2013-07-25T07:57:22-05:00 2012-12-31 INNES & LOTITO PC 22525 HALL RD STE A MACOMB MI 48042 990 2012-01-01 383483291 CHURCH OF CHRIST ASSISTED LIVING INC CHUR 5867912470 23621 FIFTEEN MILE ROAD CLINTON TOWNSHIP MI 480353018 MICHAEL SERILLA 5867912470 2013-07-15 true MICHAEL LOTITO 5864680200 2013-07-17 2012 2016-02-24 21:20:13Z MICHAEL SERILLA CEO 23575 FIFTEEN MILE ROAD CLINTON TOWNSHIP MI 48035 4354012 false X CHURCHOFCHRISTCARECENTER.ORG X 1999 MI CHURCH OF CHRIST ASSISTED LIVING, INC. OPERATES A THREE FLOOR, 138 BED ASSISTED LIVING FACILITY IN SOUTHEAST MICHIGAN. CHURCH OF CHRIST ASSISTED LIVING, INC. IS A MAJOR PROGRAM AND OPERATES UNDER A SECTION 232 HUD-INSURED MORTGAGE. SERVICES PROVIDED INCLUDE ROOM AND BOARD, PROVISION OF MEALS, TRANSPORTATION, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, AND PROVISION OF COMMUNITY ORIENTED GROUP ACTIVITIES. 6 5 122 20 0 1824 2403 3837149 4316012 -9431 1571 18523 34026 3848065 4354012 0 0 2054435 2173395 0 0 2123907 2228116 4178342 4401511 -330277 -47499 8310092 8111864 13432143 13281414 -5122051 -5169550 X CHURCH OF CHRIST ASSISTED LIVING, INC. OPERATES A THREE FLOOR, 138 BED ASSISTED LIVING FACILITY IN SOUTHEAST MICHIGAN. CHURCH OF CHRIST ASSISTED LIVING, INC. IS A MAJOR PROGRAM AND OPERATES UNDER A SECTION 232 HUD-INSURED MORTGAGE. SERVICES PROVIDED INCLUDE ROOM AND BOARD, PROVISION OF MEALS, TRANSPORTATION, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, AND PROVISION OF COMMUNITY ORIENTED GROUP ACTIVITIES. false false 3372735 TO PROVIDE FOR THE SUPERVISION AND OPERATION OF AN ASSISTED LIVING FACILITY IN ACCORDANCE WITH HUD REGULATIONS AND GUIDELINES. 3372735 true false false false false false false false false false true 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 false true false false false false false true true true false false true 41 0 122 true false false false false false false X 6 5 false false false false false false false true true false false true true true false true true true true false X X DENNIS MCFALL 5862857124 23575 FIFTEEN MILE ROAD CLINTON TOWNSHIP MI 48035 MICHAEL SERILLA 8.00 32.00 X X 0 119625 0 DEBORAH HAMPTON 40.00 X 90295 0 0 EDWARD SCHOLLENBERGER 1.00 2.00 X 0 0 0 MICHAEL MESSIER 1.00 2.00 X 0 0 0 MARK WILSON 1.00 2.00 X 0 0 0 THOMAS CARDWELL 1.00 2.00 X 0 0 0 JON SWANTEK 1.00 2.00 X 0 0 0 DENNIS MCFALL 8.00 32.00 X 0 90245 0 90295 209870 false false false 2403 2403 PROGRAM SERVICE REVENUE 4316012 4316012 4316012 1571 1571 VENDING MACHINE/SPACE RENTAL 19476 19476 TELEPHONE 14550 14550 34026 4354012 4351609 X 1910737 1387669 523068 96363 96363 166295 166295 15850 15850 616277 599594 16683 446 446 41637 7001 34636 9455 9455 200301 192235 8066 555872 555872 439841 439841 157732 48022 109710 MAINTENANCE SUPPLIES 64500 64500 NURSING SUPPLIES 33113 33113 DIETARY SUPPLIES 30336 30336 LAUNDRY SUPPLIES 26957 26957 35799 35799 4401511 3372735 1028776 0 119850 337070 464758 457562 70600 37846 44076 21880 10010919 3810386 6516748 6200533 1094060 1056973 8310092 8111864 324501 281945 9318315 9199691 3789327 3799778 13432143 13281414 X -5122051 -5169550 -5122051 -5169550 8310092 8111864 -47499 X false true X true true true X 200 226 1824 2403 4653 200 226 1824 2403 4653 4653 1623 399 1671 1571 5264 9917 4351609 0.46920 0.39880 X 204003 204003 8424206 2640462 5783744 1382710 1169924 212786 6200533 LOAN TO AFFILIATE 3628883 RESIDENT TRUST & SECURITY DEPOSITS 170895 3799778 