2024-08-30T14:45:43+00:00 2023-12-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-01-01 430863738 LaCoba Homes Inc LACO 4172357895 PO Box 885 Monett MO 65708 Michael D Baldus Executive Director 4172357895 2024-08-30 true Brian Todd P00422601 4178658701 2024-08-30 2023 2024-08-08 14:25:15Z MICHAEL D BALDUS PO Box 885 Monett MO 65708 6082880 false X X 1966 MO LACOBA HOMES, INC., IS A 72 BED, 28 CHURCHES AFFILIATED, NOT-FOR-PROFIT SKILLED NURSING FACILITY. 11 11 198 13 17341 15754 581552 571329 4338912 5171503 46508 251253 14046 72178 4981018 6066263 0 0 0 0 2724405 2970115 0 0 0 2129932 2233243 4854337 5203358 126681 862905 10558763 10928107 769053 277370 9789710 10650737 THE MISSION OF LACOBA IS TO ENABLE RESIDENTS TO RECOGNIZE AND ACHIEVE THEIR HIGHEST POTENTIAL ABILITY AFTER THE ONSET OF A DISABLING DISEASE OR THE NATURAL AGING PROCESS. SEE SCHEDULE O FOR MORE INFORMATION. false false 3959699 0 4909454 SKILLED NURSING AND REHABILITATION SERVICES - ON-SITE SERVICES INCLUDE ACTIVITIES, CLINICAL LAB, DENTAL, DIETARY, HOUSEKEEPING, MENTAL HEALTH, NURSING, OCCUPATIONAL THERAPY, PHARMACY, PHYSICAL THERAPY, PHYSICIAN, PODIATRY, SOCIAL WORK, SPEECH AND LANGUAGE PATHOLOGY, AND X-RAY SERVICES. 211355 0 262049 THE VILLAS AT LACOBA HOMES - THE VILLAS OFFER INDEPENDENT LIVING IN UPSCALE ONE OR TWO BEDROOM APARTMENTS. THE APARTMENTS PROVIDE AN ENVIRONMENT WHERE A RESIDENT CAN MAKE HIS OR HER OWN CHOICES AND TAKE ADVANTAGE OF A VARIETY OF ACTIVITIES AND AMENITIES. THE PRIVATE RESIDENCES AT THE VILLAS INCLUDE WASHERS AND DRYERS IN EVERY APARTMENT, FULL BATH WITH SAFETY FEATURES, PATIOS IN EVERY APARTMENT, ATTACHED GARAGE AVAILABLE AND 24 HOUR EMERGENCY CALL SERVICE. ADDITIONAL AMENITIES INCLUDE BEAUTY PARLOR AND BARBER SHOP, BUILDING AND LAWN MAINTENANCE INCLUDED, CHURCH SERVICES, SOCIAL PROGRAMS AND SCHEDULED TRANSPORTATION. 4171054 true true false true false false false true false true false false false true false false false false false false false false false false false false false false true false false false false false false false false true false false false true false false false false true 5 0 true 198 true true true false false false false false false false false false false false X 11 11 false false false false true true false true true false false true true true true true true true false false X MICHAEL D BALDUS 4172357895 PO BOX 885 MONETT MO 65708 Joel Justus Secretary 0.5 X X 0 0 0 Paul Weise Treasurer 0.5 X X 0 0 0 Ronnie Crouch Vice President 1.5 X X 0 0 0 Tim Rice President 2.0 X X 0 0 0 Debi Herndon Member 0.2 X 0 0 0 Gary Tippett MEMBER - BEG 02/23 0.3 X 0 0 0 Joe Beaver Member 0.2 X 0 0 0 Larry Brown Member 0.5 X 0 0 0 Samantha Whitaker Member - BEG 05/23 0.2 X 0 0 0 Shirley Andrus Member 1.0 X 0 0 0 Wade Rogers MEMBER 0.5 X 0 0 0 Michael Baldus Executive Director 40.0 X 192656 0 30000 John D Holt Administrator 40.0 X 150116 0 22000 342772 0 52000 2 false true false 0 0 0 0 0 524735 46594 25000 571329 ROOM & BOARD 623000 4547370 4547370 ANCILLARY SERVICES 623000 614931 614931 MEALS 621910 7558 7558 OTHER 623000 1644 1644 0 0 0 0 5171503 249092 249092 32946 15605 17341 0 17341 17341 3173 1012 0 2161 2161 2161 GAIN ON INVOLUNTARY CONVERSION 900099 54837 54837 0 0 0 0 54837 6066263 5171503 17341 306090 X 0 0 0 0 0 0 0 0 222656 0 222656 0 0 0 0 0 2382051 2060277 321774 0 42240 33800 8440 0 128586 126900 1686 0 194582 155704 38878 0 0 0 0 0 7 0 7 0 48560 0 48560 0 0 0 0 0 0 0 0 0 0 0 924301 767836 156465 0 897 262 635 0 383124 307005 76119 0 37066 0 37066 0 0 0 0 0 209390 168242 41148 0 19388 11247 8141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 261974 210493 51481 0 39371 27334 12037 0 NFRA FEES 182758 182758 MEDICAL SUPPLIES & DRUGS 110515 110515 NFAC FEES 8681 8681 LICENSES, DUES, SUBSCRIPTION 7211 7211 0 0 0 0 5203358 4171054 1032304 0 2545340 147163 3213371 6499696 316516 277279 0 0 0 0 7851 17043 9537 9537 8691502 4714113 4152756 3977389 0 0 313392 0 10558763 10928107 755583 264407 5032 6463 0 0 8438 6500 769053 277370 X 9789710 10650737 9789710 10650737 10558763 