THE GROVES: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE GROVES (EIN 44-0552078)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201141339349305204
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T16:29:17-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM McGladrey Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 Main Street Suite 400 | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 64112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440552078 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GROVES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THEG | NameControl |
| Phone | 8162543500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 W WHITE OAK ST | AddressLine1 |
| City | INDEPENDENCE | City |
| State | MO | State |
| ZIP Code | 64050 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bishop Stephen Jones | Name |
| Title | Director | Title |
| Phone | 8162543500 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Connie Henderson | Name |
| Phone | 8167533000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Gary White | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 W WHITE OAK ST | AddressLine1 |
| City | INDEPENDENCE | City |
| State | MO | State |
| ZIP Code | 64050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18048989 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.THEGROVES.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE LONG-TERM AND RESIDENTIAL CARE SERVICES TO THE ELDERLY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 562 | TotalNbrEmployees |
| Total Nbr Volunteers | 209 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 278824 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 197019 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20648208 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15867636 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1535 | InvestmentIncomePriorYear |
| Investment Income Current Year | 832480 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 110583 | OtherRevenuePriorYear |
| Other Revenue Current Year | 83331 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21039150 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16980466 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12705665 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9257282 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8454872 | OtherExpensePriorYear |
| Other Expenses Current Year | 6214639 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21160537 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15471921 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -121387 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1508545 | RevenuesLessExpensesCY |
| Total Assets BOY | 5159942 | TotalAssetsBOY |
| Total Assets EOY | 2491506 | TotalAssetsEOY |
| Total Liabilities BOY | 6333033 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 146986 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -1173091 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2344520 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE A CHRIST CENTERED COMMUNITY THAT MEETS THE NEEDS OF AGING ADULTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 9925196 | Expense |
| Revenue | 15867636 | Revenue |
| Description | PROVIDING NURSING SERVICES, DIETARY NEEDS, LAUNDRY AND HOUSEKEEPING SERVICES, AND OTHER PROFESSIONAL SERVICES FOR ALMOST 500 RESIDENTS. | Description |
| Total Program Service Expense | 9925196 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 1 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 562 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOM AINSWORTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8162543500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 W WHITE OAK | AddressLine1 |
| City | INDEPENDENCE | City |
| State | MO | State |
| ZIP Code | 64050 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| KENT BRADFORD | |||||||
| CHAIR | 0.00 | X | X | 0 | 0 | 0 | |
| TOM PETERSON | |||||||
| VICE CHAIR | 0.00 | X | X | 0 | 0 | 0 | |
| TOM RICHARDS | |||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 | |
| TOM BENNET | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| BISHOP STEPHEN JONES | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| KATHY ROBINSON | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| HOMER SPIERS | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| CYNTHIA EASTER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| MARGE TROEH | |||||||
| SECRETARY | 0.00 | X | X | 0 | 0 | 0 | |
| GARY WHITE | |||||||
| PRESIDENT/CEO | 40.00 | X | 144308 | 0 | 2669 | ||
| TOM AINSWORTH | |||||||
| CONTROLLER | 40.00 | X | 88671 | 0 | 5513 | ||
| JOANNE HANKINS | |||||||
| HOUSE SUPERVISOR | 80.00 | 138562 | 0 | 2883 | X | ||
| MARY CALHOUN | |||||||
| NURSING DIRECTOR | 40.00 | 104740 | 0 | 3616 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 476281 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14681 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| REHAB CHOICE INC | |||||
| 2127 INNERBELT BUSINESS CENTER DRIV | ST LOUIS | MO | 631145700 | REHAB THERAPY SERVICES | 1505625 |
| STINSON MORRISON & HECKER LLP | |||||
| 1201 WALNUT SUITE 2900 | KANSAS CITY | MO | 64106 | LEGAL SERVICES | 158215 |
| CASCADE HEALTH SERVICES | |||||
| 510 W 5TH STREET FIRST FLOOR | KANSAS CITY | MO | 64105 | EMPLOYMENT SERVICES | 128134 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 197019 | AllOtherContributions |
| Total Contributions | 197019 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE REVENU | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 15867636 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15867636 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15867636 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1051 | TotalRevenueColumn |
