SUNNY VISTA LIVING CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SUNNY VISTA LIVING CENTER (EIN 84-0438016)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201143199349308879
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T16:27:38-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 South Tejon Suite 800	AddressLine1
City	Colorado Springs	City
State	CO	State
ZIP Code	809039848	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	840438016	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Sunny Vista Living Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SUNN	NameControl
Phone	7194718700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2400 E CACHE LA POUDRE	AddressLine1
City	COLORADO SPRINGS	City
State	CO	State
ZIP Code	809094899	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JANET BURNS	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2011-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Rita F Worster CPA	Name
Phone	7194714290	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	WALT MOORE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2400 E CACHE LA POUDRE	AddressLine1
City	COLORADO SPRINGS	City
State	CO	State
ZIP Code	80909	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	23374927	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SUNNYVISTA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1911	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	Sunny Vista Living Center builds a homelike environment providing a continuum of care that allows people to age with dignity.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	208	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	19469	ContributionsGrantsPriorYear
Contributions Grants Current Year	17594	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8461172	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8390389	ProgramServiceRevenueCY
Investment Income Prior Year	402666	InvestmentIncomePriorYear
Investment Income Current Year	-252651	InvestmentIncomeCurrentYear
Other Revenue Prior Year	17274	OtherRevenuePriorYear
Other Revenue Current Year	15077	OtherRevenueCurrentYear
Total Revenue Prior Year	8900581	TotalRevenuePriorYear
Total Revenue Current Year	8170409	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4664846	SalariesEtcPriorYear
Salaries Etc Current Year	4653204	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3518224	OtherExpensePriorYear
Other Expenses Current Year	3798663	OtherExpensesCurrentYear
Total Expenses Prior Year	8183070	TotalExpensesPriorYear
Total Expenses Current Year	8451867	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	717511	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-281458	RevenuesLessExpensesCY
Total Assets BOY	10526603	TotalAssetsBOY
Total Assets EOY	8876522	TotalAssetsEOY
Total Liabilities BOY	2191174	TotalLiabilitiesBOY
Total Liabilities EOY	1268455	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8335429	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7608067	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	WE EXIST TO ENSURE THE ELDERLY OF OUR COMMUNITY, REGARDLESS OF THEIR ECONOMIC STATUS, HAVE DIGNIFIED ACCESS TO AFFORDABLE LONG-TERM CARE AS WELL AS SHORT TERM REHABILITATIVE HEALTH CARE SERVICES IN A COMFORTABLE AND SAFE ENVIORNMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7397403	Expense
Revenue	8390389	Revenue
Description	Sunny Vista Living Center provides skilled nursing care for elders; both for long term care and for rehabilitation. We provide days to Medicaid residents (a program that supports people who are not able to pay for skilled nursing). These residents are provided for all their needs: health care, activities, social services and dining services. This group generally stays in our community until their death. We also provide Medicare Rehab. These residents are generally in our facility for a short stay during which time work with them to help them get well enough and strong enough, through therapy services, to return to their homes. We provide days of Hospice care that provided comfort services to those needing end of life care. Finally, we provide days of care for private pay residents who are generally here for regular skilled nursing care and have the ability to pay for that care.	Description
Total Program Service Expense	7397403	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	208	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JANET BURNS	NamePerson
Telephone Number	7194718700	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2400 E CACHE LA POUDRE	AddressLine1
City	COLORADO SPRINGS	City
State	CO	State
ZIP Code	80909	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
WALT MOORE
PRESIDENT	2.0	X	X	0	0	0
DOUG TRUITT
VP ADMINISTRATION	1.0	X	X	0	0	0
CECILIA R GRAY
SECRETARY	1.0	X	X	0	0	0
KEN MAJERUS
VP FINANCE	1.0	X	X	0	0	0
LOIS SURIANO
IMMEDIATE PAST PRESIDENT	1.0	X		0	0	0
PAUL BAYE
DIRECTOR EFFECTIVE 02/2010	1.0	X		0	0	0
GEORGE E WAY
DIRECTOR	1.0	X		0	0	0
ANNE ELLER
DIRECTOR	1.0	X		0	0	0
RALPH ROUTON
DIRECTOR	1.0	X		0	0	0
MARTIN KIERMAN
DIRECTOR	1.0	X		0	0	0
GEORGE SANCHEZ
DIRECTOR EFFECTIVE 05/2010	1.0	X		0	0	0
JACK HENLEY
DIRECTOR THRU 09/2010	1.0	X		0	0	0
ROBERT MARTIN
DIRECTOR THRU 02/2010	1.0	X		0	0	0
JANET CONOVER
DIRECTOR THRU 10/2010	1.0	X		0	0	0
DAN KANE
DIRECTOR THRU 03/2010	1.0	X		0	0	0
JANET BURNS
EXECUTIVE DIRECTOR	40.0		X	132793	0	9701

