ORCHARD PARK CCRC INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ORCHARD PARK CCRC INC (EIN 16-1584941)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-24
IRS object ID: 201311759349300226
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-24T12:38:49-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	454051133	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FREED MAXICK CPAS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 LIBERTY BLDG 420 MAIN ST	AddressLine1
City	BUFFALO	City
State	NY	State
ZIP Code	142023508	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	161584941	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ORCHARD PARK CCRC INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ORCH	NameControl
Phone	7166625001	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE FOX RUN LANE	AddressLine1
City	ORCHARD PARK	City
State	NY	State
ZIP Code	14127	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL J MALONEY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7166625001	Phone
Date Signed	2013-06-06	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARY MADONIA	Name
PTIN	P00405803	PTIN
Phone	7168472651	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	FOX RUN AT ORCHARD PARK INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHAEL J MALONEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	ONE FOX RUN LANE	AddressLine1
City	ORCHARD PARK	City
State	NY	State
ZIP Code	14127	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	13343921	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FOXRUNORCHARDPARK.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	CONSISTENT WITH GOD'S LOVE, FOX RUN AT ORCHARD PARK OFFERS AN EXCEPTIONAL LIVING OPTION WHERE SENIORS MAY AGE WITH GRACE AND DIGNITY. WE ARE COMMITTED TO PROVIDING A LIFECARE ENVIRONMENT WHERE OUR RESIDENTS ENJOY SECURITY AND PEACE OF MIND WITHIN A COMMUNITY OF CARING PEOPLE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	240	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12293480	ProgramServiceRevenuePriorYear
Program Service Revenue CY	13287782	ProgramServiceRevenueCY
Investment Income Prior Year	59510	InvestmentIncomePriorYear
Investment Income Current Year	56139	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	12352990	TotalRevenuePriorYear
Total Revenue Current Year	13343921	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5327707	SalariesEtcPriorYear
Salaries Etc Current Year	5600732	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	8834800	OtherExpensePriorYear
Other Expenses Current Year	8631007	OtherExpensesCurrentYear
Total Expenses Prior Year	14162507	TotalExpensesPriorYear
Total Expenses Current Year	14231739	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1809517	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-887818	RevenuesLessExpensesCY
Total Assets BOY	70370380	TotalAssetsBOY
Total Assets EOY	72974215	TotalAssetsEOY
Total Liabilities BOY	87821060	TotalLiabilitiesBOY
Total Liabilities EOY	91346411	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-17450680	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-18372196	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	CONSISTENT WITH GOD'S LOVE, FOX RUN AT ORCHARD PARK OFFERS AN EXCEPTIONAL LIVING OPTION WHERE SENIORS MAY AGE WITH GRACE AND DIGNITY. WE ARE COMMITTED TO PROVIDING A LIFECARE ENVIRONMENT WHERE OUR RESIDENTS ENJOY SECURITY AND PEACE OF MIND WITHIN A COMMUNITY OF CARING PEOPLE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	12794601	Expense
Revenue	13287782	Revenue
Description	OPERATED A CONTINUING CARE RETIREMENT COMMUNITY LOCATED IN ORCHARD PARK, NEW YORK. THE COMMUNITY CONSISTS OF 180 INDEPENDENT LIVING UNITS, A 34 UNIT ASSISTED LIVING FACILITY, AN 18 UNIT MEMORY CARE FACILITY AND A 50 BED SKILLED NURSING FACILITY, ALL LOCATED IN A CAMPUS ENVIRONMENT.	Description
Total Program Service Expense	12794601	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	26	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	240	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM WLODARCZYK	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7166625001	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ONE FOX RUN LANE	AddressLine1
City	ORCHARD PARK	City
State	NY	State
ZIP Code	14127	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
DAVID DONNER
VICE PRESIDENT	2.00	X	X	0	0	0
JUDITH BERGES
SECRETARY	2.00	X	X	0	0	0
DAVID J BLESY
TREASURER	2.00	X	X	0	0	0
JEFFERY KEMP
DIRECTOR	2.00	X		0	0	0
DONNA TUSSING
DIRECTOR	2.00	X		0	0	0
GEORGE HERBERT
PRESIDENT	2.00	X	X	0	0	0
MELINDA DISARE
DIRECTOR	2.00	X		0	0	0
DONALD HAYES
DIRECTOR	2.00	X		0	0	0
RICHARD HOLMES
DIRECTOR	2.00	X		0	0	0
JILL ORTNER
DIRECTOR	2.00	X		0	0	0
MICHAEL MALONEY
EXECUTIVE DIRECTOR	40.00		X	133885	0	0
WILLIAM WLODARCZAK
CFO	40.00		X	101973	0	0
RICHARD HIGGINS
DIRECTOR OF SALES AND MARK	40.00			113197	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	349055	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MORRISON MANAGEMENT SPECIALISTS	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 102289	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30368	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	DINING SERVICES MANAGEMENT	DescriptionOfServices
Compensation	429639	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET RESIDENT SERVICE R	623000	12268886	12268886
EARNED ENTRANCE FEES	623000	1018896	1018896

