2013-08-14T10:47:27-05:00 2012-12-31 CJ SCHLOSSER & COMPANY LLC 233 E CENTER DR ALTON IL 620025931 990 2012-01-01 371363355 UNITED METHODIST VILLAGE RETIREMENT COMMUNITIES INC UNIT 6184668662 5201 ASBURY AVENUE GODFREY IL 62035 PATRICK NOONAN 6184668662 2013-08-14 true CINDY A TEFTELLER 6184657717 2013-08-14 2012 2016-02-24 21:20:13Z PATRICK NOONAN 5201 ASBURY AVENUE GODFREY IL 62035 10270133 false X WWW.UNITEDMETHODISTVILLAGE.COM X 1996 IL PROVIDE HOUSING AND CARE TO SENIOR CITIZENS IN THE WESTERN PART OF THE GREAT RIVERS CONFERENCE OF THE UNITED METHODIST CHURCH. 15 15 112 0 44418 1042558 4366011 4437608 108296 76543 89105 4691060 4607830 10247769 0 0 1577574 1632548 0 51598 3422796 3687007 5000370 5319555 -392540 4928214 16481061 16827791 21409104 16841166 -4928043 -13375 PROVIDE HOUSING AND CARE TO SENIOR CITIZENS IN THE WESTERN PART OF THE GREAT RIVERS CONFERENCE OF THE UNITED METHODIST CHURCH. false false 4354245 9117542 PROVIDE HOUSING AND CARE TO SENIOR CITIZENS IN THE WESTERN PART OF THE GREAT RIVERS CONFERENCE OF THE UNITED METHODIST CHURCH. 4354245 true false false false false false false false false false true false false false true true 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 true true false false false true 23 0 112 true false false false false false false false false false false false false X 15 15 false true false false false false false true true false false true true true true false false true false false IL X X PATRICK NOONAN 6184668662 5201 ASBURY AVE GODFREY IL 62035 MICHAEL LEFFERSON 1.00 X X 0 0 0 JERALD TINKEY 1.00 X 0 0 0 MARY LOU BECK 1.00 X 0 0 0 REV DENNIS PRICE 1.00 X 0 0 0 JAMES HERNDON 1.00 X X 0 0 0 REV DON LONG 1.00 X 0 0 0 REV DARYL FANSLER 1.00 X 0 0 0 CHARLES THEIVAGT 1.00 X 0 0 0 ZEKE JABUSCH 1.00 X 0 0 0 REV JACKIE HAVIS-SHEAR 1.00 X 0 0 0 WILLIAM KESSLER 1.00 X 0 0 0 STEPHEN SCHWARTZ 1.00 X 0 0 0 CAROL NOBLE 1.00 X X 0 0 0 REV EDWARD WESTON 1.00 X 0 0 0 WAYNE RUPPERT 1.00 X X 0 0 0 CHUCK WEST 1.00 X 0 0 0 PATRICK NOONAN 40.00 X 133050 0 22192 133050 22192 1 false true true LIFE CARE SERVICES LLC 12503 VILLAGE CIRCLE DR ST LOUIS MO 63127 MGMT SERVICES 362632 1 1042558 1042558 RESIDENT SERVICE REVENUE 531110 4437608 4437608 4437608 66204 66204 11125 11125 11125 11125 30362 20023 10339 10339 10339 2850 2341 509 509 FORGIVENESS OF DEBT 900099 4601494 4601494 MCKENDREE APARTMENTS 900099 51305 51305 OTHER REVENUE 900099 26627 26627 4679426 10247769 9117543 87668 155242 155242 1287378 1096655 154516 36207 13836 9687 3074 1075 82529 70817 5363 6349 93563 80653 11004 1906 207390 28290 179100 4127 4127 26043 26043 17590 11239 6351 92822 78260 8501 6061 61124 8477 52647 609096 475070 134026 14554 13894 660 1227981 1214314 13667 959807 959807 90786 90786 SUPPLIES 303672 284371 19301 MISCELLANEOUS 50699 12211 38488 EMPLOYEE RELATIONS 11985 10500 1485 CHARITABLE GIFT ANNUITY 9331 9331 5319555 4354245 913712 51598 4326 54565 1934600 2661730 23635 8123 454459 420447 1023 1003 80352 78147 20468449 7467127 13407422 13001322 60690 62487 1400 1400 512804 538217 350 350 16481061 16827791 365410 511119 101683 157479 19256640 14850536 378883 30365 1306488 1291667 21409104 16841166 X -5066964 -1113152 138921 1099777 -4928043 -13375 16481061 16827791 X 4928214 -13546 X false true X true false X 67473 142728 98848 44418 1042558 1396025 4374027 4424550 4507548 4451269 9119884 26877278 12 12 4441500 4567278 4606396 4495699 10162442 28273315 28273315 105312 70366 108884 125199 77329 487090 105312 70366 108884 125199 77329 487090 4546812 4637644 4715280 4620898 10239771 28760405 0.98310 0.97540 0.02000 0.02000 X 417897 417897 16759273 5972565 10786708 622902 540312 82590 2668377 954250 1714127 13001322 REFUNDABLE OCCUPANCY FEES 614000 OBLIGATION ON SINGLE FAMILY DWELLING 358391 RENT DEPOSITS 257485 ANNUITY OBLIGATIONS 61791 1291667 X 10234223 -13546 -13546 10247769 10247769 5319555 5319555 5319555 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE COMMUNITY HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES NOR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE COMMUNITY EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS. false false false false false false false false false PATRICK NOONAN 132454 596 22192 155242 MANAGEMENT DELEGATED FORM 990, PAGE 6, PART VI, LINE 3 THE MANAGEMENT COMPANY'S RESPONSIBILITIES INCLUDE RECRUITING AND EMPLOYING THE EXECUTIVE DIRECTOR; SUPERVISING THE LICENSING; EQUIPPING AND STAFFING; PREPARING ANNUAL BUDGETS; ESTABLISHING AND OPERATING A SYSTEM OF FINANCIAL CONTROLS, INCLUDING COMPARATIVE ANALYSIS WITH OTHER FACILITIES; SUPERVISING THE DELIVERY OF HEALTH CARE SERVICES; AND OVERSEEING THE FOOD SERVICES AND QUALITY OF ACCOMMODATIONS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY EITHER IN A PDF FORMAT VIA EMAIL OR PAPER COPY. THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION FOR COMPLETENESS AND ACCURACY PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY AND THE DISCLOSURE FORMS PREPARED BY THE BOARD MEMBERS ARE REVIEWED BY THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. BOARD MEMBERS ARE PROHIBITED FROM VOTING ON ANY ACTIONS THAT ARE CONSIDERED A CONFLICT. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S EXECUTIVE DIRECTOR IS EMPLOYED BY AN INDEPENDENT MANAGEMENT COMPANY. THE ORGANIZATION HAS A MANAGEMENT CONTRACT WITH THE MANAGEMENT COMPANY TO PROVIDE MANAGEMENT SERVICES. THE MANAGEMENT CONTRACT IS APPROVED BY THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO THE ORGANIZATION. INSPECTION OF THE DOCUMENTS IS AVAILABLE AT THE ORGANIZATION'S EXECUTIVE DIRECTOR'S OFFICE. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 UNREALIZED GAIN ON INVESTMENTS - 13,546 MCKENDREE APARTMENTS 5201 ASBURY AVENUE GODFREY IL 62035 371377895 SR HOUSING IL N/A RELATED -33 2108 false true 0.00100 true false false true false false false false false false false true false true true true false false false