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	132793	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	9701	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	17594	AllOtherContributions
Total Contributions	17594	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE/MEDICAID PAYMENTS	623000	6880119	6880119
PRIVATE PAY	623000	1294845	1294845
ANCILLARY SERVICES	623000	215425	215425

Field	Value	IRS element (for citing)
Total Program Service Revenue	8390389	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	63367	TotalRevenueColumn
Exclusion	$63,367	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	14881618	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	15197636	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-316018	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-316018	TotalRevenueColumn
Exclusion	-$316,018	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	9290	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	6882	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2408	TotalRevenueColumn
Exclusion	$2,408	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
MISCELLANEOUS	900099	220	$220
CAFETERIA REVENUE	722210	12449	$12,449

Field	Value	IRS element (for citing)
Total Other Revenue	12669	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8170409	TotalRevenueColumn
Related Or Exempt Function Income	8390389	RelatedOrExemptFunctionIncome
Exclusion	-$237,574	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	142494	Total
Program Services	131433	ProgramServices
Management And General	11061	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3800625	Total
Program Services	3494696	ProgramServices
Management And General	305929	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	18612	Total
Program Services	17178	ProgramServices
Management And General	1434	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	385045	Total
Program Services	325910	ProgramServices
Management And General	59135	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	306428	Total
Program Services	284000	ProgramServices
Management And General	22428	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	16985	Total
Program Services	0	ProgramServices
Management And General	16985	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	47004	Total
Program Services	0	ProgramServices
Management And General	47004	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	46899	Total
Program Services	0	ProgramServices
Management And General	46899	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1027959	Total
Program Services	964724	ProgramServices
Management And General	63235	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9287	Total
Program Services	2658	ProgramServices
Management And General	6629	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1092182	Total
Program Services	1038462	ProgramServices
Management And General	53720	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	43820	Total
Program Services	0	ProgramServices
Management And General	43820	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	203996	Total
Program Services	188277	ProgramServices
Management And General	15719	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	12047	Total
Program Services	6163	ProgramServices
Management And General	5884	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	809	Total
Program Services	0	ProgramServices
Management And General	809	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	70784	Total
Program Services	0	ProgramServices
Management And General	70784	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	258739	Total
Program Services	238802	ProgramServices
Management And General	19937	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	124749	Total
Program Services	120277	ProgramServices
Management And General	4472	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT	415038	415038	0
LOSS ON REFINANCING OF DEBT	219496	0	219496
MEDCAID PROVIDER FEE	136231	136231	0
EQUIPMENT RENTAL	35102	25211	9891
OTHER EXPENSES	37536	8343	29193

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8451867	Total
Program Services	7397403	ProgramServices
Management And General	1054464	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1305507	BOY
EOY	2104538	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1480255	BOY
EOY	1494416	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	55971	BOY
EOY	52554	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7268426	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3867239	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3454948	BOY
EOY	3401187	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3793063	BOY
EOY	1217686	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	389163	BOY
EOY	10358	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	47696	BOY
EOY	595783	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10526603	BOY
EOY	8876522	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	446098	BOY
EOY	483694	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	1401959	BOY
EOY	50000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	343117	BOY
EOY	734761	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2191174	BOY
EOY	1268455	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8045429	BOY
EOY	7318067	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	290000	BOY
EOY	290000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8335429	BOY
EOY	7608067	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10526603	BOY
EOY	8876522	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-281458	ReconcilationRevenueExpenses
Reconcilation Other Changes	-445904	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	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	840477	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38058	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37873	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19469	CurrentTaxYearMinus1Year
Current Tax Year	17594	CurrentTaxYear
Total	953471	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7267535	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7541206	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7717090	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8461172	CurrentTaxYearMinus1Year
Current Tax Year	8390389	CurrentTaxYear
Total	39377392	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	118080	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6550	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25398	CurrentTaxYearMinus1Year
Current Tax Year	21959	CurrentTaxYear
Total	177837	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8226092	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7585814	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7760813	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8506039	CurrentTaxYearMinus1Year
Current Tax Year	8429942	CurrentTaxYear
Total	40508700	Total

