2024-11-14T15:42:04-06:00 2023-12-31 351402437 PERSHING & COMPANY INC 20 CENTRAL SQUARE GREENCASTLE IN 46135 990 2023-01-01 310995841 ASBURY TOWERS RETIREMENT COMMUNITY INC ASBU 7656535148 102 WEST POPLAR STREET GREENCASTLE IN 46135 ROD JACKSON EXECUTIVE DIRECTOR 7656535148 2024-11-14 1 0 DAVID L FAUST CPA P00054235 7656534120 2024-11-14 2023 2024-10-15 13:58:12Z ROD JACKSON 102 WEST POPLAR STREET GREENCASTLE IN 46135 4146616 0 X ASBURYTOWERS.COM X 1966 IN RESIDENTIAL AND HEALTH CARE FOR SENIOR CITIZENS 6 6 127 0 0 0 46243 20603 4159475 4108856 128393 -14728 7200 7200 4341311 4121931 0 0 0 0 4069913 4365676 0 0 0 699837 702871 4769750 5068547 -428439 -946616 4993986 3625498 4918556 4496703 75430 -871205 RESIDENTIAL AND HEALTH CARE FOR SENIOR CITIZENS 0 0 4316327 4108856 HOME PROVIDES RESIDENTIAL AND HEALTH CARE SERVICES TO APPROXIMATELY 120 SENIOR CITIZENS AND IS AFFILIATED WITH THE UNITED METHODIST CHURCH. 4316327 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 1 0 0 0 1 4 0 127 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 IN X ROD JACKSON 7656535587 102 WEST POPLAR STREET GREENCASTLE IN 46135 WILLIAM T MURPHY DIRECTOR 1.00 X 0 0 0 STACIE LANGDON DIRECTOR 1.00 X 0 0 0 ROD JACKSON EXECUTIVE DIRECTOR 40.00 X 150644 0 0 LARRY SUTTON DIRECTOR 1.00 X 0 0 0 DAVID BRAY DIRECTOR 1.00 X 0 0 0 STACEY BARCLAY DIRECTOR 1.00 X 0 0 0 DARREL THOMAS DIRECTOR 1.00 X 0 0 0 JOE FERGUSON VICE PRESIDENT 1.00 X 0 0 0 JUDITH PURVIS TREASURER 1.00 X 0 0 0 RICHARD SHUCK PRESIDENT 1.00 X 0 0 0 BRENDA MCBRIDE SECRETARY 1.00 X 0 0 0 150644 0 0 1 0 1 0 0 20603 20603 SERVICE INCOME 623000 3742518 3742518 ENTRY FEES 623000 366338 366338 4108856 9957 9957 7200 0 7200 7200 7200 24685 -24685 -24685 -24685 4121931 4101328 0 0 3760049 3241120 518929 36711 36711 289520 245615 43905 279396 240879 38517 50819 50819 3400 3400 1776 1776 16008 16008 2241 2241 61487 61487 156494 133020 23474 302997 257547 45450 78117 66399 11718 MISCELLANEOUS 29532 29532 5068547 4316327 752220 0 10724 10855 33392 352652 1328809 -223969 766207 1102270 868 1868 7121 13137 11550640 9213641 2745220 2336999 81924 7946 8621 15272 11100 8468 4993986 3625498 485836 492605 1111688 1128970 3313937 2855462 7095 19666 4918556 4496703 X 75430 -871205 75430 -871205 4993986 3625498 -946616 -19 0 X 0 1 X 1 0 X X 1 INDIANA ANNUAL CONFERENCE 270264680 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 489770 489770 9277733 7810577 1467156 1296422 952561 343861 486715 450503 36212 2336999 RESIDENT PETTY CASH ESCROW 16038 EMPLOYEE RELIEF ESCROW 3628 19666 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGAMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED AS OF DECEMBER 31,2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES THAT IT IS NOT LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. 0 0 0 0 0 0 0 0 0 ROD JACKSON EXECUTIVE DIRECTOR 150644 0 0 0 0 0 0 0 0 0 150644 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, SECTION B, LINE 11: AT THIS TIME THE BOARD DOES NOT REVIEW THE FORM 990, BUT HAS EMPOWERED THE EXECUTIVE DIRECTOR TO REVIEW AND SIGN THE PREPARED FORM 990. FORM 990, PART VI, SECTION B, LINE 12 FORM 990, PART VI, SECTION B, LINE 12 A: THE CONFLICT OF INTEREST POLICY WAS PUT IN PLACE MAY 1, 2014. THE POLICY ENSURES THAT RESIDENT CARE AND BUSINESS ACTIVITIES ARE CONDUCTED IN AN OBJECTIVE MANNER AND ARE NOT MOTIVATED BY DESIRE FOR PERSONAL OR FINANCIAL GAIN. FORM 990, PART VI, SECTION C, LINE 18 FORM 990, PART VI, SECTION C, LINE 19: ASBURY TOWERS RETIREMENT COMMUNITY DISTRIBUTES THE AUDITED FINANCIAL STATEMENTS WITH THE DISCLOSURE STATEMENT UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT ON INTEREST POLICY WAS PUT IN PLACE ON MAY 1, 2014. SOUTH INDIANA CONFERENCE - UNITED METHODIST CHURCH 1520 S LIBERTY DRIVE BLOOMINGTON IN 47403 356001642 CHURCH IN 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0