4354012 4354012 4354012 4401511 4401511 4401511 CHURCH OF CHRIST NON-PROFIT HOUSING AFFILIATE SEE EXPLANATION IN false CORP DBA CHURCH OF CHRIST SENIOR SCHEDULE O false HOUSING INC false CHURCH OF CHRIST HOME FOR THE AGED AFFILIATE SEE EXPLANATION IN false SCHEDULE O false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION CHURCH OF CHRIST ASSISTED LIVING, INC. OPERATES A THREE FLOOR, 138 BED ASSISTED LIVING FACILITY IN SOUTHEAST MICHIGAN. CHURCH OF CHRIST ASSISTED LIVING, INC. IS A MAJOR PROGRAM AND OPERATES UNDER A SECTION 232 HUD-INSURED MORTGAGE. SERVICES PROVIDED INCLUDE ROOM AND BOARD, PROVISION OF MEALS, TRANSPORTATION, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, AND PROVISION OF COMMUNITY ORIENTED GROUP ACTIVITIES. ADDITIONAL INFORMATION FORM 990 SCHEDULE L, PART IV AND SCHEDULE R, PART V - CHURCH OF CHRIST HOME FOR THE AGED, INC., CHURCH OF CHRIST NON-PROFIT HOUSING CORPORATION D/B/A CHURCH OF CHRIST SENIOR HOUSING, INC. AND CHURCH OF CHRIST ASSISTED LIVING, INC. SHARE THE SAME CAMPUS SETTING IN CLINTON TOWNSHIP, MICHIGAN. EACH OF THESE CORPORATIONS HAS THE SAME SIX MEMBER BOARD OF DIRECTORS AND THE ADMINISTRATORS/PROJECT MANAGERS ALL REPORT TO THE SAME CEO. ADDITIONALLY, THE THREE CORPORATIONS SHARE THE SAME DATA PROCESSING SYSTEM WHICH ALLOWS PROCESSING FOR MULTIPLE ENTITIES. FOR REASONS OF SIMPLICITY AND ECONOMIC EXPEDIENCY, THESE CORPORATIONS OCCASIONALLY TAKE ADVANTAGE OF GROUP PURCHASE DISCOUNTS FOR SUPPLIES AND PURCHASED SERVICES SUCH AS INSURANCE. THESE SHARED COSTS ARE SEPARATED AND ALLOCATED INTERNALLY WITHIN THE ACCOUNTING DEPARTMENT. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE CHIEF EXECUTIVE OFFICER AND DIRECTOR OF FINANCE REVIEW THE FORM 990 PRIOR TO FILING. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CORPORATION'S CEO, OTHER OFFICERS AND TOP MANAGEMENT OFFICIALS IS BASED ON THEIR QUALIFICATIONS AS WELL AS AN ANALYSIS OF THE COMPENSATION OF OTHERS IN COMPARABLE ORGANIZATIONS IN THE INDUSTRY. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE CORPORATION'S CEO, OTHER OFFICERS AND TOP MANAGEMENT OFFICIALS IS BASED ON THEIR QUALIFICATIONS AS WELL AS AN ANALYSIS OF THE COMPENSATION OF OTHERS IN COMPARABLE ORGANIZATIONS IN THE INDUSTRY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENT REPORTING FOR THIS ENTITY IS MADE TO HUD, IRS AND MMAM (MICHIGAN MULTI-FAMILY ASSET MANAGERS). FINANCIAL REPORTS AND OTHER RELATED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE COMPANY'S BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. OTHER FEES FOR SERVICES FORM 990, PART IX, LINE 11G DIETARY PURCHASED SERVICES 314,051 0 0 FOOD 241,246 0 0 NURSING PURCHASED SERVICES 2,391 0 0 PHARMACY PURCHASED SERVICES 4,813 0 0 OTHER PURCHASED SERVICES 0 16,683 0 SECURITY CONTRACT SERVICES 27,337 0 0 DIETARY MANAGEMENT FEE 9,756 0 0 CHURCH OF CHRIST HOME FOR THE AGED 23575 FIFTEEN MILE ROAD CLINTON TOWNSHIP MI 48035 381426884 NURSING MI 501C3 7 N/A false CHURCH OF CHRIST SENIOR HOUSING INC 23621 FIFTEEN MILE ROAD CLINTON TOWNSHIP MI 48035 260432378 HOUSING MI 501C3 7 N/A false false false false false false false false false false false false false false true true true false false false CHURCH OF CHRIST HOME FOR THE AGED N NA CHURCH OF CHRIST HOME FOR THE AGED O 330177 DIRECT ALLOCATION CHURCH OF CHRIST HOME FOR THE AGED P INC IN ABOVE ALLOCATION SEE EXPLANATION ON SCHEDULE O FOR THE ABOVE TRANSACTION DETAILS