2024-11-11T14:14:18-05:00 2023-12-31 870470666 KARREN HENDRIX STAGG ALLEN & COMPANY 111 E BROADWAY STE 250 SALT LAKE CITY UT 841115225 990 2023-01-01 260204981 ALTERNATIVE ELDER LIVING INC ALTE 3076720600 2311 SHIRLEY COVE SHERIDAN WY 82801 BROCK BOEDECKER BOARD MEMBER 3076720600 2024-10-18 true true SCOTT J HANNI P00530667 8015217620 2024-11-11 2023 2024-10-15 13:58:12Z GREEN HOUSE LIVING FOR SHERIDAN MARIA A KENNAH 2311 SHERLEY COVE SHERIDAN WY 82801 5276163 false X WWW.SHERIDANGREENHOUSE.ORG X 2007 WY OUR MISSION IS CREATING LOVING HOMES WHERE ELDERS CONTINUE TO LIVE FULFILLING LIVES, SUPPORTED BY QUALITY CARE, CHOICE, AND POSITIVE RELATIONSHIPS. 13 13 133 51 0 127856 477848 3948451 4067817 -172803 -37038 772 3903504 4509399 0 0 2772221 4163009 0 0 2983972 1463851 5756193 5626860 -1852689 -1117461 7283046 6282010 4753198 4798544 2529848 1483466 OUR MISSION IS CREATING LOVING HOMES WHERE ELDERS CONTINUE TO LIVE FULFILLING LIVES, SUPPORTED BY QUALITY CARE, CHOICE, AND POSITIVE RELATIONSHIPS. false false 4461488 4058162 TRANSFORMING LONG-TERM CARE FROM TRADITIONAL NURSING HOMES TO "GREEN HOUSE" HOMES TO IMPROVE ELDER QUALITY OF LIFE. 144128 144128 4605616 true true false false false false false true false false true false 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 false false false false false false false true 23 0 133 false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true false false true true false X JIM FULLER 3076720600 2311 SHIRLEY COVE SHERIDAN WY 82801 MARIA A KENNAH CEO 40.00 X 144128 0 0 BROCK BOEDECKER BOARD MEMBER 0.50 X 0 0 0 SEAN BONNET BOARD MEMBER 0.50 X 0 0 0 TYLER CROSSLEY VICE PRESIDE 0.50 X 0 0 0 PETER ELIASON BOARD MEMBER 0.50 X 0 0 0 JIM FULLER TREASURER 0.50 X 0 0 0 KIM GILBERT BOARD MEMBER 0.50 X 0 0 0 HAYDEN F HEAPHY JR PRESIDENT 0.50 X X 0 0 0 LINDA LAWRENCE BOARD MEMBER 0.50 X 0 0 0 ELIZABETH MAGUIRE BOARD MEMBER 0.50 X 0 0 0 ROSEMARY RIEDER BOARD MEMBER 0.50 X 0 0 0 TOMMI RITTERBUSCH SECRETARY 0.50 X 0 0 0 KAY WALLICK BOARD MEMBER 0.50 X 0 0 0 144128 1 false false false 44361 433487 477848 PRIVATE PAY SKILLED NURSING 623000 2978115 2978115 MEDICARE/MEDICAID PROGRAM 623000 1080047 1080047 ACCOUNT REFUNDS 9655 9655 4067817 28243 28243 501483 200000 568130 198634 -66647 1366 -65281 -65281 MISCELLANEOUS 588 588 CREDIT CARD SURCHARGE 184 184 772 4509399 4003308 28243 144128 144128 3428995 3060785 368210 300603 263678 36925 289283 262065 27218 60500 60500 6587 6587 54278 54278 2087 2087 40303 40303 6268 6268 55173 24157 31016 99492 72523 26969 1895 1895 1566 1566 156267 156267 220009 220009 32950 32950 DIETARY 224917 224917 RESIDENT SERVICES 172410 172410 UTILITIES 115655 11545 104110 BAD DEBT 79810 79810 133684 29286 104398 5626860 4605616 1021244 0 395313 503340 970111 181022 301774 199533 15263 15263 2400 58602 8258382 2990742 5581575 5267640 16610 56610 7283046 6282010 124711 191725 4568163 4475680 60324 131139 4753198 4798544 X 2529848 1483466 2529848 1483466 7283046 6282010 X -1117461 63095 7984 X true false true false X 37775 23815 38877 127856 477848 706171 5036917 6171082 4964972 3948451 4068589 24190011 5074692 6194897 5003849 4076307 4546437 24896182 24896182 8451 16882 39216 23525 28243 116317 8451 16882 39216 23525 28243 116317 5083143 6211779 5043065 4099832 4574680 25012499 0.99530 0.99620 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16610 X DECORATION false 335000 335000 6636058 1547582 5088476 1287324 1443160 -155836 5267640 ACCRUED PAYROLL EXPENSES 50332 PAYROLL LIABILITIES 35475 CREDIT CARDS 20478 CHANGE IN VALUE - CHARLES SCHWAB 19999 ACCRUED INTEREST 6622 UNEARNED REVENUE 217 EMPLOYEE PAYABLE 71 RESIDENT TRUST ACCOUNT -2055 131139 4509399 4509399 4509399 5618876 5618876 7984 7984 5626860 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 7,984 FORM 990, PAGE 6, PART VI, LINE 11B A COMMITTEE OF THE ORGANIZATION WILL BE REVIEWING THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS CONFLICT OF INTEREST ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND BOARD APPROVAL IS REQUIRED FOR ALL CHANGES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED AND BOARD APPROVAL IS REQUIRED FOR ALL CHANGES. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 7,984