2014-04-04T10:43:09-05:00 2013-12-31 272509623 Phillips Salmi & Associates LLC 112 S Main St Washington IL 61571 990 2013-01-01 370791831 MEADOWS MENNONITE RETIREMENT COMMUNITY ASSOCIATION MEAD 24588 CHURCH STREET CHENOA IL 61726 ROBERT BERTSCHE CHIEF EXECUTIVE 3097472702 2014-03-20 false Lori Salmi P00712052 3094444909 2014-04-04 2013 2015-11-30 17:44:51Z 9356836 false X WWW.MEADOWSHOME.ORG X 1919 IL MINISTER TO THE ELDERLY IN THE BELIEF THAT GOD DESIRES OLDER PERSONS TO ENJOY DIGNITY, REPECT, LOVE AND CARE 10 9 242 152 15 0 279363 283722 7986218 8941941 7616 2939 39215 128234 8312412 9356836 0 0 5048545 5280457 0 154653 3433338 4310760 8481883 9591217 -169471 -234381 25564402 24772136 17212034 16577849 8352368 8194287 MINISTER TO THE ELDERLY IN THE BELIEF THAT GOD DESIRES OLDER PERSONS TO ENJOY DIGNITY, REPECT, LOVE AND CARE false false 6256857 NURSING HOME CARE WITH 31,617 PATIENT DAYS DURING 2013. 280045 INDEPENDENT RETIREMENT DUPLEXES PROVIDING 25 ELDERLY RESIDENTS WITH CONVENIENT ACCESS TO MEDICAL FACILITIES. 1931435 MERCY CREEK IS A 60 UNIT ASSISTED LIVING COMMUNITY. 8468337 true true false false false false false true true true false false false true true true false false false false false false false true false false false false true false false false false false false true false true false false false false true false false false false true 44 0 242 true false false false false false false false false false false X 10 9 false false false false false false false true true false false true true true true true true true true false IL X ROGER HASLER 3097472702 24588 CHURCH STREET CHENOA IL 61726 KATHY TRACHSEL SECRETARY 1.00 0.00 X X 0 0 0 CURT OYER DIRECTOR 1.00 0.00 X 0 0 0 RON HODEL DIRECTOR 1.00 0.00 X 0 0 0 DEB MORAN DIRECTOR 1.00 0.00 X 0 0 0 GARY KEITH DIRECTOR 1.00 0.00 X 0 0 0 PAUL WATKINS VICE-CHAIRPERSON 1.00 0.00 X X 0 0 0 JOHN MCDONALD DIRECTOR 1.00 0.00 X 0 0 0 TOM KAHLE TREASURER 1.00 0.00 X X 0 0 0 MARY DYCK CHAIRPERSON 1.00 0.00 X X 0 0 0 BRANDON ENDRESS DIRECTOR 1.00 0.00 X 0 0 0 ROBERT BERTSCHE CHIEF EXECUTIVE OFFICER 40.00 0.00 X 141268 0 20156 ROGER HASLER CHIEF FINANCIAL OFFICER 40.00 0.00 X 106273 0 10835 247541 0 30991 2 false true false CHARLIE KNAPP BUILDERS INC 418 OLYMPIA DRIVE UNIT 3 BLOOMINGTON IL 61704 CONSTRUCTION 316627 HEALTHCARE AND FAMILY SERVICES PO BOX 841118 KANSAS CITY MO 641841118 PROVIDER FEES 304815 REHAB CARE GROUP INC PO BOX 503534 SAINT LOUIS MO 631503534 THERAPY SERVICES 663842 3 23586 260136 47561 283722 RESIDENT CARE & BOARD 623000 3773924 3773924 MEDICAREMEDICAID 623000 3081797 3081797 RESIDENT SERVICES 623000 333247 333247 ANCILLARY REVENUE 623000 47865 47865 ASSISTED LIVING 623000 1705108 1705108 8941941 2939 2939 7925 7925 7925 7925 15 23586 15 15 OTHER 623000 120294 120294 120294 9356836 9070160 15 2939 258576 258576 4201750 3855275 230414 116061 58443 50610 6136 1697 442242 423307 18074 861 319446 277182 34466 7798 2425 2010 415 31184 1000 30184 742930 735835 7000 95 16369 165 16204 432784 338512 73730 20542 326665 326665 15656 9076 6401 179 707083 543384 163699 950192 950192 131033 117714 10316 3003 FOOD 406287 406287 PROPERTY TAX 45118 45118 PARTICIPATION FEE 249773 249773 253261 136232 112612 4417 9591217 8468337 968227 154653 1810 1049 1695518 1870250 1900 1259981 959473 84708 95614 29976130 9336698 21405132 20639432 1115353 1206318 25564402 24772136 1032747 876891 126265 93811 11351 10811 15303888 14823815 707000 707000 30783 65521 17212034 16577849 X 6991030 6712800 1159853 1260073 201485 221414 8352368 8194287 25564402 24772136 X -234381 76300 X false true X true false X 903027 1293523 328156 279363 283722 3087791 7533615 7971247 8189393 7962611 8983571 40640437 31989 31989 8468631 9264770 8517549 8241974 9267293 43760217 1062769 1062769 1062769 1062769 42697448 40253 30318 21072 7616 2939 102198 40253 30318 21072 7616 2939 102198 44086 34650 30417 39215 