2024-11-14T13:02:27-06:00 2023-12-31 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2023-01-01 822456912 SUPERIOR LIVING FOUNDATION INC SUPE 4433703210 6931 ARLINGTON RD 320 BETHESDA MD 20814 MOIZ DORIWALA PRESIDENT 4433703210 2024-11-07 1 0 AARON G BLOOM CPA P01206085 4103565900 2023 2024-10-15 13:58:12Z MOIZ DORIWALA 6931 ARLINGTON ROAD SUITE 320 BETHESDA MD 20814 10773805 0 X N/A X 2017 MD THE INVESTMENTS OF SLF RIPPLE RANCH, LLC CONSIST OF TWO PROPERTIES. RIPPLE RANCH RECOVERY CENTER IN SPRING BRANCH TEXAS AND CONTINUUM OUTPATIENT CENTER IN SAN ANTONIO TEXAS. RIPPLE RANCH RECOVERY CENTER (RIPPLE RANCH) IS A UNIQUE ADDITION TREATMENT CENTER IN COMAL COUNTY, TEXAS A SHORT DISTANCE FROM AUSTON AND SAN ANTONIA. OUR RECOVERY TEAM USES EVIDENCE-BASED METHODS, ALONG WITH AN UNDERLYING HOLISTIC APPROACH, TO FORM A UNIQUE CARE PLAN TO MEET AN INDIVIDUAL'S RECOVERY NEEDS. CONTINUUM OUTPATIENT (CONTINUUM) IS AN INTENSIVE OUTPATIENT TREATMENT PROGRAM FOR SUBSTANCE USE AND MENTAL HEALTH DISORDERS LOCATED IN SAN ANTONIO, TEXAS. THE CURRICULUM IS DESIGNED TO HELP PATIENTS OVERCOME THEIR PAST TRAUMA, PREVENT RELAPSE, HEAL RELATIONSHIPS, AND LEARN SKILLS THAT ENHANCE THEIR LIVES. THE EMPHASIS IS TO NOT ONLY TEACH THEIR PATIENTS, BUT ALSO TO HELP THEM TO CHANGE THEIR HABITS BY PUTTING SKILLS THEY LEARN INTO EVERYDAY PRACTICE. 6 6 0 3 0 0 0 0 4015368 10526625 32298 247180 0 0 4047666 10773805 0 0 0 0 2531575 5220356 0 0 0 2938082 6814766 5469657 12035122 -1421991 -1261317 13369603 33256467 16368986 37517167 -2999383 -4260700 X THE INVESTMENTS OF SLF RIPPLE RANCH, LLC CONSIST OF TWO PROPERTIES. RIPPLE RANCH RECOVERY CENTER IN SPRING BRANCH TEXAS AND CONTINUUM OUTPATIENT CENTER IN SAN ANTONIO TEXAS. RIPPLE RANCH RECOVERY CENTER (RIPPLE RANCH) IS A UNIQUE ADDICTION TREATMENT CENTER IN COMAL COUNTY, TEXAS A SHORT DISTANCE FROM AUSTIN AND SAN ANTONIO. OUR RECOVERY TEAM USES EVIDENCE-BASED METHODS, ALONG WITH AN UNDERLYING HOLISTIC APPROACH, TO FORM A UNIQUE CARE PLAN TO MEET AN INDIVIDUAL'S RECOVERY NEEDS. CONTINUUM OUTPATIENT (CONTINUUM) IS AN INTENSIVE OUTPATIENT TREATMENT PROGRAM FOR SUBSTANCE USE AND MENTAL HEALTH DISORDERS LOCATED IN SAN ANTONIO, TEXAS. THE CURRICULUM IS DESIGNED TO HELP PATIENTS OVERCOME THEIR PAST TRAUMA, PREVENT RELAPSE, HEAL RELATIONSHIPS, AND LEARN SKILLS THAT ENHANCE THEIR LIVES. THE EMPHASIS IS TO NOT ONLY TEACH THEIR PATIENTS, BUT ALSO TO HELP THEM TO CHANGE THEIR HABITS BY PUTTING SKILLS THEY LEARN INTO EVERYDAY PRACTICE. 0 0 10051365 10526625 THE INVESTMENTS OF SLF RIPPLE RANCH, LLC CONSIST OF TWO PROPERTIES. RIPPLE RANCH RECOVERY CENTER IN SPRING BRANCH TEXAS AND CONTINUUM OUTPATIENT CENTER IN SAN ANTONIO TEXAS. RIPPLE RANCH RECOVERY CENTER (RIPPLE RANCH) IS A UNIQUE ADDITION TREATMENT CENTER IN COMAL COUNTY, TEXAS A SHORT DISTANCE FROM AUSTIN AND SAN ANTONIO. OUR RECOVERY TEAM USES EVIDENCE-BASED METHODS, ALONG WITH AN UNDERLYING HOLISTIC APPROACH, TO FORM A UNIQUE CARE PLAN TO MEET AN INDIVIDUAL'S RECOVERY NEEDS. CONTINUUM OUTPATIENT (CONTINUUM) IS AN INTENSIVE OUTPATIENT TREATMENT PROGRAM FOR SUBSTANCE USE AND MENTAL HEALTH DISORDERS LOCATED IN SAN ANTONIO, TEXAS. THE CURRICULUM IS DESIGNED TO HELP PATIENTS OVERCOME THEIR PAST TRAUMA, PREVENT RELAPSE, HEAL RELATIONSHIPS, AND LEARN SKILLS THAT ENHANCE THEIR LIVES. THE EMPHASIS IS TO NOT ONLY TEACH THEIR PATIENTS, BUT ALSO TO HELP THEM TO CHANGE THEIR HABITS BY PUTTING SKILLS THEY LEARN INTO EVERYDAY PRACTICE. 