UNITED METHODIST RETIREMENT COMMUNITIES INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED METHODIST RETIREMENT COMMUNITIES INC (EIN 38-1366908)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-15
- IRS object ID
- 201602289349303640
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-15T14:26:20-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381366908 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED METHODIST RETIREMENT | BusinessNameLine1Txt |
| Business Name Line2 | COMMUNITIES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7344331000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 W MIDDLE STREET | AddressLine1Txt |
| City | CHELSEA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN THORHAUER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7344331000 | PhoneNum |
| Signature | 2016-08-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN THORHAUER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 W MIDDLE ST | AddressLine1Txt |
| City | CHELSEA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,553,519 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UMRC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1906 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE WELLNESS, DIGNITY AND INDEPENDENCE OF OLDER ADULTS BY PROVIDING HIGH-QUALITY, INNOVATIVE RESIDENTIAL AND SUPPORT SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 582 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,422,768 | PYContributionsGrantsAmt |
| CY Contributions Grants | $961,764 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,062,821 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,702,462 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $784,119 | PYOtherRevenueAmt |
| CY Other Revenue | $889,293 | CYOtherRevenueAmt |
| PY Total Revenue | $31,269,708 | PYTotalRevenueAmt |
| CY Total Revenue | $32,553,519 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,782,443 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,662,683 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,582,802 | PYOtherExpensesAmt |
| CY Other Expenses | $15,723,044 | CYOtherExpensesAmt |
| PY Total Expenses | $29,365,245 | PYTotalExpensesAmt |
| CY Total Expenses | $31,385,727 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,904,463 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,167,792 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $72,833,524 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,427,715 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,121,115 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,107,879 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,712,409 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,319,836 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED METHODIST RETIREMENT COMMUNITIES (UMRC) HAS BEEN A LEADER IN CARING FOR SENIORS SINCE ITS FAITHFUL FOUNDING IN 1906. WITH A TRADITION OF EXCEPTIONAL QUALITY AND COMMITMENT TO CUTTING-EDGE CARE, UMRC OFFERS MICHIGAN'S MOST DIVERSE CONTINUUM OF HOUSING OPTIONS AND SERVICES ACROSS 12 COUNTIES TO OLDER ADULTS OF ALL INCOME LEVELS. THESE INCLUDE MARKET RATE AND AFFORDABLE INDEPENDENT AND ASSISTED LIVING OPTIONS, SKILLED NURSING AND REHABILITATION, SPECIALIZED DEMENTIA AND ALZHEIMER'S CARE, PHYSICAL AND OCCUPATIONAL THERAPY, AND PROGRAMS OF ALL-INCLUSIVE CARE FOR THE ELDERLY, OR PACE. BUILDING ON A FOUNDATION OF 110 YEARS OF SERVICE, THE MISSION OF UMRC IS TO PROMOTE THE WELLNESS, DIGNITY AND INDEPENDENCE OF OLDER ADULTS BY PROVIDING HIGH-QUALITY AND INNOVATIVE RESIDENTIAL AND SUPPORTIVE SERVICES. UMRC FOUNDATION WAS CREATED IN 1998 AS THE FUNDRAISING ARM FOR UMRC, SUPPORTING BENEVOLENT CARE FOR RESIDENTS WHO HAVE OUTLIVED THEIR SAVINGS, AS WELL AS GROWTH OPPORTUNITIES FOR THE ORGANIZ | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $28,785,316 | ExpenseAmt |
| Revenue | $30,702,462 | RevenueAmt |
| Desc | CHELSEA RETIREMENT COMMUNITY AND THE CEDARS OF DEXTER PROVIDED LONG TERM NURSING AND RESIDENTIAL CARE TO APPROXIMATELY 1,000 RESIDENTS DURING 2015, INCLUDING BENEVOLENT CARE TO MANY WHO WERE UNABLE TO PAY FOR THE FULL COST OF THEIR OWN CARE. | Desc |
