2026-05-31T19:34:07-06:00 2025-12-31 332478014 Donald L Lloyd 583 Harris Creek Trl SW Cleveland TN 37311 990 2025-01-01 010906593 Management Services Inc % Susan Bushnell MANA 9167747700 990 Reserve Drive STE ST 240 Roseville CA 95678 SUSAN BUSHNELL VP of Finance 9167747700 2026-05-20 false DONALD L LLOYD P00086804 6164461412 2026-05-31 X 2025 2025-03-06 01:10:19Z Susan Bushnell 990 Reserve Drive Ste ST 240 Roseville CA 95678 609041 false 5698 X X 2008 CA Management Services for Exempt Assisted Living Facilities 7 3 6 0 0 0 494505 512484 7482 6557 -91063 -66490 410924 452551 0 0 617210 525131 0 0 -686 -32692 616524 492439 -205600 -39888 2686913 2633213 58185 44373 2628728 2588840 Management Services for Exempt Assisted Living Facilities false false 492439 Management Services for Exempt Assisted Living Facilities 492439 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 true true false false true 9 0 6 true false false false false 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 Ste ST 240 Roseville CA 95678 Matthew Bushnell Program & Sales Manager 40.00 0.00 X 132845 0 6587 Don Noble President 17.00 3.00 X X 124169 0 6208 Sarah Dubs Executive Director 0.00 40.00 X 0 113516 4695 Kenneth Weiss VPCOO 17.00 3.00 X X 99820 0 4991 Elvar Olafsson Trustee 17.00 3.00 X 60000 0 0 Susan Bushnell VP of Finance 17.00 3.00 X X 45287 0 2264 Michele Strauch Regional VP 0.00 40.00 X 0 29744 1107 Robert Bainum Trustee 1.00 3.00 X 0 0 0 Timothy Bainum Chairman 1.00 3.00 X X 0 0 0 Donald Lloyd Trustee 1.00 3.00 X 0 0 0 462121 143260 25852 2 false false false Northglenn ALF 623000 202926 202926 Delta ALF 623000 203296 203296 Delta Memory 623000 102404 102404 Other 623000 3858 3858 512484 6557 6557 90000 156490 -66490 -66490 -66490 0 452551 519041 0 -66490 X 269276 269276 172982 172982 21238 21238 24487 24487 37148 37148 32545 32545 94124 94124 1726 1726 14349 14349 14422 14422 61840 61840 10311 10311 1324 1324 Telephone 3335 3335 Licensing Svc Contracts 5300 5300 Admininstration Transfer-Net -295000 -295000 Accounting 21560 21560 1472 1472 492439 492439 0 0 99672 181408 708087 659754 3863 4509 3197426 1409884 1875291 1787542 2686913 2633213 58185 44373 58185 44373 X 2628728 2588840 2628728 2588840 2686913 2633213 -39888 0 X false true X true false X X 3 Crossroads at Northglenn 943324834 7 true 202926 0 Crossroads at Delta ALF 943324836 7 true 203296 0 Crossroads-Delta Memory 471262846 7 true 102404 0 3 508626 0 true false false false false false false false false false false false false false false true 3128144 1344170 1783974 69282 65714 3568 1787542 Laura Noble Officer's Spouse 24933 Compensation false Matthew Bushnell Officer's Son 139432 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 60,000 Construction Consultant 30,000 Total 90,000 Maranatha Enterprises LLC 990 Reserve Drive Roseville CA 95678 800487036 Office Building CA 90000 1779019 Management Crossroads at Northglenn ALF 451 Malley Drive Delta CO 81416 943324834 ALF CO 501c3 10 Management true Crossroads at Delta ALF 1380 Aspen Way Delta CO 81416 943324836 ALF CO 501C3 10 Management false Crossroads at Delta Memory 1379 Aspen Way Delta CO 81416 471262846 ALF CO 501C3 10 Management false Crossroads at Lakewood 8201 W Jewell Avenue Lakewood CO 80232 842971263 ALF CO 501C3 10 Management false true false false false false false false false false false false true false false false false true false false Crossroads at Delta ALF l 203296 Management Fee Crossroads at Northglenn ALF l 202296 Management Fee Crossroads at Delta Memory l 102404 Management Fee Crossroads at Delta Memory q 144737 Reimbursement of Expenses Crossroads at Delta ALF q 248339 Reimbursement of Expenses Crossroads at Northglenn ALF q 69932 Reimbursement of Expenses Crossroads at Lakewood ai 6556 Interest on Operating Loan Crossroads at Lakewood q 37518 Reimbursement of Expenses