10051365 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 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 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X THE ORGANIZATION 4433703210 6931 ARLINGTON RD 320 BETHESDA MD 20814 MATTHEW BERZOK BOARD MEMBER 1.00 X 0 0 0 MERCEDES LEGRAND BOARD MEMBER 1.00 X 0 0 0 JOSEPH STATTER BOARD MEMBER 1.00 X 0 0 0 MOIZ DORIWALA PRESIDENT 40.00 X 0 0 0 TIMOTHY O'BRIEN VICE PRESIDENT 40.00 X 0 0 0 ROBERT SWEET SECRETARY 40.00 X 0 0 0 EMMANUEL NESIN RIPPLE RANCH PRESIDENT 40.00 X 0 175410 215 SARA BUCKLER VP CLINICAL OUTREACH AND A 40.00 X 0 136800 10251 0 312210 10466 0 0 1 0 0 RIPPLE RANCH 624100 8147826 8147826 SIDNEY 623000 2378799 2378799 10526625 247180 247180 10773805 10526625 0 247180 4367998 3983889 384109 459141 438681 20460 393217 365515 27702 227177 227177 891114 876224 14890 708032 637229 70803 501171 501171 317685 296389 21296 87820 87820 2276788 2049109 227679 641895 538706 103189 135351 121816 13535 FOOD COST 314699 314699 BAD DEBT 270456 270456 ACQUISITION COSTS 192641 192641 SUPPLIES 156126 72142 83984 93811 86510 7301 12035122 10051365 1983757 0 161517 623398 883848 1961015 30561 66417 22254027 729257 6472943 21524770 2568437 2998879 3246985 3798179 5312 2283809 13369603 33256467 568821 1235058 40691 8019784 15800165 28221634 16368986 37517167 X 0 0 0 0 -2999383 -4260700 -2999383 -4260700 13369603 33256467 -1261317 0 X 0 1 X 0 0 X 11955 11955 11955 11955 0 0 0 11955 11955 11955 1.00000 1.00000 0.00000 X 969442 969442 20227526 623473 19604053 58709 24539 34170 455724 9041 446683 542626 72204 470422 21524770 BOND RESERVES 2998879 C 2998879 SECURITY DEPOSITS 4914 LONG-TERM BOND RESERVES 2278895 2283809 BONDS PAYABLE 28221634 28221634 X 10773805 0 10773805 0 10773805 12035122 0 12035122 0 12035122 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(A) OF THE IRC. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. UNDER ASC 740, ACCOUNTING FOR INCOME TAXES THE ORGANIZATION IS REQUIRED TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX EXPOSURES. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. 1 X X X 0 0 0 0 0 0 0 0 0 EMMANUEL NESIN RIPPLE RANCH PRESIDENT 0 175410 0 0 0 0 0 0 0 215 0 175625 0 0 MERISTAR HOLDINGS LP ENTITY OWNED 100% BY TIMOTHY O'BRIEN AND ROBERT SWEET WHO ARE DIRECTORS TO COVER ORGANIZATION COSTS AND OTHER OPERATING EXPENSES. X 50000 24411 0 1 1 MERIDIAN SENIOR LIVING LLC ENTITY IS OWNED BY THE BOARD MANAGEMENT FEES TO THE ENTITY X 227177 0 1 1 BOOK HILL PARK LLC RELATED DUE TO COMMON CONTROL TO PROVIDE WORKING CAPITAL X 250000 250000 0 1 1 BOOK HILL CREDIT OPPORTUNITY FUND 3 RELATED DUE TO COMMON CONTROL TO PROVIDE REVOLVING CREDIT LINE TO ENTITY AS NEEDED X 300000 257334 0 1 1 SINO OCEAN MERIDIAN HOLDINGS LLC MANAGEMENT FEES PAYABLE MANAGEMENT FEES TO THE ENTITY X 205862 0 1 1 MSTAR GMF 2 LLC RELATED DUE TO COMMON CONTROL PURCHASE OF FACILITY X 6555000 6555000 0 1 1 MERIDIAN INTEGRATED HEALTH SYSTEMS LLC RELATED DUE TO COMMON CONTROL PURCHASE OF FACILITY X 500000 500000 0 1 1 8019784 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY INTERNAL MANAGEMENT. THE FINAL 990 IS SENT TO THE BOARD OF DIRECTORS TO BE REVIEWED BEFORE THE DOCUMENT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL MEETING OF THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST SLF RIPPLE RANCH LLC 2098 TEXAS OAKS SPRING BRANCH TX 78070 TX 403828 15105204 SLF SIDNEY LLC 1150 W RUSSELL ROAD SIDNEY OH 45365 OH -1525794 7424085 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 MERISTAR HOLDINGS LP E 24411 CASH VALUE SINO-OCEAN MERIDIAN HOLDINGS LLC (US) O 5220356 CASH VALUE MERIDIAN SENIOR LIVING LLC E 227177 CASH VALUE BOOK HILL PARK LLC E 250000 CASH VALUE BOOK HILL CREDIT OPPORTUNITY FUND 3 E 257334 CASH VALUE SINO-OCEAN MERIDIAN HOLDINGS LLC E 205862 CASH VALUE MSTAR GMF 2 LLC E 6555000 CASH VALUE MERIDIAN INTEGRATED HEALTH SYSTEMS E 500000 CASH VALUE