| Total Program Service Expenses | $28,785,316 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 582 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE FETYKO | PersonNm |
| Phone | 7344331000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 W MIDDLE ST | AddressLine1Txt |
| City | CHELSEA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN THORHAUER | |||||||||
| PRESIDENT & | 40.00 | 13.00 | Yes (X) | Yes (X) | $432,436 | $0 | $68,981 | ||
| COLLEEN DOLAN-GREENE | |||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DR CHRISTINE CIGOLLE | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR MATTHEW HOOK | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANE BANASZAK-HOLL | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN BOYSE | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN NIXON III | |||||||||
| CHAIRMAN | 4.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PEG BRAVO | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICH BROWN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD LUNDY | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUSS IVES | |||||||||
| TRUSTEE | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHERYL LAUGHREN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD SOUTHWORTH | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHLEEN GRIFFITHS | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL FRITZ | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| REV ELIZABETH HILL | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE FETYKO | |||||||||
| CFO | 40.00 | Yes (X) | $187,981 | $0 | $22,145 | ||||
| LORI POTTER | |||||||||
| COO | 40.00 | $222,814 | $0 | $14,246 | Yes (X) | ||||
| WENDY BRIGHTMAN | |||||||||
| UMRC FOUNDAT | 40.00 | $143,621 | $0 | $21,455 | Yes (X) | ||||
| KATE COLLINS | |||||||||
| MANAGER | 40.00 | $119,825 | $0 | $29,829 | Yes (X) | ||||
| ASHLEY MARTIN | |||||||||
| EXECUTIVE DI | 40.00 | $117,224 | $0 | $10,199 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,223,901 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $166,855 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SELECT REHABABILITATION SERVICES | |||||
| PO BOX 809056 | CHICAGO | IL | 60680 | THERAPY SERVICE | $2,286,184 |
| MORRISON MANAGEMENT SPECIALIST | |||||
| PO BOX 102289 | ATLANTA | GA | 30368 | FOOD SVC MGMT | $1,722,876 |
| WELLFOUNT CORPORATION | |||||
| 5751 W 73RD STREET | INIANAPOLIS | IN | 46278 | PHARMACY SRVCS | $492,845 |
| GREEN MAGIC GROWERS | |||||
| 1200 BYDDING RD | ANN ARBOR | MI | 48103 | LANDSCAPING SVC | $379,687 |
| WORKSIGHTED INC | |||||
| 275 HOOVER BLVD | HOLLAND | MI | 49423 | I.T. SERVICES | $316,792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $961,764 | RelatedOrganizationsAmt |
| Total Contributions | $961,764 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETIREMENT COMMUNITY FEES | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $30,702,462 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,702,462 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,702,462 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AMORTIZATION OF ENTRANCE FEES | 525990 | $574,561 | $574,561 |
| MANAGEMENT FEES | 561000 | $314,732 | $314,732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $889,293 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,553,519 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,591,755 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,543 | TotalAmt |
| Management And General | $711,543 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,784,883 | TotalAmt |
| Program Services | $11,064,098 | ProgramServicesAmt |
| Management And General | $720,785 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,375 | TotalAmt |
| Program Services | $191,234 | ProgramServicesAmt |
| Management And General | $29,141 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,052,388 | TotalAmt |
| Program Services | $1,912,834 | ProgramServicesAmt |
| Management And General | $139,554 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,494 | TotalAmt |
| Program Services | $829,564 | ProgramServicesAmt |
| Management And General | $63,930 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,305 | TotalAmt |