10928107 862905 -1878 0 X false false false X 3712 4206 971509 581552 571329 2132308 5268207 5242005 3892321 4338912 5171503 23912948 0 0 0 5271919 5246211 4863830 4920464 5742832 26045256 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26045256 15886 73553 1382 46508 249092 386421 0 15886 73553 1382 46508 249092 386421 -8504 -1293 77239 14046 17341 98829 0 0 0 0 0 0 5279301 5318471 4942451 4981018 6009265 26530506 0.9817 0.9907 0.01 0.0058 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 1104 1104 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE ORGANIZATION PAYS DUES TO MISSOURI HEALTH CARE ASSOCIATION. $1,104 OF THESE DUES ARE ATTRIBUTABLE TO LOBBYING ACTIVITIES. false true X 0 68278 68278 0 7612513 3834281 3778232 0 0 0 0 0 1010711 879832 130879 0 0 0 0 3977389 VILLA DEPOSITS 6500 6500 Schedule D, Part IV, Line 2b Explanation of escrow agreement THE ORGANIZATION IS THE TRUSTEE OF FUNDS RECEIVED ON BEHALF OF VARIOUS RESIDENTS. THE ORGANIZATION HAS A FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION OF THE BANK ACCOUNT AND THE DISTRIBUTION OF THE FUNDS TO RESIDENTS. X false false false false false false false true false Michael Baldus Executive Director 177656 0 15000 0 0 0 0 0 30000 0 222656 0 0 0 John D Holt Administrator 135116 0 15000 0 0 0 0 0 22000 0 172116 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments THE ORGANIZATION PROVIDES CHRISTMAS BONUSES FOR ITS EMPLOYEES. THE BOARD VOTES ON THE AMOUNTS ANNUALY. X 1 25000 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Miscellaneous - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTOR. Form 990, Part III, Line 1 ORGANIZATION'S MISSION LACOBA HOMES, INC. STRIVES TO PROVIDE RESIDENTS WITH A SAFE, COMFORTABLE, AND PLEASANT LIVING ENVIRONMENT THAT ENCOURAGES INDEPENDENCE AND PROMOTES QUALITY OF LIFE. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR THOROUGHLY REVIEWS THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS. THE BOARD OF DIRECTORS IS ALSO PROVIDED WITH A FULL COPY OF THE FORM 990 BEFORE THE RETURN IS FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy BIDS ARE INTERNALLY TESTED FOR ANY CONFLICT OF INTEREST WITH CURRENT BOARD MEMBERS. THE GOVERNING BOARD IS AWARE AND ADVISED OF ANY POTENTIAL CONFLICT. A PERSON WHO HAS A CONFLICT OF INTEREST IS NOT PERMITTED TO VOTE ON THE TRANSACTION, CONTRACT, OR ITEM IN CONFLICT, AND IS REQUIRED TO RECUSE FROM ANY DECISIONS REGARDING THE CONFLICT. Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION OF DETERMINING COMPENSATION OF OFFICERS WERE RECORDED IN THE MINUTES OF THE BOARD MEETING. THIS OCCURS EACH CALENDAR YEAR, INCLUDING THE CALENDAR YEAR ENDING 12/31/2023. THE ANNUAL REVIEW IS CONDUCTED ALONGSIDE THE MANAGEMENT COMPANY AND THE RECOMMENDATIONS PROVIDED BY THE MANAGEMENT COMPANY ARE PROVIDED TO THE BOARD. THE COMPENSATION IS THEN APPROVED BY THE BOARD. Form 990, Part VI, Line 19 Required documents available to the public A COPY OF THE CONFLICT OF INTEREST, GOVERNING DOCUMENTS, AND/OR FINANCIAL STATEMENTS WILL BE MADE AVAILABLE ON THE SAME DAY (MONDAY THROUGH FRIDAY) IF A REQUEST IS MADE IN PERSON. IF A REQUEST IS MADE VIA US MAIL, OR PRIVATE CARRIER, LACOBA HOMES, INC., WILL RETURN A COPY WITHIN 30 DAYS OF THE RECEIPT OF THE REQUEST. Form 990, Part IX, Line 11g Other Fees PURCHASED SERVICES - Total Expense: 626384, Program Service Expense: 626384, Management and General Expenses: 0, Fundraising Expenses: 0; BILLING SERVICES - Total Expense: 87600, Program Service Expense: 0, Management and General Expenses: 87600, Fundraising Expenses: 0; CONTRACT LABOR - Total Expense: 155533, Program Service Expense: 133668, Management and General Expenses: 21865, Fundraising Expenses: 0; CONSULTING - Total Expense: 54784, Program Service Expense: 7784, Management and General Expenses: 47000, Fundraising Expenses: 0; FORM 990, PART VI, LINE 6 & 7A MEMBERS THE ORGANIZATION HAS MEMBERS WHO MEET ANNUALLY FOR THE PURPOSE OF ELECTING DIRECTORS. BRIDLE LANE STORAGE LLC PO BOX 885 MONETT MO 65708 203157670 STORAGE RENTAL MO 32946 148660 LACOBA HOMES INC