2013-08-14T14:45:26-05:00 2012-12-31 GOSPODAREK & DREHER CPA PA 4101 LAKE BOONE TRL STE 215 RALEIGH NC 27607 990 2012-01-01 202818389 THE CYPRESS OF RALEIGH CLUB INC CYPR 9195188936 8801 CYPRESS LAKES DRIVE RALEIGH NC 27615 MARK ANDREWS 9195188936 2013-08-15 DAVE GOSPODAREK 9195109399 2013-08-14 2012 2016-02-25 16:41:14Z MARK ANDREWS 8801 CYPRESS LAKES DRIVE RALEIGH NC 27615 10590396 false X WWW.THECYPRESSOFRALEIGH.COM X 2005 NC THE CYPRESS OF RALEIGH CLUB, INC. WAS ORGANIZED TO MANAGE VARIOUS MEMBERSHIP FUNCTIONS AND MANAGE THE COMMONLY OWNED PROPERTY AND SERVICES. 7 7 323 0 0 9379951 9903011 19507 7182 0 9399458 9910193 0 0 5117764 5579590 0 0 3686993 3682526 8804757 9262116 594701 648077 3097110 3532638 798098 1530022 2299012 2002616 THE CYPRESS OF RALEIGH CLUB, INC. WAS ORGANIZED TO MANAGE VARIOUS MEMBERSHIP FUNCTIONS AND MANAGE THE COMMONLY OWNED PROPERTY AND SERVICES. false false 2475708 3216658 THE CYPRESS OF RALEIGH CLUB PROVIDES NURSING SERVICES TO MEMBERS OF THE CONTINUING CARE RETIREMENT COMMUNITY AT THE ON-SITE LICENSED NURSING FACILITY. 4844759 6686353 OPERATION OF THE CLUBHOUSE FUNCTIONS THAT INCLUDE PROVIDING SERVICES SUCH AS DINING, HOUSEKEEPING, MAINTENANCE, SOCIAL ACTIVITIES, AND OTHER SERVICES. 7320467 false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 36 0 323 true false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false NC X MELISSA HOGAN 9195188936 8801 CYPRESS LAKES DRIVE RALEIGH NC 27615 X CRAIG HUGGINS 4.00 X 0 0 0 ANNE BANDER 0.25 X 0 0 0 JOE STEVEN CLINE 0.25 X 0 0 0 JOHN R MITTERLING 0.25 X 0 0 0 MARK ANDREWS 15.00 X 0 0 0 MICHAEL SANDMAN 4.00 X 0 0 0 REGINA DRIESBACH 40.00 X 0 0 0 false false false CYPRESS OF RALEIGH LLC 7201 CREEDMOOR RD RALEIGH NC 27613 MANAGEMENT SERV 1082238 LIFE CARE SERVICES LLC CAPITAL SQUARE DESMOINES IA 503092334 MANAGEMENT COMP 946258 HERITAGE HEALTHCARE 536 OLD HOWELL RD GREENVILLE SC 29615 THERAPY SERVICE 303074 3 MEMBER FEES 623000 5460787 5460787 HEALTH CENTER 623000 3216658 3216658 HOME HEALTH 1225566 1225566 9903011 1620 1620 685765 680203 5562 5562 5562 9910193 9908573 1620 4588201 4288648 299553 21549 17780 3769 533028 487081 45947 436812 410647 26165 1293657 23800 1269857 3774 3774 25838 25838 79411 62286 17125 1525 1525 15287 11515 3772 20299 20299 56200 56200 FOOD EXPENSES 840617 840617 OTHER MEDICAL EXPENSES 304095 304095 SUPPLIES 279408 251663 27745 REPAIRS & MAINTENANCE 125427 90114 35313 636988 510397 126591 9262116 7320467 1941649 0 442019 687000 472150 410085 61746 62251 147025 103479 229691 74435 95217 155256 1812167 2049191 66786 65376 3097110 3532638 588002 603270 19273 11810 190823 914942 798098 1530022 X 544012 112616 1755000 1890000 2299012 2002616 3097110 3532638 648077 44272 -988745 X false true X true false 24670 8819 15851 205021 65616 139405 155256 DUE TO AFFILIATE 782099 DUE TO HOMEOWNERS 114843 REFUNDS DUE PRIOR HOMEOWNERS 18000 914942 10089465 44272 135000 179272 9910193 9910193 9262116 9262116 9262116 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D RESERVE DEPOSITS 135,000 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE SECRETARY/TREASURER WILL REVIEW THE COMPLETED 990 WITH THE OFFICER OF THE GOVERNING BODY. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C MANAGEMENT MONITORS TRANSACTIONS AND ACTIVITIES CLOSELY. THE MANAGEMENT COMPANY PROVIDES OVERSIGHT IN DAILY ACTIVITES AND TRANSACTIONS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET AND PAID BY THE MANAGEMENT COMPANY. A COMPARISON IS DONE TO OTHER EXECUTIVE DIRECTORS' AND ADMINISTRATORS' COMPENSATION AND A THIRD PARTY COMPANY HELPS DETERMINE ANY ADDITIONAL COST OF LIVING ADJUSTMENTS BASED ON GEOGRAPHIC LOCATION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 RESERVE DEPOSITS 135,000 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 ASSETS TRANSFERRED TO ASSOCIATION 1,123,744 ROUNDING 1