2014-08-12T16:52:48-05:00 2013-12-31 FROST RUTTENBERG & ROTHBLATT PC 111 PFINGSTEN RD SUITE 300 DEERFIELD IL 600154981 990 2013-01-01 361952520 CENTRAL BAPTIST VILLAGE % CENTRAL BAPTIST VILLAGE CENT 7085838504 4747 N CANFIELD Suite NORRIDGE IL 60706 LORI ALTMAN CFO 7085838500 2014-08-15 true KIM WAITE 8472361111 2013 2015-11-30 17:44:51Z CHARLES NEWTON 4747 N CANFIELD AVENUE NORRIDGE IL 60706 19528949 false X www.cbvillage.org X 1896 IL SEE SCHEDULE O 15 15 287 42 0 26123 23782 12632788 13445883 3686927 1486033 179380 218954 16525218 15174652 0 0 0 0 8447707 8815472 0 0 0 6552166 6803763 14999873 15619235 1525345 -444583 60482591 60410755 23567031 23487659 36915560 36923096 AS SET FORTH IN PART I, LINE 1, CENTRAL BAPTIST VILLAGE IS A CHARITABLE AND RELIGIOUS NOT-FOR-PROFIT ORGANIZATION, ESTABLISHED UNDER THE SPONSORSHIP OF NORTH AMERICAN BAPTIST CONFERENCE OF CHURCHES. OUR MISSION EMBRACES A FULL RANGE OF HUMAN NEEDS OF THE ELDERLY AND IS LIMITED ONLY BY OUR IMAGINATION, OUR SKILLS, OUR RESOURCES, AND OUR WILLINGNESS TO PROMOTE MEANINGFUL CHANGE. BEYOND CARING FOR THE ELDERLY'S COMFORT, SAFETY, SECURITY, AND GOOD HEALTH CARE, WE ATTEMPT TO PROMOTE THE QUALITY OF THEIR LIVES AND CREATE A BALANCE BETWEEN PROVIDING CARE TO THE ELDERLY AND DEALING EFFECTIVELY WITH PEOPLE AND SITUATIONS OF THE WORLD AROUND US. THIS INCLUDES GROWING IN SPIRITUAL WHOLENESS AND UNDERSTANDING THE MEANING OF LIFE, AGING, AND DEATH. FOR MORE DETAIL ON OUR COMMITMENT AND MISSION, PLEASE SEE THE ATTACHED CENTRAL BAPTIST VILLAGE MISSION STATEMENT. false false 11362746 13445883 AS PART OF OUR MISSION AT CENTRAL BAPTIST VILLAGE, WE PLEDGE TO SUPPORT OUR RESIDENTS WHEN THEY DEPLETE THEIR FUNDS. WE HAVE MAINTAINED IN RESIDENCE ALL RESIDENTS WHO HAVE BECOME, THROUGH NO FAULT OF THEIR OWN, UNABLE TO PAY THEIR REGULAR CHARGES. THROUGH OUR OWN ENDOWMENT PROGRAM (MADE POSSIBLE BY THE GENEROUS CONTRIBUTIONS OF OTHER CHURCHES, CHARITABLE ORGANIZATIONS, AND PEOPLE WHO BELIEVE IN AND SUPPORT THE PURPOSE, PROGRAMS, AND MISSION OF OUR COMMUNITY), WE EXTEND A HELPING HAND OF CHARITY IN THE TRUE EXAMPLE OF CHRIST AND HIS MINISTRY. OUR CHARITY APPLIES ALSO TO PERSONS OUTSIDE THE COMMUNITY WHO DO NOT HAVE THE FINANCIAL RESOURCES TO PAY THE COMMUNITY'S FEES AND CHARGES. WE ASSIST THEM, IN PART OR IN FULL, TO THE BEST OF OUR GOD GIVEN ABILITIES. IN ACCORDANCE WITH OUR BYLAWS, WE WILL WAIVE OR REDUCE, BASED ON AN INDIVIDUAL'S ABILITY TO PAY, ANY ENTRANCE FEE, ASSIGNMENT OF ASSETS, OR FEE FOR SERVICES. THIS CHARITY IS AVAILABLE TO ALL WHO NEED AND APPLY FOR IT. IN ADDITION, PROVIDING SERVICES TO OUR SKILLED NURSING RESIDENCES UNDER MEDICAID (10,866 MEDICAID DAYS IN 2013), PAYMENTS FOR WHICH DO NOT MEET OUR COSTS, WE