2013-10-18T07:15:51-07:00 2013-06-30 SULASKI AND WEBB CPAS 207 W Jefferson Ste 203 Bloomington IL 61701 990 2012-07-01 371101586 WESTMINSTER VILLAGE INC WEST 3096636474 2025 EAST LINCOLN BLOOMINGTON IL 61701 LORA WEY 2013-10-18 true Mary Ann Webb P00015638 3098286071 X 2012 2016-03-07 17:11:31Z 12444371 false false X www.westminstervillageinc.com X IL WE MEET THE COMFORT, RESPECT AND SERVICE NEEDS OF OUR RESIDENTS. WE ASSUME THE RESPONSIBILITY OF MEETING THE CURRENT AND FUTURE NEEDS OF OUR RESIDENTS IN SUCH A WAY THAT FOSTERS THE QUALITY OF THEIR LIFE AND THE VALUE OF THEIR PERSON. 13 13 269 0 0 11337770 12138563 331196 305808 0 11668966 12444371 0 0 5558676 5760043 0 0 5758760 6145671 11317436 11905714 351530 538657 29214639 31043205 10240086 11383486 18974553 19659719 WE MEET THE COMFORT, RESPECT AND SERVICE NEEDS OF OUR RESIDENTS. WE ASSUME THE RESPONSIBILITY OF MEETING THE CURRENT AND FUTURE NEEDS OF OUR RESIDENTS IN SUCH A WAY THAT FOSTERS THE QUALITY OF THEIR LIFE AND THE VALUE OF THEIR PERSON. false false 11308061 12590880 PROVIDING HOUSING AND HEALTHCARE TO APPROXIMATELY 325 RESIDENTS. 11308061 true 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 true false false false false false false false false false false false false false false false false false false false false false true 128 0 false 269 true false false false false false false false false 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X JEREMY LAKOSH 3096636474 2025 EAST LINCOLN BLOOMINGTON IL 617015995 X MARY SCHMIDT 1.00 0.00 X 0 0 0 DR PATRICIA WILSON 1.00 0.00 X 0 0 0 LORA WEY 1.00 0.00 X 0 0 0 ROGER HUNT 1.00 0.00 X 0 0 0 JOHN MCINTYRE 1.00 0.00 X 0 0 0 STEVE LEHMANN 1.00 0.00 X 0 0 0 JAY REECE 1.00 0.00 X 0 0 0 SUSAN HURLIMAN 1.00 0.00 X 0 0 0 JOHN GORDON 1.00 0.00 X 0 0 0 JIM LARSON 1.00 0.00 X 0 0 0 FRED DRAKE 1.00 0.00 X 0 0 0 JANELLA COOLEY 1.00 0.00 X 0 0 0 JIM BROACH 1.00 0.00 X 0 0 0 LYNN DECAIR 40.00 0.00 X 255205 0 0 RHONDA POLZIN 40.00 0.00 X 100354 0 2162 ANTHONY PATTON 40.00 0.00 X 81176 0 9736 JEREMY LAKOSH 40.00 0.00 X 75339 0 952 JULIE YEAGER 40.00 0.00 X 73696 0 6564 585770 19414 2 false true false 0 0 WESTVIEW WING FEES 1862776 1862776 RESIDENTIAL FEES 4733178 4733178 HEALTH CENTER FEES 4839887 4839887 EARNED MEMBERSHIP & LOF 480117 480117 COTTAGE FEES & REVENUE 222605 222605 12138563 305808 305808 0 0 0 0 0 0 0 0 12444371 12138563 305808 0 0 0 0 0 0 4747653 4274787 472866 88388 79584 8804 459876 414072 45804 464126 417899 46227 0 50916 50916 19277 19277 0 0 0 0 165193 165193 0 0 0 644615 639651 4964 0 0 0 13204 13204 0 1240835 1231281 9554 374832 371946 2886 REAL ESTATE TAXES 418611 415388 3223 OUTSIDE SERVICES 690410 690410 FOOD 833332 833332 EQUIPMENT RENTAL & MAINTENANCE 923750 923750 770696 767371 3325 11905714 11308061 597653 0 1082731 2587503 12553547 12984361 0 1045598 909062 0 0 0 28880 47651 55899 55812 36874244 22438385 14408465 14435859 0 0 0 0 39519 22957 29214639 31043205 1557496 2386258 4310054 4378920 4372536 4618308 10240086 11383486 X 18974553 19659719 18974553 19659719 29214639 31043205 538657 146509 X false true X true false X 0 10472021 10425813 9489340 11337770 12138564 53863508 0 0 0 10472021 10425813 9489340 11337770 12138564 53863508 0 0 53863508 570203 929697 902728 134932 452316 2989876 0 570203 929697 902728 134932 452316 2989876 0 0 11042224 11355510 10392068 11472702 12590880 56853384 0.94740 0.94110 0.05260 0.05890 X 474695 474695 27156635 15205446 11951189 1273185 952083 321102 3513294 2669340 843954 4456435 3611516 844919 14435859 REFUNDABLE OCCUPANCY FEE 4618308 4618308 12444371 12444371 12444371 11905714 11905714 11905714 X true X X X X X false false false false false false false false false false LYNN DECAIR 255205 255205 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management EXECUTIVE DIRECTOR'S SALARY REVIEWED BY BOARD OF DIRECTORS ON AN ANNUAL BASIS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS AS THEY ARISE AND NECESSARY ACTION IS TAKEN AS REQUIRED BY THE SITUATION. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 WAS PROVIDED TO AND REVIEWED BY THE WESTMINSTER VILLAGE, INC. BOARD OF DIRECTORS AT THE SEPTEMBER 2013 BOARD MEETING.