2024-11-15T09:47:36-06:00 2023-12-31 721396621 CARR RIGGS & INGRAM LLC 3011 ARMORY DRIVE SUITE 190 NASHVILLE TN 37204 990 2023-01-01 621762831 LAKESHORE FOUNDATION INC LAKE 6156464466 8044 COLEY DAVIS RD NASHVILLE TN 37221 JOHN ROBINSON PRESIDENT 6156464466 2024-11-14 1 0 RICHARD W BETTS P00237318 6156651811 2024-11-14 2023 2024-10-15 13:58:12Z JOHN ROBINSON 8044 COLEY DAVIS ROAD NASHVILLE TN 37221 1944604 0 X WWW.LAKESHORESENIORLIVING.ORG X 1998 TN TO PROVIDE FUNDS FOR INDIGENT CARE AND RENOVATION NEEDS AT THE LONG TERM CARE FACILITIES OF LAKE SHORE ESTATES. 3 3 0 0 0 0 7103 145240 0 0 384426 339260 0 0 391529 484500 12927 54055 0 0 0 0 0 0 0 74199 94726 87126 148781 304403 335719 9930563 10421915 24355 85944 9906208 10335971 TO PROVIDE FUNDS FOR INDIGENT CARE AND RENOVATION NEEDS AT THE FACILITIES OF LAKESHORE ESTATES, INC. 0 0 60484 54055 PROVIDES FUNDS FOR THE INDIGENT CARE AT THE LONG-TERM CARE FACILITIES OF LAKESHORE ESTATES, INC. IN NASHVILLE, TN. 60484 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TN X X JOHN ROBINSON 6156464466 8044 COLEY DAVIS ROAD NASHVILLE TN 37221 X JOHN ROBINSON PRESIDENT 7.50 X X 0 0 0 JOHN THWEATT TREASURER 1.00 X X 0 0 0 BARBARA OUTHIER SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 145240 145240 311374 311374 1487440 550 1460104 0 27336 550 27886 27886 484500 0 0 339260 54055 54055 12050 12050 60794 60794 REPAIRS 12953 12953 DEPRECIATION EXPENSE 6409 6409 HOME OCCUPANCY AMORTIZA 2500 2500 LICENSE AND FEES 20 20 148781 60484 88297 0 212050 372909 415000 231703 19249 205663 212454 9440350 9351552 72500 70000 9930563 10421915 85944 24355 0 24355 85944 X 9906208 10335971 9906208 10335971 9930563 10421915 335719 94044 0 X X 0 1 X 1 0 X X 1 LAKESHORE ESTATES INC 620604630 10 1 54055 0 1 54055 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 231703 19249 212454 212454 X 578544 94044 94044 484500 0 484500 148781 0 148781 0 148781 PART X, LINE 2: FIN 48 FOOTNOTE - THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE 2022, 2021 AND 2020. BASED ON THE EVALUATION OF THE FOUNDATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION BY THE TAX AUTHORITIES. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2023. 0 LAKESHORE ESTATES INC 8044 COLEY DAVIS ROAD NASHVILLE TN 37221 620604630 54055 0 INDIGENT CARE PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS - LAKESHORE FOUNDATION INC. RECEIVES REQUEST FOR "GRANTS" FOR RESIDENTS OF LAKESHORE ESTATES INC. WHO ARE INDIGENT AND UNABLE TO PAY FOR THEIR CARE. THE BOARD OF DIRECTORS REVIEW THE REQUESTS AND DETERMINES APPROPRIATE RECIPIENTS AND APPROPRIATE AMOUNTS. FUNDS ARE TRANSMITTED TO LAKESHORE ESTATES INC. WHO IN TURN CREDIT THE RESIDENTS ACCOUNT RECEIVABLE FOR THE "GRANT" AMOUNT. A MONTHLY FINANCIAL STATEMENT IS GIVEN TO THE BOARD OF DIRECTORS OF LAKESHORE FOUNDATION INC. AND LAKESHORE ESTATES INC. THAT DETAILS THE USE OF THESE FUNDS, INCLUDING THE RECIPIENTS' NAME AND AMOUNT. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 IS SENT TO EACH BOARD MEMBER FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT POLICY IS RENEWED ANNUALLY AND UPDATED AT ANY TIME CHANGES OCCUR. IF A CONFLICT OCCURS, THE MEMBER IS EXCLUDED FROM VOTING ON THE ISSUE AND THE BOARD DETERMINES ANY OTHER ACTION NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS OF ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL AUDIT HAS NOT CHANGED FROM PRIOR YEARS. LAKESHORE ESTATES INC 8044 COLEY DAVIS ROAD NASHVILLE TN 37221 620604630 NURSING CARE TN 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAKESHORE ESTATES INC B 54055 CASH