FURTHER PRESERVE THEIR RESOURCES. OUTSIDE OF SKILLED NURSING, WE SUPPORT RESIDENTS IN OUR INDEPENDENT AND ASSISTED LIVING RESIDENCES WHO HAVE A NEED THROUGH OUR ENDOWMENT PROGRAM. IN ADDITION, WE HAVE FORGIVEN RESIDENTS' DEBT, DONATED CEMETERY PLOTS, AND PAID FOR FUNERALS AND MEMORIAL SERVICES IN OUR CHAPEL. CENTRAL BAPTIST VILLAGE ALSO EXTENDS ITS CHARITY TO THE LOCAL COMMUNITY AT LARGE. WE ARE A MAJOR CONTRIBUTOR TO THE SENIOR ASSISTANCE CENTER, SUPPORT THE HOME DELIVERED MEALS PROGRAM, HOST SAC VOLUNTEER LUNCHEONS, AND PROVIDE COMPLIMENTARY HEALTH SCREENING AND PRESENTATIONS FOR AREA OLDER ADULTS. ADDITIONALLY, CERTAIN CENTRAL BAPTIST VILLAGE EDUCATIONAL PROGRAMS ASSIST OUR LOCAL COMMUNITY TO LEARN AND MANAGE A MYRIAD OF RELEVANT TOPICS ON SUCCESSFUL AGING. EXAMPLES OF THOSE PROGRAMS ARE AGING CARE CONNECTIONS BENEFITS FAIR, TOTAL MEMORY WORKOUT, MEMORY SCREENING DAY, HEALTH CARE DECISIONS DAY, AND ANNUAL SENIOR HEALTH AND FITNESS DAY. WE SUPPORT MANY SCHOOLS WITH THEIR CNA TRAINING PROGRAMS, INTERNSHIP PLACEMENT SERVICES, AND PROFESSIONAL CONTINUING EDUCATIONAL SEMINARS, WHICH PROVIDE A COMPREHENSIVE EDUCATIONAL EXPERIENCE FOR INDIVIDUALS SEEKING TO WORK IN THE GERONTOLOGY FIELD. WE OFFER STIMULATING INTERGENERATIONAL PROGRAMMING TO ENCOURAGE MUTUAL LEARNING, MENTORING, AND ENTERTAINMENT AND TO ENHANCE THE QUALITY OF LIFE FOR ALL PARTICIPANTS. IN OUR ON-GOING EFFORT TO SUPPORT A LOCAL CHURCH ON OUR PROPERTY, WE PROVIDE THE LAND FOR CHURCH OF OUR SAVIOR AND DONATE 20 PARKING SPOTS IN OUR COMMUNITY'S PARKING LOT FOR NORRIDGE COMMUNITY RESIDENTS' PARKING NEEDS. THESE EXAMPLES DO NOT CAPTURE ALL OF OUR ACTIVITIES, BUT THEY GIVE A PICTURE OF OUR CHARITABLE AND RELIGIOUS MISSION. THE PURPOSE OF ALL OF OUR ACTIVITIES IS TO CARRY FORWARD THAT MISSION. 11362746 true true false false false false false false false true true true false false true false 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 false false false false false true 19 0 true 287 true false false false false false false false false true false X 15 15 false false false false false false false true true false false true true true true true true true true false IL X CENTRAL BAPTIST VILLAGE 7085838500 4747 N CANFIELD AVENUE NORRIDGE IL 60706 X LEE HEINRICH PRESIDENT 1.0 X X 0 0 0 JOHN M SMITH VICE PRESIDENT 1.0 X X CAROLYN JOHNSON DIRECTOR 1.0 X JULIE ADAMS TREASURER 1.0 X X JUDITH DUNNE BERNARDI SECRETARY 1.0 X X PAUL ODLYZKO DIRECTOR 1.0 X HERBERT J SCHOENE DIRECTOR 1.0 X JAMES RENKE DIRECTOR 1.0 X CONNIE LEEPER DIRECTOR 1.0 X RAYMOND MCGOVERN DIRECTOR 1.0 X MARY COBAN DIRECTOR 1.0 X CARLO SALVADOR DIRECTOR 1.0 X LIONEL BARNES DIRECTOR 1.0 X JOHN LITZ DIRECTOR 1.0 X DAVID FAULK DIRECTOR 1.0 X CHARLES NEWTON EXECUTIVE DIRECTOR 40.0 X 190540 17434 LORI ALTMAN CHIEF FINANCIAL OFFICER 40.0 X 126452 8861 DAWN ZIMMERMAN ADMINISTRATOR 40.0 X 123230 8513 KAREN HAEDO DIRECTOR OF NURSING 40.0 X 107854 13629 JULIE STEVENS DIRECTOR OF SALES AND MARKET. 