2016-06-01T09:48:19-05:00 2015-12-31 520954153 MENDELSON & MENDELSON CPA'S A PC 12505 PARK POTOMAC AVE STE 250 POTOMAC MD 208546805 990 2015-01-01 546056731 THE TEMPLE FOUNDATION INC TEMP 7033850555 9229 ARLINGTON BOULEVARD FAIRFAX VA 22031 MARK RIDGELY TREASURER 7033850555 2016-05-27 true LOUIS B RUEBELMANN CPA P00157850 3016560001 2016-06-01 2015 2016-09-27 15:27:22Z MARK RIDGELY 29879539 false X THEVIRGINIAN.ORG X 1965 VA THE FOUNDATION IS THE CONTINUING CARE PROVIDER AT THE VIRGINIAN IN FAIRFAX, VA. THE FACILITY IS A COMPLETE CONTINUING CARE RETIREMENT COMMUNITY WITH INDEPENDENT LIVING AND ASSISTED LIVING APARTMENTS AND A COMPLETE HEALTH CARE CENTER WITH 100 HEALTH CARE BEDS. 9 7 508 60 0 46504 0 29847065 29590309 286738 289230 0 30180307 29879539 0 0 17461225 17821412 0 0 11597385 11644714 29058610 29466126 1121697 413413 27666085 26074092 8284251 6560715 19381834 19513377 X THE FOUNDATION IS THE CONTINUING CARE PROVIDER AT THE VIRGINIAN IN FAIRFAX, VA. THE FACILITY IS A COMPLETE CONTINUING CARE RETIREMENT COMMUNITY WITH INDEPENDENT LIVING AND ASSISTED LIVING APARTMENTS AND A COMPLETE HEALTH CARE CENTER WITH 100 HEALTH CARE BEDS. false false 24614841 29590309 ALL PROGRAM SERVICE ACTIVITY IS DIRECTED TOWARD THE OPERATION OF PROVIDING A HOME FOR LIFE TO ITS RESIDENTS. 24614841 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false true true true false false false false false false false false false true 38 0 true 508 true false false false false false false false false false false false false X 9 7 false false false false false false false true true false false false true true true false true true true false VA X X THE TEMPLE FOUNDATION 7035918993 9229 ARLINGTON BLVD FAIRFAX VA 22031 MARK RIDGELY TREASURER 40.00 X X 232776 0 65195 PRISCILLA KNEISLEY DIR HLTH SVC 40.00 X X 143704 0 47372 JAMES SCHOENBERGER PRESIDENT 5.00 X 0 0 0 ROBERT D ZUROWSKI MD DIRECTOR 5.00 X 0 0 0 STEVEN WOODDELL VICE-PRES. 5.00 X 0 0 0 LOUISE LYNCH DIRECTOR 5.00 X 0 0 0 BARBARA DRAKE SECRETARY 5.00 X 0 0 0 LARRY SCHULTE DIRECTOR 5.00 X 0 0 0 FRED M HADEN DIRECTOR 5.00 X 0 0 0 ROBERT BANCROFT DIR OF ACCOU 40.00 X 174099 0 4725 CATHY RENKIEWICZ DIR OF REHAB 40.00 X 128878 0 0 NORWU HOWARD-WESSON DIR. OF NURS 40.00 X 111130 0 20933 LISA ROBINOWITZ ASST. DIR OF 40.00 X 108837 0 3268 899424 141493 6 false true false SODEXHO INC & AFFILIATES PO BOX 536922 ATLANTA GA 30353 FOOD SERVICES 2777304 THOMPSON ASSOCIATES PO BOX 919 MIDDLEBURG VA 20118 FACILITY RENTAL 2543994 SODEXHO 1440 CAMPBELL LN BOWLING GREEN KY 42104 BUILDING CONT 678689 OMNICARE INC PO BOX 635950 CINCINNATI OH 45263 PHARMACY PROD. 439483 THI STAFFING INC 7297 LEE HIGHWAY FALLS CHURCH VA 22042 TEMP NURSING 353183 10 RESIDENT MAINTENANCE FEES 14634160 14634160 MEDICAL SUPPLIES & FEES 6701322 6701322 RESIDENT HEALTH CARE FEES 4689511 4689511 RESIDENT SERVICES/PROGRAMS 1779633 1779633 HOME HEALTH PROGRAM 1093697 1093697 691986 691986 29590309 289230 289230 29879539 29590309 289230 550579 550579 14591298 12929163 1662135 153512 130485 23027 1473783 1127931 345852 1052240 869815 182425 38324 38324 89684 89684 304876 262886 41990 328110 328110 359569 70233 289336 124615 124615 3978271 3978271 58592 58592 44093 44093 1378011 1378011 699000 699000 FOOD SERVICE CONTRACT 1529477 1529477 SUPPLIES 704213 704213 OUTSIDE SERVICES 502836 502836 MISCELLANEOUS 497294 461383 35911 1007749 626044 381705 29466126 24614841 4851285 0 4915149 3590331 855336 1606671 2315537 1643339 446802 246004 21697464 11228333 8013074 10469131 8941485 8298956 2178702 219660 27666085 26074092 1856845 1053434 1829761 1742883 2800000 2041667 1797645 1722731 8284251 6560715 X 19381834 19513377 19381834 19513377 27666085 26074092 413413 -180256 -101614 X false true X true false X 18390 175550 855 46504 241299 26616349 28358878 29727811 29847065 29590309 144140412 26634739 28534428 29728666 29893569 29590309 144381711 144381711 271481 