2024-11-12T20:22:51-05:00 2023-12-31 381617072 Foote & Lloyd CPAs PO Box 1519 Battle Creek MI 49016 990 2023-01-01 943324836 Crossroads at Delta ALF CROS 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 3325166 false 5698 X crossroadsalc.org X 1999 CA Operation of an Assisted Living Facility 7 3 81 0 0 375788 0 2713933 3277239 8498 47927 0 3098219 3325166 0 0 1010343 1273261 0 0 1735520 2022362 2745863 3295623 352356 29543 6072078 6109589 5397807 5405775 674271 703814 Operation of an Assisted Living Facility 3295623 Operation of an Assisted Living Facility 3295623 true false false false false false false false false false true false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 20 0 81 true false false false false false false false false X 7 3 false true false false false false false true true false false true true true true true true true true false false X X Susan Bushnell 9167747700 990 Reserve Drive Roseville CA 95678 Michele Strauch Regional VP 2.50 37.50 X 0 128181 11070 Don Noble President 1.00 19.00 X X 0 116466 5823 Kenneth Weiss SecretaryCOO 1.00 19.00 X X 0 94127 4706 Elvar Olafsson Trustee 1.00 19.00 X 0 60000 0 Susan Bushnell VP of Finance 1.00 19.00 X X 0 47384 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 Trustee 1.00 3.00 X X 0 0 0 0 446158 23968 0 false false false The Financial Lab LLC 20815 N Cave Creek Rd Phoenix AZ 85024 102274 Kruger Roofing LLC 1050 Kimball Ave Grand Junction CO 81501 Roof 236815 Shiftkey LLC PO Box 735913 Dallas TX 75373 115377 3 Assisted Living 623000 3061330 3061330 Medicaid Residents 623000 215909 215909 3277239 47927 47927 3325166 3277239 0 47927 1097735 1097735 14634 14634 55701 55701 105191 105191 13087 13087 13014 13014 220416 220416 51141 51141 27589 27589 14205 14205 342965 342965 12257 12257 1055 1055 211429 211429 273828 273828 91787 91787 Management Fees 365387 365387 Dietary 178054 178054 MIP Expense 33436 33436 172712 172712 3295623 3295623 0 0 220431 485949 761614 417179 109873 1241412 960176 72831 71779 7779178 4537441 3255337 3241737 269619 157268 150780 438001 327681 6072078 6109589 193561 312960 5204246 5092815 5397807 5405775 X 674271 703814 674271 703814 6072078 6109589 29543 0 X false true X true false X 203031 138 375788 578957 2912888 2856710 2530172 2713933 3277241 14290944 2912888 3059741 2530310 3089721 3277241 14869901 791782 791782 791782 791782 14078119 35439 1352 10041 8498 47927 103257 35439 1352 10041 8498 47927 103257 2948327 3061093 2540351 3098219 3325168 14973158 0.94020 0.89980 0.01000 0.00000 X 157748 157748 6785675 3875052 2910623 835755 662389 173366 3241737 HUD Reserves 327681 327681 Management duties delegation Part VI line 3 Management functions are performed by Management Services, Inc. (EIN 01-0906593) a Type II supporting organization. The organization and Management Services, Inc. have been issued a Group Exemption number 5698. 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 Ssrvice. A representative of the accounting firm is available to assist in the review. Copies of the final Form 990 are distributed to all current board members. Conflict of interest policy compliance Part VI line 12c The organization and attorneys annually review the Conflict of Interest Policy and annually requests the 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 procedure outlined below in setting the compensation of Directors, Officers, key employees and staff.-Board of Directors has an independent compensation committee.-Compensation copmmittee 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, geographicallly-specific surveys (e.g. Guidestars Annual compensation survey). 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. Crossroads Delta Title Holding LLC 990 Reserve Drive Roseville CA 95678 800940187 Title Hold CO 558385 3776340 N/A Crossroads at Northglenn ALF 451 Malley Drive Denver CO 80233 943324834 ALF CO C3 10 Management false Management Services Inc 990 Reserve Drive Roseville CA 95678 010906593 Management CA C3 12b 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 Ave Lakewood CO 80232 842971263 ALF CO C3 10 Management false true true true true true Crossroads at Lakewood d 68764 Advances for Operating Crossroads at Delta Memory q 121232 Reimbursement of Expenses Management Services Inc m 165387 Management Services Management Services Inc p 100000 Reimbursement of Expenses Crossroads at Lakewood s 10746 Interest on Operating Loan