2011-07-20T11:53:16-05:00 2010-12-31 CLIFTON GUNDERSON LLP 301 SW ADAMS STREET BOX 1835 PEORIA IL 616561835 990 2010-01-01 371048372 APOSTOLIC CHRISTIAN RESTMOR INC APOS 3092667141 1500 PARKSIDE AVENUE MORTON IL 61550 JOHN KELLEY 3092667141 2011-07-13 1 SAMUEL A CIGELNIK 3096714500 2010 2016-03-07 17:11:31Z JOHN KELLEY 1500 PARKSIDE AVENUE MORTON IL 61550 10840046 0 X N/A X 1978 IL HONORING GOD BY SERVING THE HEALTH NEEDS OF THE AGING AND DISABLED. 6 6 216 100 0 0 291217 713209 9776123 10077008 18641 16229 33000 33600 10118981 10840046 0 0 0 0 6459697 6301709 0 0 0 3337925 3278107 9797622 9579816 321359 1260230 20512175 20548727 5936866 4713188 14575309 15835539 HONORING GOD BY SERVING THE HEALTH NEEDS OF THE AGING AND DISABLED. 0 0 7981139 10110608 NURSING AND ANCILLARY SERVICES 7981139 1 1 0 0 0 0 0 0 0 1 0 0 0 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 0 0 1 0 0 0 0 1 0 0 1 216 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 X MICHAEL KAISER 3092667141 1500 PARKSIDE AVENUE MORTON IL 61550 MARTY ROLLINS 2.00 X 0 0 0 JOSEPH ZIMMERMAN III 2.00 X 0 0 0 FRED KAISER 2.00 X 0 0 0 ED KAISER 2.00 X 0 0 0 JAMES RITTHALER 2.00 X 0 0 0 ANDY ABERLE 2.00 X 0 0 0 JOHN KELLEY 40.00 X 111859 0 13593 MIKE KAISER 40.00 X 96117 0 18809 207976 0 32402 1 0 0 0 PROFESSIONAL THERAPY SERVICES 2810 FRANK SCOTT PKWY WEST SUITE 8 BELLEVILLE IL 62223 PHYSICAL, SPEECH, AND OCCUPATIONAL THERA 438991 ARAMARK CORPORATION PO BOX 651009 CHARLOTTE NC 282651009 DIETARY THERAPIST 164167 2 713209 713209 OPERATING REVENUE 623000 10077008 10077008 10077008 12229 12229 4000 4000 4000 4000 MANAGEMENT FEE INCOME 623000 33600 33600 33600 10840046 10110608 0 16229 207976 207976 4932774 4623660 309114 335596 301840 33756 455488 409672 45816 369875 332671 37204 19034 19034 721212 690624 30588 32785 5992 26793 551464 410750 140714 PROFESSIONAL SERVICES 742730 599824 142906 MISCELLANEOUS 294544 7206 287338 REPAIRS AND MAINTENANCE 266025 254160 11865 UTILITIES 249799 191071 58728 INSURANCE 129825 36225 93600 270689 117444 153245 9579816 7981139 1598677 0 1117562 874771 505744 1021757 69443 74924 286015 372843 18280679 1715707 16988540 16564972 95083 285208 1449788 1354252 20512175 20548727 204989 167864 4762564 3550848 969313 994476 5936866 4713188 X 14575309 15835539 14575309 15835539 20512175 20548727 1260230 X 1 0 0 X 0 X 2050712 1763270 771296 291217 713209 5589704 7570114 7777734 8633959 9776123 10077008 43834938 9620826 9541004 9405255 10067340 10790217 49424642 1023980 734226 48753 1806959 0 1023980 734226 48753 1806959 47617683 229345 104550 40399 18641 12229 405164 229345 104550 40399 18641 12229 405164 31100 30320 31500 33000 33600 159520 9881271 9675874 9477154 10118981 10836046 49989326 0.95260 0.94360 0.00810 0.01170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 402810 402810 15081596 1036860 14044736 66059 4523 61536 1752967 529999 1222968 977247 144325 832922 16564972 BOARD DESIGNATED FOR PENSION FUND 512798 BOARD DESIGNATED FOR CAPITAL IMPROVEMENTS 49411 RESIDENT TRUST FUNDS 8460 BOARD DESIGNATED FOR NEW BUILDING 783583 1354252 ACCRUED WAGES/PAID TIME OFF 430052 ACCRUED PENSION 234144 RESIDENT TRUST FUNDS 8460 ACCRUED HEALTH INSURANCE CLAIMS 135161 OTHER ACCRUED EXPENSES 2710 CURRENT PORTION OF MORTGAGE PAYABLE 183949 994476 FORM 990, PART VI, SECTION A, LINE 6 IT HAS MEMBERS - CLASS A AND CLASS B MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A CLASS B MEMBERS ELECT THE CLASS A MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS REGARDING PURCHASES OF CERTAIN CAPITAL ITEMS OVER $50,000 ARE SUBJECT TO APPROVAL BY THE CLASS A MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 A COPY IS PROVIDED TO THE GOVERNING BODY WHICH APPROVES THE DOCUMENT. THE PROCESS ALLOWS THE GOVERNING BODY TO APPROVE THE DOCUMENT BEFORE/AFTER THE ACTUAL FILING DUE TO THE SCHEDULE OF BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BODY REVIEWS POLICIES AND COMPLIANCES ANNUALLY, OR MORE OFTEN AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A THE GOVERNING BODY REVIEWS COMPARABILITY DATA EACH YEAR FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. APOSTOLIC CHRISTIAN CHURCH 225 E JEFFERSON MORTON IL 61550 370678471 CHURCH IL 501(C)(3) 1 0 PARKSIDE OF MORTON INC 1400 PARKSIDE AVE MORTON IL 61550 371293164 RETIREMENT COMMUNITY IL 501(C)(3) 9 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 PARKSIDE OF MORTON INC K 33600 FAIR MARKET VALUE OF SERVICES PARKSIDE OF MORTON INC P 98055 FAIR MARKET VALUE OF SERVICES