2013-08-12T08:45:37-05:00 2012-12-31 BUNTING TRIPP & INGLEY LLP 230 EAST TILLMAN AVENUE LAKE WALES FL 338533714 990 2012-01-01 593418554 LAKE WALES RETIREMENT CENTER INC LAKE 8636761423 PO BOX 1260 LAKE WALES FL 338591260 D ANDREW HUNT 8636761423 2013-05-13 true LEE A WHEELER III 8636767981 2013-08-12 2012 2016-02-24 21:20:13Z ELLIS HUNT P O BOX 1260 LAKE WALES FL 338591260 4041212 false X WATERSEDGELAKEWALES.ORG X 1997 FL OPERATION OF AN ASSISTED LIVING FACILITY FOR THE ELDERLY OR DISABLED. 3 3 103 1 0 0 4043020 4027354 1703 385 13819 13473 4058542 4041212 0 0 1180194 1193146 0 0 3643582 3840347 4823776 5033493 -765234 -992281 25524935 24461536 26202198 26131080 -677263 -1669544 OPERATION OF AN ASSISTED LIVING FACILITY FOR THE ELDERLY OR DISABLED. false false 4486466 OPERATED AN ASSISTED LIVING FACILITY IN LAKE WALES FLORIDA. THE FACILITY CURRENTLY HAS 112 RESIDENTS. 4486466 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 false true false false false false false false false false false false false false false false true false false false false true 12 0 103 true false false false false false false false false false false false false X 3 3 true true false false false false false true true false false true false false true true false false X X PAUL GERRARD 8636769600 PO BOX 1260 LAKE WALES FL 33859 X PAUL GERRARD 1.00 X X 0 0 0 ELLIS HUNT 1.00 X X 0 0 0 D ANDREW HUNT 5.00 X X 0 0 0 false false false RIVERWOOD RETIREMENT MANAGEMENT INC RIVERWOOD RETIREMENT MANAGEMENT INC 101 NORTHLAKE DRIVE 101 NORTHLAKE DRIVE ORANGE CITY FL 32763 MANAGEMENT SERV 201822 HEALTHCARE SERVICES GROUP HEALTHCARE SERVICES GROUP 3220 TILLMAN DR SUITE 300 3220 TILLMAN DR SUITE 300 BENSALEM PA 19020 FOOD SERVICE 178130 2 INDEPENDENT LIVING REVENUE 1891128 1891128 ASSISTED LIVING REVENUE 1678199 1678199 EARNED LIFE LEAASE FEES 151371 151371 IL SECOND PERSON FEE 104791 104791 AL LOC 83018 83018 118847 118847 4027354 385 385 OTHER INCOME 7933 7933 REALIZED GAIN ON EXT OF DEBT 4750 4750 EMPLOYEE MEALS 790 790 13473 4041212 4040827 385 977788 765216 212572 120416 72431 47985 94942 32952 61990 201822 201822 58193 58193 47559 47559 11377 11377 351474 351474 2348 2348 1799025 1799025 574173 574173 88471 84236 4235 DIETARY-SERVICE CONTRACTS 221032 221032 RAW FOOD 166769 166769 MKTG CONSULTANT 62156 62156 COUNTY ISSUER FEES 43751 43751 212197 173585 38612 5033493 4486466 547027 0 188574 133960 1894254 1485681 73426 44336 6377 7372 23966 26818 22399984 2028599 20920102 20371385 2392591 2367133 25645 24851 25524935 24461536 145926 183442 2594580 2493847 22948168 22973616 513524 480175 26202198 26131080 X -677263 -1669544 -677263 -1669544 25524935 24461536 -992281 X false true X true false X 72277 61 72338 876589 4043020 4040827 8960436 72277 61 876589 4043020 4040827 9032774 9032774 92 507 1702 385 2686 92 507 1702 385 2686 313089 13819 12683 339591 72277 153 1190185 4058541 4053895 9375051 0.96350 0.93840 0.00000 X 2390000 2390000 19650251 1837378 17812873 278603 163313 115290 81130 27908 53222 20371385 ACCRUED BOND INTEREST 436888 SECURITY DEPOSITS-REFUNDABLE 23750 ACCRUED EXPENSES 19537 SECURITY DEPOSITS REFUNDS PAYABLE LIFE LEASE PAYABLE 480175 4041212 4041212 4041212 5033493 5033493 5033493 A CITY OF LAKE WALES FL CITY OF LAKE WALES FL 596000357 511237AA7 2008-04-01 26025000 RETIREMENT FACILITY false false false A false false true true A false false false false false false false true A false false false false false false false false false A false RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 D. ANDREW HUNT ELLIS HUNT DIRECTOR DIRECTOR FAMILY RELATIONSHIP MANAGEMENT DELEGATED FORM 990, PAGE 6, PART VI, LINE 3 THE BOARD CONTRACTS WITH RIVERWOOD RETIREMENT MANAGEMENT, INC. TO OPERATE WATERS EDGE, ITS LAKE WALES RETIREMENT FACILITY. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B EACH DIRECTOR IS PROVIDED WITH A COPY OF THE 990. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S SALARY SET CONSISTANT WITH COMPARABLE POSITIONS IN THE INDUSTRY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. WATER'S EDGE OF LAKE WALES LLC 10 GROVE AVENUE LAKE WALES FL 33853 261728446 RETIREMENT FL 4041192 25992289 N/A