Field	Value	IRS element (for citing)
Total Program Service Revenue	13287782	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	56139	TotalRevenueColumn
Exclusion	$56,139	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13343921	TotalRevenueColumn
Related Or Exempt Function Income	13287782	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$56,139	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	235858	Total
Program Services	117929	ProgramServices
Management And General	117929	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4481473	Total
Program Services	3751549	ProgramServices
Management And General	729924	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	523069	Total
Program Services	432304	ProgramServices
Management And General	90765	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	360332	Total
Program Services	301286	ProgramServices
Management And General	59046	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	16132	Total
Management And General	16132	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	37413	Total
Management And General	37413	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	677330	Total
Program Services	622793	ProgramServices
Management And General	54537	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	205309	Total
Management And General	205309	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	53302	Total
Program Services	27852	ProgramServices
Management And General	25450	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	30256	Total
Program Services	17830	ProgramServices
Management And General	12426	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	6846	Total
Program Services	2859	ProgramServices
Management And General	3987	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2532361	Total
Program Services	2532361	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	15800	Total
Management And General	15800	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2799724	Total
Program Services	2799724	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	269572	Total
Program Services	265179	ProgramServices
Management And General	4393	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	534850	534850
FOOD	514855	514855
REAL ESTATE TAXES	480885	480885
SUPPLIES	284230	281627	2603

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	172142	Total
Program Services	110718	ProgramServices
Management And General	61424	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14231739	Total
Program Services	12794601	ProgramServices
Management And General	1437138	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3948753	BOY
EOY	8727474	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	852111	BOY
EOY	1075621	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	320906	BOY
EOY	305188	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	67395841	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	11608629	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	57881918	BOY
EOY	55787212	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7366692	BOY
EOY	7078720	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	70370380	BOY
EOY	72974215	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	910397	BOY
EOY	989874	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6439656	BOY
EOY	6518018	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	44033307	BOY
EOY	43237172	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	36437700	BOY
EOY	40601347	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	87821060	BOY
EOY	91346411	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-17450680	BOY
EOY	-18372196	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-17450680	BOY
EOY	-18372196	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	70370380	BOY
EOY	72974215	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-887818	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-33698	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	100000	CurrentTaxYearMinus2Years
Total	100000	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5279738	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9617186	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10975029	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12293480	CurrentTaxYearMinus1Year
Current Tax Year	13287782	CurrentTaxYear
Total	51453215	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5279738	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9617186	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11075029	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12293480	CurrentTaxYearMinus1Year
Current Tax Year	13287782	CurrentTaxYear
Total	51553215	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	100000	CurrentTaxYearMinus2Years
Total	100000	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	100000	CurrentTaxYearMinus2Years
Total	100000	Total

Field	Value	IRS element (for citing)
Public Support Total509	51453215	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	776012	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	152786	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	132920	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	59510	CurrentTaxYearMinus1Year
Current Tax Year	56139	CurrentTaxYear
Total	1177367	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	776012	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	152786	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	132920	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	59510	CurrentTaxYearMinus1Year
Current Tax Year	56139	CurrentTaxYear
Total	1177367	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6055750	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9769972	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11207949	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12352990	CurrentTaxYearMinus1Year
Current Tax Year	13343921	CurrentTaxYear
Total	52730582	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97580	PublicSupportPercentage509
Prior Year Support Percentage	0.96660	PriorYearSupportPercentage
Investment Income Percentage	0.02230	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03080	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1839000	OtherCostOrOtherBasis
Book Value	1839000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	58921929	OtherCostOrOtherBasis
Depreciation	9151808	Depreciation
Book Value	49770121	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4192904	OtherCostOrOtherBasis
Depreciation	1616134	Depreciation
Book Value	2576770	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2442008	OtherCostOrOtherBasis
Depreciation	840687	Depreciation
Book Value	1601321	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	55787212	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
ASSETS LIMITED AS TO USE	4007707
DEFERRED FINANCING COSTS, NET	1150024
COSTS OF ACQUIRING INTIAL CONTINUING CARE CONTRACTS, NET	1920989

