2012-04-20T14:00:57-05:00 2011-06-30 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD STE 300 CARMEL IN 46032 990 2010-07-01 232154882 SENIOR LIVING CHOICES INC SENI 8047441173 14311 BRANDERMILL WOODS TRAIL MIDLOTHIAN VA 23112 WAYNE EDMUNDS 8047441173 2012-04-20 1 NANCY MORTON 3178485700 2010 2016-02-24 21:20:13Z WAYNE EDMUNDS 14311 BRANDERMILL WOODS TRAIL MIDLOTHIAN VA 23112 16692910 0 X N/A X 1980 VA SENIOR LIVING CHOICES, INC. IS A NON-PROFIT, NON-STOCK CORPORATION AND IS EXISTING UNDER THE LAWS OF THE COMMONWEALTH OF VIRGINIA. THE CORPORATION WAS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION OWNS AND OPERATES A RESIDENTIAL AND HEALTH CARE CENTER KNOWN AS BRANDERMILL WOODS FOR THE AGES. THE COMMUNITY CONSISTS OF 197 "CLUSTER HOMES" AND CLUB HOMES FOR INDEPENDENT SENIOR LIVING, 60 ASSISTED LIVING UNITS FOR THE ELDERLY, AND A NURSING FACILITY WITH 60 SKILLED AND INTERMEDIATE-CARE NURSING BEDS, TOGETHER WITH A CLUBHOUSE CONTAINING COMMON AREAS, ADMINISTRATIVE OFFICES, A RESTAURANT, LOUNGE, BEAUTY SALON/BARBER, EXERCISE ROOM, RECREATIONAL FACILITIES, AND OTHER AMENITIES. 5 0 363 184 0 0 0 0 15276796 16678673 16425 14237 0 0 15293221 16692910 0 0 0 0 6355264 6698763 0 0 0 7803583 7967171 14158847 14665934 1134374 2026976 37689812 38793082 34161517 33237811 3528295 5555271 X SENIOR LIVING CHOICES OF VIRGINIA, INC. IS A NON-PROFIT, NON-STOCK CORPORATION AND IS EXISTING UNDER THE LAWS OF THE COMMONWEALTH OF VIRGINIA. THE CORPORATION WAS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION OWNS AND OPERATES A RESIDENTIAL AND HEALTH CARE CENTER KNOWN AS BRANDERMILL WOODS FOR THE AGES. THE COMMUNITY CONSISTS OF 197 "CLUSTER HOMES" AND CLUB HOMES FOR INDEPENDENT SENIOR LIVING, 60 ASSISTED LIVING UNITS FOR THE ELDERLY, AND A NURSING FACILITY WITH 60 SKILLED AND INTERMEDIATE-CARE NURSING BEDS, TOGETHER WITH A CLUBHOUSE CONTAINING COMMON AREAS, ADMINISTRATIVE OFFICES, A RESTAURANT, LOUNGE, BEAUTY SALON/BARBER, EXERCISE ROOM, RECREATIONAL FACILITIES, AND OTHER AMENITIES. 0 0 13672125 16678673 SENIOR LIVING CHOICES OF VIRGINIA, INC. IS A NON-PROFIT, NON-STOCK CORPORATION AND IS EXISTING UNDER THE LAWS OF THE COMMONWEALTH OF VIRGINIA. THE CORPORATION WAS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION OWNS AND OPERATES A RESIDENTIAL AND HEALTH CARE CENTER KNOWN AS BRANDERMILL WOODS FOR THE AGES. THE COMMUNITY CONSISTS OF 197 "CLUSTER HOMES" AND CLUB HOMES FOR INDEPENDENT SENIOR LIVING, 60 ASSISTED LIVING UNITS FOR THE ELDERLY, AND A NURSING FACILITY WITH 60 SKILLED AND INTERMEDIATE-CARE NURSING BEDS, TOGETHER WITH A CLUBHOUSE CONTAINING COMMON AREAS, ADMINISTRATIVE OFFICES, A RESTAURANT, LOUNGE, BEAUTY SALON/BARBER, EXERCISE ROOM, RECREATIONAL FACILITIES, AND OTHER AMENITIES. 13672125 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 50 0 1 363 0 0 0 0 0 0 0 0 0 X 5 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHARMAINE PREISS 8047441173 14311 BRANDERMILL WOODS TR MIDLOTHIAN VA 23112 X BRADFORD S HAMMER 0.50 X X 9000 0 0 FRASIER BRICKHOUSE 0.50 X 9000 0 0 N LES SAUNDERS 0.50 X 9000 0 0 WAYNE L EDMUNDS 0.50 X X 9000 0 0 LINDA SHAW 0.50 X 9000 0 0 45000 0 0 0 0 0 0 SYSCO POST OFFICE BOX 20020 HARRISONBURG VA 22801 FOOD AND DINING SUPPLIES 793592 HAMILTON INSURANCE COMPANY 4100 MONUMENT CORNER DRIVE STE 50 FAIRFAX VA 22030 EMPLOYEE BENEFITS BROKER 778052 REHAB SYSTEMS 2021 SWAMP FOX RD MIDLOTHIAN VA 23112 THERAPY SERVICES 364477 DMA ASSOCIATES INC PO BOX 7893 RICHMOND VA 23231 CARPET AND FLOORING COMPANY 295533 FIVE 19 CREATIVE LLC 13141 RITTENHOUSE DRIVE 311 MIDLOTHIAN VA 23112 MARKETING/CREATION & CONSULTING 220025 13 INDEPENDENT LIVING 531110 8321600 8321600 NURSING