2011-10-31T09:28:01-05:00 2011-06-30 BGBC PARTNERS LLP 300 N MERIDIAN ST STE 1100 INDIANAPOLIS IN 46204 990 2010-07-01 351516199 WESTMINSTER VILLAGE GREENWOOD INC WEST 3178812591 295 VILLAGE LANE GREENWOOD IN 46143 JOANN MAZE 3178812591 2011-10-19 1 JEFFREY W BIRK CPA 3176334700 2010 2016-03-07 17:11:31Z GREENWOOD VILLAGE SOUTH JOANN MAZE 295 VILLAGE LANE GREENWOOD IN 46143 19458635 0 X WWW.GREENWOODVILLAGESOUTH.COM X 1981 IN TO OPERATE A LONG-TERM CARE AND RETIREMENT FACILITY 9 9 416 180 0 0 47504 8374 18985091 19042503 187508 242918 114667 142989 19334770 19436784 300 1585 0 0 9510508 10010465 0 0 0 11005462 10797804 20516270 20809854 -1181500 -1373070 44022727 40786196 50372246 48542494 -6349519 -7756298 TO OPERATE A LONG-TERM CONTINUING CARE AND RETIREMENT FACILITY. 0 0 19071161 1595 19185492 THE PRIMARY BUSINESS ACTIVITY IS TO OPERATE A CONTINUING CARE AND RETIREMENT FACILITY, PROVIDING HOUSING FOR THE AGED IN APARTMENTS AND COTTAGES, ASSISTED LIVING CARE THROUGH ITS LICENSED RESIDENTIAL CARE FACILITY, AND HEALTH CARE THROUGH ITS HEALTH CARE FACILITY IN GREENWOOD, INDIANA. THE ORGANIZATION INCLUDES 206 INDEPENDENT-LIVING APARTMENTS, 58 INDEPENDENT-LIVING COTTAGES, 48 ASSISTED-LIVING APARTMENTS, AND A 137-BED HEALTH CARE CENTER THAT PROVIDES BOTH SKILLED AND IMMEDIATE CARE. 19071161 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 0 0 0 1 25 0 416 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 1 0 1 0 0 1 0 0 0 IN X JENNIFER KENNEDY 3178812591 295 VILLAGE LANE GREENWOOD IN 46143 X WILLIAM GRUBE 2.00 X 0 0 0 DANIEL H WAGNER CPA 2.00 X 0 0 0 JESSIE REED 2.00 X 0 0 0 GEORGE R SMALL JR MD 2.00 X 0 0 0 MERRILL KELSAY 2.00 X 0 0 0 DAN CALLON 2.00 X 0 0 0 MICHAEL R DELLEN 2.00 X 0 0 0 WILLIAM WALKER 2.00 X 0 0 0 GAIL RICHARDS 2.00 X 0 0 0 JOANN MAZE 40.00 X 0 0 0 0 0 0 0 0 0 0 REHABCARE GROUP INC CONTRACT THERAPY DIV PO BOX 503 ST LOUIS MO 631503534 THERAPY SERVICES 1028486 LIFE CARE SERVICES LLC 400 LOCUST ST DES MOINES IA 50309 MANAGEMENT SERVICES 558569 PRN PHARMACEUTICAL LP PRN PHARMACEUTICAL SERVICES LP L27 COLUMBUS OH 43260 PHARMACEUTICALS 447169 3 8374 8374 APARTMENT SERVICE FEES 623000 16607131 16607131 LIFE OCCUPANCY FEES 623000 1859898 1859898 HEALTH CENTER 623000 575474 575474 19042503 256897 256897 7872 21851 7872 -21851 -13979 -13979 142989 142989 142989 19436784 19185492 0 242918 1585 1585 7706778 6967079 739699 40140 1793 38347 1491790 1363041 128749 771757 771757 506930 506930 67596 67596 46495 3250 43245 108196 75090 33106 147045 147045 1141155 1004034 137121 839205 725073 114132 24616 20751 3865 129587 22741 106846 2118351 2118351 2400136 2400136 171025 171025 FOOD 1337216 1337216 PHYSICAL THERAPY 430857 430857 OCCUPATIONAL THERAPY 369068 369068 REPAIRS & MAINTENANCE 321477 321477 SPEECH THERAPY 247992 247992 390857 211915 178942 20809854 19071161 1738693 0 831565 1268396 5626308 3640957 923936 1056544 174128 166843 241633 151184 50581449 23903693 27558600 26677756 7430973 6855560 914246 503969 321338 464987 44022727 40786196 1246523 1454229 12201188 12071548 36758465 