2013-08-13T08:42:27-05:00 2012-09-30 390758449 WIPFLI LLP 3703 OAKWOOD HILLS PARKWAY EAU CLAIRE WI 54701 990 2011-10-01 391618594 RIDGEVIEW HEIGHTS INDEPENDENT LIVING CORPORATION RIDG 6085246487 2090 RIDGEVIEW DRIVE REEDSBURG WI 53959 DENNIS SCHOMMER 6085246487 2013-07-31 1 PAUL M TRACZEK CPA P01368830 7158323407 2013-07-31 2011 2016-02-24 21:20:13Z DENNIS SCHOMMER 2090 RIDGEVIEW DRIVE REEDSBURG WI 53959 290639 0 X N/A X 1988 WI PROVIDE ECONOMICAL HOUSING TO THE ELDERLY. 6 6 0 8 0 0 0 0 285688 286687 3551 3952 1271 0 290510 290639 0 0 0 0 53425 51827 0 0 0 242279 241336 295704 293163 -5194 -2524 3639235 3365452 3584610 3640127 54625 -274675 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 280929 286687 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. 280929 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 0 1 12 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X JOSEPH SVETLIK 6085246487 2000 N DEWEY AVE REEDSBURG WI 53959 X GARY FUSCH 1.00 X X 0 0 0 TED BUCKLEY 1.00 X 0 0 0 GAYLORD HODGSON 1.00 X 0 0 0 DR RICHARD JORANDBY 1.00 X 0 0 0 JOHN MURPHY 1.00 X 0 0 0 DENNIS SCHOMMER 1.00 X 0 0 0 HELEN MILLER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 TENANT DEPOSITS 531110 145119 145119 PRIVATE ROOM & BOARD 531110 140910 140910 MISCELLANEOUS REVENUE 531110 658 658 286687 3652 3652 300 0 300 300 300 290639 286687 0 3952 38896 38057 839 12931 12652 279 1950 1950 6700 6700 12628 12628 25 25 2466 2466 15599 15599 138343 138343 15830 15830 TAXES & LICENSES 25781 25781 REPAIRS & MAINTENANCE 22014 22014 293163 280929 12234 0 333438 163385 466872 470524 301214 310643 8060 6140 4509506 2094746 2529651 2414760 3639235 3365452 41556 59057 3543054 3581070 3584610 3640127 X 54625 -274675 54625 -274675 3639235 3365452 X -2524 -326776 X X 0 1 1 X 0 X 302745 236796 293905 286959 286687 1407092 302745 236796 293905 286959 286687 1407092 3600 3600 7380 7440 7440 29460 0 3600 3600 7380 7440 7440 29460 1377632 14831 12282 8734 3551 3652 43050 14831 12282 8734 3551 3652 43050 317576 249078 302639 290510 290339 1450142 0.95000 0.93590 0.02970 0.04650 X 75000 75000 4088342 1829335 2259007 255500 223074 32426 76216 42337 33879 14448 14448 2414760 RESIDENT DEPOSITS 3581070 3581070 290639 293163 -2524 -326776 -326776 -329300 290639 0 290639 0 290639 293163 0 293163 0 293163 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 OR 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' POLICY IS TO RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE WHEN INCURRED. AS OF SEPTEMBER 30, 2012 AND 2011, THERE WERE NO MATERIAL TAX PENALTIES, OR INTEREST RELATED TO TAX PENALTIES, RECORDED BY THE CORPORATIONS IN THE COMBINED FINANCIAL STATEMENTS. THE CORPORATIONS RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS IN 2012 AND 2011. FEDERAL RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2009, AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 8 - OTHER ADJUSTMENTS: OTHER ADJUSTMENTS -326,776. 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 A COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: OTHER ADJUSTMENTS -326,776. TOTAL TO FORM 990, PART XI, LINE 5: -326,776. COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT: 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 INDEPENENT ACCOUNTANT THAT PERFORMS THE AUDIT. NO CHANGES HAVE BEEN MADE IN THE PAST YEAR REGARDING THIS OVERSIGHT FUNCTION OF THE GOVERNING BODY. FORM 990, PART XI, LINE 5 PRIOR PERIOD ADJUSTMENT OF UNEARNED REVENUE FOR AMORTIZATION OF RESIDENT DEPOSITS. REEDSBURG AREA LIFE CENTER LLC 2350 N DEWEY AVE REEDSBURG WI 53959 760775289 PROVIDES NURSING CARE AND ASSISTED LIVING FOR THE ELDERLY WI N/A RIDGEVIEW HEIGHTS INDEPENDENT LIVING CORPORATION II 2090 RIDGEVIEW DRIVE REEDSBURG WI 53959 391869146 SENIOR HOUSING WI 501(C)(3) N/A 0 REEDSBURG AREA SENIOR LIFE CENTER INC 2350 NORTH DEWEY AVE REEDSBURG WI 53959 770654020 SENIOR RESIDENTIAL CARE WI 501(C)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0