2024-11-14T12:56:48-08:00 2023-12-31 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990 2023-01-01 823440835 Somerset Senior Living at Canyon Springs SOME 5013628137 PO Box 2547 Benton AR 72018 David Black Member Rep 2024-11-13 true true Lou McCollum P00209055 5032442134 2023 2024-10-15 13:58:12Z David Black PO Box 2547 Benton AR 72018 796564 false X N/A X 2017 AR TO FACILITATE COMPASSIONATE HEALTH CARE THAT IS DESIGNED TO MEET THE PHYSICAL, SOCIAL, RECREATIONAL,HEALTH CARE, AND TRANSPORTATION SPECIAL NEEDS OF THE ELDERLY. 3 2 0 2 0 363877 684129 1634185 0 -70913 79684 71958 32751 1999107 796564 0 0 788495 0 0 0 863544 372071 1652039 372071 347068 424493 982559 1232772 1059557 885277 -76998 347495 X THE ORGANIZATION PROVIDES AFFORDABLE SKILLED NURSING AND REHABILATIVE CARE TO ILL,INFIRM, MEDICALLY DISABLED AND ELDERLY INDIVIDUALS IN A LONGTERM CARE ENVIRONMENTFOCUSED ON PERSON CENTERED CARE. false true THE ORGANIZATION PROVIDEd AFFORDABLE SKILLED NURSING AND REHABILATIVE CARE TO ILL,INFIRM, MEDICALLY DISABLED AND ELDERLY INDIVIDUALS. THE ORGANIZATION ACTS IN CONCERTWITH COMMUNITY COMPASSION CENTERS OF ARKANSAS (CCCA) TO FORM A NETWORK OF NURSINGFACILITIES TO SERVE AS LOCATIONS FOR PROMOTING, DEVELOPING AND ADMINISTERINGPERSONCENTERED, LONGTERM CARE FOR ILL, INFIRM, MEDICALLY DISABLED AND ELDERLYINDIVIDUALS. true false false false false false false false false false false 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 false false false false false true false false false true 4 0 true 0 false false false false false false false 0 false false false false false false false X 3 2 false true false false true true true true true false false true true true true true true true true false X David Black 5016901352 PO Box 2547 Benton AR 72018 David Black Member Rep 2.00 38.00 X X 0 206000 0 Teresa Milroy Director 1.00 0.00 X 0 0 0 Cecelia Eichols Director 1.00 0.00 X 0 0 0 206000 0 false true false Somerset Senior Living PO Box 2547 Benton AR 72018 Administrative & General 189857 1 684129 684129 0 79684 79684 0 0 0 0 0 0 0 gain on debt extinguishment 900099 32751 32751 32751 796564 32751 79684 X 0 0 0 0 0 0 0 0 0 0 187809 187809 59238 59238 40151 40151 0 0 0 75254 75254 0 0 3147 3147 0 0 0 0 0 0 0 0 2048 2048 CHARITABLE CONTRIBUTIONS 2000 2000 BANK CHARGES 1266 1266 LICENSES & FEES 876 876 Printing and Publications 282 282 0 372071 0 372071 0 889532 1148636 0 0 55627 46736 0 0 0 0 37400 37400 0 0 0 0 0 0 982559 1232772 43391 8878 222885 222885 793281 653514 1059557 885277 X -76998 347495 -76998 347495 982559 1232772 424493 X false false false X 329576 1024369 363877 684129 2401951 5344769 6063690 5684614 1634185 18727258 0 0 0 5344769 6393266 6708983 1998062 684129 21129209 0 0 21129209 581 4 79 42 79684 80390 0 581 4 79 42 79684 80390 0 1391224 7711 71958 32751 1503644 5345350 7784494 6716773 2070062 796564 22713243 0.93030 0.94760 0.00350 X DUE TO AFFILIATES 653514 653514 X false false false false false false false false false David Black Member Rep 156000 50000 206000 Form 990, Part III, Line 3 THE ORGANIZATION CEASED OPERATIONS EFFECTIVE MARCH 31, 2022; HOWEVER, THEORGANIZATION HAS NOT TERMINATED OR DISSOLVED THE ORGANIZATION AS OF THE END OF THETAX YEAR. Form 990, Part VI, Section A, Line 3 ADMINISTRATIVE DUTIES ARE DELEGATED TO A MANAGEMENT COMPANY, SOMERSET SENIOR LIVING. Form 990, Part VI, Section A, Line 6 THE ORGANIZATIONS PARENT ENTITY, COMMUNITY COMPASSION CENTERS OF ARKANSAS, IS THE SOLE MEMBER OF THE ORGANIZATION. Form 990, Part VI, Section B, Line 11b THE BOARD President RECEIVEs A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Section B, Line 12c EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH DIRECTOR DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON:(A)HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B)HAS READ AND UNDERSTANDS THE POLICY; (C)HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. Form 990, Part VI, Section B, Line 15a COMMUNITY COMPASSION CENTERS OF ARKANSAS SETS COMPENSATION, AND THE ORGANIZATION'SINDEPENDENT DIRECTORS ACCEPT OR RATIFY THE SUBJECT EMPLOYMENT. Form 990, Part VI, Section B, Line 15b COMMUNITY COMPASSION CENTERS OF ARKANSAS SETS COMPENSATION, AND THE ORGANIZATION'SINDEPENDENT DIRECTORS ACCEPT OR RATIFY THE SUBJECT EMPLOYMENT. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. Community Compassion Centers of Arkansas PO Box 2547 Benton AR 72018 831358427 FACILITATE OPERATION OF LONG TERM CARE AR 501(c)(3) LINE 12, TYPE III NA false Somerset Senior Living at Premier PO Box 2547 Benton AR 72018 823434094 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false Somerset Senior Living at McGehee PO Box 2547 Benton AR 72018 823477009 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false Somerset Senior Living at Crossett PO Box 2547 Benton AR 72018 823484779 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false COMMUNITY COMPASSION BATESVILLE PO Box 2547 Benton AR 72018 831419193 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false COMMUNITY COMPASSION JONESBORO PO Box 2547 Benton AR 72018 831433013 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false COMMUNITY COMPASSION MAGNOLIA PO Box 2547 Benton AR 72018 831450577 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false COMMUNITY COMPASSION NASHVILLE PO Box 2547 Benton AR 72018 831464979 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false COMMUNITY COMPASSION SEARCY PO Box 2547 Benton AR 72018 831496147 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false COMMUNITY COMPASSION WEST MEMPHIS PO Box 2547 Benton AR 72018 831513860 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false COMMUNITY COMPASSION YELLVILLE PO Box 2547 Benton AR 72018 831401687 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false SOMERSET SENIOR LIVING AT HARRISON INC PO Box 2547 Benton AR 72018 823433447 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false SOMERSET SENIOR LIVING AT MOUNT VISTA PO Box 2547 Benton AR 72018 823441977 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false SOMERSET SENIOR LIVING AT PINE HILLS PO Box 2547 Benton AR 72018 823433650 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false SOMERSET SENIOR LIVING AT SEVEN SPRINGS PO Box 2547 Benton AR 72018 823433895 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false Community COmpassion Stonegate PO Box 2547 Benton AR 72018 834289317 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false Community Compassion Glenwood PO Box 2547 Benton AR 72018 834262171 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false false false false false false false false false false false false false true false false true false false false