| Program Services | $87,305 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,654 | TotalAmt |
| Program Services | $42,058 | ProgramServicesAmt |
| Management And General | $39,596 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,400 | TotalAmt |
| Management And General | $118,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,074,790 | TotalAmt |
| Program Services | $2,970,693 | ProgramServicesAmt |
| Management And General | $104,097 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,992 | TotalAmt |
| Program Services | $121,759 | ProgramServicesAmt |
| Management And General | $233 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,587 | TotalAmt |
| Program Services | $470,399 | ProgramServicesAmt |
| Management And General | $34,188 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,044 | TotalAmt |
| Program Services | $297,796 | ProgramServicesAmt |
| Management And General | $40,248 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,598,599 | TotalAmt |
| Program Services | $1,598,599 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,610 | TotalAmt |
| Program Services | $24,659 | ProgramServicesAmt |
| Management And General | $80,951 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,651 | TotalAmt |
| Program Services | $1,023,651 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,300,394 | TotalAmt |
| Program Services | $3,251,798 | ProgramServicesAmt |
| Management And General | $48,596 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,872 | TotalAmt |
| Program Services | $256,515 | ProgramServicesAmt |
| Management And General | $30,357 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| REPAIRS AND MAINTENANCE | $1,465,115 | $1,465,115 |
| FOOD | $1,158,947 | $1,158,947 |
| GENERAL SUPPLIES | $465,873 | $465,873 |
| PHARMACY | $461,406 | $461,406 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,529,805 | TotalAmt |
| Program Services | $1,091,013 | ProgramServicesAmt |
| Management And General | $438,792 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,385,727 | TotalAmt |
| Program Services | $28,785,316 | ProgramServicesAmt |
| Management And General | $2,600,411 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,762,832 | BOYAmt |
| EOY | $4,737,325 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,155 | BOYAmt |
| EOY | $284,452 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,785,011 | BOYAmt |
| EOY | $2,145,252 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,171,219 | BOYAmt |
| EOY | $1,602,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $95,292,546 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,929,599 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,669,637 | BOYAmt |
| EOY | $53,362,947 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,146,238 | BOYAmt |
| EOY | $6,531,611 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,136,432 | BOYAmt |
| EOY | $3,763,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,833,524 | BOYAmt |
| EOY | $72,427,715 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,128,762 | BOYAmt |
| EOY | $2,254,877 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,230,165 | BOYAmt |
| EOY | $30,158,797 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,460 | BOYAmt |
| EOY | $291,206 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,700,728 | BOYAmt |
| EOY | $11,402,999 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,121,115 | BOYAmt |
| EOY | $44,107,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,712,409 | BOYAmt |
| EOY | $27,970,017 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $349,819 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,712,409 | BOYAmt |
| EOY | $28,319,836 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,833,524 | BOYAmt |
| EOY | $72,427,715 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,167,792 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$560,365 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,504,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,214,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $882,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,422,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $961,764 | CurrentTaxYearAmt |
| Total | $5,986,007 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,216,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,669,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,547,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,700,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,702,462 | CurrentTaxYearAmt |
| Total | $143,837,133 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $889,293 | CurrentTaxYearAmt |
| Total | $889,293 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,721,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,883,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,430,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,123,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,553,519 | CurrentTaxYearAmt |
| Total | $150,712,433 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,504,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,214,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $882,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,422,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $961,764 | CurrentTaxYearAmt |
| Total | $5,986,007 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,504,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,214,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $882,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,422,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $961,764 | CurrentTaxYearAmt |
| Total | $5,986,007 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $144,726,426 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,224 | CurrentTaxYearMinus3YearsAmt |
| Total | $26,947 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,316 | CurrentTaxYearMinus1YearAmt |
| Total | $341,081 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,316 | CurrentTaxYearMinus1YearAmt |
| Total | $368,028 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,783,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,938,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,535,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,269,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,553,519 | CurrentTaxYearAmt |
| Total | $151,080,461 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95260 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,518,826 | BeginningYearBalanceAmt |
| Contributions | $1,429,112 | ContributionsAmt |
| Investment Earnings Or Losses | -$752,135 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,757,635 | GrantsOrScholarshipsAmt |
| End Year Balance | $26,438,168 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,467,841 | BeginningYearBalanceAmt |
| Contributions | $815,168 | ContributionsAmt |
| Investment Earnings Or Losses | $707,794 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,471,977 | GrantsOrScholarshipsAmt |
| End Year Balance | $27,518,826 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,600,021 | BeginningYearBalanceAmt |
| Contributions | $666,143 | ContributionsAmt |
| Investment Earnings Or Losses | $4,061,881 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$860,204 | GrantsOrScholarshipsAmt |
| End Year Balance | $27,467,841 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,594,336 | BeginningYearBalanceAmt |
| Contributions | $1,343,434 | ContributionsAmt |
| Investment Earnings Or Losses | $2,943,223 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,281,002 | GrantsOrScholarshipsAmt |
| End Year Balance | $23,600,021 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,084,576 | BeginningYearBalanceAmt |
| Contributions | $979,873 | ContributionsAmt |
| Investment Earnings Or Losses | -$647,691 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$822,392 | GrantsOrScholarshipsAmt |
| End Year Balance | $20,594,366 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.79860 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.15030 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05110 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,772,367 | OtherCostOrOtherBasisAmt |
| Book Value | $2,772,367 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,055,342 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,541,245 | DepreciationAmt |
