2014-08-15T08:33:31-05:00 2013-12-31 CJ SCHLOSSER & COMPANY LLC 233 E CENTER DR ALTON IL 620025931 990 2013-01-01 371363355 UNITED METHODIST VILLAGE RETIREMENT COMMUNITIES INC UNIT 6184668662 5201 ASBURY AVENUE GODFREY IL 62035 PATRICK NOONAN EXECUTIVE DIRECTOR 6184668662 2014-08-14 true CINDY A TEFTELLER P00296128 6184657717 2014-08-14 2013 2015-11-30 17:44:51Z PATRICK NOONAN 5201 ASBURY AVENUE GODFREY IL 62035 6423196 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 15 100 0 1042558 1699904 4437608 4574133 76543 52078 4691060 88439 10247769 6414554 0 0 1632548 1675333 0 13733 3687007 3073462 5319555 4748795 4928214 1665759 16827791 20289482 16841166 18682471 -13375 1607011 PROVIDE HOUSING AND CARE TO SENIOR CITIZENS IN THE WESTERN PART OF THE GREAT RIVERS CONFERENCE OF THE UNITED METHODIST CHURCH. false false 3861576 4644790 PROVIDE HOUSING AND CARE TO SENIOR CITIZENS IN THE WESTERN PART OF THE GREAT RIVERS CONFERENCE OF THE UNITED METHODIST CHURCH. 3861576 true true 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 true false false false true true true false false false true 21 0 100 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 VICE CHAIRPE 1.00 X X 0 0 0 JAMES HERNDON DIRECTOR 1.00 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 DIRECTOR 1.00 X 0 0 0 WAYNE RUPPERT CHAIRPERSON 1.00 X X 0 0 0 CHUCK WEST DIRECTOR 1.00 X 0 0 0 CHARLES THEIVAGT DIRECTOR 1.00 X 0 0 0 REV EDWARD WESTON DIRECTOR 1.00 X 0 0 0 PATRICK NOONAN EXECUTIVE DI 40.00 X 145123 0 22090 145123 22090 1 false true true LIFE CARE SERVICES LLC 12503 VILLAGE CIRCLE DR ST LOUIS MO 63127 MGMT SERVICES 375764 1 1699904 1642507 1699904 RESIDENT SERVICE REVENUE 531110 4574133 4574133 4574133 57723 57723 12137 12137 12137 12137 5645 -5645 -5645 -5645 3969 2997 972 972 MCKENDREE APARTMENTS 900099 51857 51857 OTHER REVENUE 900099 23473 23473 75330 6414554 4644790 69860 167213 167213 1299707 1159747 130248 9712 18046 15307 2414 325 93980 81796 9662 2522 96387 94548 1278 561 208697 18668 190029 1330 1330 25470 25470 5172 662 4510 107095 103666 2816 613 63335 8640 54695 608703 485561 123142 16865 16831 34 943172 932165 11007 633577 633577 82534 82534 SUPPLIES 318563 297191 21372 MISCELLANEOUS 39258 4692 34566 EMPLOYEE RELATIONS 10236 8525 1711 CHARITABLE GIFT ANNUITY 9455 9455 4748795 3861576 873486 13733 54565 2812 2661730 3016018 8123 28159 420447 1003 552 78147 105528 26183725 9688345 13001322 16495380 62487 70417 1400 538217 570266 350 350 16827791 20289482 511119 615721 157479 129339 14588434 15846795 30365 483748 1553769 1606868 16841166 18682471 X -1113152 482850 1099777 1124161 -13375 1607011 16827791 20289482 1665759 -45373 X false true X true false X 142728 98848 44418 1042558 1699904 3028456 4424550 4507548 4451269 9119884 4653432 27156683 12 12 4567278 4606396 4495699 10162442 6353336 30185151 1578275 1578275 1578275 1578275 28606876 70366 108884 125199 77329 69860 451638 70366 108884 125199 77329 69860 451638 4637644 4715280 4620898 10239771 6423196 30636789 0.93370 0.98310 0.01000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 567897 567897 22086992 7926633 14160359 760852 678331 82521 2767984 1083381 1684603 16495380 REFUNDABLE OCCUPANCY FEES 614000 OBLIGATION ON SINGLE FAMILY DWELLING 358391 RENT DEPOSITS 311399 CREDIT SUPPORT AGREEMENT 262102 ANNUITY OBLIGATIONS 60976 1606868 X 6369181 -45373 -45373 6414554 6414554 4748795 4748795 4748795 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 STATEMENT OF ACTIVITIES NOR IN THE 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 144527 596 22090 167213 A VILLAGE OF GODFREY 371286090 2013-12-30 1600000 MORTGAGE false false false B VILLAGE OF GODFREY 371286090 2012-10-30 10365 ADVANCE REFUNDING false false false A 1600000 40000 true false true true B 400257 10365000 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 X PROPERTY/EQUIP 1 1642507 FMV OF ASSETS NET LIABILI 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 1722 4227656 UMV MCKENDREE APARTMENTS 5201 ASBURY AVENUE GODFREY IL 62035 371377895 SR HOUSING IL N/A RELATED -44 false true 0.00100 true false false true false false false false false false false true false true true true false false false