HOME 531110 4744413 4744413 ASSISTED LIVING 531110 3612660 3612660 16678673 14237 14237 16692910 16678673 0 14237 45000 45000 5498788 5498788 28334 28334 701878 701878 424763 424763 30553 30553 2957 2957 47267 47267 3000 3000 556258 453405 102853 561613 22914 538699 4300999 4300999 79363 79363 18197 18197 1383283 1383283 125920 125920 NURSING AND PATIENT SER 794653 794653 RESIDENT SERVICES 43108 43108 BAD DEBTS 20000 20000 14665934 13672125 993809 0 2773160 5348446 417734 428057 78985 291626 50935102 24143573 27142109 26791529 7277824 5862265 0 71159 37689812 38793082 352553 518306 319899 249687 31589301 30629378 1899764 1840440 34161517 33237811 X 3528295 5555271 3528295 5555271 37689812 38793082 2026976 0 X X 0 1 1 X 1 1 X 14187753 14940744 14908264 15276796 16678673 75992230 14187753 14940744 14908264 15276796 16678673 75992230 0 0 0 75992230 235673 250167 70283 16425 14237 586785 235673 250167 70283 16425 14237 586785 14423426 15190911 14978547 15293221 16692910 76579015 0.99230 0.99000 0.00770 0.01000 X 2070000 2070000 41234772 19606932 21627840 807900 269529 538371 6608302 4052984 2555318 214128 214128 0 26791529 RESIDENT SECURITY DEPOSITS TRUST 416069 C DEBT SERVICE RESERVE FUND 1450009 C CAPITAL EXPENDITURES FUND 617246 C DEPRECIATION RESERVE FUND 1679282 C BOND FUND 1687888 C REVENUE FUND 11771 C 5862265 TENANT SECURITY DEPOSITS 416103 ACCRUED INTEREST 984760 ACCRUED PAYROLL & BENEFITS 439577 1840440 16692910 14665934 2026976 0 2026976 16692910 0 16692910 0 16692910 14562666 25671 25671 14536995 128939 128939 14665934 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CORPORATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX UNDER VIRGINIA SECTION 581-401. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RECLASS PY DEPRECIATION EXPENSE TO ADVERTISING EXPENSE 25,671. PART XIII, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DEPRECIATION DIFFERENCE 128,939. FORM 990, PART VI, SECTION A, LINE 4 THE FOREGOING AMENDMENT WAS ADOPTED BY THE CORPORATION ON JANUARY 13, 2011: IT SHALL BE ADDED TO AND THE ARTICLE OF INCORPORATION OF THE CORPORATION SHALL BE AMENDED TO READ WITH THE FOLLOWING ADDITIONAL LANGUAGE: THE CORPORATION IS A CONTINUING CARE RETIREMENT COMMUNITY AS DEFINED BY THE CODE OF VIRGINIA, AS AMENDED, IN SECTION 38.2-4900. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PRESENTED TO THE TREASURER ON THE BOARD OF DIRECTORS FOR REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ON AN ANNUAL BASIS WITH THE BOARD OF DIRECTORS TO MAKE SURE THAT EVERYONE IS IN COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE FEES PAID TO THE BOARD OF DIRECTORS ARE REVIEWED, DISCUSSED, AND VOTED ON DURING THE QUARTERLY BOARD MEETING. THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ALSO DETERMINED AT THE BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS, CONFLICT POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. HOURS WORKED FOR RELATED ORGANIZATIONS FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B ALL OF THE OFFICERS, DIRECTORS, AND EMPLOYEES LISTED IN PART VII, SECTION A PERFORM SIMILAR DUTIES AND HAVE SIMILAR RESPONSIBILITIES FOR RELATED ORGANIZATIONS AS THEY DO FOR THIS ORGANIZATION. THEIR TOTAL HOURS WORKED PER WEEK FOR THIS ORGANIZATION ARE SIMILAR TO THEIR HOURS WORKED FOR RELATED ORGANIZATIONS BOTH IN TERMS OF NUMBER OF HOURS AND TYPE OF WORK PERFORMED. OVERSIGHT OF AUDITING FUNCTION FORM 990, PART XII, LINE 2C THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM. BRANDERMILL WOODS FOUNDATION 14311 BRANDERMILL WOODS TRAIL MIDLOTHIAN VA 23112 542010914 RESIDENT ASSISTANCE VA 501(C)(3) 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0