Nonprofit · EIN 88-2696909
ALLEN 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 | $5,563,684 | $6,057,625 | -$493,941 | $1,891,398 | $4,067,354 | -$2,175,956 |
| December 31, 2023 | 990 | $5,288,601 | $6,877,593 | -$1,588,992 | $3,041,337 | $4,723,352 | -$1,682,015 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $26,500
- Program service revenue
- $5,530,795
- Investment income
- $0
- Net rental income
- $3,801
- Other revenue
- $6,389
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $107,649
- Other salaries and wages
- $2,210,758
- Salaries, compensation and benefits (total)
- $2,691,121
- Professional fundraising fees
- $0
- Accounting fees
- $27,673
- Occupancy
- $1,826,004
- Travel
- $5,467
- Depreciation
- $1,230
- Program services (functional)
- $5,164,361
- Management and general (functional)
- $893,264
Balance sheet and other
- Total assets, start of year
- $3,041,337
- Total assets, end of year
- $1,891,398
- Total liabilities, end of year
- $4,067,354
- Net assets, end of year
- -$2,175,956
- Net assets without donor restrictions
- -$2,175,956
- Gross receipts
- $5,563,684
- Employees
- 140
- Volunteers
- 15
- 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 |
|---|---|---|---|
| RANDALL L RICHEY | EXECUTIVE DIRECTOR Officer | 40 | $107,649 |
| AMELIA WALLER BAKER JD | SECRETARY Trustee or director, Officer | 1 | $0 |
| MAURICE ROSENBAUM | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| FRANK CORRIGAN | DIRECTOR Trustee or director | 1 | $0 |
| SIMRAN SINGH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RANDY RICHEY | EXECUTIVE DIRECTOR Officer | 20 | $57,734 | $37,398 | $6,402 |
| 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
- (469) 656-9900
- Return prepared by
- Forvis Mazars LLP
Mission
ALIEN SENIOR CARE OPERATES A RETIREMENT COMMUNITY PROVIDING PERSONS 55 AND OLDER A CONTINUUM OF CARE INCLUDING INDPENENDENT LIVING, ASSISTED LIVING, AND MEMORY CARE TO PROMOTE THE PHYSICAL HEALTH, EMOTIONAL HEALTH, BEHAVIORAL HEALTH, WELLNESS, AND SOCIAL WELL-BEING OF THE INDIVIDUALS, FAMILIES, COMMUNITIES, AND POPULATIONS SERVED.
Program accomplishments
- THE COMMUNITIES LEASE A SENIOR HOUSING COMMUNITY LOCATED IN ALLEN, TEXAS, CONSISTING OF 90 UNITS COMPRISED OF 22 INDEPENDENT LIVING UNITS, 50 ASSISTED LIVING UNITS AND 18 MEMORY CARE UNITS.Expenses $5,164,361 · revenue $5,533,383
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
- 88-2696909
- 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)
- $1,891,398
- Income (IRS master file)
- $5,563,684
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,563,684 | $6,057,625 | $1,891,398 | XML |
| 990 | December 2023 | $5,288,601 | $6,877,593 | $3,041,337 | XML |
| 990 | December 2022 | $428,739 | $521,762 | $399,000 | 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 88-2696909).
Questions about ALLEN SENIOR CARE LLC
- What is the EIN of ALLEN SENIOR CARE LLC?
- The employer identification number (EIN) of ALLEN SENIOR CARE LLC is 88-2696909.
- Is ALLEN SENIOR CARE LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to ALLEN SENIOR CARE LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALLEN 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 ALLEN 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 ALLEN 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 ALLEN SENIOR CARE LLC?
- The 990 for the year ended December 31, 2024 names MAURICE M ROSENBAUM.
- Who are the officers and directors of ALLEN SENIOR CARE LLC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $107,649 (RANDALL L RICHEY, EXECUTIVE DIRECTOR).
- How much revenue does ALLEN SENIOR CARE LLC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,563,684, expenses of $6,057,625 and total assets of $1,891,398 at year end.
Other nonprofits in BROOKHAVEN
- MESQUITE SENIOR CARE LLC EIN 88-2719886 · last filed 990 for 2024
- FORT WORTH SENIOR CARE LLC EIN 88-2625724 · last filed 990 for 2024
- CATHERINE BOOTH RESIDENCE INC EIN 58-2271714 · last filed 990 for 2025
- EVANGELINE BOOTH FRIENDSHIP HOUSE RESIDENCE EIN 20-3891681 · last filed 990 for 2025
- CATHERINE BOOTH FRIENDSHIP HOUSE RESIDENCE INC EIN 03-0494708 · last filed 990 for 2025
- EVANGELINE BOOTH RESIDENCE INC EIN 59-3437427 · last filed 990 for 2025
- WILLIAM BOOTH RESIDENCE INC EIN 62-1855171 · last filed 990 for 2025
- THE CHI CHAPTER OF THE THETA CHI FRATERNITY HOUSE CORPORATION EIN 84-1679676 · last filed 990 for 2025
All nonprofits in BROOKHAVEN · Georgia · Housing and shelter