2024-08-15T20:03:09-04:00 2023-09-30 261976781 C RENDELL BAYLESS 51 E CAMPBELL AVE STE 500E CAMPBELL CA 950082991 990 2022-10-01 941646750 LINCOLN GLEN MANOR FOR SENIOR CITIZENS LINC 4082653222 2671 PLUMMER AVE SAN JOSE CA 95125 LOREN J KROEKER EXECUTIVE DIRECTOR 4082653222 2024-08-15 true false C RENDELL BAYLESS P01464021 4083764150 2024-08-15 X 2022 2024-08-08 14:25:15Z LOREN J KROEKER 2671 PLUMMER AVE SAN JOSE CA 95125 18713570 false X WWW.LGMANOR.ORG X HOUSING FOR THE AGED; SKILLED NURSING; ASSISTED LIVING CARE AND MEMORY CARE. 8 8 53 0 7941 737 13574482 14518498 -291780 446759 87073 3747576 13377716 18713570 0 0 9046862 9816914 0 0 6476367 6847020 15523229 16663934 -2145513 2049636 22359074 23541802 19000955 18134047 3358119 5407755 X HOUSING FOR THE AGED; SKILLED NURSING; ASSISTED LIVING CARE AND MEMORY CARE. false false 3205969 2395099 INDEPENDENT LIVING 8067512 7491109 NURSING 3680633 4632290 ASSISTED LIVING AND MEMORY CARE INDEPENDENT LIVING FOR 74 RETIREMENT UNITS; 59 SKILLED BEDS W/ 24 HR CARE; ASSISTED LIVING FOR 31 UNITS; MEMORY CARE CENTER WITH 11 UNITS. SALARIES AND OTHER COSTS OF PATIENTS/RESIDENTS ARE INCLUDED IN COL B. 14954114 true false false false false false false false false false true false false true true false true true false false false false false false false false false false false true true false true false false false true false false false false false false false false false false false false false false 6 0 53 true false false false false false false false false X 8 8 false false false false false false false true true false false false false false false true true false X LINCOLN GLEN MANOR 4082653222 2671 PLUMMER AVE SAN JOSE CA 95125 LOREN J KROEKER EXECUTIVE DI 50.00 X 241836 0 20279 AYE THWIN DIRECTOR OF 45.00 X 155879 0 1654 VICKY MADRIAGA ACCOUNTING D 43.00 X 141960 0 10671 KRISTEN ALBRIGHT SECRETARY 0.00 X 0 0 0 TYLER COLE CIRECTOR 0.00 X 0 0 0 DIANE ELDRIDGE TREASURER X 0 0 0 RANDY OLLENBURGER CHAIRMAN X 0 0 0 DARYL PENNER DIRECTOR 0.00 X 0 0 0 JUDY POWELL VICE CHAIR 0.00 X 0 0 0 LINDA WIENS DIRECTOR 0.00 X 0 0 0 MARY WIENS DIRECTOR 0.00 X 0 0 0 539675 32604 5 false true false 737 737 NURSING SERVICES 7491109 7491109 ASSISTED LIVING & MEMORY CARE 4632290 4632290 HOUSING FOR RETIRED INDIVID 2395099 2395099 14518498 346308 346308 100451 100451 EMPLOYEE RETENTION CREDITS 3679148 3679148 OTHER MISC. REVENUE & REFUNDS 68428 68428 3747576 18713570 18712833 X 8283172 7322478 960694 134580 118971 15609 779647 689223 90424 619515 526906 92609 33000 33000 38221 38221 147485 147485 146498 76480 70018 1072 1072 62537 32983 29554 696239 661427 34812 1026333 992836 33497 271651 258068 13583 BAD DEBT EXPENSE 835895 835895 DIETARY EXPENSE 694875 694875 UTILITIES 590754 561216 29538 GROUNDS, VEHICLES & MAINT 473970 473970 1828490 1561301 267189 16663934 14954114 1709820 0 1125 1125 95075 1625809 1388372 1310901 41937 31537 4504 5125 1067514 1242403 27391916 14956141 13089542 12435775 1391704 1559277 329797 329797 4949504 5000053 22359074 23541802 1807781 1790128 17159599 16297746 33575 46173 19000955 18134047 X 3358119 5407755 3358119 5407755 22359074 23541802 2049636 X false false X 3801 8123 9182 7941 737 29784 13630255 15297431 12954502 13574482 14518498 69975168 13634056 15305554 12963684 13582423 14519235 70004952 70004952 112978 54753 31373 25960 120015 345079 112978 54753 31373 25960 120015 345079 53739 97282 557188 87073 3747576 4542858 13800773 15457589 13552245 13695456 18386826 74892889 0.93470 0.98220 0.00000 0.01000 X PART III, LINE 12 INS REFUNDS AND MISC OTHER INCOME 863,710 EMPLOYEE RETENTION CREDITS 3,679,148 222773 222773 22682546 10972874 11709672 853288 714183 139105 3633309 3269084 364225 12435775 TRUST FUNDS FOR CONSTRUCTION & DEBT 3860232 DEFERRED LOAN REFINANCING COSTS 1139821 5000053 APPLICATION DEPOSITS, ETC. 46173 46173 18713570 18713570 18713570 16663934 16663934 16663934 false false false false false false false false false LOREN J KROEKER EXECUTIVE DIRECTOR 236836 5000 20279 262115 AYE THWIN DIRECTOR OF NURSING 152796 3083 1654 157533 VICKY MADRIAGA ACCOUNTING DIRECTOR 136508 5452 10671 152631 A CHFFA INS REFUNDING REV BD SER 2015 2015-02-19 12825187 false false false B CA MUNI FINAUTH INS REV BNDS 2018 2018-11-08 6105000 false false false A false false false false B false false false false A false false false false false false false B false false false false false false false A false false false false false false false false false B false false false false false false false false false A false B false LOREN KROEKER PERSONAL LOAN X 12000 31537 false true true 31537 FORM 990, PAGE 2, PART III, LINE 4D INDEPENDENT LIVING FOR 74 RETIREMENT UNITS; 59 SKILLED BEDS W/ 24 HR CARE; ASSISTED LIVING FOR 31 UNITS; MEMORY CARE CENTER WITH 11 UNITS. SALARIES AND OTHER COSTS OF PATIENTS/RESIDENTS ARE INCLUDED IN COL B. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD EVALUATES AND APPROVES COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B BOARD EVALUATES AND APPROVES COMPENSATION FOR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES 388,500 47,200 0 NURSING EXPENSE 373,361 0 0 WORKERS COMP INSURANCE 338,382 17,967 0 OTHER PROFESSIONAL FEES 77,526 61,199 0 ADMINISTRATIVE EXPENSE 0 112,184 0 LICENSES AND TAXES 111,582 0 0 TELEPHONE 95,265 12,499 0 CONSULTANTS 49,655 0 0 LINENS & LAUNDRY 31,377 0 0 DUES AND SUBSCRIPTIONS 24,299 1,904 0 BARBER AND BEUTY SHOP 26,160 0 0 HOUSEKEEPING EXPENSE 22,245 0 0 SOCIAL & ACTIVITY SERVICE 22,070 0 0 BANK CHARGES 0 14,236 0 POSTAGE 879 0 0 TOTAL 1,561,301 267,189 0