2013-08-15T13:31:16-05:00 2012-12-31 WILLIAMS & COMPANY CPA PC PO BOX 908 SPENCER IA 51301 990 2012-01-01 200782978 CORNERSTONE SENIOR COMMUNITIES OF REMSEN CORN 7123360844 409 ASH STREET ROOM/SUITE 15 SUTHERLAND IA 51058 MARK CODY 7123360844 2013-08-13 true LAWRENCE S HARDEN CPA 7122621500 2013-08-15 2012 2016-02-24 21:20:13Z MARK CODY 409 ASH STREET SUITE 15 SUTHERLAND IA 51058 2916953 false X X 2004 IA PROVIDE RETIREMENT HOUSING AND NURSING CARE TO SENIOR CITIZENS. 5 5 89 37 0 4150 2695425 2868980 0 50656 43823 2746081 2916953 0 0 1357039 1368430 0 0 1407200 1444661 2764239 2813091 -18158 103862 2753229 2802968 2585139 2531016 168090 271952 PROVIDE RETIREMENT HOUSING AND NURSING CARE TO SENIOR CITIZENS. false false 2813091 ENRICHING THE QUALITY OF LIFE OF SENIOR CITIZENS WHO WISH TO MAINTAIN AN INDEPENDENT LIFESTYLE, AS WELL AS THOSE SENIOR CITIZENS WHO, BY VIRTUE OF ILLNESS OR INFIRMITY, CANNOT DO SO. 2813091 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 false false false false false false false false false false false false true true false false false true 7 0 89 true false false false false false false X 5 5 false false false false false false false true true false true true true true true true true true true false false X MARK CODY 7124462599 409 ASH STREET SUITE 15 SUTHERLAND IA 51058 MARK CODY 23.00 X 48821 0 0 PAUL NETSCH 1.00 X 0 0 0 CHERYL CRONIN 1.00 X 0 0 0 TOM STEELE 1.00 X 0 0 0 TISHA HALVERSON 1.00 X 0 0 0 PEG HEIDESCH 1.00 X 0 0 0 48821 false false false SIGNATURE CARE CENTER 8101 BIRCHWOOD COURT SUITE A JOHNSTON IA 50131 MGMT SERVICES 174516 AVENTURE STAFFING PO BOX 3124 SIOUX CITY IA 51102 NURSE SERVICES 172506 MARTIN BROS 406 VIKING RD CEDAR FALLS IA 50613 FOOD SERVICES 136569 ONR 1101 S CAPITAL OF TEXAS HWY AUSTIN TX 78746 REHABILIATION 110948 4 3000 1150 4150 PROGRAM SERVICE REV.-RELATED 623000 2868980 2868980 2868980 OTHER REVENUE - RELATED 623000 43823 43823 43823 2916953 2912803 X 48821 48821 1098548 1098548 123113 123113 97948 97948 3193 3193 60086 60086 441 441 116342 116342 93638 93638 CONTRACT NURSING SERVICES 210574 210574 SUPPLIES 182213 182213 MANAGEMENT FEES 157000 157000 THERAPY 118036 118036 503138 503138 2813091 2813091 0 0 253807 154193 150040 182106 204060 3952 3203 26472 8787 3221018 939966 2226926 2281052 2939 1633 57027 2753229 2802968 53612 97006 2382699 2279120 148828 154890 2585139 2531016 X 168090 271952 168090 271952 2753229 2802968 103862 X false true X true false X 36463 6300 1150 43913 2921300 2713640 3009026 2746081 2912803 14302850 2921300 2750103 3015326 2746081 2913953 14346763 14346763 2921300 2750103 3015326 2746081 2913953 14346763 1.00000 1.00000 0.00000 X 72095 72095 2703187 567878 2135309 445736 372088 73648 2281052 ACCRUED EMPLOYEE COMPENSATION 86231 ACCRUED PROPERTY TAXES PAYABLE 62998 ACCRUED INTEREST PAYABLE 5661 154890 2913953 2913953 3000 3000 2916953 2813091 2813091 2813091 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B PAYMENTS FROM AFFILIATES 3,000 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD RECEIVES A COPY OF THE RETURN BEFORE IT IS FILED AND REVIEWS THE ACCURACY OF THE INFORMATION USED TO COMPLETE IT. UPON REVIEW, THE BOARD APPROVES THE RETURN TO BE FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS REVIEWED WITH BOARD MEMBERS ONE TIME EACH YEAR. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ON AN ANNUAL BASIS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THEIR DOCUMENTS AVAILABLE AT THEIR OFFICE FOR PUBLIC INSPECTION UPON REQUEST. OTHER EXPENSES FORM 990, PART IX, LINE 24E UTILITIES 90,812 0 0 NON-RECURRING 80,189 0 0 PROPERTY TAXES 65,452 0 0 INSURANCE 51,244 0 0 REPAIRS AND MAINTENANCE 42,430 0 0 MISCELLANEOUS 42,019 0 0 WORKERS COMPENSATION 37,354 0 0 PHARMACY 26,488 0 0 COMPUTER 19,045 0 0 ADVERTISING 10,068 0 0 CONSULTANT 8,300 0 0 EDUCATION & SEMINARS 7,277 0 0 DUES & SUBSCRIPTIONS 4,858 0 0 BAD DEBT EXPENSE 4,317 0 0 EQUIPMENT REPAIR & MAINT. 4,010 0 0 CONTRACT SERVICES 2,893 0 0 VENDING EXPENSE 2,186 0 0 TRAVEL 1,830 0 0 POSTAGE & SHIPPING 1,628 0 0 LICENSE 586 0 0 TRANSPORTATION 152 0 0 WILLOWAY DEVELOPMENT LLC 409 ASH STREET SUTHERLAND IA 51058 200782978 HOUSING IA 42693 318365 CORNERSTON CORNERSTONE SENIOR - SPIRIT LAKE CORNERSTONE SENIOR - SPIRIT LAKE 409 ASH STREET SUTHERLAND IA 51301 200273031 HOUSING IA 501C3 7 N/A false false false true false false false false false false false false false false false false false false false false