2012-08-01T16:14:24-05:00 2011-12-31 FROST RUTTENBERG & ROTHBLATT PC 111 PFINGSTEN RD SUITE 300 DEERFIELD IL 600154981 990 2011-01-01 361952520 CENTRAL BAPTIST VILLAGE % CENTRAL BAPTIST VILLAGE CENT 7085838504 4747 N CANFIELD NORRIDGE IL 60706 LORI ALTMAN 2012-07-26 true KIM WAITE 8472361111 2011 2016-02-24 21:20:13Z CHARLES NEWTON 4747 N CANFIELD AVENUE NORRIDGE IL 60706 25558159 false X www.cbvillage.org X 1896 IL CENTRAL BAPTIST VILLAGE IS A NOT FOR PROFIT LONG TERM CARE FACILITY, WHICH CARES FOR ITS RESIDENTS FROM INDEPENDENT LIVING TO ASSISTED LIVING TO SKILLED CARE. 15 15 266 17 0 85777 38196 12956606 12590694 2031067 2141733 147758 177171 15221208 14947794 0 0 0 0 8095651 8412633 0 0 0 6458339 7111666 14553990 15524299 667218 -576505 61939873 59884372 24418231 24114435 37521642 35769937 CENTRAL BAPTIST VILLAGE IS A NOT FOR PROFIT LONG TERM CARE FACILITY, WHICH CARES FOR ITS RESIDENTS FROM INDEPENDENT LIVING TO ASSISTED LIVING TO SKILLED CARE. false false 10828067 12767865 PROVIDING SKILLED, INTERMEDIATE & SHELTERED CARE TO NURSING HOME RESIDENTS. MAINTAINING A RETIREMENT CENTER FOR INDIVIDUALS LIVING INDEPENDENTLY. 10828067 true true false false false false false false false true true true false false true false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false true 11 0 true 266 true false false false false false false false false true false X 15 15 false false false false false false false true true false false true true true true true true true true false IL X CENTRAL BAPTIST VILLAGE 7085838504 4747 N CANFIELD AVENUE NORRIDGE IL 60706 X LEE HEINRICH 1.0 X X 0 0 0 JOHN M SMITH X X 0 0 0 NOEL N LEE X 0 0 0 LYNN CONRAD X X 0 0 0 JUDITH DUNNE BERNARDI X X 0 0 0 PAUL ODLYZKO X 0 0 0 HERBERT J SCHOENE X 0 0 0 REV FRED FOLKERTS X 0 0 0 CONNIE LEEPER X 0 0 0 RAYMOND MCGOVERN X 0 0 0 MARY COBAN X 0 0 0 CARLO SALVADOR X 0 0 0 LIONEL BARNES X 0 0 0 JULIE ADAMS X 0 0 0 DAVID FAULK X 0 0 0 CHARLES NEWTON 40.0 X 189752 0 12541 LORI ALTMAN 40.0 X 120815 0 14195 DAWN ZIMMERMAN 40.0 X 105448 0 15397 KAREN HAEDO 40.0 X 101569 0 20214 517584 0 62347 4 false true false ALLIANCE REHAB 1520 KENSINGTON ROAD OAK BROOK IL 60523 REHAB THERAPISTS 460539 MORRISON MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 30368 FOOD SERVICE MGMT 265420 ARAMARK CORPORATION 24863 NETWORK PLACE CHICAGO IL 60673 ENVIRONMENTAL SERV. 262296 3 38196 38196 NURSING HOME FEES 9540797 9540797 MEDICARE/MEDICAID PAYMENTS 3049897 3049897 12590694 1663390 1663390 0 0 11088708 10610365 478343 478343 0 0 0 OTHER OPERATING REVENUE 177171 177171 177171 14947794 12767865 1663390 0 0 0 0 189752 189752 0 6089153 5080132 1009021 0 1623090 1436003 187087 510638 439894 70744 0 0 0 0 0 0 227759 37695 190064 117885 117885 0 0 0 653818 590779 63039 0 0 0 1157903 1157903 0 1260758 1035167 225591 498790 10006 488784 0 SUPPLIES 1728753 1676586 52167 EDUCATION & SEMINARS 26295 7967 18328 OUTINGS & ENTERTAINMENT 25602 7435 18167 INVESTMENT EXPENSES 143139 143139 1270964 316651 954313 15524299 10828067 4696232 0 855630 423817 0 0 0 0 1347114 2102180 0 0 0 0 0 0 0 