2012-10-16T09:19:26-07:00 2012-06-30 SULASKI AND WEBB CPAS 207 W Jefferson Ste 203 Bloomington IL 61701 990 2011-07-01 371101586 WESTMINSTER VILLAGE INC WEST 3096636474 2025 EAST LINCOLN BLOOMINGTON IL 61701 JANELLA COOLEY 2012-10-16 true Mary Ann Webb 3098286071 X 2011 2016-02-24 21:20:13Z 11668966 false false X www.westminstervillageinc.com WE MEET THE COMFORT, RESPECT AND SERVICE NEEDS OF OUR RESIDENTS. WE ASSUME THE RESPONSIBILITY OF MEETING THE CURRENT AND FUTURE NEEDS OF OUR RESIDENTS IN SUCH A WAY THAT FOSTERS THE QUALITY OF THEIR LIFE AND THE VALUE OF THEIR PERSON. 13 13 252 0 0 9489340 11337770 840345 331196 0 10329685 11668966 0 0 5304821 5558676 0 0 5303735 5758760 10608556 11317436 -278871 351530 28609614 29214639 9790327 10240086 18819287 18974553 WE MEET THE COMFORT, RESPECT AND SERVICE NEEDS OF OUR RESIDENTS. WE ASSUME THE RESPONSIBILITY OF MEETING THE CURRENT AND FUTURE NEEDS OF OUR RESIDENTS IN SUCH A WAY THAT FOSTERS THE QUALITY OF THEIR LIFE AND THE VALUE OF THEIR PERSON. false false 10892411 11472702 PROVIDING HOUSING AND HEALTHCARE TO APPROXIMATELY 325 RESIDENTS. 10892411 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 true false false false false false false false false false false false false false false false false false false false false false true 124 0 false 252 true false false false false false false false false false false false 0 false false false false false false false false false false false X 13 13 false false true false false false false true true false false false true true true true true true true false false false X JEREMY LAKOSH 3096636474 2025 EAST LINCOLN BLOOMINGTON IL 617015995 X MARY SCHMIDT 1.00 X 0 0 0 DR PATRICIA WILSON 1.00 X 0 0 0 LORA WEY 1.00 X 0 0 0 ROGER HUNT 1.00 X 0 0 0 JOHN MCINTYRE 1.00 X 0 0 0 STEVE LEHMANN 1.00 X 0 0 0 JAY REECE 1.00 X 0 0 0 SUSAN HURLIMAN 1.00 X 0 0 0 DR CHARLENE AARON 1.00 X 0 0 0 JIM LARSON 1.00 X 0 0 0 FRED DRAKE 1.00 X 0 0 0 JANELLA COOLEY 1.00 X 0 0 0 JIM BROACH 1.00 X 0 0 0 LYNN DECAIR 40.00 X 170823 0 33349 RHONDA POLZIN 40.00 X 112031 0 2950 282854 36299 2 false true false 0 0 WESTVIEW WING FEES 1633773 1633773 RESIDENTIAL FEES 4575328 4575328 HEALTH CENTER FEES 4498089 4498089 EARNED MEMBERSHIP & LOF 441977 441977 COTTAGE FEES & REVENUE 188603 188603 11337770 331196 331196 0 0 0 0 0 0 0 0 11668966 11337770 331196 0 0 0 0 0 0 4600491 4261435 339056 90131 83489 6642 457504 423785 33719 410550 380292 30258 0 22137 22137 15410 15410 0 0 0 0 0 0 0 0 601296 598290 3006 0 0 0 12144 12144 0 1218244 1212153 6091 377147 375261 1886 SUPPLIES 293369 291902 1467 REAL ESTATE TAXES 405411 403384 2027 OUTSIDE SERVICES 550054 550054 FOOD 786066 786066 EQUIPMENT RENTAL & MAINTENANCE 771644 771644 705838 704965 873 11317436 10892411 425025 0 515973 1082731 12426514 12553547 0 844108 1045598 0 0 0 29081 28880 83593 55899 35606016 21197551 14643913 14408465 0 0 0 0 66432 39519 28609614 29214639 1499401 1557496 4508484 4310054 3782442 4372536 9790327 10240086 X 18819287 18974553 18819287 18974553 28609614 29214639 X 351530 -196264 X true true true false false X 0 10060421 10472021 10425813 9489340 11337770 51785365 0 0 0 10060421 10472021 10425813 9489340 11337770 51785365 0 0 51785365 705932 570203 929697 902728 134932 3243492 0 705932 570203 929697 902728 134932 3243492 0 0 10766353 11042224 11355510 10392068 11472702 55028857 0.94110 0.93420 0.05890 0.06580 X 474695 474695 26449687 14366033 12083654 1178752 902763 275989 3325223 2520442 804781 4177659 3408313 769346 14408465 REFUNDABLE OCCUPANCY FEE 4372536 4372536 X true X X X X X false false false false false false false false false false LYNN DECAIR 168000 2823 12720 20629 204172 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS AS THEY ARISE AND NECESSARY ACTION IS TAKEN AS REQUIRED BY THE SITUATION. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process FORM 990 WAS PROVIDED TO AND REVIEWED BY THE WESTMINSTER VILLAGE, INC. BOARD OF DIRECTORS AT THE SEPTEMBER 2012 BOARD MEETING. Form 990, Part VI, Line 4 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents REVISED THE INDEMNIFICATION POLICIES WITHIN THE BY-LAWS.