2011-10-07T09:28:09-05:00 2011-06-30 CARNEIRO CHUMNEY & CO LC 40 NE LOOP 410 SUITE 200 SAN ANTONIO TX 782165876 990 2010-07-01 742244155 ARMY RETIREMENT RESIDENCE FOUNDATION SAN ANTONIO ARMY 2106465328 7400 CRESTWAY DR SAN ANTONIO TX 782393098 BRUCE W CHITTENDEN 2106465328 2011-10-07 1 JOY REINER 2103428000 2010 2016-03-07 17:11:31Z THE ARMY RESIDENCE COMMUNITY BRUCE W CHITTENDEN 7400 CRESTWAY DR SAN ANTONIO TX 782393098 17514684 0 X WWW.ARMYRESIDENCE.COM X 1982 DC THE ARMY RESIDENCE COMMUNITY PROVIDES HOMES AND SERVICES FOR THE AGED IN A CONTINUING CARE RETIREMENT COMMUNITY. THE SERVICES INCLUDE INDEPENDENT LIVING, LONG-TERM CARE, AND ASSISTED LIVING. SERVICES ARE PROVIDED AT THE MOST REASONABLE RATES AVAILABLE COMMENSURATE WITH HIGH QUALITY CARE. 10 10 362 10 0 0 45807 186065 16195972 17317683 1455584 10936 2776 0 17700139 17514684 0 0 0 0 7145629 9644797 0 0 0 10333941 8648699 17479570 18293496 220569 -778812 2380555 3591619 2074599 4064475 305956 -472856 X THE ARMY RESIDENCE COMMUNITY PROVIDES HOMES AND SERVICES FOR THE AGED IN A CONTINUING CARE RETIREMENT COMMUNITY. THE SERVICES INCLUDE INDEPENDENT LIVING, LONG-TERM CARE, AND ASSISTED LIVING. SERVICES ARE PROVIDED AT THE MOST REASONABLE RATES AVAILABLE COMMENSURATE WITH HIGH QUALITY CARE. 0 0 7310115 10844552 THE ARMY RESIDENCE COMMUNITY'S PRIMARY FOCUS IS PROVIDING SUPERIOR SENIOR LIVING TO RETIRED MILITARY MEMBERS AND THEIR SPOUSES. THE COMMUNITY PROVIDES ALL ESSENTIAL SERVICES TO INCLUDE SHELTER, FOOD, EXCERCISE, SECURITY, HOUSEKEEPING, COUNSELING, TRANSPORTATION, AND OTHER ESSENTIAL LIVING SERVICES. THE FACILITIES INCLUDE APARTMENTS OR COTTAGES ON SITE. FEES RECEIVED FOR THESE SERVICES PAY FOR COMMUNITY EXPENSES SOLELY AND ANY PROFIT IS USED TO PROVIDE FOR FUTURE DISCOUNTED HEALTHCARE SERVICES AS PROVIDED FOR IN THE LIFE-CARE CONTRACT. 3688847 4728367 THE ARMY RESIDENCE COMMUNITY PROVIDES RESIDENTS DISCOUNTED LONG-TERM CARE, SEMI-PRIVATE ROOMS AT A SUBSTANTIAL DISCOUNT AS PROVIDED FOR IN THE LIFE-CARE CONTRACT. THESE RATES PROVIDE FOR FOOD, SHELTER, AND ACTIVITIES FOR PERSONS UNDER A DOCTOR'S CARE IN NEED OF LONG-TERM CARE NURSING. IN ADDITION TO LONG-TERM CARE, THE ARMY RESIDENCE COMMUNITY ALSO PROVIDES MEDICARE A REHABILITATIVE SERVICES ON CAMPUS. THE FOCUS FOR MEDICARE A SERVICES IS TO BRING RESIDENTS HOME TO REHAB BOTH ELECTIVE AND NON-ELECTIVE PROCEDURES NEAR THEIR LOVED ONES AND HOMES. THE ARMY RESIDENCE COMMUNITY BELIEVES THE REHABILITATION IS ENHANCED WHEN LOVED ONES ARE NEAR THE PATIENT. THE EXPENSES INCURRED FOR THESE SERVICES ARE IN EXCESS OF FEES RECEIVED. EXCESS EXPENDITURES ARE PAID FOR THE COMMUNITY AS A WHOLE. 5005296 1744764 THE ARMY RESIDENCE COMMUNITY PROVIDES RESIDENTS DISCOUNTED ASSISTED LIVING CARE AT A SUBSTANTIAL DISCOUNT. THE RESIDENTS ARE CHARGED A DAILY ROOM RATE WHICH INCLUDES THREE MEALS, CARE TO COMPLETE SOME ESSENTIAL FUNCTIONS, AND THE FACILITIES. EXPENSES TO PROVIDE THESE SERVICES ARE IN EXCESS OF ROOM RATES CHARGED. EXCESS EXPENSES ARE PAID FOR BY THE COMMUNITY AS A WHOLE. 