40.0 X 105300 16539 BRIDGET BYRNE SALES COUNSELOR 40.0 X 101951 6323 755327 0 71299 6 false true false ALLIANCE REHAB 1520 KENSINGTON ROAD OAK BROOK IL 60523 REHAB THERAPISTS 633618 MORRISON MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 30368 FOOD SERVICE MGMT 641887 2 23782 23782 NURSING HOME FEES 623000 9358017 9358017 MEDICARE/MEDICAID PAYMENTS 623000 4087866 4087866 13445883 1139528 1139528 0 0 0 0 0 4700802 4354297 346505 346505 0 0 0 OTHER OPERATING REVENUE 900099 218954 218954 218954 15174652 13664837 1139528 0 0 0 0 190540 190540 0 6543503 5352463 1191040 0 1563454 1403764 159690 517975 433002 84973 0 0 0 0 0 0 226500 58983 167517 75175 75175 0 0 0 752925 679540 73385 0 0 0 1127899 1127899 0 1243316 962954 280362 539088 10600 528488 SUPPLIES 1346528 1296500 50028 FOOD 735327 735327 OUTSIDE SERVICES 140987 140987 EDUCATION & SEMINARS 44813 10805 34008 571205 87281 483924 15619235 11362746 4256489 0 606510 847648 0 0 0 0 2261230 1936710 0 0 0 0 0 0 0 0 275676 181523 41880905 18766357 23815439 23114548 0 0 33523736 34330326 0 0 0 0 0 0 60482591 60410755 233337 354525 0 0 1945 508 21585000 21225000 0 0 0 0 0 0 0 0 1746749 1907626 23567031 23487659 X 18883850 18354193 10272 10272 18021438 18558631 36915560 36923096 60482591 60410755 -444583 452119 X false true X true false X 50303 85777 38196 26123 23782 224181 13105272 12956606 12590694 12632788 13445883 64731243 0 0 0 13155575 13042383 12628890 12658911 13469665 64955424 0 0 0 64955424 503496 1501004 1663390 1270033 1139528 6077451 0 503496 1501004 1663390 1270033 1139528 6077451 0 259933 147758 177171 179380 218954 983196 13919004 14691145 14469451 14108324 14828147 72016071 0.90196 0.89572 0.08439 0.09100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18021438 1035961 410912 87855 18558632 16836160 1783247 506498 91471 18021438 18944170 381768 2376400 113378 16836160 17982237 1666657 631283 73441 18944170 16311792 2344938 591867 82626 17982237 1.00000 false false 511199 511199 34593772 12176902 22416870 6775934 6589455 186479 23114548 SECURITIES - NORTHERN TRUST 13070700 PERPETUAL TRUSTS 18558632 RESTRICTED FUNDS-AMALGAMATED 2166580 BOND ISSUANCE COSTS 399414 CERTIFICATE OF DEPOSIT 135000 34330326 0 SECURITY DEPOSITS 511969 ACCRUED EXPENSES 1075892 BOND PREMIUM 138987 RESIDENT CREDIT BALANCES 180778 1907626 15626771 452119 452119 15174652 15174652 15619235 15619235 15619235 SCHEDULE D, PART V, LINE 4 The Endowment and Assistance Fund is used to provide financial