2011-10-04T14:09:27-05:00 2010-12-31 FROST RUTTENBERG & ROTHBLATT PC 111 PFINGSTEN RD SUITE 300 DEERFIELD IL 600154981 990 2010-01-01 361952520 CENTRAL BAPTIST VILLAGE CENT 7085838504 4747 N CANFIELD NORRIDGE IL 60706 CHARLES NEWTON 2011-10-01 KIM WAITE 8472361111 2010 2016-03-07 17:11:31Z CHARLES NEWTON 4747 N CANFIELD AVENUE NORRIDGE IL 60706 29730360 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 15 252 17 0 50303 85777 13105272 12956606 503496 2031067 259933 147758 13919004 15221208 0 0 0 0 7905901 8095651 0 0 0 6621171 6458339 14527072 14553990 -608068 667218 60230202 61939873 24489015 24418231 35741187 37521642 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 10587864 13104364 PROVIDING SKILLED, INTERMEDIATE & SHELTERED CARE TO NURSING HOME RESIDENTS. MAINTAINING A RETIREMENT CENTER FOR INDIVIDUALS LIVING INDEPENDENTLY. 10587864 true true 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 252 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 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 LORI ALTMAN 40.0 X X 117302 0 10080 CHARLES NEWTON 40.0 X X 186596 0 12153 DAWN ZIMMERMAN 40.0 X X 100963 0 12786 404861 0 35019 3 false true false 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 3 85777 85777 NURSING HOME FEES 9438126 9438126 MEDICARE/MEDICAID PAYMENTS 3518480 3518480 12956606 1501004 1501004 0 0 15039215 14509152 530063 530063 0 0 0 OTHER OPERATING REVENUE 147758 147758 147758 15221208 13104364 1501004 0 0 0 0 369842 369842 0 5703985 5116559 587426 0 1562338 1410117 152221 459486 391437 68049 0 0 0 0 0 0 190249 38587 151662 87648 87648 0 0 0 704516 663544 40972 0 0 0 1171215 1171215 0 1223458 1011194 212264 400376 9330 391046 SUPPLIES 1685313 1630664 54649 EDUCATION & SEMINARS 21638 7965 13673 OUTINGS & ENTERTAINMENT 26213 6833 19380 RECRUITING 2641 430 2211 INVESTMENT EXPENSES 152772 152772 792300 301204 491096 14553990 10587864 3966126 0 859207 855630 1694812 1347114 59351 123232 39782288 15060186 25378192 24722102 32238640 34845746 46049 60230202 61939873 316812 312484 28917 17604 19575000 19260000 3000000 3000000 1568286 1828143 24489015 24418231 X 17738668 18557488 20283 19984 17982236 18944170 35741187 37521642 60230202 61939873 X 667218 1113237 X false true true X false X 17244 52321 85281 50303 85777 290926 10636194 10989035 12799399 13105272 12956606 60486506 10653438 11041356 12884680 13155575 13042383 60777432 60777432 1682559 2410809 1601765 503496 1501004 7699633 1682559 2410809 1601765 503496 1501004 7699633 159562 203955 190295 259933 147758 961503 12495559 13656120 14676740 13919004 14691145 69438568 0.87527 0.87409 0.11088 0.11173 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17982237 1666657 631283 73441 18944170 16311792 2344938 591867 82626 17982237 20556214 -3465366 696089 82967 16311792 1.00000 false false 511199 511199 33360632 9995389 23365243 5910457 5064797 845660 24722102 SECURITIES - NORTHERN TRUST 13307662 PERPETUAL TRUSTS 18944170 RESTRICTED FUNDS-AMALGAMATED 2097218 BOND ISSUANCE COSTS 496696 34845746 0 SECURITY DEPOSITS 498190 ACCRUED EXPENSES 935826 BOND PREMIUM 172838 RESIDENT CREDIT BALANCES 221289 DUE TO HFS 0 1828143 15221208 14553990 667218 1113236 1113236 1780454 16334444 1113236 1113236 15221208 15221208 14553990 14553990 14553990 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 174443 0 0 12153 186596 0 180700 ILLINOIS FINANCE AUTHORITY 861091967 45200BAK1 2007-06-14 23510440 SEE SCHEDULE O false false false 1025000 23837584 1844483 470209 2345 1527275 21539806 2007 true true true true false false false true NATIXIS FUNDING CORP 22.4 true false true PART II, LINE 3 THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART 1, COLUMN (E) DUE TO INVESTMENT EARNINGS AND TRANSFERRED PROCEEDS. 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.