0 123232 281547 40937923 16240696 24722102 24697227 0 0 34845746 32294325 0 0 0 0 46049 85276 61939873 59884372 312484 347855 0 0 17604 15156 19260000 18930000 0 0 0 0 3000000 3000000 0 0 1828143 1821424 24418231 24114435 X 18557488 18915667 19984 18111 18944170 16836159 37521642 35769937 61939873 59884372 X -576505 -1175200 X false true true X false X 52321 85281 50303 85777 38196 311878 10989035 12799399 13105272 12956606 12590694 62441006 11041356 12884680 13155575 13042383 12628890 62752884 62752884 2410809 1601765 503496 1501004 1663390 7680464 2410809 1601765 503496 1501004 1663390 7680464 203955 190295 259933 147758 177171 979112 13656120 14676740 13919004 14691145 14469451 71412460 0.87874 0.87527 0.10755 0.11088 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18944170 381768 2376400 113378 16836160 17982237 1666657 631283 73441 18944170 16311792 2344938 591867 82626 17982237 20556214 -3465366 696089 82967 16311792 1.00000 false false 511199 511199 34101777 10723147 23378630 6324947 5517549 807398 24697227 SECURITIES - NORTHERN TRUST 12926963 PERPETUAL TRUSTS 16836159 RESTRICTED FUNDS-AMALGAMATED 2068877 BOND ISSUANCE COSTS 462326 32294325 0 SECURITY DEPOSITS 422293 ACCRUED EXPENSES 1159865 BOND PREMIUM 160879 RESIDENT CREDIT BALANCES 78387 1821424 14947794 15524299 -576505 -1175200 -1175200 -1751705 13772594 -1175200 -1175200 14947794 14947794 15524299 15524299 15524299 INTENDED USE OF ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 The Endowment and Assistance Fund is used to provide financial assistance to residents who live in Independent or Assisted Living who are no longer able to afford their monthly fees. X X X X false false false false false false false false false CHARLES NEWTON 177211 0 12541 189752 0 186596 ILLINOIS FINANCE AUTHORITY 861091967 45200B4K1 2007-06-14 23510440 SEE PART VI false false false 1355000 0 24327839 1943743 0 0 470209 0 2345 1527275 21930801 0 2007 true true true true false false false false 0.00000 0.00000 0.00000 true false false false 0 true NATIXIS FUNDING CORP 22.4 true false true X RENOVATE FACILITY AND REFUND PRIOR ISSUES PART I, LINE A, COLUMN (f) 1 PART VI, SECTION A, LINE 10, PROCESS USED TO REVIEW FORM 990 THE BOARD MEMBERS RECEIVE A COPY OF THE 990 AND DISCUSS IT AT THE NEXT BOARD MEETING. 2 PART VI, SECTION B, LINE 12C, MONITORING OF CONFLICT OF INTEREST POLICY THE BOARD MEMBERS ARE ASKED AT EACH BOARD MEETING IF THERE ARE ANY CONFLICTS OF INTEREST THAT NEED TO BE REPORTED. DEPARTMENT MANAGERS ARE REQUIRED TO SIGN A STATEMENT OF NO CONFLICT OF INTEREST ANNUALLY. 3 PART VI, SECTION B, LINE 15, PROCESS OF DETERMINING COMPENSATION AN INDEPENDENT CONSULTANT ADVISES THE BOARD OF THE CURRENT LEVEL OF COMPENSATION A CEO OF SIMILAR FACILITIES WILL BE RECEIVING IN THE NEXT YEAR FOR THE CHICAGO AREA. 4 PART VI, SECTION C, LINE 19, DISCLOSURES ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. 5 SCHEDULE K, PART 1, LINE A, LETTER (f) THE PROCEEDS WERE USED FOR THE CONSTRUCTION OF AN ASSISTED LIVING BUILDING AND RENOVATION OR VARIOUS OTHER AREAS OF THE VILLAGE.