2024-11-12T20:22:44-05:00 2023-12-31 381617072 Foote & Lloyd CPAs PO Box 1519 Battle Creek MI 49016 990 2023-01-01 010906593 Management Services Inc MANA 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 535610 false 5698 X X 2008 CA Management Services for Exempt Assisted Living Facilities 7 3 6 0 0 0 349798 437885 7147 7725 -73963 -81066 282982 364544 0 0 590884 524274 0 0 -114434 5025 476450 529299 -193468 -164755 3063358 2873739 64275 39411 2999083 2834328 Management Services for Exempt Assisted Living Facilities 529299 Management Services for Exempt Assisted Living Facilities 529299 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 false false false true false false false false false true true false false false false true 13 0 6 true false false false false false false false false X 7 3 false false false false false false false true true false false true true true true true true true true false CA X X Susan Bushnell 9167747700 990 Reserve Drive Roseville CA 95678 Michele Strauch Regional VP 0.00 40.00 X 0 128121 11070 Don Noble President 17.00 3.00 X X 116466 0 5823 Kenneth Weiss VPCOO 17.00 3.00 X X 94127 0 4706 Elvar Olafsson Trustee 17.00 3.00 X 60000 0 0 Susan Bushnell VP of Finance 17.00 3.00 X X 47384 0 2369 Donald Lloyd Trustee 1.00 3.00 X 0 0 0 Robert Bainum Trustee 1.00 3.00 X 0 0 0 Timothy Bainum Chairman 1.00 3.00 X X 0 0 0 317977 128121 23968 1 false false false Northglenn ALF 623000 196354 196354 Delta ALF 623000 165387 165387 Delta Memory 623000 72789 72789 Other 623000 3355 3355 437885 7725 7725 90000 171066 -81066 -81066 -81066 364544 437885 0 -73341 X 257977 257977 177233 177233 23427 23427 29438 29438 36199 36199 27368 27368 91000 91000 3291 3291 2219 2219 18515 18515 13500 13500 58392 58392 1584 1584 12705 12705 1254 1254 Telephone 1873 1873 Other 5818 5818 Admininstration Transfer-Net -232494 -232494 529299 529299 0 0 330562 57615 27878 70355 652362 788030 6086 1661 3189386 1233308 2046470 1956078 3063358 2873739 64275 39411 64275 39411 X 2999083 2834328 2999083 2834328 3063358 2873739 -164755 0 X false true X true false X X 3 Crossroads at Northglenn 943324834 7 true 196354 0 Crossroads at Delta ALF 943324836 7 true 165387 0 Crossroads-Delta Memory 471262846 7 true 72789 0 3 434530 0 true false false false false false false false false false false false false false false true 3128144 1174905 1953239 61242 58403 2839 1956078 Laura Noble Officers Spouse 24472 Compensation false Matt Bushnell Officers Son 107500 Compensation false 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 mailed to all current board members prior to filing. Conflict of interest policy compliance Part VI line 12c The organization and attorneys annually review the Conflict of Interest Policy and annually requests 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, Officer, key employees 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) and Fair Pay for Northern California Nonprofits. Other officer or key employee compensation Part VI line 15b See above process. Governing documents etc available to public Part VI line 19 The organization 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 Information Technology 60,000Construction Consultant 31,000 Total 91,000 Maranatha Enterprises LLC 990 Reserve Drive Roseville CA 95678 800487036 Office Building CA 90000 1932571 Management Crossroads at Northglenn ALF 451 Malley Drive Delta CO 81416 943324834 ALF CO C3 10 Management false Crossroads at Delta ALF 1380 Aspen Way Delta CO 81416 943324836 ALF CO C3 10 Management false Crossroads at Delta Memory 1379 Aspen Way Delta CO 81416 471262846 ALF CO C3 10 Management false Crossroads at Lakewood 8201 W Jewell Avenue Lakewood CO 80232 842971263 ALF CO C3 10 Management false true true true true Crossroads at Delta ALF l 165387 Management Allocation Crossroads at Northglenn ALF l 196354 Management Allocation Crossroads at Delta Memory l 72789 Management Allocation Crossroads at Delta Memory q 100000 Reimbursement of Expenses Crossroads at Delta Memory ai 1256 Interest on Operating Loan Crossroads at Lakewood d 216642 Loan for Operations Crossroads at Delta ALF q 100000 Reimbursement of Expenses Crossroads at Northglenn ALF q 50000 Reimbursement of Expenses Crossroads at Lakewood ai 7687 Interest on Operating Loan