16004258 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 58 0 1 362 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BRUCE W CHITTENDEN 2106465328 7400 CRESTWAY DR SAN ANTONIO TX 782393098 LTG NEAL TOM JACO 7.50 X X 0 0 0 COL JAMES STUBBLEFIELD 7.50 X X 0 0 0 COL ROBERT E FIELDS 7.50 X X 0 0 0 MRS DOLLY BAKER 2.50 X X 0 0 0 COL ROY JOHNSON 2.50 X 0 0 0 COL JESSIE S BREWER 2.50 X 0 0 0 COL JOHN P CANBY 2.50 X 0 0 0 LTC RANDALL A PARKER 2.50 X 0 0 0 COL MARY L MESSERSCHMIDT 2.50 X 0 0 0 COL JAMES G SOLOMON 2.50 X 0 0 0 COL BRUCE G FURBISH 40.00 X 193309 0 750 BRUCE W CHITTENDEN 40.00 X 140490 0 750 333799 0 1500 2 0 1 0 SYSCO CORPORATION PO BOX 18364 SAN ANTONIO TX 78218 FOOD SVC DISTRIBUTOR 1887390 ALAMO REHAB TEAM LLC 11218 WOODRIDGE PATH SAN ANTONIO TX 78249 REHABILITATION 517454 LABATT FOOD SERVICES PO BOX 137 SAN ANTONIO TX 78291 FOOD SVC DISTRIBUTOR 433304 SCOTT B RETZOLFF & ASSOCIATES PO BOX 790830 SAN ANTONIO TX 78279 PROPERTY TAX CONSULTING 431865 ALAMO COMPANION SERVICES LLC PO BOX 690915 SAN ANTONIO TX 78269 REHABILITATION 377211 8 186065 186065 RESIDENCE CENTER 623000 10844552 10844552 HEALTH CARE CENTER 623000 4728367 4728367 FOOD SERVICE 623000 1744764 1744764 17317683 10936 10936 17514684 17317683 0 10936 307481 307481 8085888 7420226 665662 13500 13500 584197 326943 257254 653731 584807 68924 8296 8296 36358 36358 266777 266777 21062 21062 25521 25521 17935 17935 1055 1055 86 86 168459 168459 223502 223502 RESIDENCE CENTER 4205120 4205120 FOOD SERVICE 2583704 2583704 HEALTH CARE CENTER 879261 879261 SUPPLIES 75121 75121 MISCELLANEOUS 65951 65951 70491 4197 66294 18293496 16004258 2289238 0 5156 5187 910644 554192 351966 440447 44403 859883 2609901 1299713 958684 1310188 276154 109702 145568 2380555 3591619 1626270 1710715 448329 2353760 2074599 4064475 X 305956 -472856 305956 -472856 2380555 3591619 -778812 0 X 0 1 0 X 0 X 133262 41636 73066 45807 186065 479836 14689145 14875572 15793576 16195972 17317683 78871948 14822407 14917208 15866642 16241779 17503748 79351784 0 0 0 79351784 151660 37458 9470 1455559 10936 1665083 151660 37458 9470 1455559 10936 1665083 5405 2776 8181 14974067 14954666 15881517 17700114 17514684 81025048 0.97930 0.97130 0.02060 0.02860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1801191 962131 839060 808710 337582 471128 1310188 457(B) DEFERRED COMPENSATION PLAN 276154 F 276154 DUE TO AFFILIATE 2353760 2353760 X X X 0 0 0 0 0 0 0 0 0 COL BRUCE G FURBISH 193309 0 0 0 0 0 750 0 0 0 194059 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF DIRECTOR MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT AS WELL AS PERIODICALLY GRADE EACH OTHER AND THE BOARD OF DIRECTORS AS TO EFFECTIVENESS. FORM 990, PART VI, SECTION B, LINE 15A THE FINANCE COMMITTEE, ALONG WITH A WRITTEN REVIEW OF THE CEO, LOOKS AT A WAGE SURVEY PROVIDED BY OUR TRADE ORGANIZATION (AASHA). ADDITIONALLY, THE SALARY INFORMATION FOR THE CEO OF OTHER CONTINUING CARE RETIREMENT COMMUNITIES IN THE SAN ANTONIO AREA ARE PROVIDED. THIS IS TO ENSURE OUR CEO'S WAGE IS IN LINE, YET COMPETITIVE. THIS PROCESS OCCURS EACH YEAR IN AUGUST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO ALL STAKEHOLDERS AND THE PUBLIC AT LARGE BY KEEPING COPIES AT OUR OFFICES AND OUR LIBRARY DURING REGULAR BUSINESS HOURS. ARMY RETIREMENT RESIDENCE SUPPORTING FOUNDATION 7400 CRESTWAY DRIVE SAN ANTONIO TX 78239 020686831 PROVIDE SUPPORT FOR THE EXCLUSIVE BENEFIT OF THE OPERATING FOUNDATION TX 501(C)(3) LINE 11A, I 0 SOUTH TEXAS ARMY RESIDENCE BEVERAGES 7400 CRESTWAY DRIVE SAN ANTONIO TX 78239 742891992 BEER AND WINE SALES TX 501(C)(3) LINE 11A, I 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1