Field	Value	IRS element (for citing)
Public Support Total509	40508700	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	200372	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	281982	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	232490	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	178042	CurrentTaxYearMinus1Year
Current Tax Year	63367	CurrentTaxYear
Total	956253	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	200372	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	281982	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	232490	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	178042	CurrentTaxYearMinus1Year
Current Tax Year	63367	CurrentTaxYear
Total	956253	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8426464	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7867796	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7993303	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8684081	CurrentTaxYearMinus1Year
Current Tax Year	8493309	CurrentTaxYear
Total	41464953	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97694	PublicSupportPercentage509
Prior Year Support Percentage	0.97370	PriorYearSupportPercentage
Investment Income Percentage	0.02306	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02630	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	229001	BeginningOfYearBalance
Investment Earnings Or Losses	-11977	InvestmentEarningsOrLosses
End Of Year Balance	217024	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	201178	BeginningOfYearBalance
Investment Earnings Or Losses	27823	InvestmentEarningsOrLosses
End Of Year Balance	229001	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	290000	BeginningOfYearBalance
Investment Earnings Or Losses	-88822	InvestmentEarningsOrLosses
End Of Year Balance	201178	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Land		Land

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4905244	OtherCostOrOtherBasis
Depreciation	2803695	Depreciation
Book Value	2101549	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1110421	OtherCostOrOtherBasis
Depreciation	991340	Depreciation
Book Value	119081	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1252761	OtherCostOrOtherBasis
Depreciation	72204	Depreciation
Book Value	1180557	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3401187	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
THIRD-PARTY PAYERS	69990
NET DEFERRED FINANCING COSTS	525793

Field	Value	IRS element (for citing)
Total Book Value Other Assets	595783	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
DEPOSITS FROM RESIDENTS	$11,941
THAT THE ORGANIZATION OWNS.	$346,993
SWAP LIABILITY	$375,827

