2014-08-19T15:28:27-05:00 2013-12-31 INNES & LOTITO PC 22525 HALL RD STE A MACOMB MI 48042 990 2013-01-01 383483291 CHURCH OF CHRIST ASSISTED LIVING INC CHUR 5867912470 23621 FIFTEEN MILE ROAD CLINTON TOWNSHIP MI 480353018 CAROL HUETTEMAN CFO 5867912470 2014-07-28 true MICHAEL LOTITO P00472228 5864680200 2014-08-19 2013 2015-11-30 17:44:51Z CAROL HUETTEMAN 23575 FIFTEEN MILE ROAD CLINTON TOWNSHIP MI 48035 4135210 false X CHURCHOFCHRISTCARECENTER.ORG X 1999 MI TO PROVIDE FOR SENIORS OF SOUTHEASTERN MICHIGAN EXCELLENT, FAITH-BASED CARE AT EACH STAGE OF THEIR LIVES; INDEPENDENCE, ASSISTANCE, NURSING; AND IN EVERY FACET OF THEIR LIVES; PHYSICAL, SOCIAL, MENTAL AND SPIRITUAL. SERVICES PROVIDED INCLUDE ROOM AND BOARD, PROVISION OF MEALS, TRANSPORTATION, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, AND PROVISION OF COMMUNITY ORIENTED GROUP ACTIVITIES. 5 5 132 20 0 2403 2377 4316012 4115614 1571 -6734 34026 15435 4354012 4126692 0 0 2173395 1933988 0 0 2228116 3437042 4401511 5371030 -47499 -1244338 8111864 7302804 13281414 13716692 -5169550 -6413888 X TO PROVIDE FOR SENIORS OF SOUTHEASTERN MICHIGAN EXCELLENT, FAITH-BASED CARE AT EACH STAGE OF THEIR LIVES; INDEPENDENCE, ASSISTANCE, NURSING; AND IN EVERY FACET OF THEIR LIVES; PHYSICAL, SOCIAL, MENTAL AND SPIRITUAL. SERVICES PROVIDED INCLUDE ROOM AND BOARD, PROVISION OF MEALS, TRANSPORTATION, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, AND PROVISION OF COMMUNITY ORIENTED GROUP ACTIVITIES. false false 4520197 4124315 TO PROVIDE FOR THE SUPERVISION AND OPERATION OF AN ASSISTED LIVING FACILITY IN ACCORDANCE WITH HUD REGULATIONS AND GUIDELINES. 4520197 true false false false false false false false true 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 false false true false false false false false true true true false false true 40 0 132 true false false false false false false X 5 5 false false false false false false false true true true false true true true true true true true true false X X CAROL HUETTEMAN 5862857124 23575 FIFTEEN MILE ROAD CLINTON TOWNSHIP MI 48035 DEBORAH HAMPTON EXECUTIVE DI 40.00 X 73671 0 0 MICHAEL MESSIER VICE PRESIDE 1.00 2.00 X 0 0 0 MARK WILSON PRESIDENT 1.00 2.00 X 0 0 0 THOMAS CARDWELL TREASURER 1.00 2.00 X 0 0 0 JOHN SWANTEK MEMBER - BOD 1.00 2.00 X 0 0 0 JOHN MAGNESS MEMBER - BOD 1.00 2.00 X 0 0 0 JULIE MAHER CEO 8.00 32.00 X 0 106925 0 MICHAEL SERILLA CEO 8.00 32.00 X 0 125354 0 DENNIS MCFALL CFO 8.00 32.00 X 0 101516 0 73671 333795 true false false 2377 2377 4115614 4115614 4115614 1784 1784 8518 -8518 -8518 -8518 TELEPHONE 12675 12675 VENDING MACHINE/SPACE RENTAL 2760 2760 15435 4126692 4124315 X 1656879 1305023 351856 95360 95360 181749 181749 156290 156290 42070 42070 778770 759153 19617 4479 4479 27312 6122 21190 13169 13169 194589 189287 5302 548556 548556 1391712 1391712 134065 45286 88779 MAINTENANCE SUPPLIES 73811 73811 DIETARY SUPPLIES 26029 26029 NURSING SUPPLIES 23454 23454 REHAB & ACTIVITY SUPPLIES 10776 10776 11960 11960 5371030 4520197 850833 0 337070 245942 457562 397492 37846 32360 21880 31722 10026223 4098606 6200533 5927617 1056973 664867 2804 8111864 7302804 281945 341254 2804 9199691 9723600 3799778 3649034 13281414 13716692 X -5169550 -6413888 -5169550 -6413888 8111864 7302804 -1244338 X false true X true true true X 200 226 1824 2403 2377 7030 3688217 3596422 3855672 4350038 4131049 19621398 3688417 3596648 3857496 4352441 4133426 19628428 19628428 1623 -9757 -9431 1571 -6734 1623 -9757 -9431 1571 -6734 3690040 3586891 3848065 4354012 4126692 19628428 1.00000 0.00000 X false true X 204003 204003 7811194 2337134 5474060 638086 547947 90139 1372941 1213525 159416 5927618 LOAN TO AFFILIATE 3528884 RESIDENT SECURITY DEPOSITS 120150 