CENTRAL BAPTIST HOME FOR THE AGED: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CENTRAL BAPTIST HOME FOR THE AGED (EIN 36-1952520)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-10-04
IRS object ID: 201112779349300781
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-04T14:09:27-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FROST RUTTENBERG & ROTHBLATT PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 PFINGSTEN RD SUITE 300	AddressLine1
City	DEERFIELD	City
State	IL	State
ZIP Code	600154981	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	361952520	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL BAPTIST VILLAGE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	7085838504	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4747 N CANFIELD	AddressLine1
City	NORRIDGE	City
State	IL	State
ZIP Code	60706	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHARLES NEWTON	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2011-10-01	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KIM WAITE	Name
Phone	8472361111	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHARLES NEWTON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4747 N CANFIELD AVENUE	AddressLine1
City	NORRIDGE	City
State	IL	State
ZIP Code	60706	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	29730360	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.cbvillage.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1896	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	252	TotalNbrEmployees
Total Nbr Volunteers	17	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	50303	ContributionsGrantsPriorYear
Contributions Grants Current Year	85777	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	13105272	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12956606	ProgramServiceRevenueCY
Investment Income Prior Year	503496	InvestmentIncomePriorYear
Investment Income Current Year	2031067	InvestmentIncomeCurrentYear
Other Revenue Prior Year	259933	OtherRevenuePriorYear
Other Revenue Current Year	147758	OtherRevenueCurrentYear
Total Revenue Prior Year	13919004	TotalRevenuePriorYear
Total Revenue Current Year	15221208	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7905901	SalariesEtcPriorYear
Salaries Etc Current Year	8095651	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6621171	OtherExpensePriorYear
Other Expenses Current Year	6458339	OtherExpensesCurrentYear
Total Expenses Prior Year	14527072	TotalExpensesPriorYear
Total Expenses Current Year	14553990	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-608068	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	667218	RevenuesLessExpensesCY
Total Assets BOY	60230202	TotalAssetsBOY
Total Assets EOY	61939873	TotalAssetsEOY
Total Liabilities BOY	24489015	TotalLiabilitiesBOY
Total Liabilities EOY	24418231	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	35741187	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	37521642	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	10587864	Expense
Revenue	13104364	Revenue
Description	PROVIDING SKILLED, INTERMEDIATE & SHELTERED CARE TO NURSING HOME RESIDENTS. MAINTAINING A RETIREMENT CENTER FOR INDIVIDUALS LIVING INDEPENDENTLY.	Description
Total Program Service Expense	10587864	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	252	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	true	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CENTRAL BAPTIST VILLAGE	NamePerson
Telephone Number	7085838504	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4747 N CANFIELD AVENUE	AddressLine1
City	NORRIDGE	City
State	IL	State
ZIP Code	60706	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	Key EmployeeKeyEmployee
LEE HEINRICH
PRESIDENT	1.0	X	X	0	0	0
JOHN M SMITH
VICE PRESIDENT		X	X	0	0	0
NOEL N LEE
DIRECTOR		X		0	0	0
LYNN CONRAD
TREASURER		X	X	0	0	0
JUDITH DUNNE BERNARDI
SECRETARY		X	X	0	0	0
PAUL ODLYZKO
DIRECTOR		X		0	0	0
HERBERT J SCHOENE
DIRECTOR		X		0	0	0
REV FRED FOLKERTS
DIRECTOR		X		0	0	0
CONNIE LEEPER
DIRECTOR		X		0	0	0
RAYMOND MCGOVERN
DIRECTOR		X		0	0	0
MARY COBAN
DIRECTOR		X		0	0	0
CARLO SALVADOR
DIRECTOR		X		0	0	0
LIONEL BARNES
DIRECTOR		X		0	0	0
JULIE ADAMS
DIRECTOR		X		0	0	0
DAVID FAULK
DIRECTOR		X		0	0	0
LORI ALTMAN
DIRECTOR OF FINANCIAL SERVICES	40.0		X	117302	0	10080	X
CHARLES NEWTON
EXECUTIVE DIRECTOR	40.0		X	186596	0	12153		X
DAWN ZIMMERMAN
ASSISTANT ADMINISTRATOR	40.0		X	100963	0	12786	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	404861	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	35019	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ALLIANCE REHAB
1520 KENSINGTON ROAD	OAK BROOK	IL	60523	REHAB THERAPISTS	415709
MORRISON MANAGEMENT SPECIALISTS
PO BOX 102289	ATLANTA	GA	30368	FOOD SERVICE MGMT	248216
ARAMARK CORPORATION
24863 NETWORK PLACE	CHICAGO	IL	60673	ENVIRONMENTAL SERV.	258420

