2025-01-16T09:29:44-06:00 2023-12-31 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2023-01-01 882719886 MESQUITE SENIOR CARE LLC MESQ 9726862400 4062 PEACHTREE RD NE A501 BROOKHAVEN GA 303193021 MAURICE M ROSENBAUM DIRECTOR 4042761337 2025-01-16 1 1 PETER C GUBLER P00190185 4077405400 2023 2024-10-15 13:58:12Z MAURICE M ROSENBAUM 4062 PEACHTREE RD NE A501 BROOKHAVEN GA 303193021 20809581 0 X WWW.CHRISTIANCARETEXAS.ORG/CCCS-MESQUITE X 2022 DE SEE SCHEDULE O.MESQUITE SENIOR CARE IS A RETIREMENT COMMUNITY CONSISTING OF 229 INDEPENDENT LIVING APARTMENTS, 60 ASSISTED LIVING APARTMENTS, AND 119-BED LICENSED SKILLED NURSING FACILITY. MESQUITE SENIOR CARE PROVIDES ACTIVITIES AND PROGRAMS THAT PROMOTE THE PHYSICAL HEALTH, EMOTIONAL HEALTH, BEHAVIORAL HEALTH, WELLNESS, AND SOCIAL WELL-BEING OF THE INDIVIDUALS, FAMILIES, COMMUNITIES, AND POPULATIONS SERVED. 4 1 397 0 0 0 0 1401438 1551689 19016815 975 20964 2860 370364 1555524 20809581 0 0 0 0 1006994 12393827 0 0 0 775431 10777310 1782425 23171137 -226901 -2361556 7212311 10848863 7439212 13437320 -226901 -2588457 X MESQUITE SENIOR CARE OPERATES A RETIREMENT COMMUNITY PROVIDING PERSONS 55 AND OLDER A CONTINUUM OF CARE INCLUDING INDEPENDENT LIVING, ASSISTED LIVING, AND SKILLED NURSING CARE TO PROMOTE THE PHYSICAL HEALTH, EMOTIONAL HEALTH, BEHAVIORAL HEALTH, WELLNESS, AND SOCIAL WELL-BEING OF THE INDIVIDUALS, FAMILIES, COMMUNITIES, AND POPULATIONS SERVED. 0 0 20076971 19016815 MESQUITE SENIOR CARE IS A RETIREMENT COMMUNITY CONSISTING OF 229 INDEPENDENT LIVING APARTMENTS, 60 ASSISTED LIVING APARTMENTS, AND A 119 - BED LISCENCED SKILLED NURSING FACILITY. 20076971 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 1 0 0 1 397 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 1 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X OAKDALE SENIORS ALLIANCE 4238837920 118 LEE PARKWAY DRIVE SUITE 160 CHATTANOOGA TN 37421 MAURICE ROSENBAUM CHAIRMAN 1.00 19.00 X X 0 30500 0 AMELIA WALLER BAKER JD SECRETARY 1.00 7.00 X X 0 12500 0 FRANK CORRIGAN DIRECTOR 1.00 7.00 X 0 12000 0 SIMRAN SINGH DIRECTOR 1.00 7.00 X 0 3000 0 KRISTEN MAZZA EXECUTIVE DIRECTOR 40.00 X 111503 0 9583 SABRINA PORTER DIRECTOR OF FUNDRAISING 40.00 X 285898 0 11028 KARLA LANGSTON SKILLED NURSING HOME ADMINSTRATOR 40.00 X 123608 0 0 STEPHANIE PAUL ASSISTED LIVING DIRECTOR 20.00 20.00 X 122476 0 5028 YVETTE WIGGINS DIRECTOR OF NUSING ALF 40.00 X 115241 0 6029 TADEO VILLEGAS DIRECTOR OF NUSING SNF 40.00 X 106120 0 5027 THOMAS WILLIAM BAKER FORMER CHAIRMAN (END 10/23) 1.00 42.00 X 0 78000 0 864846 136000 36695 6 1 1 0 0 1401438 1401438 HEALTH CARE FEES 623000 8374660 8374660 INDEPENDENT LIVING FEES 623000 4991288 4991288 MEMORY CARE FEES 623000 3104483 3104483 ASSISTED LIVING FEES 623000 2546384 2546384 19016815 20964 20964 49790 0 49790 49790 49790 MISCELLANEOUS INCOME 900099 320574 320574 320574 20809581 19016815 0 391328 418012 250807 167205 9980469 9138559 841910 1068479 961074 107405 926867 834180 92687 1321557 1321557 1524 1524 15950 15950 1043116 1043116 58866 49497 9369 74609 62734 11875 236351 198733 37618 4149831 3741980 407851 98303 82657 15646 105016 94514 10502 54046 45757 8289 484523 436071 48452 MEDICAL SUPPLIES AND EQ 1980846 1980846 DIETARY 1067222 1067222 EMPLOYEE EXPENSES 44836 37700 7136 OTHER EXPENSES 40714 34050 6664 23171137 20076971 3094166 0 689355 138063 3369086 433361 1755501 2110 315028 48754 0 266274 69930 67975 6019665 5249854 