Nonprofit · EIN 88-2719886
MESQUITE SENIOR CARE LLC
Tax-exempt · BROOKHAVEN, GA 30319
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $19,815,784 | $22,708,950 | -$2,893,166 | $8,839,615 | $14,321,238 | -$5,481,623 |
| December 31, 2023 | 990 | $20,809,581 | $23,171,137 | -$2,361,556 | $10,848,863 | $13,437,320 | -$2,588,457 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $153,386
- Program service revenue
- $19,446,945
- Investment income
- $37,187
- Net rental income
- $35,489
- Other revenue
- $178,266
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $151,766
- Other salaries and wages
- $9,823,798
- Salaries, compensation and benefits (total)
- $11,783,897
- Professional fundraising fees
- $0
- Legal fees
- $127,365
- Accounting fees
- $32,395
- Occupancy
- $4,541,148
- Travel
- $11,668
- Depreciation
- $49,888
- Program services (functional)
- $19,613,163
- Management and general (functional)
- $3,095,787
Balance sheet and other
- Total assets, start of year
- $10,848,863
- Total assets, end of year
- $8,839,615
- Total liabilities, end of year
- $14,321,238
- Net assets, end of year
- -$5,481,623
- Land, buildings and equipment
- $221,270
- Net assets without donor restrictions
- -$5,481,623
- Gross receipts
- $19,815,784
- Employees
- 399
- Volunteers
- 150
- Year formed
- 2022
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN A MAZZA | EXECUTIVE DIRECTOR Officer | 40 | $151,766 |
| STEPHANIE R PAUL | ASSISTED LIVING DIRECTOR Highest-paid employee | 20 | $141,883 |
| YVETTE T WIGGINS | DIRECTOR OF NUSING ALF Highest-paid employee | 40 | $134,971 |
| KARLA H LANGSTON | SKILLED NURSING HOME ADMINSTRATOR Highest-paid employee | 40 | $125,600 |
| EBO C AKALONU | RN Highest-paid employee | 40 | $115,195 |
| TADEO VILLEGAS | RN Highest-paid employee | 40 | $110,579 |
| AMELIA WALLER BAKER JD | SECRETARY Trustee or director, Officer | 1 | $0 |
| MAURICE ROSENBAUM | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| FRANK CORRIGAN | DIRECTOR Trustee or director | 1 | $0 |
| SIMRAN SINGH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SABRINA PORTER | DIRECTOR OF FUNDRAISING Key employee | 40 | $285,898 | $0 | $11,028 |
| STEPHANIE PAUL | ASSISTED LIVING DIRECTOR Highest-paid employee | 20 | $122,476 | $0 | $5,028 |
| KARLA LANGSTON | SKILLED NURSING HOME ADMINSTRATOR Highest-paid employee | 40 | $123,608 | $0 | $0 |
| YVETTE WIGGINS | DIRECTOR OF NUSING ALF Highest-paid employee | 40 | $115,241 | $0 | $6,029 |
| KRISTEN MAZZA | EXECUTIVE DIRECTOR Officer | 40 | $111,503 | $0 | $9,583 |
| TADEO VILLEGAS | DIRECTOR OF NUSING SNF Highest-paid employee | 40 | $106,120 | $0 | $5,027 |
| THOMAS WILLIAM BAKER | FORMER CHAIRMAN (END 10/23) Former | 1 | $0 | $78,000 | $0 |
| MAURICE ROSENBAUM | CHAIRMAN Trustee or director, Officer | 1 | $0 | $30,500 | $0 |
| AMELIA WALLER BAKER JD | SECRETARY Trustee or director, Officer | 1 | $0 | $12,500 | $0 |
| FRANK CORRIGAN | DIRECTOR Trustee or director | 1 | $0 | $12,000 | $0 |
| SIMRAN SINGH | DIRECTOR Trustee or director | 1 | $0 | $3,000 | $0 |
Address and contacts
- Address (IRS master file)
- 4062 PEACHTREE RD NE A501, BROOKHAVEN, GA 30319-3021
- In care of
- % BONCREST RESOURCE GROUP INC
- Principal officer (990 for 2024)
- MAURICE M ROSENBAUM, 4062 PEACHTREE RD NE A501, BROOKHAVEN, GA 303193021
- Signed the 990
- MAURICE M ROSENBAUM, DIRECTOR
- Phone
- (972) 686-2400
- Return prepared by
- Forvis Mazars LLP
Mission
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.
Program accomplishments
- 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.Expenses $19,613,163 · revenue $19,446,945
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-2719886
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $8,839,615
- Income (IRS master file)
- $19,815,784
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $19,815,784 | $22,708,950 | $8,839,615 | XML |
| 990 | December 2023 | $20,809,581 | $23,171,137 | $10,848,863 | XML |
| 990 | December 2022 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-2719886).
Questions about MESQUITE SENIOR CARE LLC
- What is the EIN of MESQUITE SENIOR CARE LLC?
- The employer identification number (EIN) of MESQUITE SENIOR CARE LLC is 88-2719886.
- Is MESQUITE SENIOR CARE LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to MESQUITE SENIOR CARE LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MESQUITE SENIOR CARE LLC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MESQUITE SENIOR CARE LLC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MESQUITE SENIOR CARE LLC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MESQUITE SENIOR CARE LLC?
- The 990 for the year ended December 31, 2024 names MAURICE M ROSENBAUM.
- Who are the officers and directors of MESQUITE SENIOR CARE LLC?
- The 990 for the year ended December 31, 2024 lists 10 people; 6 received compensation from the organization, the highest $151,766 (KRISTEN A MAZZA, EXECUTIVE DIRECTOR).
- How much revenue does MESQUITE SENIOR CARE LLC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $19,815,784, expenses of $22,708,950 and total assets of $8,839,615 at year end.
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