2024-08-01T07:41:25-05:00 2023-12-31 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2023-01-01 463385153 INDIANA SENIOR HOUSING HEALTH CARE PROPERTIES INC INDI 8123329295 226 S COLLEGE SQ BLOOMINGTON IN 47404 KATHY ETTENSOHN TREASURER 8123329295 2024-08-01 1 1 TYLER K GREENE CPA P00057872 3176334705 2024-08-01 2023 2024-08-08 14:25:15Z CEDAR VILLAGE SENIOR LIVING KATHY ETTENSOHN 226 S COLLEGE SQ BLOOMINGTON IN 47404 1150816 0 X N/A X 2013 IN CEDAR VILLAGE SENIOR LIVING STRIVES TO PROMOTE, PROVIDE, AND SUPPORT RESIDENTIAL, CUSTODIAL, NURSING, MEDICAL, AND HOSPITAL CARE FOR THE ELDERLY BY OPERATING AND MAINTAINING FACILITIES FOR THE CARE OF THE AGED AND ELDERLY. X 4 4 0 4 0 0 0 0 6491738 66 -9896536 -255329 1109 750 -3403689 -254513 94 0 0 0 3100840 690 0 0 0 3669202 54779 6770136 55469 -10173825 -309982 1647770 206762 1415270 223330 232500 -16568 CEDAR VILLAGE SENIOR LIVING STRIVES TO PROMOTE, PROVIDE, AND SUPPORT RESIDENTIAL, CUSTODIAL, NURSING, MEDICAL, AND HOSPITAL CARE FOR THE ELDERLY BY OPERATING AND MAINTAINING FACILITIES FOR THE CARE OF THE AGED AND ELDERLY. 0 0 43668 66 CEDAR VILLAGE SENIOR LIVING STRIVES TO PROMOTE, PROVIDE, AND SUPPORT RESIDENTIAL, CUSTODIAL, NURSING, MEDICAL, AND HOSPITAL CARE FOR THE ELDERLY BY OPERATING AND MAINTAINING FACILITIES FOR THE CARE OF THE AGED AND ELDERLY. CEDAR VILLAGE SENIOR LIVING SOLD THEIR OPERATIONS IN 2022, LAND IN 2023, AND WILL FILE A FINAL RETURN IN 2024. 43668 1 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 IN X THE ORGANIZATION 8123329295 226 S COLLEGE SQ BLOOMINGTON IN 47404 X JAMES LOWELL WHITLACH - PARTIAL TER PRESIDENT 2.00 X X 0 0 0 KATHY ETTENSOHN - PARTIAL TERM TREASURER 2.00 X X 0 0 0 DENNIS MCGUIRE - PARTIAL TERM SECRETARY 2.00 X X 0 0 0 HIRSCH WISE - PARTIAL TERM BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 PATIENT & RESIDENT SERVICE REVENU 623990 66 66 66 750 0 750 750 750 1150000 1405329 -255329 -255329 -255329 -254513 66 0 -254579 X 690 602 88 21244 18007 3237 999 895 104 31533 23161 8372 MEDICAL SUPPLIES 1003 1003 55469 43668 11801 0 47770 6762 200000 200000 1400000 1647770 206762 12853 1829 1401514 201514 903 19987 1415270 223330 X 232500 -16568 232500 -16568 1647770 206762 -309982 60914 0 X X 0 0 0 X 110017 4971021 1115407 0 0 6196445 20762260 19288246 19182836 6491738 66 65725146 20872277 24259267 20298243 6491738 66 71921591 0 0 0 71921591 10584 6363 2268 700 750 20665 10584 6363 2268 700 750 20665 24028 913334 64433 409 1002204 20906889 25178964 20364944 6492847 816 72944460 0.98600 0.98400 0.00030 0.00410 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 24,028. 2020 AMOUNT: $ 913,334. 2021 AMOUNT: $ 64,433. 2022 AMOUNT: $ 409. 2023 AMOUNT: $ 0. 0 INTERCOMPANY PAYABLES 19987 19987 LAND - 10.412 ACRES 2023-05-26 1150000 NBV 351518534 CARDON & ASSOCIATES INC 2749 EAST COVENANTER DRIVE BLOOMINGTON IN 47401 CORPORATION 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 CEDAR VILLAGE HAS A MANAGEMENT AGREEMENT WITH A THIRD PARTY, CARDON MANAGEMENT COMPANY LLC (MANAGER), AN EXPERIENCED MULTI-FACILITY LONG-TERM CARE MANAGER, TO MANAGE THE FACILITY ON BEHALF OF CEDAR VILLAGE FOR AN INITIAL TERM THAT EXPIRES ON MAY 31, 2025. THE AGREEMENT STATES THE GOVERNING BOARD OF CEDAR VILLAGE WILL RETAIN ULTIMATE AUTHORITY AND LEGAL RESPONSIBILITY FOR THE OPERATION AND CONTROL OF THE FACILITY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER. THE SECRETARY ALSO RECEIVES A COPY OF FORM 990 TO RETAIN IN THE ORGANIZATION'S RECORDS AND IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC JAMES LOWELL WHITLACH - PARTIAL TERM - 226 S COLLEGE SQ, BLOOMINGTON, IN 47404. KATHY ETTENSOHN - PARTIAL TERM - 21 SE THIRD STREET STE 500, EVANSVILLE, IN 47708. DENNIS MCGUIRE - PARTIAL TERM - 3690 STERLING AVE, BLOOMINGTON, IN 47401. HIRSCH WISE - PARTIAL TERM - 8150 CORP PARK DR STE 160, CINCINNATI, OH 45242. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 18,007. MANAGEMENT AND GENERAL EXPENSES 3,237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,244. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.