2011-11-15T09:42:10-06:00 2011-06-30 PADDEN GUERRINI & ASSOCIATESPC 3425 SIMPSON FERRY ROAD CAMP HILL PA 17011 990 2010-07-01 231500399 ST ANNE'S RETIREMENT COMMUNITYINC STAN 7172855443 3952 COLUMBIA AVENUE COLUMBIA PA 175129715 MARY TURNBAUGH 7172855443 2011-11-07 true NATHAN BABINSACK 7177631644 2011-11-15 2010 2016-02-24 21:20:13Z MARY TURNBAUGH 3952 COLUMBIA AVENUE COLUMBIA PA 175129715 16304450 false X WWW.STANNESRETIREMENTCOMMUNITY.COM X 1977 PA SAINT ANNE'S RETIREMENT COMMUNITY, SPONSORED BY THE ADORERS OF THE BLOOD OF CHRIST, IS DEDICATED TO CONTINUING THE HEALING MINISTRY OF JESUS IN THE SPIRIT OF SAINT MARIA DEMATTIAS. 14 9 383 124 0 223798 500874 13690859 15003384 436476 683434 54969 62294 14406102 16249986 0 0 8929783 9413525 0 144371 5551677 5728773 14481460 15142298 -75358 1107688 28743751 30249921 20863709 20636996 7880042 9612925 SAINT ANNE'S RETIREMENT COMMUNITY, SPONSORED BY THE ADORERS OF THE BLOOD OF CHRIST, IS DEDICATED TO CONTINUING THE HEALING MINISTRY OF JESUS IN THE SPIRIT OF SAINT MARIA DEMATTIAS. false false 13224777 PATIENT ROOM & BOARD FEES: NURSING FACILITY - 121 BEDS (41,687 RESIDENT DAYS), PERSONAL CARE UNIT - 53 UNITS (17,510 RESIDENT DAYS), INDEPENDENT LIVING COTTAGES - 37 UNITS (11,790 RESIDENT DAYS), APARTMENTS - 34 UNITS (11,070 RESIDENT DAYS) 13224777 true true false false false false false false true true true true false false true true true false false false false false false false true false false false false true false false false false false false false true false false false false false true false false false false false 16 0 true 383 true false false false false false false false false false true false X 14 9 false false false false false true true true true false false true true true true true true true true false PA X ST ANNES RETIREMENT COMMUNITY INC 7172855443 3952 COLUMBIA AVENUE COLUMBIA PA 175129715 SR JEAN ANTHONY OSF 1.00 X 0 0 0 JAMES J KIRCHNER JR 1.00 X 0 0 0 SR JOAN HORNICK ASC 1.00 X 0 0 0 JOSEPH DONALDSON 1.00 X 0 0 0 SR FRAN SCHUMER ASC 1.00 X 0 0 0 BETH GLASSFORD 1.00 X 0 0 0 JIM KENDIG 1.00 X 0 0 0 JON FARRELL 1.00 X 0 0 0 DONALD NIKOLAUS 1.00 X 0 0 0 ROBERT ROSCHEL 1.00 X 0 0 0 JEFFREY T STURLA 1.00 X 0 0 0 TIMOTHY TYMON MD 1.00 X 0 0 0 MICHAEL LARDNER 1.00 X 0 0 0 SR FRANCES NEWTON ASC 1.00 X 0 0 0 DAVID ABEL 1.00 X 0 0 0 MARY TURNBAUGH 40.00 X 158751 0 6350 MICHELE J BARD 40.00 X 92847 0 9714 251598 16064 1 false true false CURA HOSPITALITY PO BOX 827276 PHILADELPHIA PA 191827276 DIETARY CONSULT 294055 1 15062 485812 24824 500874 RESIDENT ROOM & BOARD REVENUE 623000 13434212 13434212 RENTAL INCOME 623000 535146 535146 OCCUPANCY FEES 623000 512551 512551 THERAPY REVENUE 623000 153915 153915 CAFE REVENUE 623000 114624 114624 252936 252936 15003384 267098 267098 416886 550 416886 -550 416336 416336 116208 15062 53914 62294 16249986 15419720 267098 292752 292752 7168990 6635607 464708 68675 194643 171396 20032 3215 1150335 927107 203772 19456 606805 491187 110364 5254 27934 27934 31191 31191 43281 43281 526067 495070 30997 59412 16484 37814 5114 1180352 1060458 113339 6555 39484 14521 24483 480 1791556 1791556 17609 15217 2273 119 15486 12221 3253 12 7584 7584 891257 891257 154394 154394 PATIENT MEDICATIONS 269091 269091 SERVICE CONTRACTS 185901 178243 7658 SPONSORSHIP EXPENSE 139989 139989 ANCILLARY SERVICES 123292 123292 REPAIRS & MAINTENANCE 78955 77884 859 212 145938 54186 56473 35279 15142298 13224777 1773150 144371 6445 5719 1577247 1696828 930150 917566 15355 18458 188933 234840 31411954 13957057 17214248 17454897 8519446 9653931 291927 267682 28743751 30249921 1395122 1187069 2581205 3207389 29267 37962 16699240 16190223 158875 14353 20863709 20636996 X 6996125 8613776 313561 342740 570356 656409 7880042 9612925 28743751 30249921 1107688 625195 X false true true X false X 265258 287519 458921 223798 500874 1736370 12238497 12765513 13377359 13690859 15003284 67075512 12503755 13053032 13836280 13914657 15504158 68811882 37443 96496 10734 7405 152078 37443 96496 10734 7405 152078 68659804 307507 306801 256672 153582 267098 1291660 307507 306801 256672 153582 267098 1291660 12811262 13359833 14092952 14068239 15771256 70103542 0.97940 0.97280 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 883917 66458 86063 37289 999149 774845 92300 60413 43641 883917 829222 150902 -168309 36970 774845 0.65700 0.34300 true true true 2521664 