2011-08-05T07:44:03-05:00 2010-12-31 INNES & LOTITO PC 22525 HALL RD STE A MACOMB MI 48042 990 2010-01-01 383483291 CHURCH OF CHRIST ASSISTED LIVING INC CHUR 5867912470 23621 FIFTEEN MILE ROAD CLINTON TOWNSHIP MI 480353018 MICHAEL SERILLA 5867912470 2011-08-11 true MICHAEL LOTITO 5864680200 2011-08-03 2010 2016-02-24 21:20:13Z MICHAEL SERILLA CEO 23575 FIFTEEN MILE ROAD CLINTON TOWNSHIP MI 48035 3597047 false X CHURCHOFCHRISTCARECENTER.ORG X 1999 MI CHURCH OF CHRIST ASSISTED LIVING, INC. OPERATES A THREE FLOOR, 138 BED ASSISTED LIVING FACILITY IN SOUTHEAST MICHIGAN. CHURCH OF CHRIST ASSISTED LIVING, INC. IS A MAJOR PROGRAM AND OPERATES UNDER A SECTION 232 HUD-INSURED MORTGAGE. SERVICES PROVIDED INCLUDE ROOM AND BOARD, PROVISION OF MEALS, TRANSPORTATION, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, AND PROVISION OF COMMUNITY ORIENTED GROUP ACTIVITIES. 6 6 102 25 0 200 226 3660605 3580554 1623 -9757 27612 15868 3690040 3586891 0 0 2025987 2005116 0 0 1919251 1869434 3945238 3874550 -255198 -287659 8942153 8656418 13446082 13448006 -4503929 -4791588 X CHURCH OF CHRIST ASSISTED LIVING, INC. OPERATES A THREE FLOOR, 138 BED ASSISTED LIVING FACILITY IN SOUTHEAST MICHIGAN. CHURCH OF CHRIST ASSISTED LIVING, INC. IS A MAJOR PROGRAM AND OPERATES UNDER A SECTION 232 HUD-INSURED MORTGAGE. SERVICES PROVIDED INCLUDE ROOM AND BOARD, PROVISION OF MEALS, TRANSPORTATION, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, AND PROVISION OF COMMUNITY ORIENTED GROUP ACTIVITIES. false false 2995621 TO PROVIDE FOR THE SUPERVISION AND OPERATION OF AN ASSISTED LIVING FACILITY IN ACCORDANCE WITH HUD REGULATIONS AND GUIDELINES. 2995621 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false true false false false false false true true true false false true 39 0 102 true false false false false false false X 6 6 false false false false false false false true true false false true true true false true true true true false X X DENNIS MCFALL 5862857124 23575 FIFTEEN MILE ROAD CLINTON TOWNSHIP MI 48035 MICHAEL SERILLA 8.00 X X 0 116567 0 EDWARD SCHOLLENBERGER 2.50 X 0 0 0 MICHAEL MESSIER 1.50 X 0 0 0 MARK WILSON 1.50 X 0 0 0 THOMAS CARDWELL 1.50 X 0 0 0 JON SWANTEK 1.50 X 0 0 0 ROBERT SCHLAGER 40.00 X 72354 0 0 DENNIS MCFALL 8.00 X 0 17223 0 GERALD BERGER 8.00 X 0 78958 0 72354 212748 1 true false false 226 226 PROGRAM SERVICE REVENUE 3580554 3580554 3580554 399 399 10156 -10156 -10156 -10156 VENDING MACHINE/SPACE RENTAL 15868 15868 15868 3586891 3586665 1714457 1406115 308342 126105 126105 164554 104487 60067 7127 7127 7128 7128 387513 344521 42992 2074 2074 20735 20735 4745 4745 179829 179829 592405 592405 450846 450846 107748 46960 60788 MAINTENANCE 58997 58997 HOUSEKEEPING SUPPLIES 30683 30683 MEDICAL SUPPLIES 24798 24798 REHABILITATION SUPPLIES 5608 5608 DIETARY SUPPLIES 1407 1407 -12209 -12209 3874550 2995621 878929 0 98225 144815 380414 456541 22653 46336 7804 17310 19185 9902847 3044453 7247514 6858394 1168233 1131147 8942153 8656418 235051 288151 9535287 9430046 3675744 3729809 13446082 13448006 X -4503929 -4791588 -4503929 -4791588 8942153 8656418 -287659 X false true true X true true X 200 200 226 626 200 200 226 626 626 1623 399 2022 2648 3596821 0.23640 1.00000 X false false false false false false false false false false 204003 204003 9698844 3044453 6654391 6858394 LOAN TO AFFILIATE 3628883 RESIDENT TRUST & SECURITY DEPOSITS 100926 3729809 3586891 