| Exclusion | $1,051 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 83331 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 83331 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83331 | TotalRevenueColumn |
| Exclusion | $83,331 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1899952 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1068523 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 831429 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 831429 | TotalRevenueColumn |
| Exclusion | $831,429 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16980466 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15867636 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $915,811 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7721156 | Total |
| Program Services | 6404471 | ProgramServices |
| Management And General | 1316685 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11567 | Total |
| Management And General | 11567 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 869814 | Total |
| Program Services | 694408 | ProgramServices |
| Management And General | 175406 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 654745 | Total |
| Management And General | 654745 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89753 | Total |
| Management And General | 89753 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34061 | Total |
| Management And General | 34061 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1704303 | Total |
| Program Services | 1392494 | ProgramServices |
| Management And General | 311809 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45341 | Total |
| Management And General | 45341 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1427749 | Total |
| Program Services | 963246 | ProgramServices |
| Management And General | 464503 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24384 | Total |
| Management And General | 24384 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1167869 | Total |
| Management And General | 1167869 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16214 | Total |
| Program Services | 3481 | ProgramServices |
| Management And General | 12733 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212807 | Total |
| Management And General | 212807 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 825414 | Total |
| Management And General | 825414 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DIETARY EXPENSES | 467096 | 467096 | 0 |
| BAD DEBTS | 122860 | 0 | 122860 |
| MEDICAID NFRA FEES | 64200 | 0 | 64200 |
| DUES AND SUBSCRIPTIONS | 9965 | 0 | 9965 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2623 | Total |
| Management And General | 2623 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15471921 | Total |
| Program Services | 9925196 | ProgramServices |
| Management And General | 5546725 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 591632 | BOY |
| EOY | 1509072 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2920183 | BOY |
| EOY | 919340 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4173 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64954 | BOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1523982 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55018 | BOY |
| EOY | 63094 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5159942 | BOY |
| EOY | 2491506 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3069121 | BOY |
| EOY | 132299 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21382 | BOY |
| EOY | 14687 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3242530 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6333033 | BOY |
| EOY | 146986 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1228109 | BOY |
| EOY | 2281426 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16656 | BOY |
| EOY | 24732 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38362 | BOY |
| EOY | 38362 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1173091 | BOY |
| EOY | 2344520 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5159942 | BOY |
| EOY | 2491506 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 209846 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 301926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 284730 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 278824 | CurrentTaxYearMinus1Year |
| Current Tax Year | 197019 | CurrentTaxYear |
| Total | 1272345 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18188920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18850431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18413567 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20648208 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15867636 | CurrentTaxYear |
| Total | 91968762 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18398766 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19152357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18698297 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20927032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16064655 | CurrentTaxYear |
| Total | 93241107 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 93241107 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112118 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84382 | CurrentTaxYear |
| Total | 380784 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112118 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84382 | CurrentTaxYear |