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
All Other Contributions	85777	AllOtherContributions
Total Contributions	85777	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NURSING HOME FEES	9438126	9438126
MEDICARE/MEDICAID PAYMENTS	3518480	3518480

Field	Value	IRS element (for citing)
Total Program Service Revenue	12956606	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1501004	TotalRevenueColumn
Exclusion	$1,501,004	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	15039215	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	14509152	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	530063	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	530063	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER OPERATING REVENUE	Description
Total Revenue Column	147758	TotalRevenueColumn
Related Or Exempt Function Income	147758	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	147758	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15221208	TotalRevenueColumn
Related Or Exempt Function Income	13104364	RelatedOrExemptFunctionIncome
Exclusion	$1,501,004	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	369842	Total
Management And General	369842	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5703985	Total
Program Services	5116559	ProgramServices
Management And General	587426	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1562338	Total
Program Services	1410117	ProgramServices
Management And General	152221	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	459486	Total
Program Services	391437	ProgramServices
Management And General	68049	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	190249	Total
Program Services	38587	ProgramServices
Management And General	151662	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	87648	Total
Management And General	87648	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	704516	Total
Program Services	663544	ProgramServices
Management And General	40972	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	1171215	Total
Management And General	1171215	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1223458	Total
Program Services	1011194	ProgramServices
Management And General	212264	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	400376	Total
Program Services	9330	ProgramServices
Management And General	391046	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	1685313	1630664	54649
EDUCATION & SEMINARS	21638	7965	13673
OUTINGS & ENTERTAINMENT	26213	6833	19380
RECRUITING	2641	430	2211
INVESTMENT EXPENSES	152772		152772

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	792300	Total
Program Services	301204	ProgramServices
Management And General	491096	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14553990	Total
Program Services	10587864	ProgramServices
Management And General	3966126	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	859207	BOY
EOY	855630	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1694812	BOY
EOY	1347114	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	59351	BOY
EOY	123232	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	39782288	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	15060186	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	25378192	BOY
EOY	24722102	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	32238640	BOY
EOY	34845746	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	46049	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	60230202	BOY
EOY	61939873	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	316812	BOY
EOY	312484	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	28917	BOY
EOY	17604	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	19575000	BOY
EOY	19260000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3000000	BOY
EOY	3000000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1568286	BOY
EOY	1828143	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	24489015	BOY
EOY	24418231	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17738668	BOY
EOY	18557488	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20283	BOY
EOY	19984	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17982236	BOY
EOY	18944170	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	35741187	BOY
EOY	37521642	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	60230202	BOY
EOY	61939873	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	667218	ReconcilationRevenueExpenses
Reconcilation Other Changes	1113237	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17244	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	52321	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	85281	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50303	CurrentTaxYearMinus1Year
Current Tax Year	85777	CurrentTaxYear
Total	290926	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10636194	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10989035	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12799399	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13105272	CurrentTaxYearMinus1Year
Current Tax Year	12956606	CurrentTaxYear
Total	60486506	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10653438	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11041356	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12884680	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13155575	CurrentTaxYearMinus1Year
Current Tax Year	13042383	CurrentTaxYear
Total	60777432	Total

