2012-10-25T17:20:18-00:00 2011-12-31 990 2011-01-01 521404857 AIR FORCE RETIRED OFFICERS COMMUNITY - WASHINGTON DC AIRF 7034045145 20522 FALCONS LANDING CIRCLE POTOMAC FALLS VA 20165 HARDY M LISTER 7034045145 2012-10-25 false 2011 2016-02-24 21:20:13Z FALCONS LANDING BARBARA BRANNON 20522 Falcons Landing Circle Potomac Falls VA 20165 27422712 false X www.falconslanding.org X 1984 VA Falcons Landing provides housing and services via a Continuing Care Retirement Community to retired military officers and their spouses. 11 11 370 0 324591 442961 26397101 26711902 310035 266436 0 27031727 27421299 67866 66501 0 12194430 12499021 0 0 13280179 13198905 25542475 25764427 1489252 1656872 75654142 75416058 100961971 99587954 -25307829 -24171896 Mission is to operate a first-class, not-for-profit, continuing care retirement community for the benefit of retired military officers, their spouses and widowed spouses. We shall provide facilities and services that support and enhance the health, security, happiness and well-being of residents. false false 12595358 38400 18016997 Provide housing, food and other services to 409 independent living residents of a retirement community. 10585735 18101 8356626 Provide housing, nursing, food and other services to 124 health center residents of a retirement community. 10000 10000 14,532 hours of resident volunteer hours to the community valued at 316,652, including the AARP Tax Aide Program, Meals on Wheels, Support to Public School Programs such as Head Start, Sewing adaptive clothing for wounded soldiers, Handmade Teddy Bears for the Fire Rescue and Loudoun Hospital, Special Olympics and many other programs. 77,670 in resident donations to the local Fire Rescue Squad. 24,850 of donations by the resident chapel committee to various local charities. Invited the local community to performing arts events and the annual health and wellness fair and provided auditorium and meeting room space to several not-for-profit organizations. Awarded 10,000 in scholarships to Loudoun County High School Seniors. 23191093 true true 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 true true true false false false false false false false false false false false false false false false false false false false false true 51 0 true 370 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false true false false VA X Hardy Lister 7034045145 20522 Falcons Landing Circle Potomac Falls VA 20165 BARBARA BRANNON 040.00 X 203058 0 31536 HARDY LISTER 040.00 X 168530 0 9398 ELIZABETH HAMILTON 040.00 X 108136 0 5837 ANN MECHERIKUNNEL 020.00 X 133252 0 0 PETER PLANTE 040.00 X 110543 0 3043 FRED SIMPSON 040.00 X 102756 0 4462 LLENA PEREZ 040.00 X 102964 0 1944 HARLAN WILDER 005.00 X 0 0 0 GEORGE TAYLOR JR 005.00 X X 0 0 0 PAT DUNNE 005.00 X X 0 0 0 JAMES MANKER 005.00 X X 0 0 0 MIKE ROSSI 005.00 X 0 0 0 BARBARA GOODWIN 005.00 X 0 0 0 ELIZABETH ANN HARRELL 005.00 X 0 0 0 PATRICK BURNS 005.00 X 0 0 0 WILLIAM TIMME 005.00 X X 0 0 0 MARIA OWENS 005.00 X 0 0 0 THOMAS STEELE 005.00 X 0 0 0 929239 56220 7 false true false Quality Carpet and Rug 14043 Crown Court Woodbridge VA AF 22183 Carpet 296985 Generations Salon Services 224 Lakeside Drive Horsham PA 19044 Beauty Salon 158126 Town & Country Landscaping 8096 Telegraph Road Lorton VA 22199 Landscaping 203525 Rehab Care Group Inc PO Box 503534 St Louis MO 63150 Rehabilitative Therapies 1016864 Best Choice Construction 6710 Hopewell Avenue Springfield VA 22150 Construction 516580 5 442961 442961 Earned Entrance Fees 623990 4162340 4162340 Monthly Maintenance Fees 623990 13854657 13854657 Healthcare Service Fees 623990 8356626 8356626 Other Program Service Revenue 623990 338279 338279 26711902 267849 267849 1413 -1413 -1413 -1413 27421299 26373623 604715 0 66501 66501 0 0 414318 414318 0 10115437 9186764 928673 156145 145184 10961 999503 941262 58241 813618 726773 86845 0 1665 1665 87394 87394 0 0 725344 719624 5720 108618 1709 106909 103336 45601 57735 320144 52913 267231 0 999722 999722 6003 826 5177 0 56026 32639 23387 2926519 2926519 0 3843870 3843870 400705 400705 Maintenance 60114 60114 Food 1294477 1294477 Medicare Costs 1274714 1274714 990254 871881 118373 25764427 23191093 2573334 0 394588 122506 9479820 