Field	Value	IRS element (for citing)
Total Book Value Other Assets	7078720	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
DEVELOPMENT FEE PAYABLE	$1,233,500
DEPOSITS FROM PROSPECTIVE RESIDENTS	$743,168
REFUNDABLE ADVANCE FEES	$38,624,679

Field	Value	IRS element (for citing)
Total Of Amounts	40601347	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	13310223	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-33698	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-33698	RevenueNotRptdF990
Revenue Subtotal	13343921	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	13343921	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	14231739	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	14231739	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	14231739	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	THE COMPANY IS A NOT-FOR-PROFIT AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE TAX YEARS 2009-2011 GENERALLY REMAIN OPEN TO EXAMINATION IN TAXING JURISDICTIONS IN WHICH THE ORGANIZATION IS SUBJECT TO FILING REQUIREMENTS OF THOSE JURISDICTIONS.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	ERIE COUNTY INDUSTRIAL DEVELOPMENT AGENCY-2006A	BusinessNameLine1

Field	Value	IRS element (for citing)
CUSIP Number	29509RAF2	CUSIPNumber
Date Issued	2006-04-27	DateIssued
Issue Price	44235000	IssuePrice
Description Of Purpose	TO OBTAIN REVENUE TO FINANCE CONSTRUCTION OF THE ORGANIZATION'S FACILITIES	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	45540835	TotalProceeds
Issuance Costs From Proceeds	466888	IssuanceCostsFromProceeds
Capital Expenditures	45073947	CapitalExpenditures
Year Of Subst Completion	2007	YearOfSubstCompletion
Current Refunding	0	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	0	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Bond Iss Meet Prvt Security Pay Test	0	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedProp
Non Qualified Bond Remed Procdrs	0	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiled
Rebate Not Due Yet	0	RebateNotDueYet
Exception To Rebate	0	ExceptionToRebate
No Rebate Due	0	NoRebateDue
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Written Proc To Monitor Reqs	1	WrittenProcToMonitorReqs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6	THE UNITED CHURCH HOME SOCIETY, INC IS THE SOLE MEMBER OF ORCHARD PARK CCRC, INC.
FORM 990, PART VI, SECTION A, LINE 7A	THE SOLE MEMBER MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7B	DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE SOLE MEMBER.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTANTS. A DRAFT IS THEN REVIEWED AND APPROVED BY THE CFO AND THE EXECUTIVE DIRECTOR AND IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. A BOARD VOTE IS TAKEN TO APPROVE THE DRAFT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH OFFICER, DIRECTOR AND MANAGEMENT EMPLOYEE IS REQUIRED TO DISCLOSE ON AN ANNUAL BASIS, MATERIAL INTERESTS OR AFFILIATIONS THAT COULD POTENTIALLY CONFLICT WITH HIS OR HER DUTIES AS AN OFFICER, DIRECTOR OR MANAGEMENT EMPLOYEE OF THE ORGANIZATION AND TO DISCLOSE ANY SUCH INTERESTS OR AFFILIATIONS AT THE POINT A POTENTIAL CONFLICT OF INTEREST ARISES. THESE STATEMENTS ARE KEPT ON FILE WITH THE ORGANIZATION'S COMPLIANCE OFFICER.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION HAS IN PLACE A PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CEO AND TOP MANAGEMENT OFFICIALS WHICH INCLUDES A REVIEW AND APPROVAL PROCESS AND THE COMPARISON OF COMPENSATION OF SIMILIAR POSITIONS IN THE REGION.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION'S PROCESS FOR MONITORING THE AUDIT AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1
UNITED CHURCH HOME SOCIETY INC
ONE FOX RUN LANE	ORCHARD PARK	NY	14127	161157086	EXPRESSING GOD'S LOVE IN HUMAN CARE BY OFFERING HOUSING AND RELATED SERVICES	NY	501(C)(3)	LINE 9	N/A	0
UNITED CHURCH HOME INC
ONE FOX RUN LANE	ORCHARD PARK	NY	14127	160756817	EXPRESSING GOD'S LOVE IN HUMAN CARE BY OFFERING HOUSING AND RELATED SERVICES	NY	501(C)(3)	LINE 9		0	UNITED CHURCH HOME SOCIETY INC
UNITED CHURCH MANOR HOUSING DEVELOPMENT FUND COMPANY
50 NORTH AVENUE	WEST SENECA	NY	14224	222321997	PROVIDE LOW-INCOME HUD SUBSIDIZED HOUSING FOR THE AGING AND DISABLED	NY	501(C)(3)	LINE 9		0	UNITED CHURCH HOME SOCIETY INC

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg