VIRGINIA UNITED METHODIST HOMES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINIA UNITED METHODIST HOMES INC (EIN 54-0720603)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2013-12-03
- IRS object ID
- 201333379349300703
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-03T08:04:26-06:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540565834 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL WIGGINS & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FLANK ROAD | AddressLine1 |
| City | PETERSBURG | City |
| State | VA | State |
| ZIP Code | 238059152 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540720603 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA UNITED METHODIST HOMES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VIRG | NameControl |
| Phone | 8044748700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7113 THREE CHOPT ROAD NO 300 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23226 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER P HENDERSON | Name |
| Title | PRESIDENT | Title |
| Phone | 8046731031 | Phone |
| Date Signed | 2013-11-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM A YOUNG JR CPA | Name |
| PTIN | P00074605 | PTIN |
| Phone | 8047335566 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTOPHER P HENDERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7113 THREE CHOPT ROAD NO 300 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 79164101 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | VUMH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1945 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FACILITIES, SERVICES AND PROGRAMS TO ENHANCE THE QUALITY OF LIFE FOR OLDER PERSONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 994 | TotalNbrEmployees |
| Total Nbr Volunteers | 470 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1761321 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2499163 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 47089259 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 50409176 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2214891 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1942584 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 51065471 | TotalRevenuePriorYear |
| Total Revenue Current Year | 54850923 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 26784639 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28400453 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 122388 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 42565770 | OtherExpensePriorYear |
| Other Expenses Current Year | 30620758 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 69350409 | TotalExpensesPriorYear |
| Total Expenses Current Year | 59021211 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -18284938 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4170288 | RevenuesLessExpensesCY |
| Total Assets BOY | 147414501 | TotalAssetsBOY |
| Total Assets EOY | 148271205 | TotalAssetsEOY |
| Total Liabilities BOY | 99892401 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 104343181 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 47522100 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 43928024 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF VIRGINIA UNITED METHODIST HOMES, INC. (VUMH) IS TO PROVIDE FACILITIES, SERVICES AND PROGRAMS TO ENHANCE THE QUALITY OF LIFE FOR OLDER PERSONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 50404618 | Expense |
| Revenue | 52351760 | Revenue |
| Description | VUMH PROVIDES FOR THE HOUSING, HEALTH CARE AND FINANCIAL SECURITY NEEDS OF AGED PERSONS AT ITS FIVE CONTINUING CARE RETIREMENT COMMUNITIES AND ONE ASSISTED LIVING FACILITY IN VIRGINIA. VUMH IS ALSO THE SOLE MEMBER OF VIRGINIA UNITED METHODIST HOMES OF WILLIAMSBURG, INC., WHICH OWNS AND OPERATES A CONTINUING CARE RETIREMENT COMMUNITY IN WILLIAMSBURG, VIRGINIA. EACH OF THESE RESIDENTIAL COMMUNITIES PROVIDES FOR THE PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL AND RELIGIOUS NEEDS OF THE ELDERLY THROUGH SPECIALIZED PROGRAMS. THESE COMMUNITIES SERVE A DIVERSE RANGE OF RESIDENTS WITH EXCELLENT, COMPASSIONATE CARE IN A CHRISTIAN ENVIRONMENT. VUMH PROVIDES (DIRECTLY AND THROUGH THIRD-PARTY ARRANGEMENTS) FOR THE HEALTH CARE OF THE ELDERLY THROUGH SKILLED NURSING CARE, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, MEMORY (INCLUDING DEMENTIA AND ALZHEIMER'S) CARE, PHYSICAL THERAPY AND RELATED HEALTH CARE SERVICES. VUMH IS COMMITTED TO PROVIDING FOR THE FINANCIAL SECURITY OF ITS RESIDENTS IN COMPLIANCE WITH THE STANDARDS APPLICABLE TO A PUBLIC CHARITY. CONSISTENT WITH THIS COMMITMENT, VUMH HAS ESTABLISHED THE SAMARITAN PROGRAM, THROUGH WHICH FUNDS ARE SOLICITED BY VARIOUS MEANS ON BEHALF OF RESIDENTS WHO MAY BECOME UNABLE TO PAY A PORTION OR ALL OF THEIR EXPENSES, INCLUDING DIRECT SOLICITATION OF MEMBERS OF THE UNITED METHODIST CHURCH. | Description |