128234 276602 8552970 9329738 8569038 8288805 9398466 44139017 0.96730 0.96730 0.00230 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 11351 105 645 10811 true 3873 238 3635 4336 847 1310 3873 6537 1549 3750 4336 11003 848 5314 6537 10596 1444 1037 11003 1.00000 false false 934978 934978 25424790 7657178 17767612 286372 180944 105428 2133537 1066857 1066680 1196453 431719 764734 20639432 BENEFICIAL INTEREST IN TRUSTS 1021300 INTEREST RECEIVABLE 2661 INSURANCE EQUITY DEPOSITS 182357 1206318 TRUST APPLICATION DEPOSIT 64738 AUXILLARY FUND 783 65521 X 9433136 76300 76300 9356836 9356836 9591217 9591217 9591217 Other revenues not included on Form 990 (Part XI, line 2d) CHANGE IN BENEFICIAL INTEREST IN TRUSTS Footnote for uncertain tax position under FIN 48 (Part X) MEADOWS MENNONITE RETIREMENT COMMUNITY ASSOCIATION, INC. IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION. IT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, IT IS SUBJECT TO INCOME TAX ON ANY UNRELATED BUSINESS INCOME IT RECEIVES. THE ORGANIZATION FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. WHEN THE RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE TAX POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS COMMON TO NONPROFIT ORGANIZATIONS INCLUDE SUCH MATTERS AS THE FOLLOWING: THE TAX EXEMPT STATUS OF EACH ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). UBIT IS REPORTED ON FORM 990-T, AS APPROPRIATE. THE BENEFIT OF TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESS, IF ANY. TAX POSITIONS ARE OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNCERTAIN TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEETS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN FORMS 990 FILED BY THE ORGANIZATION ARE NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS 2010 AND PRIOR. FALL BAZAAR 23601 23586 15 23601 23586 15 15 X X false false false false false false false false false ROBERT BERTSCHE CHIEF EXECUTIVE OFFICER 141268 20156 161424 PAUL WATKINS BOARD OF DIRECTORS SPOUSE IS EMPLOYEE false X 4 420 X 432 X 3770 X 32 26086 X FURNITURE 8 15708 X VARIOUS 11 1145 false false false Form 990 governing body review Part VI line 11 A COPY OF THE 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE BOARD OF DIRECTORS WOULD DISCUSS OBJECTIONS, IF ANY AT A MEETING OF THE BOARD OF DIRECTORS PRIOR TO FILING THE 990. Conflict of interest policy compliance Part VI line 12c THE GOVERNING BOARD PERFORMS PERIODIC REVIEWS DURING THE NOVEMBER MEETING OF EACH YEAR. REQUIRED FOR THIS REVIEW IS A SIGNED STATEMENT FROM EACH INDIVIDUAL WITH GOVERNING BOARD DELEGATED POWERS STATING THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE CONFLICTS OF INTEREST, THEY SHALL INVESTIGATE AND TAKE DISCIPLINARY AND CORRECTIVE ACTION, IF NECESSARY. CEO executive director top management comp Part VI line 15a THE CEO'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE CEO. ALL SALARIES ARE BASED UPON EXPERIENCE, TRAINING, EDUCATION, JOB PERFORMANCE, LONGEVITY WITHIN THE ORGANIZATION, AND IN COMPARISON WITH OTHER SALARIES IN ORGANIZATIONS PROVIDING SIMILAR SERVICES. Other officer or key employee compensation Part VI line 15b THE SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE CEO. ALL SALARIES ARE BASED UPON EXPERIENCE, TRAINING, EDUCATION, JOB PERFORMANCE, LONGEVITY WITHIN THE ORGANIZATION, AND IN COMPARISON WITH OTHER SALARIES IN ORGANIZATIONS PROVIDING SIMILAR SERVICES. Governing documents etc available to public Part VI line 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THIS TIME. Explanation of other changes in net assets or fund balances Part XI line 9 CHANGE IN BENEFICIAL INTEREST IN TRUSTS $76,300 ETHELYN C BURT TRUST 24588 CHURCH STREET CHENOA IL 61726 376063782 INDEPENDENT LIVING FACILITY FOR SENIORS IL 501C3 N/A false false false false false false false false false false false true false false true false true false false