3874550 -287659 38500 38500 -249159 3586891 3586891 3586891 3836050 3836050 38500 38500 3874550 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BOOK / TAX DEPRECIATION DIFFERENCE 38,500 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 38,500 X X X false false false false false false false false false GERALD BERGER 78958 78958 104827 CHURCH OF CHRIST NON-PROFIT HOUSING AFFILIATE false CORP DBA CHURCH OF CHRIST SENIOR false HOUSING INC false CHURCH OF CHRIST HOME FOR THE AGED AFFILIATE false false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION CHURCH OF CHRIST ASSISTED LIVING, INC. OPERATES A THREE FLOOR, 138 BED ASSISTED LIVING FACILITY IN SOUTHEAST MICHIGAN. CHURCH OF CHRIST ASSISTED LIVING, INC. IS A MAJOR PROGRAM AND OPERATES UNDER A SECTION 232 HUD-INSURED MORTGAGE. SERVICES PROVIDED INCLUDE ROOM AND BOARD, PROVISION OF MEALS, TRANSPORTATION, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, AND PROVISION OF COMMUNITY ORIENTED GROUP ACTIVITIES. ADDITIONAL INFORMATION FORM 990 SCHEDULE L, PART IV AND SCHEDULE R, PART V - CHURCH OF CHRIST HOME FOR THE AGED, INC., CHURCH OF CHRIST NON-PROFIT HOUSING CORPORATION D/B/A CHURCH OF CHRIST SENIOR HOUSING, INC. AND CHURCH OF CHRIST ASSISTED LIVING, INC. SHARE THE SAME CAMPUS SETTING IN CLINTON TOWNSHIP, MICHIGAN. EACH OF THESE CORPORATIONS HAS THE SAME SIX MEMBER BOARD OF DIRECTORS AND THE ADMINISTRATORS/PROJECT MANAGERS ALL REPORT TO THE SAME CEO. ADDITIONALLY, THE THREE CORPORATIONS SHARE THE SAME DATA PROCESSING SYSTEM WHICH ALLOWS PROCESSING FOR MULTIPLE ENTITIES. FOR REASONS OF SIMPLICITY AND ECONOMIC EXPEDIENCY, THESE CORPORATIONS OCCASIONALLY TAKE ADVANTAGE OF GROUP PURCHASE DISCOUNTS FOR SUPPLIES AND PURCHASED SERVICES SUCH AS INSURANCE. THESE SHARED COSTS ARE SEPARATED AND ALLOCATED INTERNALLY WITHIN THE ACCOUNTING DEPARTMENT. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE CHIEF EXECUTIVE OFFICER AND DIRECTOR OF FINANCE REVIEW THE FORM 990 PRIOR TO FILING. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CORPORATION'S CEO, OTHER OFFICERS AND TOP MANAGEMENT OFFICIALS IS BASED ON THEIR QUALIFICATIONS AS WELL AS AN ANALYSIS OF THE COMPENSATION OF OTHERS IN COMPARABLE ORGANIZATIONS IN THE INDUSTRY. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE CORPORATION'S CEO, OTHER OFFICERS AND TOP MANAGEMENT OFFICIALS IS BASED ON THEIR QUALIFICATIONS AS WELL AS AN ANALYSIS OF THE COMPENSATION OF OTHERS IN COMPARABLE ORGANIZATIONS IN THE INDUSTRY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENT REPORTING FOR THIS ENTITY IS MADE TO HUD, IRS AND MMAM (MICHIGAN MULTI-FAMILY ASSET MANAGERS). FINANCIAL REPORTS AND OTHER RELATED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE COMPANY'S BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. CHURCH OF CHRIST HOME FOR THE AGED 23575 FIFTEEN MILE ROAD CLINTON TOWNSHIP MI 48035 381426884 NURSING MI 501 7 N/A false CHURCH OF CHRIST SENIOR HOUSING INC 23621 FIFTEEN MILE ROAD CLINTON TOWNSHIP MI 48035 260432378 HOUSING MI 501 7 N/A false false false false false false false false false false false false false true true true true false false CHURCH OF CHRIST HOME FOR THE AGED M NOT APPLICABLE CHURCH OF CHRIST HOME FOR THE AGED N NOT APPLICABLE CHURCH OF CHRIST HOME FOR THE AGED O 51011 DIRECT ALLOCATION CHURCH OF CHRIST HOME FOR THE AGED P 16037 DIRECT ALLOCATION SEE EXPLANATION ON SCHEDULE O FOR THE ABOVE TRANSACTION DETAILS