2024-11-12T20:22:49-05:00 2023-12-31 381617072 Foote & Lloyd CPAs PO Box 1519 Battle Creek MI 49016 990 2023-01-01 471262846 Crossroads at Delta Memory CROS 990 Reserve Drive STE ST 240 Roseville CA 95678 Susan Bushnell VP of Finance 9167747700 2024-10-25 false true Donald L Lloyd P00086804 2699627518 2024-11-12 X 2023 2024-10-15 13:58:12Z Susan Bushnell 1454901 false 5698 X crossroadsalc.org X 2014 CA Operation of a Memory Care Assisted Living Facility 7 3 29 0 0 128897 0 1027402 1442761 1966 12140 0 1158265 1454901 0 0 409450 542917 0 0 602180 837394 1011630 1380311 146635 74590 3194373 2974720 3368484 3074241 -174111 -99521 Operation of a Memory Care Assisted Living Facility 1380311 Operation of a Memory Care Assisted Living Facility 1380311 true false false false false false false false false false true false false false false false false true false false false false false false false false false false false false false false false true false false false false false false false false false true false false false true 28 0 29 true false false false false false false false false X 7 3 false true false false false false false true true false false true true true true true true true true false X X Susan Bushnell 9167747700 990 Reserve Drive Roseville CA 95678 Michele Strauch Regional VP 2.50 37.50 X 0 128181 11070 Don Noble President 1.00 19.00 X X 0 116466 5823 Kenneth Weiss SecretaryCOO 1.00 19.00 X X 0 94127 4706 Elvar Olafsson Trustee 1.00 19.00 X 0 60000 0 Susan Bushnell VP of Finance 1.00 19.00 X X 0 47384 2369 Donald Lloyd Trustee 1.00 3.00 X 0 0 0 Robert Bainun Trustee 1.00 3.00 X 0 0 0 Timothy Bainum Chairman 1.00 3.00 X X 0 0 0 0 446158 23968 0 false false false Assisted Living 623000 1327017 1327017 Medicaid Residents 623000 115744 115744 1442761 12140 12140 1454901 1442761 0 12140 X 498857 498857 4257 4257 2701 2701 37102 37102 325 325 14654 14654 152298 152298 27526 27526 4221 4221 2348 2348 93872 93872 76 76 130927 130927 91667 91667 35997 35997 Dietary 67772 67772 Management 172789 172789 Resident Services 6879 6879 36043 36043 1380311 1380311 0 0 X 279678 252548 151455 35103 20875 30991 3848725 1192647 2742365 2656078 3194373 2974720 186934 182543 50000 50000 2700575 2841698 430975 3368484 3074241 X -174111 -99521 -174111 -99521 3194373 2974720 74590 0 X false true X true false X 101333 74 128897 230304 1139457 1079580 847342 1027404 1442762 5536545 1139457 1180913 847416 1156301 1442762 5766849 5766849 1935 1446 1966 12140 17487 1935 1446 1966 12140 17487 1139457 1182848 848862 1158267 1454902 5784336 0.99700 0.99900 0.00000 0.00000 X 118441 118441 3192425 661815 2530610 537859 530832 7027 2656078 Don Noble Officer Private Placement X 50000 50000 false true true 50000 Management duties delegation Part VI line 3 Management functions are performed by Management Services, Inc. (EIN 01-0906593) a Type II supporting organization. The organization and Management Services, Inc. have been issued a Group Exemption number 5698. Form 990 governing body review Part VI line 11 The organization follows the process outlined below to ensure that the proper preparation, approval and fiduciary responsibilities of the organization are met in completing the annual Form 990. -Management provides the necessary information for preparation of the Form 990.-A third party, an auditing and accounting firm prepares the Form 990, requesting clarifications of provided information and requesting additional information as necessary.-The Form 990 is presented to the audit committee of the board for approval prior to filing with the Internal Revenue Service. A representative of the accounting firm is available to assist in the review. Copies of the final Form 990 are distributed to all current board members. Conflict of interest policy compliance Part VI line 12c The organization and attorneys annually review the Conflict of Interest Policy and annually requests the Directors, Officers, and key employees to describe any conflict and sign their acknowledgement and understanding of the Conflict of Interest Policy. CEO executive director top management comp Part VI line 15a The organization follows the procedures outlined below in setting the compensation of Directors, Officers, key employee and staff.-Board of Directors has an independent compensation committee.-Compensation committee reviews annually the CEOs compensation and periodically the full staff compensation.-Compensation levels are established by following strict standards of reasonableness, using the rebuttable presumption process.-Compensation is set in conformity with industry-specific, geographically-specific surveys (e.g. Guidestars Annual Compensation survey). Other officer or key employee compensation Part VI line 15b See above process. Governing documents etc available to public Part VI line 19 The organizations makes the conflict of interest policies, and the publically accessible sections of the Form 990 available upon written request, a phone call, or a specific e-mail request. The documents are sent in printed or electronic form to the organization or individual requesting the information. List of other fees for services expenses Part IX line 11g Contract Nursing Staff Crossroads at Delta ALF 1380 Aspen Way Delta CO 81416 943324836 ALF CO C3 10 Management false Crossroads at Northglenn ALF 451 Malley Drive Northglenn CO 80223 943324834 ALF CO C3 10 Management false Management Services Inc 990 Reserve Drive Roseville CA 95678 010906593 Management CA C3 12b Management false Crossroads at Lakewood 8201 W Jewell Ave Lakewood CO 80232 842971263 ALF CO C3 10 Management false true true true Management Services Inc r 1256 Interest on Operating Loan Crossroads at Delta ALF p 121232 Reimbursement of Expenses Management Services Inc p 100000 Reimbursement of Expenses Management Services Inc m 72789 Management Services Allocation