2015-08-17T14:46:46-05:00 2014-12-31 371031116 CJ SCHLOSSER & COMPANY LLC 233 E CENTER DR ALTON IL 620025931 990 2014-01-01 371363355 UNITED METHODIST VILLAGE RETIREMENT COMMUNITIES INC UNIT 6184668662 5201 ASBURY AVENUE GODFREY IL 62035 PATRICK NOONAN EXECUTIVE DIRECTOR 6184668662 2015-08-14 true CINDY A TEFTELLER P00296128 6184657717 2015-08-14 2014 2016-02-25 16:41:14Z PATRICK NOONAN 5201 ASBURY AVENUE GODFREY IL 62035 5305512 false X WWW.UNITEDMETHODISTVILLAGE.COM X 1996 IL PROVIDE HOUSING AND CARE TO SENIOR CITIZENS IN THE WESTERN PART OF THE GREAT RIVERS CONFERENCE OF THE UNITED METHODIST CHURCH. 15 15 112 0 1699904 92072 4574133 5126706 52078 39288 88439 43894 6414554 5301960 0 0 1675333 1778026 0 72688 3073462 3702478 4748795 5480504 1665759 -178544 20289482 19759194 18682471 18299203 1607011 1459991 PROVIDE HOUSING AND CARE TO SENIOR CITIZENS IN THE WESTERN PART OF THE GREAT RIVERS CONFERENCE OF THE UNITED METHODIST CHURCH. false false 4524027 5157652 PROVIDE HOUSING AND CARE TO SENIOR CITIZENS IN THE WESTERN PART OF THE GREAT RIVERS CONFERENCE OF THE UNITED METHODIST CHURCH. 4524027 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false true true false false false false false false false false false false false false false false true false true false false false true 29 0 112 true false false false false false false false false false false false false X 15 15 false true false false false false false true true false false true true true true false false true false false IL X X PATRICK NOONAN 6184668662 5201 ASBURY AVE GODFREY IL 62035 MICHAEL LEFFERSON DIRECTOR 1.00 X 0 0 0 REV DON BURROUGHS DIRECTOR 1.00 X 0 0 0 MARY LOU BECK DIRECTOR 1.00 X 0 0 0 REV DENNIS PRICE CHAIRPERSON 1.00 X X 0 0 0 JAMES HERNDON SECRETARY 1.00 X X 0 0 0 REV DON LONG DIRECTOR 1.00 X 0 0 0 REV DARYL FANSLER DIRECTOR 1.00 X 0 0 0 ROD CROXFORD DIRECTOR 1.00 X 0 0 0 ZEKE JABUSCH DIRECTOR 1.00 X 0 0 0 REV JACKIE HAVIS-SHEAR DIRECTOR 1.00 X 0 0 0 WILLIAM KESSLER DIRECTOR 1.00 X 0 0 0 STEPHEN SCHWARTZ TREASURER 1.00 X X 0 0 0 CAROL NOBLE SECRETARY 1.00 X X 0 0 0 REV MARK MYERS VICE-CHAIRPE 1.00 X X 0 0 0 WAYNE RUPPERT CHAIRPERSON 1.00 X X 0 0 0 CHUCK WEST DIRECTOR 1.00 X 0 0 0 KEN CARTER DIRECTOR 1.00 X 0 0 0 SUE HARDIN DIRECTOR 1.00 X 0 0 0 PATRICK NOONAN EXECUTIVE DI 40.00 X 141672 0 23197 141672 23197 1 false true true LIFE CARE SERVICES LLC 12503 VILLAGE CIRCLE DR ST LOUIS MO 63127 MGMT SERVICES 385568 1 92072 92072 RESIDENT SERVICE REVENUE 531110 5126706 5126706 5126706 40530 40530 11706 11706 11706 11706 1242 -1242 -1242 -1242 3221 2310 911 911 OTHER REVENUE 900099 31277 31277 31277 5301960 5157652 52236 164869 164869 1372335 1152770 173432 46133 16666 14476 2190 120333 115704 4629 103823 97646 2943 3234 269954 74296 195658 4623 4623 29762 29762 6380 400 5980 176850 138936 19222 18692 79314 11363 67951 835310 708533 126777 19878 17825 2053 964407 962561 1846 824892 824892 107673 34083 73590 SUPPLIES 314904 294123 20781 MISCELLANEOUS 43312 13054 30258 EMPLOYEE RELATIONS 15599 14200 1399 CHARITABLE GIFT ANNUITY 9620 9620 5480504 4524027 883789 72688 2812 46503 3016018 3062352 28159 22733 552 793 105528 58786 26436124 10441256 