2011-11-09T14:00:19-00:00 2010-12-31 990 2010-01-01 521404857 AIR FORCE RETIRED OFFICERS COMMUNITY - WASHINGTON DC AIRF 7034045145 20522 FALCONS LANDING CIRCLE POTOMAC FALLS VA 20165 HARDY M LISTER 7034045145 2011-11-09 false 2010 2016-02-24 21:20:13Z FALCONS LANDING BARBARA BRANNON 20522 Falcons Landing Circle Sterling VA 20165 27031727 false X www.falconslanding.org X 1984 VA Falcons Landing provides housing and services via a Continuing Care Retirement Community to retired military officers and their spouses. Falcons Landing provides housing and services via a Continuing Care Retirement Community to retired military officers and their spouses. 10 10 407 0 275261 324591 24559255 26397101 -53183 310035 331844 0 25113177 27031727 63441 67866 0 12381279 12194430 0 0 13018760 13280179 25463480 25542475 -350303 1489252 72748834 75654142 100605824 100961971 -27856990 -25307829 X Mission is to operate a first-class, not-for-profit, continuing care retirement community for the benefit of retired military officers, their spouses and widowed spouses. We shall provide facilities and services that support and enhance the health, security, happiness and well-being of residents. We also provide charitable services to our neighbors while false false 12679034 67866 18313118 Provide housing, food and other services to 410 independent living residents of a retirement community 10294269 7774261 Provide housing, nursing, food and other services to 114 health center residents of a retirement community 22973303 true true false false false false false false false true false false false true true true false false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 55 0 true 407 true false false false false false false false false false true false X 10 10 false false false false false false false true true false false true true true true false false true false false VA X Hardy Lister 7034045145 20522 Falcons Landing Circle Sterling VA 20165 HARLAN G WILDER 005.00 X 0 0 0 GEORGE TAYLOR JR 005.00 X X 0 0 0 PAT DUNNE 005.00 X X 0 0 0 JAMES MANKER 005.00 X X 0 0 0 MIKE ROSSI 005.00 X 0 0 0 BARBARA GOODWIN 005.00 X 0 0 0 ELIZABETH ANN HARRELL 005.00 X 0 0 0 PATRICK A BURNS 005.00 X 0 0 0 WILLIAM G TIMME 005.00 X X 0 0 0 MARIA C OWENS 005.00 X 0 0 0 ELIZABETH HAMILTON 040.00 X 102365 0 5333 BARBARA BRANNON 040.00 X 204558 0 16908 HARDY LISTER 040.00 X 162429 0 7135 ANN MECHERIKUNNEL 020.00 X 130360 0 0 PETER PLANTE 040.00 X 105852 0 796 705564 30172 5 false true false Quality Carpet and Rug 14043 Crown Court Woodbridge VA 22183 Carpet 145622 Generations Salon Services 224 Lakeside Drive Horsham PA 19044 Beauty Salon 162411 Town & Country Landscaping 8096 Telegraph Road Lorton VA 22199 Landscaping 113080 Rehab Care Group Inc PO Box 503534 St Louis MO 63150 Rehabilitative Therapies 808744 Best Choice Construction 6710 Hopewell Avenue Springfield VA 22151 Construction 498485 8 324591 324591 Earned Entrance Fees 623990 4730224 4730224 Monthly Maintenance Fees 623990 13582894 13582894 Healthcare Service Fees 623990 7774261 7774261 Other Program Service Revenue 623990 309722 309722 26397101 310035 310035 27031727 26087379 619757 0 67866 67866 0 0 391030 391030 0 9908583 9101947 806636 90211 76404 13807 1036256 977124 59132 768350 689653 78697 0 6427 6427 72434 72434 0 0 6082 3482 2600 111156 2425 108731 93693 41405 52288 305209 24849 280360 0 0 4628 4628 0 43574 33236 10338 3006475 3006475 0 3876836 3876836 549679 549679 Maintenance 655463 650525 4938 Utilities 981118 981118 Food 1321690 1321690 Medicare Costs 1227289 1227289 Operating Supplies 542835 536926 5909 475591 354053 121538 25542475 22973303 2569172 0 100588 394588 7844103 9479820 403371 914312 1007844 983444 97406222 48169600 49692865 49236622 13071978 14376171 628085 269185 72748834 75654142 22445797 23645543 27652768 28399256 49718259 48151172 789000 766000 100605824 100961971 X -28120412 -25543429 263422 235600 -27856990 -25307829 72748834 75654142 X 1489252 1059909 X false true true X false X 0 0.00000 278354 263670 217893 275261 324591 1359769 21050362 23216802 23821356 24559255 26087379 118735154 21328716 23480472 24039249 24834516 26411970 120094923 120094923 464584 732096 450264 240168 310035 2197147 0 464584 732096 450264 240168 310035 2197147 0 295676 225241 309248 331844 309722 1471731 22088976 24437809 24798761 25406528 27031727 123763801 0.97040 0.96590 0.01780 0.02260 X Part III Line 12 Other Income - from the Beauty Salon, Internet Service, Guest Meals, Guest Rooms, Employee Meals, etc. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 6963112 6963112 70119695 38041173 32078522 15533261 7318729 8214532 4790154 2809698 1980456 49236622 Priority Deposits 766000 766000 27031727 25542475 1489252 1059909 1059909 2549161 28091636 1059909 1059909 27031727 27031727 25542475 25542475 25542475 X 2 AFROC has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under this policy, AFROC may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position would be sustained on examination by taxing authoriites, based on the technical merits of the X 2 position. Management has evaluated AFROCs tax positions and has concluded that AFROC has taken no uncertain tax positions that require adjustments to the financial statements to comply with provisions of this guidance. With few exceptions, AFROC is no longer subject to income tax examinations by the U.S., federal, state or local tax authorities. true Financial Assistance 2 57866 High School Scholarship 10 10000 I 2 A policy has been developed for the use of Benevolent Funds to provide financial assistance to residents. The CFO receives, reviews and verifies requests for financial assistance. The requests are then forwarded to the Finance Committee and then to the full Board of Directors for review and approval. X X false false false false false false false false false BARBARA BRANNON 204558 12103 5889 222550 200240 HARDY LISTER 162429 2814 4816 170059 158596 Industrial Development Authority of Loundoun County Virginia 521310230 54589PCA6 2004-08-01 56900000 Provide funds to refund March 1, 1998 IDA of Loudoun Co, VA Residential Care Facility Refunding Reve false true 8390015 56675015 56675015 1996 true false true true true false false false false false Form 990 Part III 4d 17,940 hours of resident volunteer hours to the community valued at 395,218, including the AARP Tax Aide Program, Meals on Wheels, Support to Public School Programs such as Head Start, Sewing adaptive clothing for wounded soldiers, Handmade Teddy Bears for the Fire Rescue and Loudoun Hospital, Special Olympics and many other programs. 74, 000 in resident donations to the local Fire Rescue Squad. 29,150 of donations by the resident chapel committee to various local charities. Hosted monthly meetings of the local Veterans of Foreign Wars and local communitys Library Appreciation Dinner and provided auditorium and meeting room space to other not-for-profit organizations. Form 990 Part IV 19 Governing documents, conflict of interest policy and financial statements are available by contacting the Falcons Landing Business Office Form 990 Part VI 11b Form 990 prepared by the CFO, reviewed by the Audit and Finance Committee and Auditor and presented to the Board of Directors Form 990 Part VI 12c The written conflict of interest policy requires a mandatory written response from all affected parties disclosing whether they have any outside interests that would jeoparidize their responsibilities at Falcons Landing. Form 990 Part VI 15a The process for determining compensation for the President/CEO involves a review of comparable salaries in the industry and her compensation requires approval by the Board of Directors Form 990 Part XI 5 Other changes in net assets are entirely unrealized gains on investments