| Book Value | $36,514,097 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,382,921 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,961,555 | DepreciationAmt |
| Book Value | $4,421,366 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,081,916 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,426,799 | DepreciationAmt |
| Book Value | $9,655,117 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,362,947 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $6,531,611 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,531,611 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LIFE LEASE CONTINGENCY | $1,605,588 |
| DUE FROM RELATED PARTY | $989,321 |
| DEBT SERVICE RESERVE FUND | $918,841 |
| GUARANTEE DEPOSITS | $250,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,763,750 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RESIDENT ENTRANCE FEES AND DEPOSIT | $11,184,173 |
| PROVISION FOR INTEREST RATE SWAP | $218,826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,402,999 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | AMOUNTS HELD IN ESCROW REPRESENT DEPOSITS MADE BY FUTURE RESIDENTS OF THE CEDARS OF DEXTER. THESE FUNDS ARE HELD IN AN ACCOUNT AT FIRST MERIT BANK IN ACCORDANCE WITH TERMS SET FORTH IN THE CEDARS OF DEXTER LIFE LEASE AGREEMENT, WHICH WAS APPROVED BY THE STATE OF MICHIGAN. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUNDS ARE HELD BY RELATED PARTY, UMRC FOUNDATION. BOARD DESIGNATED ENDOWMENT - MANAGEMENT OF UMRC CAN REQUEST DISBURSEMENTS FROM THE FOUNDATION AS REIMBURSMENT FOR 100% OF CHARITABLE CARE EXPENSES, 100% OF DEVELOPMENT AND FUNDRAISING EXPENSES AND TO SUPPORT OTHER CAPITAL AND OPERATIONAL PROJECTS OF UMRC. PERMANENT ENDOWMENT - EARNINGS ARE DISTRIBUTED TO UMRC TO FUND THE COST OF BENEVOLENT CARE FOR RESIDENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| JOHN THORHAUER | ||||||
| PRESIDENT & CEO | $357,882 | $41,775 | $32,779 | $48,400 | $20,581 | $501,417 |
| STEVE FETYKO | ||||||
| CFO | $185,620 | $2,000 | $361 | $2,238 | $19,907 | $210,126 |
| LORI POTTER | ||||||
| COO | $205,846 | $2,000 | $14,968 | $6,596 | $7,650 | $237,060 |
| WENDY BRIGHTMAN | ||||||
| UMRC FOUNDATION PRES | $139,267 | $4,000 | $354 | $3,167 | $18,288 | $165,076 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | PART I LINE 1A - RESIDENCE WAS PROVIDED TO CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER OF UMRC DURING 2015. RENTAL VALUE WAS INCLUDED IN TAXABLE INCOME FOR BOTH INDIVIDUALS. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd | CUSIPCUSIPNum |
|---|---|---|---|---|---|---|---|---|
| ECONOMIC DEVELOPMENT CORP OF CHELSE | ||||||||
| A | 386007163 | 2012-11-01 | $10,000,000 | DEFEASANCE OF 1998 BONDS | false | false | false | |
| MICHIGAN STRATEGIC FUND | ||||||||
| B | 521417332 | 2013-09-30 | $11,000,000 | CONSTRUCTION OF AL FACILITY | false | false | false | 594698LE0 |
| EDC OF THE VILLAGE OF DEXTER | ||||||||
| C | 386004671 | 2014-12-15 | $11,520,000 | REFINANCE 2010 IL CONSTRUCTION BOND | false | false | false | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | In Reserve FundInReserveFundAmt | Capital ExpendituresCapitalExpendituresAmt | RetiredRetiredAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $13,075,000 | $10,000,000 | $231,120 | 2012 | false | false | Yes (true) | Yes (true) | |||
| B | $11,000,000 | $337,772 | 2014 | false | false | Yes (true) | Yes (true) | $809,788 | $9,852,440 | ||
| C | $11,520,000 | Yes (true) | false | Yes (true) | Yes (true) | $11,520,000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 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 | false | false | false | false | false | false | false |
| B | false | false | false | false | false | false | false |
| C | false | false | false | false | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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 | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FIRST MERIT | ||||||||||||
| A | false | false | false | false | Yes (true) | Yes (true) | 7.000000000000 | Yes (true) | false | false | false | Yes (true) |
| (no name) | ||||||||||||