Field	Value	IRS element (for citing)
Public Support Total509	60777432	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1682559	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2410809	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1601765	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	503496	CurrentTaxYearMinus1Year
Current Tax Year	1501004	CurrentTaxYear
Total	7699633	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1682559	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2410809	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1601765	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	503496	CurrentTaxYearMinus1Year
Current Tax Year	1501004	CurrentTaxYear
Total	7699633	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	159562	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	203955	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	190295	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	259933	CurrentTaxYearMinus1Year
Current Tax Year	147758	CurrentTaxYear
Total	961503	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12495559	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13656120	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14676740	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13919004	CurrentTaxYearMinus1Year
Current Tax Year	14691145	CurrentTaxYear
Total	69438568	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.87527	PublicSupportPercentage509
Prior Year Support Percentage	0.87409	PriorYearSupportPercentage
Investment Income Percentage	0.11088	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.11173	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17982237	BeginningOfYearBalance
Investment Earnings Or Losses	1666657	InvestmentEarningsOrLosses
Other Expenditures	631283	OtherExpenditures
Administrative Expenses	73441	AdministrativeExpenses
End Of Year Balance	18944170	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	16311792	BeginningOfYearBalance
Investment Earnings Or Losses	2344938	InvestmentEarningsOrLosses
Other Expenditures	591867	OtherExpenditures
Administrative Expenses	82626	AdministrativeExpenses
End Of Year Balance	17982237	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20556214	BeginningOfYearBalance
Investment Earnings Or Losses	-3465366	InvestmentEarningsOrLosses
Other Expenditures	696089	OtherExpenditures
Administrative Expenses	82967	AdministrativeExpenses
End Of Year Balance	16311792	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	511199	OtherCostOrOtherBasis
Book Value	511199	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33360632	OtherCostOrOtherBasis
Depreciation	9995389	Depreciation
Book Value	23365243	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5910457	OtherCostOrOtherBasis
Depreciation	5064797	Depreciation
Book Value	845660	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	24722102	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue
SECURITIES - NORTHERN TRUST	13307662
PERPETUAL TRUSTS	18944170
RESTRICTED FUNDS-AMALGAMATED	2097218
BOND ISSUANCE COSTS	496696

Field	Value	IRS element (for citing)
Total Of Book Value Securities	34845746	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
SECURITY DEPOSITS	$498,190
ACCRUED EXPENSES	$935,826
BOND PREMIUM	$172,838
RESIDENT CREDIT BALANCES	$221,289
DUE TO HFS	$0

Field	Value	IRS element (for citing)
Total Of Amounts	1828143	TotalOfAmounts
Total Revenue	15221208	TotalRevenue
Total Expenses	14553990	TotalExpenses
Excess Or Deficit For Year	667218	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1113236	NetUnrealizedGLOnInvestments
Total Adjustments	1113236	TotalAdjustments
Excess Or Deficit Per FS	1780454	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	16334444	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1113236	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	1113236	RevenueNotRptdF990
Revenue Subtotal	15221208	RevenueSubtotal
Total Revenue Per Form990	15221208	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	14553990	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	14553990	ExpensesSubtotal
Total Expenses Per Form990	14553990	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	INTENDED USE OF ENDOWMENT FUNDS	Identifier
Return Reference	SCHEDULE D, PART V, LINE 4	ReturnReference
Explanation	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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	CHARLES NEWTON	NamePerson
Base Compensation Filing Org	174443	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Other Compensation Filing Org	12153	OtherCompensationFilingOrg
Total Compensation Filing Org	186596	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	180700	CompReportPrior990FilingOrg

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	ILLINOIS FINANCE AUTHORITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	861091967	IssuerEIN
CUSIP Number	45200BAK1	CUSIPNumber
Date Issued	2007-06-14	DateIssued
Issue Price	23510440	IssuePrice
Description Of Purpose	SEE SCHEDULE O	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	1025000	AmountRetired
Total Proceeds	23837584	TotalProceeds
Amount In Reserve Fund	1844483	AmountInReserveFund
Issuance Costs From Proceeds	470209	IssuanceCostsFromProceeds
Working Capital Expenditures	2345	WorkingCapitalExpenditures
Capital Expenditures	1527275	CapitalExpenditures
Other Spent Proceeds	21539806	OtherSpentProceeds
Year Of Subst Completion	2007	YearOfSubstCompletion
Current Refunding	true	CurrentRefunding
Advance Refunding	true	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	true	GrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

Field	Value	IRS element (for citing)
Business Name Line1	NATIXIS FUNDING CORP	BusinessNameLine1

Field	Value	IRS element (for citing)
Term Of GIC	22.4	TermOfGIC
Regulatory Safe Harbor Satisfied	true	RegulatorySafeHarborSatisfied
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	true	ExceptionToRebate

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Identifier	PART II, LINE 3	Identifier
Explanation	THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART 1, COLUMN (E) DUE TO INVESTMENT EARNINGS AND TRANSFERRED PROCEEDS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.