Field	Value	IRS element (for citing)
Total Of Amounts	734761	TotalOfAmounts
Total Revenue	8170409	TotalRevenue
Total Expenses	8451867	TotalExpenses
Excess Or Deficit For Year	-281458	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-70077	NetUnrealizedGLOnInvestments
Other	-$375,827	OtherAmount
Total Adjustments	-445904	TotalAdjustments
Excess Or Deficit Per FS	-727362	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7511891	TotRevenueEtcAuditedFinclStmt
Other Revenues	-658518	OtherRevenues
Revenue Not Rptd F990	-658518	RevenueNotRptdF990
Revenue Subtotal	8170409	RevenueSubtotal
Total Revenue Per Form990	8170409	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8239253	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	6882	OtherExpensesIncluded
Expenses Not Rptd F990	6882	ExpensesNotRptdF990
Expenses Subtotal	8232371	ExpensesSubtotal
Other Expenses Not Included	219496	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	219496	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	8451867	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Organization's Endowment Funds	Schedule D, PART V, LINE 4	THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO PROVIDE GENERAL SUPPORT TO THE ORGANIZATION AS NEEDED FROM THE EARNINGS.
ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS	SCHEDULE D, PART X, LINE 2	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
EXPLANATION OF OTHER	SCHEDULE D, PART XII, LINE 2d	UNREALIZED LOSS (70,077) CHANGE IN FAIR VALUE OF INTEREST RATE SWAP (375,827) LOSS ON RE-FINANCING OF DEBT RECLASSED TO EXPENSE (219,496) EVENTS EXPENSE RECLASSED FROM EXPENSE 6,882
EXPLANATION OF OTHER	SCHEDULE D, PART XIII, LINE 2D	EVENTS EXPENSE RECLASSED FROM EXPENSE 6,882
EXPLNATION OF OTHER	SCHEDULE D, PART XI, LINE 8	CHANGE IN FAIR VALUE OF INTEREST RATE SWAP (375,827)
EXPLANATION OF OTHER	SCHEDULE D, PART XIII, LINE 4B	LOSS ON RE-FINANCING OF DEBT RECLASSED TO EXPENSE (219,496)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (20 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCESS TO REVIEW THE FORM 990	FORM 990, PART VI, LINE 11B	A COPY OF THE FORM 990 IS PREPARED BY A THIRD PARTY AND PRESENTED TO THE BOARD FOR APPROVAL BEFORE IT IS FILED. THE EXECUTIVE DIRECTOR EXAMINES THE 990 FOR ACCURACY OF FINANCIAL AND INFORMATIONAL DATA AND DISCUSSES ANY ISSUES WITH THE PREPARER.
MONITORING AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY	FORM 990, PART VI, QUESTION 12C	BOARD MEMBERS ARE REMINDED AT MEETINGS TO DISCLOSE ANY CONFLICT OF INTEREST THEY MAY HAVE. NO DIRECTOR OR OFFICER OF THE CORPORATION SHALL ENGAGE IN ANY COURSE OF CONDUCT WHICH MAY RESULT IN A CONFLICT OF INTEREST OR HAVE ANY FINANCIAL INTEREST IN ANY CONTRACTURAL ARRANGEMENT ENTERED INTO BY THE CORPORATION IN CONNECTION WITH THE RENDITION OF SERVICES, THE PROVISIONS OF GOODS OR SUPPLIES, MANAGEMENT OF THE FACILITY, PROCUREMENT OF FURNISHINGS OR EQUIPMENT OR OTHER MATTERS WHATSOEVER. WHEN DECISIONS ARE MADE BY THE BOARD, THE PRESIDENT OF THE BOARD WILL ASK IF ANYONE HAS A CONFLICT OF INTEREST ON THAT PARTAICULAR ISSUE. IF THAT PERSON DOES, THEY ARE RECUSED FROM VOTING ON THE ISSUE.
DISCLOSURE OF FINANCIAL STATEMENTS	FORM 990, PART VI, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES MAY USE THE CONTACT INFORMATION LISTED ON PART VI OF FORM 990 TO REQUEST REVIEW OF THESE RECORDS.
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 5	UNREALIZED LOSS (70,077) CHANGE IN FAIR VALUE OF INTEREST RATE SWAP (375,827)
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:WALT MOORE TITLE:PRESIDENT HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:DOUG TRUITT TITLE:VP ADMINISTRATION HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:CECILIA R. GRAY TITLE:SECRETARY HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:KEN MAJERUS TITLE:VP FINANCE HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:LOIS SURIANO TITLE:IMMEDIATE PAST PRESIDENT HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:PAUL BAYE TITLE:DIRECTOR EFFECTIVE 02/2010 HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:GEORGE E. WAY TITLE:DIRECTOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:ANNE ELLER TITLE:DIRECTOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:RALPH ROUTON TITLE:DIRECTOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:MARTIN KIERMAN TITLE:DIRECTOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:GEORGE SANCHEZ TITLE:DIRECTOR EFFECTIVE 05/2010 HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JACK HENLEY TITLE:DIRECTOR THRU 09/2010 HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:ROBERT MARTIN TITLE:DIRECTOR THRU 02/2010 HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JANET CONOVER TITLE:DIRECTOR THRU 10/2010 HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:DAN KANE TITLE:DIRECTOR THRU 03/2010 HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JANET BURNS TITLE:EXECUTIVE DIRECTOR HOURS:1

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	THE VILLA AT SUNNY VISTA	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2480 E DALE STREET	AddressLine1
City	COLORADO SPRINGS	City
State	CO	State
ZIP Code	80909	ZIPCode

Field	Value	IRS element (for citing)
EIN	840820082	EIN
Primary Activities	LOW INC HOUSE	PrimaryActivities
Legal Domicile State	CO	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	LINE 9	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	na	BusinessNameLine1

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	THE VILLAS AT SUNNY VISTA	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	d	TransactionType
Amount Involved	550000	AmountInvolved