| Total | 380784 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18441716 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19196890 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18795098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21039150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16149037 | CurrentTaxYear |
| Total | 93621891 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99590 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99600 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00410 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00400 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 38362 | BeginningOfYearBalance |
| End Of Year Balance | 38362 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 38362 | BeginningOfYearBalance |
| End Of Year Balance | 38362 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | THE PERMANENTLY RESTRICTED ASSETS ARE TO BE HELD IN PERPETUITY AND ONLY THE EARNNGS USED IN THE OPERATIONS OF THE ENTITY. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The Groves qualifies under the provisions of Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes. As such the organization is subject to federal income taxes only on any net unrelated business income under the provisions of Section 511 of the Code. Uncertain tax positions, if any, are recorded in accordance with FASB ASC 740, Income Taxes (previously FIN 48). FASB ASC 740 requires the recognition of a liability for tax positions taken that do not meet the more-likely-than-not standard that the position will be sustained upon examination by the taxing authorities. There is no liability for uncertain tax positions recorded at June 30, 2010 or 2009. |
Schedule N IRS990ScheduleN
Disposition Table DispositionTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | All Land and Fixed Assets. | DescriptionOfAsset |
| Date Of Distribution | 2010-03-23 | DateOfDistribution |
| FMV Of Asset | 1899952 | FMVOfAsset |
| Method Of FMV Determination | See Part III, Supplemental Information | MethodOfFMVDetermination |
| EIN | 271838796 | EIN |
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rosewood Health and Rehab Center LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 W White Oak Street | AddressLine1 |
| City | Independence | City |
| State | MO | State |
| ZIP Code | 64050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | Limited Liability Corporation | IRCSection |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 1 | DirectorOfSuccessor2 |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2 |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2 |
| Receive Compensation2 | 0 | ReceiveCompensation2 |
Form990 Schedule N Part III Form990ScheduleNPartIII (3 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| Part II, Line 2e: GARY WHITE | ||
| Part II, Line 2e: GARY WHITE WAS THE CEO OF THE GROVES AND HE WILL BE THE CEO OF THE TRANSFEREE ORGANIZATION. | ||
| The fair market value of the facility was based upon the value of regional and national facilities which had a similar number of beds. Once an offer was made, an independent firm was contracted to evaluate the offer relative to regional and national markets. | PART I, LINE 1D: | METHOD OF DETERMINING FMV FOR ASSETS DISTRIBUTED OR TRANSACTION EXPENSES: |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 3 | Changes in Program Services | THE GROVES CEASED CONDUCTING PROGRAM SERVICES AFTER THE ASSETS WERE SOLD TO ROSEWOOD HEALTH AND REHAB CENTER ON MARCH 23, 2010. |
| Form 990, Part VI, Section A, line 6 | There are seven (7) members, called the Corporate Body, having voting rights with respect to Amendments. They consist of the three (3) members who compose the First Presidency of the Community of Christ, the three (3) members who comprise the Presiding Bishopric of the Community of Christ and the President of the Council of Twelve Apostles of the Community of Christ. | |
| Form 990, Part VI, Section A, line 7a | Each director of the Board of Directors is elected by the members, or Corporate Body. The Corporate Body can appoint a successor director to fill any open positions due to resignation, death, disability or removal by the Corporate Body. | |
| Form 990, Part VI, Section B, line 11 | BISHOP JONES AND THE CFO REVIEW AND APPROVE THE FORM 990. | |
| Form 990, Part VI, Section B, line 12 | The Groves has an Ethical Standards Corporate Compliance Policy which includes a conflict of interest component. The policy is regularly reviewed and approved by the Board of Directors. The Groves CEO reviews the Ethical Standards Corporate Compliance Policy as part of the new employee orientation and requires all new staff to sign an acknowledgement of having read the policy. The Ethical Standards Corporate Compliance Policy is again reviewed during a required annual inservice education of all staff. The Board of Directors annually completes a conflict of interest form, which is submitted to the legal counsel of our sponsoring organization, Community of Christ. | |
| Form 990, Part VI, Section B, line 15a | COMPENSATION OF THE ORGANIZATION'S CEO IS BASED ON A STUDY FROM AN INDEPENDENT COMPANY. THE STUDY USED COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS. THE CEO'S COMPENSATION IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. | |
| Form 990, Part VI, Section C, line 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| ELBERT A SMITH RETIREMENT CENTER | |||||||||
| 1600 W WHITE OAK STREET | INDEPENDENCE | MO | 64050 | 431101984 | TO ESTABLISH, MAINTAIN, AND OPERATE CARE FACILITIES FOR SENIOR CITIZENS. | MO | 501(C)(3) | 509(A)(2) | N/A |
| COMMUNITY OF CHRIST | |||||||||
| 1001 W WALNUT | INDEPENDENCE | MO | 64050 | 440552038 | CHURCH | MO | 501(C)(3) | 170(B)(1)(a)(1) | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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