2024-11-12T20:22:48-05:00 2023-12-31 381617072 Foote & Lloyd CPAs PO Box 1519 Battle Creek MI 49016 990 2023-01-01 842971263 Crossroads at Lakewood CROS 990 Reserve Drive STE St 240 Roseville CA 95678 Susan Bushnell VP of Finance 9167747700 2024-10-25 false true Donald L Lloyd P00086804 2699627518 2024-11-12 X 2023 2024-10-15 13:58:12Z Susan Bushnell 2159739 false 5698 X X 2019 CA Operation of an Assisted Living Facility 7 3 74 0 0 80000 0 2414874 2151943 7796 0 2494874 2159739 0 0 1358262 1261921 0 0 1384083 1436172 2742345 2698093 -247471 -538354 8271167 8043684 9153337 9464208 -882170 -1420524 Operation of an Assisted Living Facility 2698093 Operation of an Assisted Living Facility 2698093 true false false false false false false false false false true false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 19 0 74 true false false false false false false false false X 7 3 false true false false false false false true true false false true true true true true true true true false X X Susan Bushnell 9167747700 990 Reserve Drive Roseville CA 95678 Michele Strauch Regional VP 2.50 37.50 X 0 128181 11070 Don Noble President 1.00 19.00 X X 0 116466 5823 Kenneth Weiss SecretaryCOO 1.00 19.00 X X 0 94127 4706 Elvar Olafsson Trustee 1.00 19.00 X 0 60000 0 Susan Bushnell VP of Finance 1.00 19.00 X X 0 47384 2369 Donald Lloyd Trustee 1.00 3.00 X 0 0 0 Robert Bainum Trustee 1.00 3.00 X 0 0 0 Timothy Bainum Chairman 1.00 3.00 X X 0 0 0 0 446158 23968 0 false false false Assisted Living 623000 2151943 2151943 2151943 7796 7796 2159739 2151943 0 7796 1135269 1135269 8986 8986 14456 14456 103210 103210 15479 15479 13714 13714 132119 132119 36412 36412 4901 4901 3121 3121 195867 195867 3072 3072 335411 335411 221444 221444 102825 102825 Resident Expenses 101764 101764 Dietary Expenses 106345 106345 Referral Fees 60216 60216 Employee Expense 21059 21059 82423 82423 2698093 2698093 0 0 5003 99120 103640 23226 24346 8773360 853142 8138077 7920218 1221 8271167 8043684 199086 169106 6389970 6238666 2564281 3056436 9153337 9464208 X -882170 -1420524 -882170 -1420524 8271167 8043684 -538354 0 X false true X true false X 80000 80000 1310452 2152062 2414874 2605049 8482437 1310452 2152062 2494874 2605049 8562437 8562437 374 7796 8170 374 7796 8170 0 1310826 2152062 2494874 2612845 8570607 0.99900 0.99990 0.00000 0.00000 X 929549 929549 7628256 737706 6890550 215555 115436 100119 7920218 Loan Payable - Delta 960176 Loan Payable - Northglenn 1308230 Loan Payable - Mgmt Services 788030 3056436 Management duties delegation Part VI line 3 Management functions are performed by Management Services, Inc. (EIN 01-0906593) a Type II supporting organization. The organization and Management Services, Inc. have been issued a Group Exemption number 5698. Form 990 governing body review Part VI line 11 The organization follows the process outlined below to ensure that the proper preparation, approval and fiduciary responsibilities of the organization are met in completing the annual Form 990. -Management provides the necessary information for preparation of the Form 990.-A third party, an auditing and accounting firm prepares the Form 990, requesting clarifications of provided information and requesting additional information necessary.-The Form 990 is presented to the audit committee of the board for approval prior to filing with the Internal Revenue Service. A representative of the accounting firm is available to assist in the review. Copies of the final Form 990 are distributed to all current board members. Conflict of interest policy compliance Part VI line 12c The organization and attorneys annually review the Conflict of Interest Policy and annually requests the Directors, Officers, and key employees to describe any conflict and sign their acknowledgement and understanding of the Conflict of Interest Policy. CEO executive director top management comp Part VI line 15a The organization follows the procedures outlined below in setting the compensation of Directors, Officers, key employees and staff.-Board of Directors has an independent compensation committee.-Compensation committee reviews annually the CEOs compensation and periodically the full staff compensation.-Compensation levels are established by following strict standards of reasonableness, using the rebuttable presumption process.-Compensation is set in conformity with industry-specific, geographically-specific surveys (e.g. Guidestars Annual Compensation Survey). Other officer or key employee compensation Part VI line 15b See above process. Governing documents etc available to public Part VI line 19 The organization makes the conflict of interest policies, and the publically accessible sections of the Form 990 available upon written request, a phone call, or a specific e-mail request. The documents are sent in printed or electronic form to the organization or individual requesting the information. Crossroads at Northglenn ALF 451 Malley Drive Denver CO 80233 943324834 ALF CO C3 10 MANAGEMENT false Crossroads at Delta ALF 1380 Aspen Way Delta CO 81416 943324836 ALF CO C3 10 Management false Crossroads at Delta Memory 1379 Aspen Way Delta CO 81416 471262846 ALf CO C3 10 Management false Management Services Inc 990 Reserve Drive Roseville CA 95678 010906593 Management CA C3 12b Management false true true Management Services Inc r 7687 Interest Expense Management Services Inc e 216642 Actual Amount Advanced in 2023 Crossroads at Northglenn ALF e 206749 Actual Amount Advanced in 2023 Crossroads at Delta ALF e 68764 Actual Amount Advanced in 2023 Crossroads at Delta ALF r 10746 Interest Expense Crossroads at Northglenn ALF r 12138 Interest Expense