16495380 15994868 70417 74587 570266 498222 350 350 20289482 19759194 615721 689666 129339 168114 15846795 15378778 483748 444270 1606868 1618375 18682471 18299203 X 482850 331514 1124161 1128477 1607011 1459991 20289482 19759194 -178544 31524 X false true X true false X 98848 44418 1042558 1699904 92072 2977800 4507548 4451269 9119884 4653432 5161204 27893337 12 12 4606396 4495699 10162442 6353336 5253276 30871149 1578275 1578275 1578275 1578275 29292874 108884 125199 77329 69860 52236 433508 108884 125199 77329 69860 52236 433508 4715280 4620898 10239771 6423196 5305512 31304657 0.93570 0.93370 0.01000 0.01000 X 567897 567897 22287456 8574395 13713061 809147 706634 102513 2771624 1160227 1611397 15994868 REFUNDABLE OCCUPANCY FEES 636500 OBLIGATION ON SINGLE FAMILY DWELLING 358391 RENT DEPOSITS 301055 CREDIT SUPPORT AGREEMENT 262102 ANNUITY OBLIGATIONS 60327 1618375 X 5333484 31524 31524 5301960 5301960 5480504 5480504 5480504 SCHEDULE D, PAGE 3, PART X THE COMMUNITY HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES NOR IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE COMMUNITY EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS. false false false false false false false false false PATRICK NOONAN EXECUTIVE DIRECTOR 141046 626 23197 164869 A VILLAGE OF GODFREY 371286090 2013-12-30 1600000 MORTGAGE false false false B VILLAGE OF GODFREY 371286090 2012-10-30 10365000 ADVANCE REFUNDING false false false A 112550 1600000 40000 1560000 false false true true B 680448 10365000 9519300 487940 357760 false true true true A false false false false false false false B false false false false false false false A false false false false false false false false false B false false false false false false false false false FORM 990, PAGE 6, PART VI, LINE 3 THE MANAGEMENT COMPANY'S RESPONSIBILITIES INCLUDE RECRUITING AND EMPLOYING THE EXECUTIVE DIRECTOR; SUPERVISING THE LICENSING; EQUIPPING AND STAFFING; PREPARING ANNUAL BUDGETS; ESTABLISHING AND OPERATING A SYSTEM OF FINANCIAL CONTROLS, INCLUDING COMPARATIVE ANALYSIS WITH OTHER FACILITIES; SUPERVISING THE DELIVERY OF HEALTH CARE SERVICES; AND OVERSEEING THE FOOD SERVICES AND QUALITY OF ACCOMMODATIONS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY EITHER IN A PDF FORMAT VIA EMAIL OR PAPER COPY. THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION FOR COMPLETENESS AND ACCURACY PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY AND THE DISCLOSURE FORMS PREPARED BY THE BOARD MEMBERS ARE REVIEWED BY THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. BOARD MEMBERS ARE PROHIBITED FROM VOTING ON ANY ACTIONS THAT ARE CONSIDERED A CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S EXECUTIVE DIRECTOR IS EMPLOYED BY AN INDEPENDENT MANAGEMENT COMPANY. THE ORGANIZATION HAS A MANAGEMENT CONTRACT WITH THE MANAGEMENT COMPANY TO PROVIDE MANAGEMENT SERVICES. THE MANAGEMENT CONTRACT IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO THE ORGANIZATION. INSPECTION OF THE DOCUMENTS IS AVAILABLE AT THE ORGANIZATION'S EXECUTIVE DIRECTOR'S OFFICE. MCKENDREE APARTMENTS LLC 5201 ASBURY AVENUE GODFREY IL 62035 464284841 SR HOUSING IL 943919 4018159 UMV