| Total Program Service Expense | 50404618 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 1 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 130 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 994 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATE OFFICERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8044748700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7113 THREE CHOPT ROAD SUITE 300 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23226 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER P HENDERSON | ||||||||
| PRESIDENT/CEO | 40.00 | X | X | 325394 | 0 | 0 | ||
| STEPHEN MAPP | ||||||||
| CHAIR | 0.00 | X | X | 0 | 0 | 0 | ||
| KELLI MANSEL-ARBUCKLE | ||||||||
| VICE CHAIR | 0.00 | X | X | 0 | 0 | 0 | ||
| JOHN B SCOTT | ||||||||
| SECRETARY/TREASURER | 0.00 | X | X | 0 | 0 | 0 | ||
| DONALD D SOWDER | ||||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| ERNEST S WITTICH | ||||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| BILL PETERSON | ||||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| REV CHARLES WICKHAM | ||||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| REV CAROL BOOKWALTER | ||||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| BISHOP YOUNG JIN CHO | ||||||||
| EX OFFICIO | 0.00 | X | 0 | 0 | 0 | |||
| DANIEL C OETZEL | ||||||||
| CHEIF OPERATING OFFICER | 40.00 | 205054 | 0 | 0 | X | |||
| EDWARD WATKINS | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 185737 | 0 | 0 | X | |||
| NANCY BRECHTELSBAUER | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 187028 | 0 | 0 | X | |||
| GALE KNOX | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 140415 | 0 | 0 | X | |||
| RICHARD BOTTONE | ||||||||
| VP DEVELOPMENT AND CONSTRUCTION | 40.00 | 140741 | 0 | 0 | X | |||
| KEVIN SALMINEN | ||||||||
| CONTROLLER | 40.00 | 116688 | 0 | 0 | X | |||
| CLEARY CORNELL | ||||||||
| DIRECTOR OF NURSING | 40.00 | 111472 | 0 | 0 | X | |||
| DAVID STUART | ||||||||
| DIRECTOR OF DINING SERVICES | 40.00 | 107027 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1519556 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ANTHEM BLUE CROSS AND BLUE SHIELD | |||||
| PO BOX 580494 | CHARLOTTE | NC | 28258 | INSURANCE | 2933897 |
| SYSCO VIRGINIA LLC | |||||
| PO BOX 20020 | HARRISONBURG | VA | 22801 | FOOD SERVICE | 977903 |
| CLANCY & THEYS CONTRUCTION CO | |||||
| 11830 FISHING POINT DRIVE SUITE 20 | NEWPORT NEWS | VA | 23606 | CONSTRUCTION | 890868 |
| PERFORMANCE FOODSERVICE VIRGINIA | |||||
| PO BOX 28010 | RICHMOND | VA | 23228 | FOOD SERVICE | 843530 |
| WILLIAMSBURG HOME PAINTING LLC | |||||
| 1001A RICHMOND ROAD 2E | WILLIAMSBURG | VA | 23185 | CONSTRUCTION | 679776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 47 | NumberOfContractorsGT100K |
| All Other Contributions | 2499163 | AllOtherContributions |
| Total Contributions | 2499163 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES FROM RESIDENTS | 623000 | 49354080 | 49354080 |
| OTHER OPERATING INCOME | 623000 | 924132 | 924132 |
| ANCILLARY SER REV - NET | 623000 | 130964 | 130964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 50409176 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1183135 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1183135 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25068627 | Securities |
| Other | 4000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24310157 | Securities |
| Other | 3021 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 758470 | Securities |
| Other | 979 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 759449 | TotalRevenueColumn |
| Related Or Exempt Function Income | 759449 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54850923 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52351760 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 940229 | Total |
| Management And General | 940229 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22442084 | Total |
| Program Services | 20270832 | ProgramServices |
| Management And General | 2094685 | ManagementAndGeneral |
| Fundraising | 76567 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1175661 | Total |
| Program Services | 966716 | ProgramServices |
| Management And General | 204527 | ManagementAndGeneral |
| Fundraising | 4418 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2055629 | Total |
| Program Services | 1768449 | ProgramServices |
| Management And General | 283605 | ManagementAndGeneral |
| Fundraising | 3575 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1786850 | Total |
| Program Services | 1583631 | ProgramServices |
| Management And General | 197276 | ManagementAndGeneral |
| Fundraising | 5943 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388633 | Total |
| Management And General | 388633 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60000 | Total |
