Nonprofit · EIN 86-3022330
RAYMORE SENIOR CARE LLC
Also known as JOHN E MCMULLAN SOLE MBR
Tax-exempt · RAYMORE, MO 64083
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $24,850,173 | $25,388,639 | -$538,466 | $17,420,148 | $48,609,001 | -$31,188,853 |
| December 31, 2023 | 990 | $24,318,205 | $25,602,552 | -$1,284,347 | $8,784,836 | $38,900,602 | -$30,115,766 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,663
- of which government grants
- $6,663
- Program service revenue
- $24,819,955
- Investment income
- $23,555
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $177,324
- Other salaries and wages
- $9,883,111
- Salaries, compensation and benefits (total)
- $12,029,522
- Professional fundraising fees
- $0
- Legal fees
- $6,933
- Accounting fees
- $113,860
- Occupancy
- $6,303,392
- Travel
- $9,753
- Depreciation
- $150,846
- Program services (functional)
- $22,252,229
- Management and general (functional)
- $3,136,410
Balance sheet and other
- Total assets, start of year
- $8,784,836
- Total assets, end of year
- $17,420,148
- Total liabilities, end of year
- $48,609,001
- Net assets, end of year
- -$31,188,853
- Land, buildings and equipment
- $443,911
- Net assets without donor restrictions
- -$31,188,853
- Gross receipts
- $24,850,173
- Employees
- 440
- Volunteers
- 0
- Year formed
- 2021
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHAD HUEBNER | EXECUTIVE DIRECTOR Officer | 40 | $169,721 | $7,603 |
| DONNA CORDER | REGISTERED NURSE Highest-paid employee | 40 | $122,279 | $11,304 |
| DERRICK MINTER | SKILLED NURSING ADMINISTRATOR Highest-paid employee | 40 | $121,472 | $8,670 |
| GINNY COLEMAN | MDS COORDINATOR Highest-paid employee | 40 | $124,270 | $3,349 |
| ASHLEY WILLIAMS | AREA DIRECTOR OF SALES AND MARKETING Highest-paid employee | 40 | $108,229 | $8,624 |
| KATHRYN BEERY | DIRECTOR OF NURSING Highest-paid employee | 40 | $105,790 | $7,259 |
| AMELIA WALLER BAKER JD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MAURICE ROSENBAUM | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| FRANK CORRIGAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SIMRAN SINGH | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHAD HUEBNER | EXECUTIVE DIRECTOR Officer | 40 | $139,166 | $0 | $6,795 |
| CATHERINE RAE SMITH | NURSE MANAGER Highest-paid employee | 40 | $101,836 | $0 | $3,129 |
| GINNY COLEMAN | MDS COORDINATOR Highest-paid employee | 40 | $101,453 | $0 | $1,938 |
| THOMAS WILLIAM BAKER | FORMER CHAIRMAN (END 10/23) Former | 1 | $0 | $78,000 | $0 |
| MAURICE ROSENBAUM | CHAIRMAN Trustee or director, Officer | 1 | $0 | $30,500 | $0 |
| AMELIA WALLER BAKER JD | SECRETARY Trustee or director, Officer | 1 | $0 | $12,500 | $0 |
| FRANK CORRIGAN | DIRECTOR Trustee or director | 1 | $0 | $12,000 | $0 |
| SIMRAN SINGH | DIRECTOR Trustee or director | 1 | $0 | $3,000 | $0 |
Address and contacts
- Address (IRS master file)
- 1500 W FOXWOOD DR, RAYMORE, MO 64083-9372
- In care of
- % BONCREST RESOURCE GROUP INC
- Principal officer (990 for 2024)
- MAURICE M ROSENBAUM, 4062 PEACHTREE ROAD NE A501, BROOKHAVEN, GA 30319
- Signed the 990
- MAURICE M ROSENBAUM, DIRECTOR
- Phone
- (404) 276-1337
- Website
- WWW.FOXWOODSENIORLIVING.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
RAYMORE SENIOR CARE, LLC (DBA FOXWOOD SPRINGS) OPERATES A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING A CONTINUUM OF CARE INCLUDING INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, AND SKILLED NURSING CARE FACILITIES. FOXWOOD SPRINGS PROVIDES ACTIVITIES AND PROGRAMS THAT PROMOTE THE PHYSICAL HEALTH, EMOTIONAL HEALTH, BEHAVIORAL HEALTH, WELLNESS, AND SOCIAL WELL-BEING OF THE INDIVIDUALS, FAMILIES, COMMUNITIES, AND POPULATIONS SERVED.
Program accomplishments
- FOXWOOD SPRINGS IS A CONTINUING CARE RETIREMENT COMMUNITY CONSISTING OF 127 INDEPENDENT LIVING APARTMENT UNITS, 169 INDEPENDENT LIVING GARDEN HOMES, 108 LICENSED ASSISTED LIVING AND MEMORY CARE BEDS, A 42-BED LICENSED SKILLED NURSING FACILITY. THERE ARE ADDITIONAL 77 GARDEN HOMES ON THE CAMPUS OWNED OUTRIGHT BY THE RESIDENTS. THE GARDEN HOME RESIDENT HOMEOWNERS PAY MONTHLY FEES FOR LIMITED SERVICES AND HAVE ELIGIBILITY FOR PREFERENTIAL ADMITTANCE TO THE SKILLED NURSING FACILITY. UNDER THE CONTINUING CARE CONCEPT, RESIDENTS ENTER INTO AN OCCUPANCY AGREEMENT, WHICH REQUIRES PAYMENT OF A ONE-TIME ENTRANCE FEE AND A MONTHLY SERVICE FEE. THESE PAYMENTS ENTITLE RESIDENTS TO THE USE AND PRIVILEGES OF THE COMMUNITY FOR LIFE, INCLUDING CERTAIN DISCOUNTED PRICING FOR ASSISTED LIVING OR SKILLED NURSING SERVICES. THE OCCUPANCY AGREEMENT DOES NOT ENTITLE THE RESIDENTS TO AN INTEREST IN THE REAL ESTATE OR ANY PROPERTY OF THE RETIREMENT COMMUNITY.Expenses $22,252,229 · revenue $24,819,955
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-3022330
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $17,420,148
- Income (IRS master file)
- $24,850,173
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $24,850,173 | $25,388,639 | $17,420,148 | XML |
| 990 | December 2023 | $24,318,205 | $25,602,552 | $8,784,836 | XML |
| 990 | December 2022 | $22,580,377 | $24,949,566 | $8,676,315 | IRS |
| 990 | December 2021 | $11,833,258 | $15,431,034 | $5,427,721 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-3022330).
Questions about RAYMORE SENIOR CARE LLC
- What is the EIN of RAYMORE SENIOR CARE LLC?
- The employer identification number (EIN) of RAYMORE SENIOR CARE LLC is 86-3022330.
- Is RAYMORE SENIOR CARE LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to RAYMORE SENIOR CARE LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RAYMORE SENIOR CARE LLC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RAYMORE SENIOR CARE LLC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RAYMORE SENIOR CARE LLC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of RAYMORE SENIOR CARE LLC?
- The 990 for the year ended December 31, 2024 names MAURICE M ROSENBAUM.
- Who are the officers and directors of RAYMORE SENIOR CARE LLC?
- The 990 for the year ended December 31, 2024 lists 10 people; 6 received compensation from the organization, the highest $169,721 (CHAD HUEBNER, EXECUTIVE DIRECTOR).
- How much revenue does RAYMORE SENIOR CARE LLC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $24,850,173, expenses of $25,388,639 and total assets of $17,420,148 at year end.
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