34785613 166070 231104 50372246 48542494 X -6349519 -7756298 -6349519 -7756298 44022727 40786196 X -1373070 -33709 X X 0 1 1 X 0 X 8362 35 15117 47504 8374 79392 15826794 16584899 19147078 18985091 19042954 89586816 15835156 16584934 19162195 19032595 19051328 89666208 0 0 0 89666208 845645 619686 328038 187508 197351 2178228 845645 619686 328038 187508 197351 2178228 199948 189601 383072 114668 142538 1029827 16880749 17394221 19873305 19334771 19391217 92874263 0.96550 0.96380 0.02350 0.02420 X 99787 99787 46831173 21211616 25619557 3312267 2397138 915129 338222 294939 43283 26677756 APPLICANT AND TENANT DEPOSIT LIABILITY 231104 231104 19436784 20809854 -1373070 -33709 -33709 -1406779 19428912 -33709 -33709 19462621 -25837 -25837 19436784 20835691 25837 25837 20809854 0 20809854 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNCERTAINTY EXISTS REGARDING TAX POSITIONS TAKEN IN PREVIOUSLY FILED TAX RETURNS STILL SUBJECT TO EXAMINATION AND POSITIONS TO BE TAKEN IN FUTURE RETURNS. THERE WERE NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2011, 2010 AND 2009; AND ACCORDINGLY, THE ORGANIZATION HAS NO ACCRUED INTEREST OR PENALTIES RECORDED. THE TAX YEARS 2007-2010 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS TO WHICH THE ORGANIZATION IS SUBJECT. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE TAXING JURISDICTIONS FOR YEARS PRIOR TO 2007. PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INVESTMENTS -33,709. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INVESTMENTS -33,709. PART XII, LINE 4B - OTHER ADJUSTMENTS: REALIZED GAIN ON INVESTMENTS 7,872. UNREALIZED LOSS ON INVESTMENTS -33,709. PART XIII, LINE 2D - OTHER ADJUSTMENTS: REALIZED GAIN ON INVESTMENTS -7,872. UNREALIZED LOSS ON INVESTMENTS 33,709. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FORM 990 IS REVIEWED BY EITHER THE BOARD OR A BOARD COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII WILLIAM GRUBE - 6497 DEERFIELD AVE., GREENWOOD, IN 46143. DANIEL H. WAGNER, C.P.A. - 513 LAWNWOOD DR., GREENWOOD, IN 46142. JESSIE REED - 502 LAWNWOOD DR., GREENWOOD, IN 46142. GEORGE R. SMALL JR., MD - 3162 LAKE CT., GREENWOOD, IN 46142. MERRILL KELSAY - 6848 N. 250 E., WHITELAND, IN 46184. DAN CALLON - 6847 N. 75 W., WHITELAND, IN 46184. MICHAEL R. DELLEN - 6306 SIMIEN RD., INDIANAPOLIS, IN 46237. WILLIAM WALKER - 1275 W. MAIN ST., GREENWOOD, IN 46142. GAIL RICHARDS - 1046 NEW AMSTERDAM DR., GREENWOOD, IN 46142. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: UNREALIZED LOSS ON INVESTMENTS -33,709. TOTAL TO FORM 990, PART XI, LINE 5: -33,709. CHANGES TO PROCESS OF AUDIT COMMITTEE OVERSIGHT RESPONSIBILITIES: FORM 990, PART XI, LINE 2(C) THE PROCESS OF THE ORGANIZATION'S AUDIT COMMITTEE OVERSIGHT RESPONSIBILITIES HAS NOT CHANGED FROM THE PRIOR YEAR. WESTMINSTER TOWERS GREENWOOD INC 278 VILLAGE LANE GREENWOOD IN 46143 351516196 OPERATION OF LOW-COST HOUSING FOR ELDERLY & PHYSICALLY DISABLED PERSONS IN 501(C)(3) 509(A)(2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 WESTMINSTER TOWERS GREENWOOD INC P 58920