3649034 4126692 4126692 4126692 5371030 5371030 5371030 SCHEDULE D, PAGE 2, PART IV, LINE 2B CHURCH OF CHRIST ASSISTED LIVING, INC. MAINTAINS FUNDS IN RESIDENT TRUST ACCOUNTS ON BEHALF OF RESIDENTS OF THE FACILITY. X X false false false false false false false false false MICHAEL SERILLA CEO 125354 125354 119625 DENNIS MCFALL CFO 101516 101516 90245 CHURCH OF CHRIST NON-PROFIT HOUSING AFFILIATE SEE EXPLANATION IN false CORP DBA CHURCH OF CHRIST SENIOR SCHEDULE O false HOUSING INC false CHURCH OF CHRIST HOME FOR THE AGED AFFILIATE SEE EXPLANATION IN false SCHEDULE O false FORM 990 - ORGANIZATION'S MISSION TO PROVIDE FOR SENIORS OF SOUTHEASTERN MICHIGAN EXCELLENT, FAITH-BASED CARE AT EACH STAGE OF THEIR LIVES; INDEPENDENCE, ASSISTANCE, NURSING; AND IN EVERY FACET OF THEIR LIVES; PHYSICAL, SOCIAL, MENTAL AND SPIRITUAL. SERVICES PROVIDED INCLUDE ROOM AND BOARD, PROVISION OF MEALS, TRANSPORTATION, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, AND PROVISION OF COMMUNITY ORIENTED GROUP ACTIVITIES. FORM 990 SCHEDULE L, PART IV AND SCHEDULE R, PART V - CHURCH OF CHRIST HOME FOR THE AGED, INC., CHURCH OF CHRIST NON-PROFIT HOUSING CORPORATION D/B/A CHURCH OF CHRIST SENIOR HOUSING, INC. AND CHURCH OF CHRIST ASSISTED LIVING, INC. SHARE THE SAME CAMPUS SETTING IN CLINTON TOWNSHIP, MICHIGAN. EACH OF THESE CORPORATIONS HAS THE SAME FIVE MEMBER BOARD OF DIRECTORS AND THE ADMINISTRATORS/PROJECT MANAGERS ALL REPORT TO THE SAME CEO. ADDITIONALLY, THE THREE CORPORATIONS SHARE THE SAME DATA PROCESSING SYSTEM WHICH ALLOWS PROCESSING FOR MULTIPLE ENTITIES. FOR REASONS OF SIMPLICITY AND ECONOMIC EXPEDIENCY, THESE CORPORATIONS OCCASIONALLY TAKE ADVANTAGE OF GROUP PURCHASE DISCOUNTS FOR SUPPLIES AND PURCHASED SERVICES SUCH AS INSURANCE. THESE SHARED COSTS ARE SEPARATED AND ALLOCATED INTERNALLY WITHIN THE ACCOUNTING DEPARTMENT. FORM 990, PAGE 6, PART VI, LINE 9 MICHAEL SERILLA DENNIS MCFALL MIKE JANSEN FORM 990, PAGE 6, PART VI, LINE 11B THE CHIEF EXECUTIVE OFFICER AND DIRECTOR OF FINANCE REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CORPORATION'S CEO, OTHER OFFICERS AND TOP MANAGEMENT OFFICIALS IS BASED ON THEIR QUALIFICATIONS AS WELL AS AN ANALYSIS OF THE COMPENSATION OF OTHERS IN COMPARABLE ORGANIZATIONS IN THE INDUSTRY. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE CORPORATION'S CEO, OTHER OFFICERS AND TOP MANAGEMENT OFFICIALS IS BASED ON THEIR QUALIFICATIONS AS WELL AS AN ANALYSIS OF THE COMPENSATION OF OTHERS IN COMPARABLE ORGANIZATIONS IN THE INDUSTRY. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENT REPORTING FOR THIS ENTITY IS MADE TO HUD, IRS AND MMAM (MICHIGAN MULTI-FAMILY ASSET MANAGERS). FINANCIAL REPORTS AND OTHER RELATED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE COMPANY'S BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G DIETARY PURCHASED SERVICES 313,151 0 0 FOOD 231,707 0 0 NURSING PURCHASED SERVICES 3,840 0 0 PHARMACY PURCHASED SERVICES 5,327 0 0 OTHER PURCHASED SERVICES 0 19,617 0 SECURITY CONTRACT SERVICES 26,289 0 0 DIETARY MANAGEMENT FEE 10,044 0 0 HOUSEKEEPING 168,795 0 0 CHURCH OF CHRIST HOME FOR THE AGED 23575 FIFTEEN MILE ROAD CLINTON TOWNSHIP MI 48035 381426884 NURSING MI 501C3 7 N/A false CHURCH OF CHRIST SENIOR HOUSING INC 23621 FIFTEEN MILE ROAD CLINTON TOWNSHIP MI 48035 260432378 HOUSING MI 501C3 7 N/A false false false false false false false false false false false false false true true true true false false false CHURCH OF CHRIST HOME FOR THE AGED N N/A CHURCH OF CHRIST HOME FOR THE AGED O DIRECT ALLOCATION CHURCH OF CHRIST HOME FOR THE AGED M DIRECT ALLOCATION CHURCH OF CHRIST HOME FOR THE AGED P 180000 DIRECT ALLOCATION SEE EXPLANATION ON SCHEDULE O FOR THE ABOVE TRANSACTION DETAILS