2011-08-11T15:13:45-05:00 2010-09-30 MOY BORCHERT ERBS & ASSOCIATES LLP 1136 E MAIN STREET REEDSBURG WI 53959 990 2009-10-01 391618594 Ridgeview Heights Independent Living Cor RIDG 6085246487 2090 Ridgeview Drive Reedsburg WI 53959 DENNIS SCHOMMER 6085246487 2011-04-07 Barry Borchert 6085248898 2011-04-07 2009 2016-02-24 21:20:13Z DENNIS SCHOMMER 2090 RIDGEVIEW DRIVE REEDSBURG WI 53959 302639 0 X N/A X 1987 WI PROVIDE ECONOMICAL HOUSING TO THE ELDERLY. 7 7 0 0 0 0 0 224015 288095 12282 8734 12781 5810 249078 302639 0 0 52149 57177 0 0 215213 323461 267362 380638 -18284 -77999 3504835 3692897 3367018 3633078 137817 59819 PROVIDE ECONOMICAL HOUSING FOR ELDERLY INDIVIDUALS WHERE ALL REPAIRS AND MAINTENANCE ARE TAKEN CARE OF FOR THEM. AT SEPTEMBER 30 THE ORGANIZATION OPERATES 42 HOUSING UNITS. 0 0 324395 302639 PROVIDES ECONOMICAL HOUSING FOR ELDERLY INDIVIDUALS WHERE BE ALL REPAIRS AND MAINTENANCE ARE TAKEN CARE OF FOR THEM. AT SEPTEMBER 30 THE ORGANIZATION OPERATES 42 HOUSING UNITS. 324395 1 0 0 0 0 0 0 0 0 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 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 7 7 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 WI X DENNIS SCHOMMER 6085246487 2000 N DEWEY AVE REEDSBURG WI 53959 X TED BUCKLEY 1.00 X 0 0 0 DR RICHARD JORANDBY 1.00 X 0 0 0 GAYLORD HODGSON 1.00 X 0 0 0 MICHAEL MONTEEN 1.00 X 0 0 0 GARY FUSCH 1.00 X 0 0 0 DENNIS A SCHOMMER 1.00 X 0 0 0 HELEN MILLER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 PRIVATE ROOM & BOARD - 531110 150185 150185 TENANT DEP AMORT -OTH 531110 137910 137910 288095 8734 8734 10 10 10 10 MISCELLANEOUS 531110 5800 5800 5800 302639 302639 0 0 43995 43147 848 13182 13182 459 459 4500 4500 35 35 261 217 44 131261 131261 15503 15503 CONTRIBUTION 50000 50000 REPAIR & MAINT -MAINT R 25425 25425 PILOT PAYMENT -OTH EXP 24299 24299 GN/LOSS SALE OF EQUIP - 20022 20022 CONTRACTUAL SERV -MAINT 13876 13876 37820 37463 357 380638 324395 56243 0 110995 340303 454708 462628 324395 319617 6924 7979 4400135 1837765 2607813 2562370 3504835 3692897 47155 179586 3319863 3453492 3367018 3633078 X 137817 59819 137817 59819 3504835 3692897 X 0 1 1 X 0 X 230596 268932 302745 236796 293905 1332974 230596 268932 302745 236796 293905 1332974 3600 3600 3600 3600 7380 21780 0 3600 3600 3600 3600 7380 21780 1311194 20948 28403 14831 12282 8734 85198 20948 28403 14831 12282 8734 85198 251544 297335 317576 249078 302639 1418172 0.92460 0.92180 0.06010 0.06200 X 75000 75000 3996498 1580820 2415678 255500 208570 46930 73137 48375 24762 2562370 Resident deposits 3453492 3453492 302639 380638 -77999 0 -77999 302639 0 302639 0 302639 380638 0 380638 0 380638 Part X: Description of Uncertain Tax Positions Under FIN 48: In June 2006, the Financial Accounting Standards Board (FASB) issued Interpretation No. 48, Accounting for Uncertainty in Income Taxes, and Interpretation of FASB Statement No. 109 (FIN 48), to create a single model to address accounting for uncertainty in tax positions. FIN 48 clarifies the accounting for income taxes by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. FIN 48 also provides guidance on the derecognition, measurement, classification, interest, and penalties, disclosure and transition. The Corporation adopted FIN 48 as of January 1, 2008. In applying Interpretation 48, it was determined that there are no material differences between tax positions taken on the tax return and amounts recognized in the financial statements as of the report date. Form 990, Part VI, Section B, line 11 A COPY IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE BEING FILED. Form 990, Part VI, Section C, line 19 DOCUMENTS AVAILABLE UPON REQUEST. THE WHOLE BOARD IS RESPONSIBLE FOR THE AUDIT. RIDGEVIEW HEIGHTS INDEPENDENT LIVING CORPORATION II 2090 RIDGEVIEW DR REEDSBURG WI 53959 391869146 PROVIDES ECONOMICAL HOUSING FOR THE ELDERLY WI 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 RIDGEVIEW HEIGHTS INDPENDENT LIVING CORPORATION II P 5225