Nonprofit · EIN 88-2625724
FORT WORTH SENIOR CARE LLC
Also known as JOHN E MCMULLAN SOLE MBR
Tax-exempt · BROOKHAVEN, GA 30319
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,579,405 | $7,290,890 | -$1,711,485 | $1,316,558 | $4,588,162 | -$3,271,604 |
| December 31, 2023 | 990 | $6,238,541 | $7,715,703 | -$1,477,162 | $2,029,443 | $3,589,562 | -$1,560,119 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,240
- Program service revenue
- $5,562,197
- Investment income
- $5
- Net rental income
- $9,146
- Other revenue
- $12,963
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $109,025
- Other salaries and wages
- $2,808,411
- Salaries, compensation and benefits (total)
- $3,378,271
- Professional fundraising fees
- $0
- Legal fees
- $1,791
- Accounting fees
- $12,725
- Occupancy
- $1,956,690
- Travel
- $6,275
- Depreciation
- $1,991
- Program services (functional)
- $6,201,874
- Management and general (functional)
- $1,089,016
Balance sheet and other
- Total assets, start of year
- $2,029,443
- Total assets, end of year
- $1,316,558
- Total liabilities, end of year
- $4,588,162
- Net assets, end of year
- -$3,271,604
- Net assets without donor restrictions
- -$3,271,604
- Gross receipts
- $5,579,405
- Employees
- 173
- Volunteers
- 14
- Year formed
- 2022
- 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 | From related orgs |
|---|---|---|---|---|
| STEPHANIE R PAUL | INTERIM EXECUTIVE DIRECTOR Officer | 20 | $0 | $141,883 |
| JASON E HICKS | EXECUTIVE DIRECTOR Officer | 40 | $109,025 | $0 |
| 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: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHANIE PAUL | INTERIM EXECUTIVE DIRECTOR Officer | 20 | $0 | $122,476 | $5,028 |
| 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)
- 4062 PEACHTREE RD NE A501, BROOKHAVEN, GA 30319-3021
- Principal officer (990 for 2024)
- MAURICE M ROSENBAUM, 4062 PEACHTREE RD NE A501, BROOKHAVEN, GA 303193021
- Signed the 990
- MAURICE M ROSENBAUM, DIRECTOR
- Phone
- (817) 451-8001
- Return prepared by
- Forvis Mazars LLP
Mission
FORT WORTH SENIOR CARE OPERATES A RETIREMENT COMMUNITY PROVIDING PERSONS 55 AND OLDER A CONTINUUM OF CARE INCLUDING INDEPENDENT LIVING, ASSISTED LIVING, AND MEMORY CARE.
Program accomplishments
- FORT WORTH IS A CONTINUING CARE RETIREMENT COMMUNITY CONSISTING OF 161 INDEPENDENT LIVING APARTMENT UNITS, 42 NEWLY RENOVATED ASSISTED LIVING APARTMENTS AND 15 PRIVATE MEMORY CARE APARTMENTS.Expenses $6,201,874 · revenue $5,562,197
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
- 88-2625724
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $1,316,558
- Income (IRS master file)
- $5,579,405
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,579,405 | $7,290,890 | $1,316,558 | XML |
| 990 | December 2023 | $6,238,541 | $7,715,703 | $2,029,443 | XML |
| 990 | December 2022 | $506,963 | $589,920 | $534,643 | 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 88-2625724).
Questions about FORT WORTH SENIOR CARE LLC
- What is the EIN of FORT WORTH SENIOR CARE LLC?
- The employer identification number (EIN) of FORT WORTH SENIOR CARE LLC is 88-2625724.
- Is FORT WORTH SENIOR CARE LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to FORT WORTH SENIOR CARE LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FORT WORTH 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 FORT WORTH 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 FORT WORTH 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 FORT WORTH SENIOR CARE LLC?
- The 990 for the year ended December 31, 2024 names MAURICE M ROSENBAUM.
- Who are the officers and directors of FORT WORTH SENIOR CARE LLC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization.
- How much revenue does FORT WORTH SENIOR CARE LLC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,579,405, expenses of $7,290,890 and total assets of $1,316,558 at year end.
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