2024-10-15T14:09:26-05:00 2023-12-31 911956265 ANDERSON GLOBAL BUSINESS GROUP LLC 3225 MCLEOD DRIVE LAS VEGAS NV 89121 990 2023-01-01 823776671 RESIDENTIAL ASSISTED LIVING FOUNDATION INC RESI 4805678261 3225 MCLEOD DR 100 LAS VEGAS NV 89121 VICTORIA FITZPATRICK TREASURER 4805678261 2024-10-15 1 0 KARIM HANAFY P02449707 8889692677 2024-10-14 2023 2024-10-15 13:58:12Z VICTORIA FITZPATRICK 3225 MCLEOD DRIVE SUITE 100 LAS VEGAS NV 89121 683516 0 X N/A X 2017 NV EDUCATION PURPOSES FOR DIRECTION OF ASSISTED LIVING 4 0 0 3 0 0 546641 300000 72400 349098 38214 34418 0 0 657255 683516 0 0 0 0 0 12936 0 0 10220 286182 202887 286182 215823 371073 467693 3828678 4246371 50000 0 3778678 4246371 EDUCATION AND SUPPORT PURPOSES FOR DIRECTION OF ASSISTED LIVING HOMES 0 0 161875 349098 AS PART OF ITS MISSION TO PROMOTE THE RESIDENTIAL ASSISTED LIVING INDUSTRY, IT HOSTED A NATIONAL CONFERENCE FOR THE EDUCATION AND SUPPORT OF THIS INDUSTRY. THIS EVENT IS ATTENDED BY HUNDREDS OF ASSISTED LIVING OPERATORS, WHICH COLLECTIVELY BENEFITS THOUSANDS OF ELDERLY INDIVIDUALS. IT ALSO PROVIDED A SENIOR CARE HOME FOR RENT. 161875 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X VICTORIA FITZPATRICK 4805678261 3225 MCLEOD DRIVE SUITE 100 LAS VEGAS NV 89121 MONA GUARINO PRESIDENT, DIRECTOR 15.00 X X 0 0 12935 VICTORIA FITZPATRICK TREASURER, DIRECTOR 15.00 X X 0 0 0 ISABELLE GUARINO SECRETARY, DIRECTOR 5.00 X X 0 0 0 ANTONIO GUARINO DIRECTOR 5.00 X 0 0 0 0 0 12935 0 0 0 0 0 300000 300000 CONVENTION PROGRAM REV 611710 287898 287898 RENT FROM SENIOR CARE 531390 61200 61200 349098 34418 34418 683516 349098 0 34418 12936 9702 2587 647 8429 2274 6155 831 831 16 16 18374 13780 3675 919 2183 1637 437 109 73653 59931 10978 2744 MAINTENANCE, REPAIR, CL 77439 58079 15488 3872 SUPPLIES 14234 10676 2846 712 FURNISHINGS/DECOR 7728 5796 1546 386 215823 161875 43728 10220 375531 289532 250387 858983 840941 2670073 179562 2564164 2490511 30000 375000 3828678 4246371 50000 0 50000 0 X 0 0 0 0 3778678 4246371 3778678 4246371 3828678 4246371 467693 0 X 0 0 0 X 450150 645000 81600 546641 300000 2023391 44645 72400 349098 466143 450150 645000 126245 619041 649098 2489534 450150 645000 81600 400000 1576750 0 450150 645000 81600 400000 1576750 912784 28996 38214 34031 101241 28996 38214 34031 101241 450150 645000 155241 657255 683129 2590775 0.35230 0.12910 0.03910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 512247 512247 2048693 156177 1892516 109133 23385 85748 2490511 DUE FROM SHARED HOUSING ACADEMY 150000 DEPOSIT ON PROPERTY 225000 375000 7515 E SWEETWATER LLC OWNER IS A DIRECTOR INTEREST BEARING NOTE ON REAL ESTATE, PROVIDES INCOME FOR THE NONPROFIT X 908936 840941 0 1 1 840941 FORM 990, PART VI, SECTION A, LINE 2 VICTORIA FITZPATRICK, ISABELLE GUARINO AND ANTONIO GUARINO ARE CHILDREN OF MONA GUARINO. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW AND QUESTIONS BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C FINANCIAL TRANSACTIONS ARE REVIEWED INDIVIDUALLY AND ALL AGREEMENTS SIGNED ARE IN COMPLIANCE WITH THE ORGANIZATION'S POLICIES AND BYLAWS. FORM 990, PART VI, SECTION B, LINE 15 IF A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OFFICERS OR KEY EMPLOYEES RECEIVE COMPENSATION, THE NONPROFIT WILL ANNUALLY EVALUATE THE INDIVIDUAL'S PERFORMANCE AND COMPENSATION. WHEN DETERMINING COMPENSATION, AN INDEPENDENT PERSON IS ASKED TO REVIEW THE AMOUNT. COMPARABILITY DATA IS OBTAINED FROM SOURCES SUCH AS IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS AND INDEPENDENT SALARY AND BENEFIT COMPENSATION STUDIES. DURING THE MEETING THAT THE COMPENSATION WAS APPROVED, THE BOARD WILL DOCUMENT IN THE MEETING MINUTES HOW IT REACHED ITS DECISIONS INCLUDING THE DATA ON WHICH IT RELIED AND THE RESULTS OF THE VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES FORM 990 AND OTHER DOCUMENTS UPON REQUEST.