2014-04-22T08:16:56-05:00 2013-09-30 390758449 WIPFLI LLP 3703 OAKWOOD HILLS PARKWAY EAU CLAIRE WI 54701 990 2012-10-01 391618594 RIDGEVIEW HEIGHTS INDEPENDENT LIVING CORPORATION RIDG 6085246487 2090 RIDGEVIEW DRIVE REEDSBURG WI 53959 DENNIS SCHOMMER 6085246487 2014-04-18 1 HOLLY POKRANDT CPA P00449155 7158323407 2014-04-02 2012 2015-11-30 17:44:51Z DENNIS SCHOMMER 2090 RIDGEVIEW DRIVE REEDSBURG WI 53959 232387 0 X N/A X 1988 WI PROVIDE ECONOMICAL HOUSING TO THE ELDERLY. 7 7 0 7 0 0 0 0 286687 230045 3952 2342 0 0 290639 232387 0 0 0 0 51827 57578 0 0 0 241336 257789 293163 315367 -2524 -82980 3365452 3421633 3640127 3779288 -274675 -357655 PROVIDE ECONOMICAL HOUSING FOR ELDERLY INDIVIDUALS WHERE ALL REPAIRS AND MAINTENANCE ARE TAKEN CARE OF FOR THEM. AT SEPTEMBER 30 THE ORGANIZATION OPERATES 42 HOUSING UNITS. 0 0 303649 230045 PROVIDE ECONOMICAL HOUSING FOR ELDERLY INDIVIDUALS WHERE ALL REPAIRS AND MAINTENANCE ARE TAKEN CARE OF FOR THEM. AT SEPTEMBER 30 THE ORGANIZATION OPERATES 42 HOUSING UNITS. 303649 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 6085246487 2000 N DEWEY AVE REEDSBURG WI 53959 X CJ NEUMANN 1.00 X 0 0 0 GAYLORD HODGSON 1.00 X 0 0 0 DR RICHARD JORANDBY 1.00 X 0 0 0 JEFF STEEL 1.00 X 0 0 0 GARY FUSCH 1.00 X X 0 0 0 DENNIS SCHOMMER 1.00 X X 0 0 0 HELEN MILLER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 PRIVATE ROOM & BOARD 531110 123270 123270 TENANT DEPOSITS 531110 106658 106658 OTHER REVENUE 531110 117 117 230045 2342 2342 232387 229928 0 2459 44370 43595 775 13208 12977 231 3515 3515 3518 3518 11228 11228 3679 3679 54473 54473 143450 143450 14599 14599 REPAIRS & MAINTENANCE 23327 23327 315367 303649 11718 0 163385 568268 470524 282898 310643 194138 6140 6904 4607621 2238196 2414760 2369425 3365452 3421633 59057 46044 3581070 3733244 3640127 3779288 X -274675 -357655 -274675 -357655 3365452 3421633 -82980 0 X X 0 1 X 1 0 X 236796 293905 286959 286687 230045 1334392 236796 293905 286959 286687 230045 1334392 3600 7380 7440 7440 2195 28055 0 3600 7380 7440 7440 2195 28055 1306337 12282 8734 3551 3652 2342 30561 12282 8734 3551 3652 2342 30561 249078 302639 290510 290339 232387 1364953 0.95710 0.95000 0.02240 0.02970 X 75000 75000 4166640 1957730 2208910 260292 229141 31151 94064 51325 42739 11625 11625 2369425 RESIDENT DEPOSITS 3733244 3733244 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CORPORATIONS ARE NONPROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATIONS ARE ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE CORPORATIONS ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS. THE CORPORATIONS RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS IN 2013 AND 2012. FEDERAL RETURNS FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2010, AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION A, LINE 6 THE ARTICLES OF INCORPORATION OF RIDGEVIEW HEIGHTS INDEPENDENT LIVING CORPORATION PROVIDES FOR ONE MEMBER OF THE CORPORATION. THE SOLE CORPORATE MEMBER OF RIDGEVIEW HEIGHTS INDEPENDENT LIVING CORPORATION IS REEDSBURG AREA LIFE CENTER, LLC. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW THE 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. SELECTION OF AN INDEPENDENT ACCOUNTANT: FORM 990, PART XI, LINE 2C THE RIDGEVIEW HEIGHTS INDEPENDENT LIVING CORPORATION BOARD OF DIRECTORS ASSUMES FINAL RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT THAT PERFORMS THE AUDIT. THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. REEDSBURG AREA LIFE CENTER LLC 2350 N DEWEY AVE REEDSBURG WI 53959 760775289 PROVIDES NURSING CARE AND ASSISTED LIVING FOR THE ELDERLY WI 0 0 N/A RIDGEVIEW HEIGHTS INDEPENDENT LIVING CORPORATION II 2090 RIDGEVIEW DRIVE REEDSBURG WI 53959 391869146 SENIOR HOUSING WI 501(C)(3) LINE 9 N/A 0 REEDSBURG AREA SENIOR LIFE CENTER INC 2350 NORTH DEWEY AVE REEDSBURG WI 53959 760775289 SENIOR RESIDENTIAL CARE WI 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0