| Management And General | 60000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15078 | Total |
| Management And General | 15078 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2532191 | Total |
| Program Services | 1779825 | ProgramServices |
| Management And General | 752366 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1087202 | Total |
| Program Services | 1059181 | ProgramServices |
| Management And General | 337 | ManagementAndGeneral |
| Fundraising | 27684 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419793 | Total |
| Program Services | 260442 | ProgramServices |
| Management And General | 159116 | ManagementAndGeneral |
| Fundraising | 235 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49647 | Total |
| Program Services | 7933 | ProgramServices |
| Management And General | 41714 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3209428 | Total |
| Program Services | 3092781 | ProgramServices |
| Management And General | 116647 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71626 | Total |
| Program Services | 11624 | ProgramServices |
| Management And General | 60002 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37262 | Total |
| Program Services | 18103 | ProgramServices |
| Management And General | 19159 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1401039 | Total |
| Program Services | 1401039 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4820342 | Total |
| Program Services | 4820342 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 942705 | Total |
| Program Services | 942705 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REORGANIZATION ITEMS, N | 6339037 | 6339037 | ||
| MEDICAL SUPPLIES | 2868156 | 2868156 | ||
| MISCELLANEOUS | 2823639 | 63 | 2819610 | 3966 |
| REPAIRS & MAINTENANCE | 2024498 | 1884854 | 139644 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1530482 | Total |
| Program Services | 1328905 | ProgramServices |
| Management And General | 201577 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59021211 | Total |
| Program Services | 50404618 | ProgramServices |
| Management And General | 8494205 | ManagementAndGeneral |
| Fundraising | 122388 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8597497 | BOY |
| EOY | 8563734 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 719499 | BOY |
| EOY | 294240 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261085 | BOY |
| EOY | 367339 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 141484890 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 74276016 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70384888 | BOY |
| EOY | 67208874 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54221288 | BOY |
| EOY | 56808747 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13230244 | BOY |
| EOY | 15028271 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147414501 | BOY |
| EOY | 148271205 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4386087 | BOY |
| EOY | 5035061 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57775162 | BOY |
| EOY | 60125295 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 815463 | BOY |
| EOY | 1017090 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36887228 | BOY |
| EOY | 38135961 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28461 | BOY |
| EOY | 29774 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99892401 | BOY |
| EOY | 104343181 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29234319 | BOY |
| EOY | 25255603 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2544351 | BOY |
| EOY | 2474704 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15743430 | BOY |
| EOY | 16197717 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47522100 | BOY |
| EOY | 43928024 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147414501 | BOY |
| EOY | 148271205 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -4170288 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 576212 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2457577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3720102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1995106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1761321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2499163 | CurrentTaxYear |
| Total | 12433269 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44591105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44130071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45625986 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47089259 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50409176 | CurrentTaxYear |
| Total | 231845597 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47048682 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47850173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47621092 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48850580 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52908339 | CurrentTaxYear |
