2024-10-14T14:07:43-04:00 2023-12-31 562197284 BALDWIN & HODGE LLP PO BOX 999 MT OLIVE NC 28365 990 2023-01-01 562161782 THE CEDARS OF CHAPEL HILL CLUB INC CEDA 9199454500 100 CEDARS CLUB CIRCLE CHAPEL HILL NC 27517 ROBERT WOODRUFF PRESIDENT 9195370122 2024-10-14 true true BARTON W BALDWIN P01231568 9196589999 2024-10-14 X 2023 2024-10-15 13:58:12Z ROBERT WOODRUFF 100 CEDARS CLUB DRIVE CHAPEL HILL NC 27517 19080918 false X WWW.CEDARSOFCHAPELHILL.COM X 1999 NC PROVIDING SERVICES TO MEMBERS OF A CONTINUING CARE RETIREMENT COMMUNITY. 6 5 479 0 0 15953501 15270401 7969 60633 3802548 16014134 19080918 0 0 11163191 12809587 0 0 4481718 4495799 15644909 17305386 369225 1775532 6812026 9164848 4747241 5324531 2064785 3840317 X PROVIDING SERVICES TO MEMBERS OF A CONTINUING CARE RETIREMENT COMMUNITY. false false 15270401 SEE OTHER BELOW FOR PROGRAM SERVICES DESCRIPTION. 15389058 SERVICES PROVIDED INCLUDE OPERATION OF THE CLUBHOUSE AND HEALTH CENTER AS WELL AS FOOD SERVICE, SKILLED NURSING CARE, HOUSEKEEPING, MAINTENANCE AND OTHER SERVICES. 15389058 15389058 false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 43 0 479 true false false false false false false false false X 6 5 false true false false false false false true true false false true true true true true true true true false X STEVE NUSBAUM 9199454500 100 CEDARS CLUB DRIVE CHAPEL HILL NC 27517 X ROBERT WOODRUFF PRESIDENT X 0 0 0 false false false RESIDENT SERVICE FEES 8803234 8803234 HEALTH CENTER REVENUES 5749062 5749062 SECOND PERSON FEES 2234468 2234468 NET FROM HOME CARE/CLINIC -619 -619 BAD DEBTS -1515744 -1515744 15270401 7969 7969 EMPLOYMENT RETETION CREDIT 3667548 3667548 MISCELLANEOUS 135000 135000 3802548 19080918 3675517 15405401 X 12809587 12053263 756324 774995 774995 20235 20235 3387260 3022486 364774 270006 270006 43303 43303 17305386 15389058 1916328 0 119411 150827 2298579 4921875 86808 140348 645715 350316 8436 8436 3661513 3601482 6812026 9164848 873378 1082555 3873863 4241976 4747241 5324531 X 2064785 3840317 2064785 3840317 6812026 9164848 1775532 X false true false OPERATING RESERVE FUNDS 3595405 DEPOSITS 6073 ROUNDING 4 3601482 OPERAT'G RESERVE,OTHER OWNER DEPOSIT 3957166 PAYABLE TO CEDARS CONDO ASSN 284810 4241976 19080918 19080918 19080918 17305386 17305386 17305386 THE CEDARS OF CHAPEL HILL LLC THE CEDARS OF CHAPEL HILL LLC OFFICER IN BOTH false FORM 990, PAGE 2, PART III, LINE 4D SERVICES PROVIDED INCLUDE OPERATION OF THE CLUBHOUSE AND HEALTH CENTER AS WELL AS FOOD SERVICE, SKILLED NURSING CARE, HOUSEKEEPING, MAINTENANCE AND OTHER SERVICES. FORM 990, PAGE 6, PART VI, LINE 3 YES, LIFECARE SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B COMPARED WITH AUDIT REPORT. AND BUDGETS FORM 990, PAGE 6, PART VI, LINE 12C MANAGEMENT REVIEWS ANY STATED CONFLICT OF INTEREST DURING THE YEAR AND RESLOVES ANY ISSUE, IN THE PAST YEAR THERE HAVE BEEN NONE TO RESLOVE PER MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION REVIEW OF TOP TWO EMPLOYEES IS DONE BY MANGEMNT COMPANY AS THEY ARE EMPLOYED BY THE MANAGEMENT COMPANY AND NOT THE TAXPAYER. THE TAXPAYER CONTRACTS WITH THE MANGEMENT COMPANY FOR THESE SERVICES. FORM 990, PAGE 6, PART VI, LINE 15B YES, MANAGEMENT AND MANAGEMENT COMPANY REVIEW AND BUDGET FOR SAME WHICH IS REVIEWED EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THEY ARE AVAILABLE UPON REQUEST FROM THE ACCOUNTING OFFICE OF THE CEDARS OF CHAPEL HILL CLUB, INC. FORM 990, PART IX, LINE 11G OTHER 934,079 317,471 0 TELEPHONE 0 43,053 0 PROPERTY TAX 0 4,250 0 FOOD 1,601,875 0 0 ANCILLARIES 486,532 0 0 TOTAL 3,022,486 364,774 0