2521664 22991147 9548271 13442876 5447183 4408786 1038397 451960 451960 17454897 INVESTMENTS-A.S.C. 3449117 F INVESTMENTS-A.S.C. 3048476 F BOND CASH - DSRF 52166 1625182 F INVESTMENTS-ALICE RUSS T 656409 F ALLOW UNREALIZED GAIN/LO 414900 F ENDOWMENT FUND - HERITAGE 309932 F ALLOW UNREALIZED GAIN/LO 85130 F ALLOW UNREALIZED GAIN/LO 53897 F ALLOW UNREALIZED GAIN/LO 10093 F INSURANCE CAPITALIZATION 425 F BOND CASH - DSF 52104 370 F INVESTMENTS-DURAND ANNUITY F ALLOW UNREALIZED GAIN/LO F 9653931 DEPOSITS - WAITING LIST 8000 DEPOSITS - APARTMENTS 6353 CONSTRUCTION ESCROW ACCOUNT 14353 16249986 15142298 1107688 625193 2 625195 1732883 16785271 625193 -178829 446364 16338907 -88921 -88921 16249986 15052388 88922 88922 14963466 178832 178832 15142298 ESCROW LIABILITY ARRANGEMENT EXPLANATION SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION IS CUSTODIAN FOR RESIDENT TRUST FUNDS FOR CERTAIN RESIDENTS OF THE RETIREMENT COMMUNITY. INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE USED FOR VARIOUS OPERATIONAL AND RESIDENT RELATED EXPENSES. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X INCOME TAXES - SAINT ANNE'S RETIREMENT COMMUNITY, INCORPORATED IS A NON- PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE CORPORATION IS ALSO REGISTERED WITH THE COMMONWEALTH OF PENNSYLVANIA AS A NON-PROFIT RELIGIOUS CORPORATION. IN JULY 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION NO. 740-10-05, INCOME TAXES (FASC 740-10-05). FASC 740-10-05 CLARIFIES THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDED GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. FASC 740-10-05 IS EFFECTIVE FOR FISCAL YEARS BEGINNING AFTER DECEMBER 15, 2008, AND WAS ADOPTED BY THE CORPORATION FOR THE YEAR ENDED JUNE 30, 2010. THE CORPORATION HAS REVIEWED THE IMPACT OF FASC 740-10-05 ON THE FINANCIAL STATEMENTS AND HAS DETERMINED THERE IS NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE STATEMENTS OF FINANCIAL POSITION, OPERATIONS AND CHANGES IN NET ASSETS OR, CASH FLOWS. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 FUND DEVELOPMENT EXPENSES (DEPT. 69) -178,829 MAJOR EVENT EXPENSE 53,914 BAD DEBT EXPENSE 35,008 ROUNDING -1 MAJOR EVENT EXPENSE -53,914 BAD DEBT EXPENSE -35,008 FUND DEVELOPMENT EXPENSES (DEPT. 69) 178,829 ROUNDING 3 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D FUND DEVELOPMENT EXPENSES (DEPT. 69) -178,829 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B MAJOR EVENT EXPENSE -53,914 BAD DEBT EXPENSE -35,008 ROUNDING 1 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D MAJOR EVENT EXPENSE 53,914 BAD DEBT EXPENSE 35,008 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B FUND DEVELOPMENT EXPENSES (DEPT. 69) 178,829 ROUNDING 3 FALL FLING 131270 15062 116208 14600 4647 3595 13644 17428 131270 15062 116208 14600 4647 3595 13644 17428 53914 62294 X X false false false false false false false false false MARY TURNBAUGH 158751 6350 165101 JEFF STURLA BOARD MEMBER 498524 CONSTRUCTION SERVICE false ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE BOARD OF DIRECTORS DO NOT ELECT DIRECTORS, BUT RATHER APPOINT DIRECTORS ACCORDING TO THE BYLAWS. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN DECISIONS OF THE BOARD OF DIRECTORS ARE CONTINGENT ON THE APPROVAL OF THE MEMBERS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C A DIRECTOR IS REQUIRED TO ANNUALLY, OR AT SUCH A TIME THAT A CONFLICT MAY ARISE, DISCLOSE THIS TO THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION USES PANPHA AND LASS DATA FOR CENTRAL PENNSYLVANIA, AS WELL AS APPROVAL FROM THE BOARD OF DIRECTORS IN DETERMINING COMPENSATION FOR THE PRESIDENT/ADMINISTATOR. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION USES PANPHA AND LASS DATA FOR CENTRAL PENNSYLVANIA, AS WELL AS APPROVAL FROM THE BOARD OF DIRECTORS IN DETERMINING COMPENSATION FOR OTHER OFFICERS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ADORERS OF THE BLOOD OF CHRIST UNITED STATES REGION 4233 SULPHUR AVENUE ST LOUIS MO 63109 371402562 RELIGIOUS MO 501C3 1 NA false false false false false false false false false false false false true false false false false false false ADORERS OF THE BLOOD OF CHRIST UNITED STATES REGION L 179274 SEE SCH R PART VII ADDITIONAL INFORMATION SCHEDULE R PART V LINE 21D THE METHOD OF DETERMINING THE SPONSORSHIP FEE IS A BASE FEE PLUS A CALCULATED PERCENTAGE OF POSITIVE NET INCOME