| Total | 244278866 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 244278866 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2115864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1947215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2163818 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2242722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1183135 | CurrentTaxYear |
| Total | 9652754 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2115864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1947215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2163818 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2242722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1183135 | CurrentTaxYear |
| Total | 9652754 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -3949375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -154522 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1073484 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -27831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 759449 | CurrentTaxYear |
| Total | -2298795 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45215171 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49642866 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50858394 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51065471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54850923 | CurrentTaxYear |
| Total | 251632825 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97080 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97220 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03840 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04370 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $15,078 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 15078 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2973938 | BeginningOfYearBalance |
| End Of Year Balance | 2973938 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2973938 | BeginningOfYearBalance |
| End Of Year Balance | 2973938 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2973938 | BeginningOfYearBalance |
| End Of Year Balance | 2973938 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2973938 | BeginningOfYearBalance |
| End Of Year Balance | 2973938 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2973938 | BeginningOfYearBalance |
| End Of Year Balance | 2973938 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5744277 | OtherCostOrOtherBasis |
| Book Value | 5744277 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 116105338 | OtherCostOrOtherBasis |
| Depreciation | 60762158 | Depreciation |
| Book Value | 55343180 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51329 | OtherCostOrOtherBasis |
| Depreciation | 51329 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16568701 | OtherCostOrOtherBasis |
| Depreciation | 13462529 | Depreciation |
| Book Value | 3106172 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3015245 | OtherCostOrOtherBasis |
| Book Value | 3015245 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 67208874 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ACCRUED INCOME RECEIVABLE | 132289 |
| BEQUEST AND LEGACIES RECEIVABLE | 13768869 |
| BEQUEST RECEIVABLE | 93967 |
| BOND ISSUANCE COSTS | 1016541 |
| OTHER ASSETS | 16605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 15028271 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $29,774 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 29774 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 54850923 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 54850923 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 54850923 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 59021211 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 59021211 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 59021211 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION MAINTAINS DEPOSITS FOR PROSPECTIVE RESIDENTS UNTIL THEY ARE ACCEPTED FOR RESIDENCY IN THE COMMUNITY. | |
| PART V, LINE 4: | THE INCOME FROM VUMH'S PERMANENTLY RESTRICTED ENDOWMENT FUND IS DEDICATED TO PROVIDE MONIES TO DEFRAY THE COST OF HOUSING AND SERVICES TO PERSONS IN VUMH COMMUNITIES WHO ARE UNABLE TO PROVIDE SUCH MONIES ON THEIR OWN BEHALF. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS STANDARD PROVIDES DETAILED GUIDANCE FOR CONSOLIDATED FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. IT REQUIRES AN ORGANIZATION TO RECOGNIZE THE CONSOLIDATED FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER P HENDERSON | ||||||||||||||
| PRESIDENT/CEO | 283486 | 0 | 32325 | 0 | 9583 | 0 | 0 | 0 | 0 | 0 | 325394 | 0 | 0 | 0 |
| DANIEL C OETZEL | ||||||||||||||
