2011-05-02T08:14:10-07:00 2010-09-30 Cole & King LLC 2707 Brambleton Ave SW Roanoke VA 24015 990 2009-10-01 020601375 Fort Norfolk Retirement Community Inc DBA Harbors Edge FORT 7572330475 One Colley Avenue Norfolk VA 23510 William Van Buren III 2011-05-02 CJ King 5407760771 2009 2016-02-24 21:20:13Z William R Van Buren III One Colley Avenue Norfolk VA 23510 16504054 false false X www.harborsedgenorfolk.com X 2002 VA Our mission is to provide an active, involved and independent lifestyle for our residents in an atmosphere of comfort, security and exceptional service. 10 10 291 0 0 13747653 16319569 211097 137173 667020 47312 14625770 16504054 0 0 5555690 6078950 0 0 11654795 13085173 17210485 19164123 -2584715 -2660069 112858422 111620868 131623517 133046032 -18765095 -21425164 Our mission is to provide an active, involved and independent lifestyle for our residents in an atmosphere of comfort, security and exceptional service. false false 17539017 16319569 Continued operation and development of a very high quality continuing care retirement community which provides an active and engaged lifestyle for residents in each of our care levels, i.e. independent living, assisted living, memory support and skilled nursing. During our 2010 fiscal year, which began October 1, 2009 and ended September 30, 2010, Harbor's Edge served over 440 residents. Due to the continued high quality of care provided, occupancy increased markedly during our 2010 fiscal year, beginning the year at 83% and ending at over 89%. As a consequence, Harbor's Edge has enhanced the fulfillment of its mission and charitable purpose. 17539017 true false false false false false false false false false true false true false false false false false false false false false false false false true true false true false false false false false false false false false false false false true false false false true 50 0 false 291 true false false false false false false false false false false false 0 false false false false false false false false 10 10 true true false false false false false true true false false false true true true true true true true false false false X X Chester Tellis 7572330475 One Colley Avenue Norfolk VA 23510 X William R Van Buren III 4.00 X X 0 0 0 Thomas J Knox 1.00 X 0 0 0 Kenneth Scott 1.00 X 0 0 0 Jack Kavanaugh 3.00 X X 0 0 0 George C Crawley 1.00 X 0 0 0 G Conoly Phillips 3.00 X X 0 0 0 Edward B Snyder 1.00 X 0 0 0 Beth M Duke 1.00 X 0 0 0 Arthur Diamonstein 1.00 X 0 0 0 Alice McAdory 1.00 X 0 0 0 0 false false false Volder Consulting LLC 150 W Main Street Suite 1610 Norfolk VA 23510 Management Services 289610 VIP Consulting 11840 Canon Blvd Suite 300 Newport News VA 23606 Consulting 282908 HR Business Solutions 9601 Gayton Road Suite 204 Richmond VA 23238 HR Consulting 291221 Hamlyn Senior Marketing LLC Route 70 East Suite 309 Cherry Hill NJ 08034 Marketing & Finance 269539 Functional Pathways of Tennessee PO Box 102426 Atlanta GA 30368 Physical Therapy 365033 8 0 Resident Services 623000 10247356 10247356 Nursing & Therapy Svcs 623000 3468787 3468787 Entrance Fees 623000 2603426 2603426 16319569 137173 137173 0 0 47312 47312 47312 47312 0 0 0 0 0 16504054 16319569 184485 0 0 0 0 0 0 5394012 4718468 675544 17319 15150 2169 233486 204244 29242 434133 379762 54371 1046444 915388 131056 54692 54692 50278 43981 6297 0 0 0 0 67700 67700 278113 243282 34831 67133 58725 8408 0 1350246 1276386 73860 0 0 0 2436722 2303431 133291 0 2965991 2803749 162242 248142 234568 13574 Supplies 1710987 1617395 93592 Loss on Debt Extinguishment 522004 456628 65376 LOC Fees 311660 294612 17048 Contract Services 1045051 987886 57165 Building Maintenance 277543 262361 15182 652467 600609 51858 19164123 17539017 1625106 0 467 267 19832047 20031995 0 598936 397260 0 0 1662063 2449163 31303 38994 252423 209463 95387345 9731813 87547049 85655532 0 0 0 2823729 2745939 110405 92255 112858422 111620868 1947303 1822661 75887595 77264281 52686980 52376811 1101639 1582279 131623517 133046032 X -18765095 -21425164 -18765095 -21425164 112858422 111620868 X false true true X false false X 0 5364220 10600718 13747653 16319569 46032160 0 0 0 5364220 10600718 13747653 16319569 46032160 0 0 46032160 970514 373526 229072 137173 1710285 0 970514 373526 229072 137173 1710285 0 11500 164827 213002 667020 47312 1103661 48846106 0.94240 0.91870 0.03500 0.04860 X 91112926 8279204 82833722 1530700 295430 1235270 1183581 357348 826233 1560138 799831 760307 85655532 Residential Deposits 669228 Deferred Management Fees 913051 1582279 16504054 19164123 -2660069 15040 15040 -2645029 16519656 15602 15602 16504054 16504054 19164685 562 562 19164123 19164123 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Expenses of Consolidated Affiliate $562 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Revenue of Consolidated Affiliate $15602 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Net Income of Consolidated Affiliate $15040 Norfolk Redevelopment & Housing Authority 546001466 2010-05-26 20000000 Refunding Portion of 2004 Bonds false true 655909BN8 Norfolk Redevelopment & Housing Authority 546001466 655909BMO 2004-11-04 52600715 Construction of Retirement Community false true 20000000 true false true true 52600715 5129350 1544421 45928945 false false true false false false false true true false false false false true true false false false false false false false true false true Robobank 10.0000 true true false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization makes its Form 990 available through Guidestar at www.guidestar.org and the Electronic Municipal Market Access ("EMMA") for continuing disclosure at www.emma.msrb.org. Financial statement information is provided via EMMA and the Organization makes its governing documents, conflict of interest policy and audited financial statements available upon request. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Employees and Board members are covered by the Organization's conflict of interest policy. For employees, this policy is outlined in the employee handbook which is presented and discussed in new employee orientation. Each employee signs a statement acknowledging that they have all policies and understand them. With regard to Board members, this policy is contained in the Board of Directors governance manual which is reviewed annually. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The completed Form 990 and applicable schedules are reviewed by the Finance Committee prior to submission. After review and approval by the Finance Committee, a copy of completed Form 990 and its attendant schedules are provided to each voting Board member either electronically or by paper copy sent via overnight courier. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company Volder Consulting, LLC of Norfolk, Virginia is engaged to provide the day-to-day management of the community. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Arthur Diamonstein, former Board Chairman and current Director, is Chairman of the Board of a family-owned company to which William Van Buren, the current Board Chairman, and his firm, Kaufman & Canoles, provide legal services. Harbors Edge Charitable Foundation One Colley Avenue Norfolk VA 23510 262260106 To Enhance the Lives of Seniors Residing in Hampton Roads VA 501(c)(3) 11A Fort Norfolk Retirement Community Inc false false false false false false false false false false false false false false false false false false