0.66670 1 US BANK - FLORIS SACKETT TRUST 425 WALNUT STREET 5TH FLOOR CINCINNATI OH 45202 TRUST OH N/A T 16272 360337 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 MKV INC L 74975 GENERAL LEDGER SYCAMORE-ANDERSON SENIOR HOUSING INC L 58070 GENERAL LEDGER