| B | false | false | false | Yes (true) | false | false | false | false | Yes (true) | |||
| HUNTINGTON | ||||||||||||
| C | false | false | false | false | Yes (true) | Yes (true) | 10.000000000000 | Yes (true) | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K - DATE REBATE COMPUTATION PERFORMED | MICHIGAN STRATEGIC FUND 01/05/16 |
| SCHEDULE K - ADDITIONAL INFORMATION | ECONOMIC DEVELOPMENT CORP OF CHELSEA PART IV 1 - FILING FORM 8038-T NOT APPLICABLE. ALL PROCEEDS WERE USED TO DEFEASE 1998 BOND ISSUE. PART IV 3 - 5 MILLION OF 10 MILLION ISSUE WAS ENTERED INTO A QUALIFIED HEDGE. EDC OF THE VILLAGE OF DEXTER PART IV 1 - FILING FORM 8038-T NOT APPLICABLE. ALL PROCEEDS WERE A RESULT OF REFINACING 2010 BONDS. PART IV 3 - 6.25 MILLION OF 12.5 MILLION ISSUE WAS ENTERED INTO A QUALIFIED HEDGE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | UNITED METHODIST RETIREMENT COMMUNITIES (UMRC) HAS BEEN A LEADER IN CARING FOR SENIORS SINCE ITS FAITHFUL FOUNDING IN 1906. WITH A TRADITION OF EXCEPTIONAL QUALITY AND COMMITMENT TO CUTTING-EDGE CARE, UMRC OFFERS MICHIGAN'S MOST DIVERSE CONTINUUM OF HOUSING OPTIONS AND SERVICES ACROSS 12 COUNTIES TO OLDER ADULTS OF ALL INCOME LEVELS. THESE INCLUDE MARKET RATE AND AFFORDABLE INDEPENDENT AND ASSISTED LIVING OPTIONS, SKILLED NURSING AND REHABILITATION, SPECIALIZED DEMENTIA AND ALZHEIMER'S CARE, PHYSICAL AND OCCUPATIONAL THERAPY, AND PROGRAMS OF ALL-INCLUSIVE CARE FOR THE ELDERLY, OR PACE. BUILDING ON A FOUNDATION OF 110 YEARS OF SERVICE, THE MISSION OF UMRC IS TO PROMOTE THE WELLNESS, DIGNITY AND INDEPENDENCE OF OLDER ADULTS BY PROVIDING HIGH-QUALITY AND INNOVATIVE RESIDENTIAL AND SUPPORTIVE SERVICES. UMRC FOUNDATION WAS CREATED IN 1998 AS THE FUNDRAISING ARM FOR UMRC, SUPPORTING BENEVOLENT CARE FOR RESIDENTS WHO HAVE OUTLIVED THEIR SAVINGS, AS WELL AS GROWTH OPPORTUNITIES FOR THE ORGANIZATION. UMRC FOUNDATION'S MISSION IS TO PROMOTE THE WELLNESS, DIGNITY, AND INDEPENDENCE OF SENIORS BY SUPPORTING THE RESIDENTS, STAFF, AND COMMUNITIES UMRC SERVES. THE POPULATION OF SENIORS OVER THE AGE OF 65 IS EXPECTED TO DOUBLE BY THE YEAR 2030, AND THE OLDEST ADULTS, 85 YEARS AND OLDER, WILL GROW BY 300%. UMRC IS COMMITTING ITS EFFORTS TO REMAIN AHEAD OF THE CURVE AND TO EMBRACE THE CARE NEEDS AND WISHES OF THIS DRAMATICALLY GROWING SECTOR. UMRC'S VISION IS TO CONTINUE ITS OWN SIGNIFICANT GROWTH, CREATING AND ENHANCING OPTIONS TO INCREASE THE NUMBER OF OLDER ADULTS IT SERVES, WHILE FOCUSING ON UMRC'S FAITH-BASED MISSION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT OF 990 IS REVIEWED BY UMRC PRESIDENT/CEO AND CHIEF FINANCIAL OFFICER OF UMRC. FINALIZED RETURN IS SENT TO THE UMRC BOARD OF TRUSTEES FOR COMMENT PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | UMRC, INC. EXPECTS ITS EMPLOYEES AND TRUSTEES TO CONDUCT THE BUSINESS OF UMRC OR THE UMRC FOUNDATION IN A LEGAL AND ETHICAL MANNER, OBSERVING THE HIGHEST STANDARDS OF INTEGRITY AND BUSINESS ETHICS. WHEN ACTING ON BEHALF OF UMRC OR THE UMRC FOUNDATION, THESE INDIVIDUALS SHOULD ACT SOLELY FOR THE BENEFIT OF THE ORGANIZATIONS. EACH EMPLOYEE AND TRUSTEE SHOULD AVOID ANY FINANCIAL RELATIONSHIP OR OTHER SITUATION WHICH REPRESENTS A CONFLICT BETWEEN UMRC INTERESTS AND OTHER PERSONAL INTERESTS OF THE INDIVIDUAL. THE UMRC POLICY ON CONFLICT OF INTEREST IS DISTRIBUTED ANNUALLY TO MEMBERS OF THE UMRC BOARD OF TRUSTEES, UMRC PRESIDENT AND CEO, AND UMRC ADMINISTRATIVE STAFF, INCLUDING DEPARTMENT HEADS AND CENTRAL SUPPLY STAFF. AT THE TIME OF THE DISTRIBUTION OF THE POLICY, EACH PERSON WILL BE GIVEN THE OPPORTUNITY TO DISCLOSE REAL OR POTENTIAL CONFLICTS OF INTEREST, WHICH WILL BE KEPT CONFIDENTIAL. DISCLOSURES OF ANY POTENTIAL CONFLICTS OF INTEREST BY TRUSTEES AND/OR STAFF ARE FORWARDED TO THE GOVERNANCE COMMITTEE FOR REVIEW. ANY TRANSACTION BETWEEN UMRC AND AN ENTITY AFFECTED BY A CONFLICT OF INTEREST OF ANY UMRC EMPLOYEE OR TRUSTEE SHALL NOT BE VOID BUT SHALL BE VALID IF 1) THE TRANSACTION IS FAIR AND REASONABLE, 2) THE MATERIAL FACTS OF THE CONFLICT ARE DISCLOSED TO THE BOARD OF TRUSTEES OR GOVERNANCE COMMITTEE, 3) THE TRANSACTION IS DISCUSSED AND VOTED UPON BY THE BOARD OR COMMITTEE OUTSIDE THE PRESENCE OF THE AFFECTED INDIVIDUAL, 4) THE TRANSACTION IS APPROVED, AND 5) THE MINUTES OF THE BOARD OR COMMITTEE REFLECT COMPLIANCE WITH THE POLICY. INDIVIDUALS WITH A CONFLICT ARE NOT PERMITTED TO BE PRESENT DURING DISCUSSIONS OR ANY VOTE REGARDING THE CONFLICT OF INTEREST. ANY TRUSTEE OF THE UMRC BOARD WHO BECOMES AWARE OF A RELATIONSHIP THAT DOES, OR MIGHT, CONSTITUTE A CONFLICT OF INTEREST AFTER COMPLETING AND SIGNING THIS FORM MUST FILE AN UPDATED FORM. |