7212311 10848863 1025430 2992545 6413782 10444775 7439212 13437320 X -226901 -2588457 -226901 -2588457 7212311 10848863 -2361556 0 X X 0 1 X 1 0 X 1401438 1401438 1551689 19016815 20568504 2860 2860 1554549 20418253 21972802 0 0 0 21972802 975 70754 71729 975 70754 71729 320574 320574 1555524 20809581 22365105 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315028 48754 266274 266274 RIGHT-OF-USE LEASE ASSET 3354147 DUE FROM AFFILIATES 1243016 DEPOSITS 342950 DUE FROM LANDLORD 301715 OTHER ASSETS 8026 5249854 REFUNDABLE ENTRANCE FEES 3888182 RIGHT-OF-USE LEASE OBLIGATION 3414379 OTHER LIABILITIES 78795 DUE TO LANDLORD 1063419 WORKING CAPITAL LOAN 2000000 10444775 X 22365105 1555524 1555524 20809581 0 20809581 24953562 1782425 1782425 23171137 0 23171137 PART X, LINE 2: MESQUITE SENIOR CARE IS ORGANIZED AS A NOT-FOR-PROFIT SINGLE MEMBER LLC. DURING 2022, MESQUITE SENIOR CARE OBTAINED A DETERMINATION LETTER FROM THE IRS RECOGNIZING ITS EXEMPT ORGANIZATION STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PRIOR TO RECEIVING ITS DETERMINATION LETTER, MESQUITE SENIOR CARE OPERATED AS A DISREGARDED TAX-EXEMPT ENTITY UNDER THE EXEMPTION OF THE PARENT. ACCORDINGLY, INCOME EARNED IN FURTHERANCE OF MESQUITE SENIOR CARE'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: PRIOR YEAR ACTIVITY INCLUDED IN AUDITED FINANCIAL STATEMENTS 1,555,524. PART XII, LINE 2D - OTHER ADJUSTMENTS: PRIOR YEAR 2022 DECEMBER ACTIVITY INCLUDED IN AUDITED FINANCIAL STATEMENTS 1,782,425. SCHEDULE D, PART XI, LINE 2D: THE AUDITED FINANCIALS STATEMENTS COVER THE PERIOD OPERATIONS COMMENCED, DECEMBER 1ST 2022, UNTIL THE DECEMBER 31ST, 2023 CALENDAR YEAR END. 0 0 0 0 0 0 0 0 0 SABRINA PORTER DIRECTOR OF FUNDRAISING 285898 0 0 0 0 0 0 0 11028 0 296926 0 0 0 THOMAS WILLIAM BAKER FORMER CHAIRMAN (END 10/23) 0 78000 0 0 0 0 0 0 0 0 0 78000 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE MANAGER HAS THE AUTHORITY TO ACT FOR THE BOARD OF DIRECTORS BETWEEN REGULAR MEETINGS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENTERED INTO A MANAGEMENT AGREEMENT WITH AN INDEPENDENT MANAGEMENT COMPANY, TO PROVIDE THE DAY-TO-DAY OPERATIONAL MANAGEMENT SERVICES. FORM 990, PART VI, SECTION A, LINE 6 BONCREST RESOURCE GROUP, INC, AN ENTITY THAT IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE IS THE SOLE MEMBER OF MESQUITE SENIOR CARE LLC. FORM 990, PART VI, SECTION A, LINE 7A THE BUSINESS AFFAIRS OF THE COMPANY ARE MANAGED BY THE GOVERNING BOARD APPOINTED BY THE ORGANZIATION'S SOLE MEMBER BONCREST. THE GOVERNING BOARD HAS FULL AND COMPLETE AUTHORITY, POWER, AND DISCRETION TO MANAGE AND CONTROL THE BUSINESS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND GENERAL COUNSEL MATERIALLY ENGAGES WITH THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANTS IN RESPONDING TO ALL ITEMS COVERED IN THE FORM 990. WHEN ALL OF THE INFORMATION IS COMPILED INTO THE FORM 990 IT IS PRESENTED TO THE ENTIRE GOVERNING BOARD FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD WILL OVERSEE AN ANNUAL REVIEW OF EXECUTIVE PERFORMANCE BASED ON A REPORT FROM EACH EXECUTIVE REGARDING THE EXECUTIVE'S PROGRESS AGAINST GOALS. AS A PART OF THE REVIEW PROCESS, THE EXECUTIVE AND THE BOARD DISCUSS AND FORMALIZE GOALS FOR PERFORMANCE FOR THE NEXT YEAR. THESE GOALS ARE ROOTED IN ORGANIZATIONAL PERFORMANCE AGAINST STRATEGIC GOALS, AS WELL AS THE OVERALL LEADERSHIP OF THE EXECUTIVE. THE BONCREST RESOURCE GROUP COMPENSATION