2024-11-15T09:40:36-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990PF 2023-01-01 311695252 QUALITY SENIOR HOUSING FOUNDATION OF EAST TEXAS INC QUAL 4043866280 1201 W PEACHTREE STREET STE 3250 ATLANTA GA 30309 STANLEY G BRADING PRESIDENT 4043866280 2024-11-08 1 0 JEFF PARKER P00970069 6182331200 2024-11-08 2023 2024-10-15 13:58:12Z X 64387216 X X 267199 267199 0 16296204 0 16296204 16563403 267199 16296204 0 0 0 0 4317683 0 4317683 0 270749 0 270749 0 26918 0 26918 0 48091 0 48091 0 3679251 0 3679251 0 383164 0 383164 0 2899870 0 2899870 953837 0 953837 0 13713 0 13713 0 362361 0 362361 0 4346318 267199 4346318 0 17301955 267199 17301955 0 0 0 17301955 267199 17301955 0 -738552 0 0 1084635 1271527 1271527 148472 166170 148472 148472 309992 419244 419244 64260790 9740540 56276939 54520250 54520250 7926840 8027723 8027723 65764576 64387216 64387216 1638659 2074726 987038 1018234 69790277 68734943 28616 14656 72444590 71842559 X -6680014 -7455343 -6680014 -7455343 65764576 64387216 -6680014 -738552 0 -7418566 36777 -7455343 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 GA TX 1 1 0 0 0 1 HTTPS://CIVITASSENIORLIVING.COM/ STANLEY G BRADING 4048880168 1201 W PEACHTREE STREET STE 3250 ATLANTA GA 30309 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STANLEY G BRADING 1201 WEST PEACHTREE STREET SUITE 3250 ATLANTA GA 30309 CEO, CFO, DIRECTOR 1.00 0 0 0 MACK R LEATH 3818 N STRATFORD RD NE ATLANTA GA 30342 SECRETARY 1.00 0 0 0 GUY LONG 2964 PEACHTREE ROAD NE SUITE 280 ATLANTA GA 30305 DIRECTOR 1.00 0 0 0 JEFFREY FAILE 1025 ROSE CREEK DRIVE SUITE 620-333 WOODSTOCK GA 30189 DIRECTOR 1.00 0 0 0 WILLIAM BRADING 408 W 38 1/2 ST AUSTIN TX 78751 DIRECTOR 1.00 0 0 0 DAVIS SHERMAN 800 CHARLOTTE DR LONGVIEW TX 75601 DIRECTOR 1.00 0 0 0 NONE 0 JV LAWN CARE SERVICE 10834 FM 2685 GLADEWATER TX 756473808 LANDSCAPING 84128 0 QUALITY SENIOR HOUSING FOUNDATION OF EAST TEXAS, INC. OWNS AND OPERATES THREE SENIOR LIVING COMMUNITIES IN EAST TEXAS:ARABELLA OF LONGVIEW OFFERS 20 INDEPENDENT LIVING COTTAGES, 132 INDEPENDENT LIVING APARTMENTS, 58 ASSISTED LIVING UNITS AND 24 MEMORY CARE BEDS IN 21 MEMORY CARE UNITSARABELLA OF ATHENS OFFERS 12 INDEPENDENT LIVING COTTAGES, 34 ASSISTED LIVING UNITS AND 24 MEMORY CARE BEDS IN 22 MEMORY CARE UNITSAUTUMN WIND ASSISTED LIVING AND INDEPENDENT COTTAGES OFFERS 18 INDEPENDENT LIVING COTTAGES AND 63 ASSISTED LIVING UNITS 15270446 0 0 730415 0 730415 0 0 730415 10956 719459 35973 X 0 0 588656 588656 X 0 0 588656 505205 593717 146214 1833792 0 0 0 0 0 588656 505205 593717 146214 1833792 23982 22209 27476 46643 120310 X 0 0 PATIENT SERVICE REVENUE 15786063 14 267199 TRANSPORTATION 4776 MEAL INCOME 95209 GARAGE INCOME 32504 COMMUNITY AND OTHER FEES 155832 UTILITY INCOME 14641 HOUSEKEEPING 32039 GUEST APARTMENT RENTAL 350 MISCELLANEOUS INCOME 174790 0 267199 16296204 16563403 1 PATIENT SERVICE REVENUE FROM THE OPERATION OF SENIOR LIVING FACILITIES 11 ANCILLARY REVENUE FROM THE OPERATION OF SENIOR LIVING FACILITIES 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 48091 0 48091 0 LEGAL FEES 26918 0 26918 0 GOODWILL 5641217 5641217 5641217 TRUSTEE HELD FUNDS 4119021 4374706 4374706 ACCUMULATED AMORTIZATION -1833398 -2397475 -2397475 CONSTRUCTION IN PROGRESS 0 409275 409275 NET ASSET TRANSFER 36777 OTHER EXPENSE 72560 0 72560 0 ASSET MANAGER FEE 3600 3600 3600 0 TRAINING & EDUCATION 48211 0 48211 0 AUTOMOTIVE EXPENSE 14051 0 14051 0 OFFICE EXPENSE 9146 0 9146 0 DUES & SUBSCRIPTIONS 10614 0 10614 0 LICENSES & FEES 24432 0 24432 0 BAD DEBT 6559 0 6559 0 MISSION CONTRIBUTION FEE 273584 0 273584 0 INFORMATION TECHNOLOGY 284401 0 284401 0 INSURANCE 434103 0 434103 0 MAINTENANCE & EQUIPMENT 725107 0 725107 0 MANAGEMENT FEES 819309 263599 819309 0 MEDICAL SUPPLIES 1620641 0 1620641 0 PATIENT SERVICE REVENUE 15786063 15786063 TRANSPORTATION 4776 4776 MEAL INCOME 95209 95209 GARAGE INCOME 32504 32504 COMMUNITY AND OTHER FEES 155832 155832 UTILITY INCOME 14641 14641 HOUSEKEEPING 32039 32039 GUEST APARTMENT RENTAL 350 350 MISCELLANEOUS INCOME 174790 174790 CAPITAL LEASE OBLIGATION 28616 14656 PAYROLL / FRANCHISE TAXES 383164 0 383164 0