assistance to residents who live in Independent or Assisted Living who are no longer able to afford their monthly fees. X X X X false false false false false false false false false CHARLES NEWTON EXECUTIVE DIRECTOR 190540 17434 207974 A ILLINOIS FINANCE AUTHORITY 861091967 45200B4K1 2007-06-14 23510440 SEE PART VI false false false A 2060000 0 24415124 2031029 0 0 470209 0 2345 1527275 21930801 0 2007 true true true true A false false false false 0.00000 0.00000 0.00000 false false 0.00000 false true A false false true true false false 0 true NATIXIS FUNDING CORP 22.4 true false true A true REPONSES TO QUESTIONS IN PART I-IV Schedule K, Part IV, Arbitrage, Line 2c: (a) Issuer name: Illinois Finance Authority Date the Rebate Computation was performed: 05/31/2012 Part 1, Line A, Column (f) - Renovate facility and refund prior issues (11/10/1999) Part II, Line 3 - The total proceeds do not agree to the issue price in Part I, Column (e) due to investment earnings. Part II, Line 3 - The total proceeds do not equal the summation of lines 4-12 due to transferred or replacement proceeds in line 4. Part IV, Line 5c, Column A - The GIC was terminated on 7/12/12. PART VI, SECTION B, LINE 11B THE BOARD MEMBERS RECEIVE AND APPROVE FORM 990 PRIOR TO ITS FILING. PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE ASKED AT EACH BOARD MEETING IF THERE ARE ANY CONFLICTS OF INTEREST THAT NEED TO BE REPORTED. DEPARTMENT MANAGERS ARE REQUIRED TO SIGN A STATEMENT OF NO CONFLICT OF INTEREST ANNUALLY. PART VI, SECTION B, LINE 15 AN INDEPENDENT CONSULTANT ADVISES THE BOARD OF THE CURRENT LEVEL OF COMPENSATION A CEO OF SIMILAR FACILITIES WILL BE RECEIVING IN THE NEXT YEAR FOR THE CHICAGO AREA. PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. PART I, LINE 1 CENTRAL BAPTIST VILLAGE IS A CHARITABLE AND RELIGIOUS NOT-FOR-PROFIT ORGANIZATION, ESTABLISHED UNDER THE SPONSORSHIP OF NORTH AMERICAN BAPTIST CONFERENCE OF CHURCHES. THROUGH OUR CONTINUUM OF CARE COMMUNITY, CONSISTING OF INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, AND SKILLED NURSING RESIDENCES, WE MINISTER TO THE SPECIAL NEEDS OF OLDER ADULTS BY, AMONG OTHER THINGS, CARING FOR THEIR PHYSICAL, SPIRITUAL, AND EMOTIONAL NEEDS, PRESERVING THEIR DIGNITY AND INDEPENDENCE THROUGHOUT THEIR LATER YEARS, AND HELPING TO MAINTAIN THEIR FINANCIAL SECURITY. CENTRAL BAPTIST VILLAGE IS A HUMAN SERVICE ORGANIZATION OF THE CHURCH, GOVERNED AND GUIDED BY A VOLUNTEER BOARD OF DIRECTORS, WHO, AS DEDICATED SERVANTS OF THE CHURCH, RECOGNIZE THAT SERVING THE NEEDS OF THE ELDERLY IS A MEANINGFUL AND NECESSARY FIELD OF MINISTRY. FOR MORE DETAIL ON OUR COMMITMENT AND MISSION, PLEASE SEE THE ATTACHED CENTRAL BAPTIST VILLAGE MISSION STATEMENT.