| FORM 990, PAGE 6, PART VI, LINE 15A | APPROXIMATELY EVERY THREE YEARS, UMRC HIRES AN INDEPENDENT CONSULTANT TO PERFORM A COMPENSATION STUDY. IN INTERIM YEARS, UMRC USES INDUSTRY STANDARD COMPENSATION STUDIES FROM MULTIPLE SOURCES. ALL FINDINGS ARE DOCUMENTED AND PRESENTED TO THE COMPENSATION COMMITTEE OF THE UMRC BOARD OF TRUSTEES ALONG WITH AN ANNUAL EVALUATION OF THE CEO'S PERFORMANCE AND GOALS FOR THE COMING YEAR. THE COMPENSATION COMMITTEE RECOMMENDS A SALARY INCREASE TO THE BOARD OF TRUSTEES FOR APPROVAL. THE DELIBERATION AND DETERMINATION OF COMPENSATION IS DOCUMENTED IN THE ORGANIZATION'S BOARD MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | APPROXIMATELY EVERY THREE YEARS, UMRC HIRES AN INDEPENDENT CONSULTANT TO PERFORM A COMPENSATION STUDY. IN INTERIM YEARS, UMRC USES INDUSTRY STANDARD COMPENSATION STUDIES FROM MULTIPLE SOURCES. ALL FINDINGS ARE DOCUMENTED AND PRESENTED TO UMRC'S BOARD OF TRUSTEES AND COMPENSATION COMMITTEE. UTILIZING THESE RESULTS, SALARY INCREASES ARE SET BY THE UMRC PRESIDENT AND CEO AND VICE PRESIDENT OF HUMAN RESOURCES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UMRC'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE UMRC WEBSITE (WWW.UMRC.COM), AND SUCH NONPROFIT DATABASE SITES AS GUIDESTAR AND FOUNDATION CENTER. UMRC'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY, IN ADDITION TO ITS FINANCIAL STATEMENTS, ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| UMRC FOUNDATION | ||||||||||
| 805 W MIDDLE ST | CHELSEA | MI | 48118 | 383443089 | SUPP. UMRC | MI | 501C3 | 11A | UMRC | Yes (true) |
| THE WASHTENAW PACE INC | ||||||||||
| 805 W MIDDLE ST | CHELSEA | MI | 48118 | 275067787 | NSG CARE | MI | 501C3 | 11A | UMRC | Yes (true) |
| RIVERTOWN NBRHD SR NP HOUSING CORP | ||||||||||
| 26200 LAHSER ROAD SUITE 300 | SOUTHFIELD | MI | 48033 | 454963459 | HOUSING | MI | 501C3 | 11A | PVM | Yes (true) |
| THE CASCADE PACE INC | ||||||||||
| 805 W MIDDLE ST | CHELSEA | MI | 48118 | 465362872 | NSG CARE | MI | 501C3 | 11A | UMRC | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Business Name Line2RelatedOrganizationName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SYLVAN PINES LDHA LLC | ||||||||||||||
| 325 WILKINSON ST | CHELSEA | MI | 48118 | 383431255 | SR HOUSING | MI | TWO S LLC | RELATED | $608 | $38,346 | false | Yes (true) | 0.01000 | |
| DETROIT AFFORDABLE ASSISTED LIVING | ||||||||||||||
| 805 W MIDDLE ST | CHELSEA | MI | 48118 | 274332152 | SR HOUSING | MI | NAHT | RELATED | $1,831 | false | Yes (true) | 0.00010 | DIVIDEND HOUSING ASSOCIATION LP | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMRC DETROIT AAL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 W MIDDLE ST | AddressLine1Txt |
| City | CHELSEA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274331985 | EIN |
| Primary Activities | GEN PARTNR | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMRC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of EOY Assets | $500,000 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UMRC FOUNDATION | ||
| C | $961,764 | ACTUAL GRANT AMOUNT |
| THE CASCADE PACE INC | ||
| D | $4,000,000 | ACTUAL BOND GUARANTEE |
| UMRC FOUNDATION | ||
| E | $11,520,000 | ACTUAL BOND GUARANTEE |
| DETROIT AFFORDABLE ASSITED LIVING | ||
| Q | $90,618 | ACTUAL COST |
| SYLVAN PINES LDHA LLC | ||
| Q | $151,849 | ACTUAL COST |
| THE CASCADE PACE INC | ||
| Q | $98,180 | ACTUAL COST |
| THE WASHTENAW PACE INC | ||
| Q | $128,071 | ACTUAL COST |
| UMRC FOUNDATION | ||
| Q | $811,811 | ACTUAL COST |
| THE WASHTENAW PACE INC | ||
| S | $28,084 | ACTUAL AMOUNT |
| THE WASHTENAW PACE INC | ||
| L | $103,937 | ACTUAL MANAGEMENT FEE |
| UMRC FOUNDATION | ||
| L | $78,040 | ACTUAL MANAGEMENT FEE |
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