COMMITTEE WILL ANNUALLY REVIEW EACH EXECUTIVE COMPENSATION ARRANGEMENT BASED ON COMPARABLE SALARY AND BENEFITS DATA, SUCH AS DATA AVAILABLE FROM SALARY AND BENEFIT SURVEYS, WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS, AND REVIEWING INFORMATION OBTAINED FROM IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS IN AN EFFORT TO LEARN WHAT NONPROFIT EMPLOYERS WITH SIMILAR MISSIONS OF A SIMILAR BUDGET SIZE THAT ARE LOCATED IN THE SAME OR SIMILAR GEOGRAPHIC REGION PAY THEIR EXECUTIVE OFFICERS AND LEADERS. BASED ON THE REVIEW THE COMPENSATION COMMITTEE WILL MAKE A RECOMMENDATION TO THE FULL BOARD FOR COMPENSATION INCLUDING SALARY AND BENEFITS FOR ALL BONCREST RESOURCE GROUP EXECUTIVE OFFICERS. THE COMPENSATION COMMITTEE SHALL MAINTAIN MINUTES OF THE MEETINGS AND DELIBERATIONS AND THE PROCESS USED TO CONDUCT THE REVIEW. BASED ON THE COMPENSATION COMMITTEE'S RECOMMENDATION, THE FULL BOARD OF DIRECTORS SHALL DELIBERATE AND APPROVE EACH EXECUTIVE COMPENSATION ARRANGEMENT, SUBJECT TO RECUSALS FOR EXECUTIVES WITH CONFLICTS OF INTEREST DURING ALL DELIBERATIONS REGARDING THE COMPENSATION ARRANGEMENTS, AND THE PROCESS FOR SUCH APPROVAL SHALL BE DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH BOARD MEMBER IS GIVEN THE CONFLICT OF INTEREST POLICY AND THE CEO EXPLAINS THE POLICY IN DETAIL PRIOR TO THE BOARD MEMBER'S SIGNATURE. ALL VENDORS RECEIVE AND MUST SIGN A FORM DISCLOSING ANY RELATED PARTIES INVOLVED PRIOR TO DOING BUSINESS WITH THE ORGANIZATION. ANYONE WITH A CONFLICT OF INTEREST IS PROHIBITED FROM VOTING ON MATTERS RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD. THE COMPENSATION COMMITTEE'S RESPONSIBILITIES SHALL INCLUDE (A) TO ESTABLISH THE COMPENSATION OF THE CEO OF THE ORGANIZATION; (B) REVIEW THE COMPENSATION OF THE CEO UTILIZING COMPARABILITY DATA AND ESTABLISH MERIT INCREASES, IF ANY, IN SALARY, INCENTIVE BONUS, ETC.; AND (C) APPROVE A WRITTEN EMPLOYMENT CONTRACT WITH THE CEO AND ANY CONTRACT REVISIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE FROM THE MANAGING MEMBER. UPON REQUEST, COPIES ARE SHOWN, MAILED, FAXED OR EMAILED TO THE INQUIRER. FORM 990, PART XII, LINE 2C THE BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. RAYMORE SENIOR CARE LLC DBA FOXWOOD SPRINGS 4062 PEACHTREE RD NE SUITE A501 BROOKHAVEN GA 30319 863022330 SENIOR LIVING FACILITY DE 501(C)(3) LINE 10 BONCREST RESOURCE GROUP INC 0 INDIANAPOLIS SENIOR CARE LLC DBA ROBIN RUN 4062 PEACHTREE RD NE SUITE A501 BROOKHAVEN GA 30319 863038399 SENIOR LIVING OPERATOR DE 501(C)(3) LINE 10 BONCREST RESOURCE GROUP INC 0 ALLEN SENIOR CARE LLC 4062 PEACHTREE RD NE SUITE A501 BROOKHAVEN GA 30319 882696909 SENIOR LIVING FACILITY DE 501(C)(3) LINE 10 BONCREST RESOURCE GROUP INC 0 FORT WORTH SENIOR CARE LLC 4062 PEACHTREE RD NE SUITE A501 BROOKHAVEN GA 30319 882625724 SENIOR LIVING FACILITY DE 501(C)(3) LINE 10 BONCREST RESOURCE GROUP INC 0 BONCREST RESOURCE GROUP INC 4062 PEACHTREE RD NE SUITE A501 BROOKHAVEN GA 30319 815401208 SENIOR LIVING OPERATOR GA 501(C)(3) LINE 10 N/A 0 BONCREST BRIDGE CITY INC 4062 PEACHTREE RD NE SUITE A501 BROOKHAVEN GA 30319 934561866 SENIOR LIVING FACILITY DE 501(C)(3) LINE 10 BONCREST RESOURCE GROUP INC 0 BONCREST FOUNDATION INC 4062 PEACHTREE RD NE SUITE A501 BROOKHAVEN GA 30319 932948585 PROVIDING SUPPORT TO BONCREST RESOURCE GROUP AND AFFILIATES GA 501(C)(3) LINE 7 BONCREST RESOURCE GROUP INC 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0