6878900 914312 766585 983444 997392 101876570 49730422 49236622 52146148 14376171 14194242 269185 310285 75654142 75416058 23645543 22795243 28399256 29544918 48151172 46513793 766000 734000 100961971 99587954 -25543429 -24594590 235600 422694 -25307829 -24171896 75654142 75416058 X 1656872 -520939 X false true true X false X 0 0.00000 263670 217893 275261 324591 442961 1524376 23216802 23821356 24559255 26087379 26373623 124058415 23480472 24039249 24834516 26411970 26816584 125582791 125582791 732096 450264 240168 310035 267849 2000412 0 732096 450264 240168 310035 267849 2000412 0 225241 309248 331844 309722 338279 1514334 24437809 24798761 25406528 27031727 27422712 129097537 0.97280 0.97040 0.01550 0.01780 X Part III Line 12 Other Income - from the Beauty Salon, Internet Service, Guest Meals, Guest Rooms, Employee Meals, etc. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6963112 6963112 74256985 39790305 34466680 16010302 7180082 8830220 4646171 2760035 1886136 52146148 Priority Deposits 734000 734000 27421299 25764427 1656872 -520939 -520939 1135933 26900360 -520939 -520939 27421299 27421299 25764427 25764427 25764427 X 2 AFROC has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this policy, AFROC may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position would be sustained on examination by taxing authoriites, based on the technical merits of the position. X 2 Management evaluated AFROCs tax positions and concluded that it has taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. Generally, AFROC is no longer subject to income tax examinations by the U.S., federal, state or local tax authorities before 2007. true Financial Assistance 2 56501 High School Scholarship 10 10000 I 2A A policy has been developed for the use of Benevolent Funds to provide financial assistance to residents. The CFO receives, reviews and verifies requests for financial assistance. The requests are then forwarded to the Finance Committee and then to the full Board of Directors for review and approval. X X false false false false false false false false false BARBARA BRANNON 203058 26693 4843 234594 HARDY LISTER 168530 4760 4638 177928 Industrial Development Authority of Loudoun County Virginia 521310230 54589PCA6 2004-08-01 56900000 Provide funds to refund March 1, 1998 IDA of Loudoun Co, VA Residential Care Facility Refunding Reve false true 10040015 56675015 56675015 1996 true false true true true false false false false false Form 990 Part IV 19 Governing documents, conflict of interest policy and financial statements are available by contacting the Falcons Landing Business Office Form 990 Part VI 11b Form 990 prepared by the CFO, reviewed by the Audit and Finance Committee and Auditor and presented to the Board of Directors Form 990 Part VI 15a The process for determining compensation for the President/CEO involves a review of comparable salaries in the industry and her compensation requires approval by the Board of Directors Form 990 Part XI 5 Other changes in net assets are entirely unrealized gains on investments Form 990 Part VI 12c The written conflict of interest policy requires a mandatory written response from all affected parties disclosing whether they have any outside interests that would jeoparidize their responsibilities at Falcons Landing. Form 990 Part IV Section C Line 19 Governing documents, conflict of interest policy and financial statements are available by contacting the Falcons Landing Business Office Form 990 Part VI Section B Line 11b Form 990 prepared by the CFO, reviewed by the Audit and Finance Committee and Auditor and presented to the Board of Directors Form 990 Part VI Section B Line 15a The process for determining compensation for the President/CEO involves a review of comparable salaries in the industry and her compensation requires approval by the Board of Directors Form 990 Part XI Line 5 Other changes in net assets are entirely unrealized gains on investments Form 990 Part VI Section B Line 12c The written conflict of interest policy requires a mandatory written response from all affected parties disclosing whether they have any outside interests that would jeoparidize their responsibilities at Falcons Landing.