| CHEIF OPERATING OFFICER | 196505 | 0 | 8480 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 205054 | 0 | 0 | 0 |
| EDWARD WATKINS | ||||||||||||||
| EXECUTIVE DIRECTOR | 167704 | 0 | 14542 | 0 | 3491 | 0 | 0 | 0 | 0 | 0 | 185737 | 0 | 0 | 0 |
| NANCY BRECHTELSBAUER | ||||||||||||||
| EXECUTIVE DIRECTOR | 154231 | 0 | 29953 | 0 | 2844 | 0 | 0 | 0 | 0 | 0 | 187028 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDA OF HENRICO COUNTY VIRGINIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 541197472 | IssuerEIN |
| CUSIP Number | 42605QEB5 | CUSIPNumber |
| Date Issued | 2012-08-09 | DateIssued |
| Issue Price | 30425000 | IssuePrice |
| Description Of Purpose | REFINANCE SERIES 2002 BONDS 12/19/02 | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 31325145 | TotalProceeds |
| Amount In Reserve Fund | 2841960 | AmountInReserveFund |
| Issuance Costs From Proceeds | 626503 | IssuanceCostsFromProceeds |
| Other Spent Proceeds | 27856935 | OtherSpentProceeds |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 1 | RebateNotDueYet |
| Exception To Rebate | 1 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 1 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | CONSISTENT WITH THE ORGANIZATION'S BY-LAWS AND VUMH AUDIT COMMITTEE GUIDELINES, A COPY OF THE FORM 990 WAS PRESENTED TO THE VUMH AUDIT COMMITTEE, AS WELL AS ALL MEMBERS OF ITS GOVERNING BOARD, AND WAS APPROVED BY THE AUDIT COMMITTEE PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ANNUALLY SIGN A SWORN DISCLOSURE STATEMENT. THE INFORMATION STATED IN THE SWORN DISCLOSURE STATEMENT IS INCLUDED IN THE ANNUAL DISCLOSURE STATEMENT FILED WITH THE STATE CORPORATION COMMISSION OF VIRGINIA BY SEPTEMBER 30 OF EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | VUMH USES AN HR CONSULTANT TO COMPARE VUMH POSITIONS TO LIKE POSITIONS IN THE MARKET. THE MARKET ANALYSIS METHODOLOGY DEFINES THE MARKETPLACE BASED ON COMPENSATION PHILOSOPHY (I.E. CONTINUING CARE RETIREMENT COMMUNITIES, HEALTH CARE, HOSPITALITY AND NON-PROFITS). THE REGIONAL MARKET INCLUDES METRO AREAS, VIRGINIA STATEWIDE AND SOUTH ATLANTIC STATES. MARKET DATA IS COLLECTED FROM NUMEROUS SURVEYS. |
| FORM 990, PART VI, SECTION C, LINE 19 | VUMH'S ARTICLES OF INCORPORATION ARE ON FILE WITH THE STATE CORPORATION COMMISSION OF VIRGINIA AND AVAILABLE TO THE PUBLIC ON REQUEST. VUMH'S CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. VUMH'S AUDITED FINANCIAL STATEMENTS ARE INCLUDED IN ITS ANNUAL DISCLOSURE STATEMENT FILED WITH THE STATE CORPORATION COMMISSION OF VIRGINIA. THAT DISCLOSURE STATEMENT IS MADE AVAILABLE TO ALL VUMH RESIDENTS AND TO THE PUBLIC UPON REQUEST. IN ADDITION, VUMH'S FINANCIAL INFORMATION IS MADE AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG. |
| FORM 990, PART XII, LINE 2C | THE PROCESSES INVOLVING THE OVERSIGHT OF THE ORGANIZATION'S AUDIT OF THEIR FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT ENGAGED FOR THIS AUDIT HAVE NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990 PART VIII LINE 7A(I), 7B(I) AND 7C(I) | DETAIL IS AVAILABLE UPON REQUEST |
| FORM 990 PART VIII LINE 7A(II), 7B(II) AND 7C(II) | DETAIL IS AVAILABLE UPON REQUEST |
| FORM 990 PART X LINE 10A AND 10B | DETAIL IS AVAILABLE UPON REQUEST |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| VA UNITED METHODIST HOME OF WILLIAMSBURG DBA WINDSORMEADE OF WILLIAMSBURG | ||||||||||
| 7113 THREE CHOPT ROAD | RICHMOND | VA | 23226 | 300173798 | TO PROVIDE FACILITIES, SERVICES AND PROGRAMS TO ENHANCE THE QUALITY OF LIFE | VA | 501 (C) (3) | PUBLIC | VIRGINIA UNITED METHODIST HOMES INC | 0 |
| VIRGINIA UNITED METHODIST HOMES SUPPORTING ORGANIZATION INC | ||||||||||
| 7113 THREE CHOPT ROAD | RICHMOND | VA | 23226 | 270185201 | TO MAINTAIN FUNDS THAT MAY ONLY BE USED TO SUPPORT VUMH AND/OR WINDSORMEADE | VA | 501 (C) (3) | PUBLIC | VIRGINIA UNITED METHODIST HOMES INC | 0 |
| HERMITAGE CAPITAL AND RESERVE CORPORATION | ||||||||||
| 7113 THREE CHOPT ROAD | RICHMOND | VA | 23226 | 462641284 | TO MAINTAIN FUNDS THAT MAY ONLY BE USED TO SUPPORT VUMH AND/OR WINDSORMEADE | VA | 501 (C) (3) | PUBLIC | VIRGINIA UNITED METHODIST HOMES INC | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 1 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HERMITAGE CAPITAL AND RESERVE COPORATION | ||
| B | 2800000 | COST |
| VIRGINIA UNITED METHODIST HOME OF WILLIAMSBURG INC DBA WINDSORMEADE OF W | ||
| I | 4288263 | COST |
| VIRGINIA UNITED METHODIST HOME OF WILLIAMSBURG INC DBA WINDSORMEADE OF W | ||
| O | 168395 | COST |
| VIRGINIA UNITED METHODIST HOMES SUPPORTING ORGANIZATION INC | ||
| S | 53253 | COST |
| VIRGINIA UNITED METHODIST HOME OF WILLIAMSBURG INC DBA WINDSORMEADE OF W | ||
| D | 22490147 | COST |
| VIRGINIA UNITED METHODIST HOME OF WILLIAMSBURG INC DBA WINDSORMEADE OF W | ||
| R | 1500000 | COST |
| VIRGINIA UNITED METHODIST HOME OF WILLIAMSBURG INC DBA WINDSORMEADE OF W | ||
| H | 8500000 | COST |
Comments