2025-11-16T19:35:42-06:00 2024-12-31 946214841 ARMANINO ADVISORY LLC 400 SPECTRUM CENTER DR SUITE 400 IRVINE CA 92618 990 2024-01-01 330040696 CORONA COMMUNITY VILLAS INC CORO 9513425800 25745 BARTON ROAD 515 LOMA LINDA CA 92354 DANETTE ZUREK CFO 9513425800 2025-11-16 1 1 KATY BROWN P00650274 9492243300 2025-11-15 2024 2025-03-06 01:10:19Z THOMAS K MACOMBER JD 25745 BARTON ROAD 515 LOMA LINDA CA 92354 2209272 0 X N/A X 1988 CA TO PROVIDE LONG-TERM CARE AND ASSISTED LIVING FACILITY TO THE SENIOR MEMBERS OF THE COMMUNITY. 11 9 0 9 0 0 0 488140 1674756 1720812 12619 320 0 0 1687375 2209272 0 0 0 0 27267 33848 0 0 3066 2082398 1925305 2109665 1959153 -422290 250119 22838764 22702463 23017612 22631192 -178848 71271 TO OPERATE AND PROVIDE LONG-TERM CARE AND ASSISTED LIVING FACILITY TO SENIOR MEMBERS OF THE COMMUNITY. 0 0 1954815 1720812 CORONA COMMUNITY VILLAS, INC. OPERATES A SKILLED NURING FACILITY WITH 176 LICENSED BEDS AND A RESIDENT CARE FACILITY FOR THE ELDERLY COMPRISED OF 49 BEDS LOCATED IN CORONA, CALIFORNIA. THIS FACILITY IS KNOWN AS SOUTH HILLS PAVILION. 1954815 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X X DANETTE ZUREK 9513425800 25745 BARTON ROAD SUITE 515 LOMA LINDA CA 92354 THOMAS K MACOMBER JD PRESIDENT 4.00 20.00 X X 22071 90199 14560 DANETTE ZUREK CFO 1.00 5.00 X X 5367 35463 0 CHARLES SANDEFUR CHAIRMAN 3.00 3.00 X X 350 3150 0 ELLEN H BRODERSEN CPA TREASURER 2.00 4.00 X X 350 3150 0 RICHARD WS PERSHING SECRETARY 2.00 3.00 X X 350 3150 0 MYRNA COSTA DIRECTOR 2.00 2.00 X 250 2250 0 BRAD FORBES DIRECTOR 2.00 2.00 X 350 3150 0 DARRIEL HOY DIRECTOR 2.00 2.00 X 350 3150 0 MARISSA LESLIE DIRECTOR 2.00 2.00 X 350 3150 0 LISA BISSELL PAULSON DIRECTOR 2.00 2.00 X 350 3150 0 KARI STAFFER DIRECTOR 2.00 3.00 X 350 3150 0 30488 153112 14560 0 0 0 0 NIXON PEABODY LLP PO BOX 28012 NEW YORK NY 10087 LEGAL SERVICES 288692 1 488140 488140 SENIOR CARE CENTER 624200 1720812 1720812 1720812 320 320 2209272 1720812 0 320 33848 33848 323375 323375 5000 5000 31344 31344 45 45 5365 3487 537 1341 6900 4485 690 1725 1247097 1247097 306179 306179 1959153 1954815 1272 3066 6619 6619 6451 6771 22130764 1275300 21161643 20855464 1664051 1833609 22838764 22702463 23017612 22631192 23017612 22631192 X -178848 71271 -178848 71271 22838764 22702463 250119 0 X 0 1 X 1 0 X 488140 488140 1535193 1674756 418689 1674756 1720812 7024206 1535193 1674756 418689 1674756 2208952 7512346 0 0 0 7512346 26825 2683 4129 12619 320 46576 26825 2683 4129 12619 320 46576 1562018 1677439 422818 1687375 2209272 7558922 0.99380 0.92220 0.00620 0.07780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10227126 10227126 7961000 850533 7110467 3876000 414104 3461896 66638 10663 55975 20855464 DUE FROM RELATED PARTY 1833609 1833609 DUE TO RELATED PARTY 3507295 NOTE PAYABLE TO RELATED PARTY 19120948 DEFERRED TAX LIABILITY 2949 22631192 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX RESULTING FROM ITS TAX-EXEMPT PURPOSE UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PRIVATE FOUNDATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION IS SUBJECT TO FEDERAL EXCISE TAX. THE ORGANIZATION EVALUATES ITS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD ARE RECORDED AS AN EXPENSE IN THE APPLICABLE YEAR. AS OF DECEMBER 31, 2024, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. THE ORGANIZATION FILES U.S. FEDERAL, AND U.S. STATE RETURNS AS APPLICABLE. FORM 990, PART V LINES 1A-1B: VERSACARE, INC. IS THE EMPLOYER OF RECORD FOR CCV'S EMPLOYEES, AND VERSACARE FILES EMPLOYEE W-2S AND ALL REQUIRED 1099S. FORM 990, PART VI, SECTION A, LINE 6 VERSACARE, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A VERSACARE, INC. AS A SOLE MEMBER CAN APPOINT MEMBERS TO THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BOARD ARE BEING APPROVED BY THE SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE TAX RETURNS ARE SENT TO THE TREASURER FOR REVIEW AND APPROVAL BEFORE FILING WITH TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND REVIEWED BY THE BOARD DURING OUR ANNUAL BOARD MEETING EVERY MARCH. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE REVIEWS REASONABLENESS AND COMPENSATION AGREEMENT IN ACCORDANCE WITH INDUSTRY NORMS. FORM 990, PART VI, SECTION C, LINE 18 UPON RECEIPT OF WRITTEN REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT THEIR OFFICES DURING NORMAL BUSINESS HOURS. VERSACARE INC 25745 BARTON ROAD 515 LOMA LINDA CA 92354 330052434 GRANTMAKING CA 501(C)(3) PF N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1