202572 307034 332536 289230 1402853 271481 202572 307034 332536 289230 1402853 26906220 28737000 30035700 30226105 29879539 145784564 0.99040 0.99090 0.01000 0.01000 X 17644309 8710460 8933849 4053155 2517873 1535282 10469131 DEPOSITS-LIFE CARE CONTRACTS 942969 RESIDENT DEPOSITS FUNDING INVESTMENT 571000 DEFERRED COMPENSATION 208762 1722731 29699283 -180256 -180256 29879539 29879539 29466126 29466126 29466126 X X X X X false false false false false false false false false MARK RIDGELY TREASURER 232776 65195 297971 PRISCILLA KNEISLEY DIR HLTH SVC 143704 47372 191076 ROBERT BANCROFT DIR OF ACCOUNTING 174099 4725 178824 THOMPSON ASSOCIATES LANDLORD 2706069 RENTAL OF FACILITY false SCHEDULE L, PART V PAST BOARD MEMBERS, ROLAND THOMPSON, MARNA MOORE AND DR. CYNDI THOMPSON ARE OR WERE MEMBERS OF OR ARE MARRIED TO MEMBERS OF THOMPSON ASSOCIATES. MR. THOMPSON WAS A PARTNER IN THOMPSON ASSOCIATES AND IS NOW DECEASED, MRS. MOORE WAS A PARTNER IN THOMPSON ASSOCIATES AND IS NOW MEDICALLY INCOMPACITATED AND DR. THOMPSON IS MARRIED TO ANOTHER PARTNER OF THOMPSON ASSOCIATES. ALL OF THESE INDIVIDUALS HAVE NOT BEEN ACTIVE BOARD MEMBERS FOR SEVERAL YEARS. FORM 990 - ORGANIZATION'S MISSION THE FOUNDATION IS THE CONTINUING CARE PROVIDER AT THE VIRGINIAN IN FAIRFAX, VA. THE FACILITY IS A COMPLETE CONTINUING CARE RETIREMENT COMMUNITY WITH INDEPENDENT LIVING AND ASSISTED LIVING APARTMENTS AND A COMPLETE HEALTH CARE CENTER WITH 100 HEALTH CARE BEDS. FORM 990, PAGE 6, PART VI, LINE 11B THE FROM 990 IS REVIEWED IN DETAIL BY THE ORGAINZATION'S TREASURER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR IS ANNUALLY REQUIRED TO SIGN A CONFLICTS OF INTEREST STATMENT AND DISCLOSE ANY RELATIONSHIP WITH THE TEMPLE FOUNDATION OR ANOTHER ORGANIZATION THAT DOES BUSINESS WITH THE TEMPLE FOUNDATION THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THESE STATEMENTS ARE REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE FOUNDATION'S ATTORNEY IF DEEMED NECESSARY. IN THE EVENT THAT THE PRESIDENT DETERMINES THAT A CONFLICT EXISTS, THE DIRECTOR IS NOT ALLOWED TO PARTICIPATE IN ANY DECISION OR ATTEND ANY MEETING WHERE A DISCUSSION INVOLVING THE RELATIONSHIP, ENTITY OR ACTIVITY IS DISCUSSED OR DECIDED. FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY, A PUBLISHED ANALYSIS OF INDUSTRY COMPENSATION INFORMATION FOR THE REGION IS USED AS A GUIDE TO EVALUATE AND SET THE SALARIES, WAGES AND BENEFITS FOR THE EXECUTIVE DIRECTOR AND ALL DEPARTMENT HEADS. THE EXECUTIVE DIRECTOR RECOMMENDS COMPENSATION PROGRAMS FOR EACH OF THE DEPARTMENT HEADS TO THE BOARD OF DIRECTORS. THE TEMPLE FOUNDATION MAINTAINS A COMPENSATION COMMITTEE WITHIN THE BOARD OF DIRECTORS WHO REVIEW THE INDUSTRY EVALUATION AND THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND HIS RECOMMENDATIONS FOR THE INDIVIDUAL DEPARTMENT HEADS AND INDEPENDENTLY APPROVES THE COMPENSATION PLANS FOR THE EXECUTIVE DIRECTOR AND THE DEPARTMENT HEADS. FORM 990, PAGE 6, PART VI, LINE 15B SEE INFORMATION IN 15A FORM 990, PAGE 6, PART VI, LINE 19 ANNUALLY THE ORGANIZATION IS REQUIRED TO FILE A DETAILED DISCLOSURE STATEMENT WITH THE COMMONWEALTH OF VIRGINIA, BUREAU OF INSURANCE THAT CONTAINS DETAILED INFORMATION ON THE ORGANIZATION AND THE FACILITY INCLUDING A DESCRIPTION OF THE BUSINESS FORM OF THE ORGANIZATION, DESCRIPTION OF THE PHYSICAL PLANT AND REAL PROPERTY, NAMES, ADDRESSES AND BACKGROUND INFORMATION ON MEMBERS OF THE BOARD OF DIRECTORS, COPIES OF CONTRACTS USED TO ADMIT RESIDENTS, INFORMATION ON FEES CHARGED, A FIVE YEAR HISTORY OF FEE INCREASES FOR SERVICE ACCOMODATIONS, AUDITED FINANCIAL STATEMENTS FOR THE MOST RECENT TWO YEAR PERIOD AND A FORECASTED INCOME STATEMENT FOR THE NEXT OPERATING YEAR. THIS INFORMATION IS ALSO MAINTAINED AT THE MAIN OFFICE AND THE RESIDENT'S LIBRARY OF THE ORGANIZATION AND IS AVAILABLE FOR INSPECTION BY ANY CURRENT RESIDENT OR PROSPECTIVE RESIDENT OF THE FACILITY AND THEIR FAMILIES.