2025-11-17T09:55:26+00:00 2024-12-31 440160260 Forvis Mazars LLP 255 South Orange Avenue Suite 600 Orlando FL 32801 990 2024-01-01 882719886 Mesquite Senior Care LLC MESQ 9726862400 4062 PEACHTREE RD NE A501 BROOKHAVEN GA 303193021 MAURICE M ROSENBAUM DIRECTOR 9726862400 2025-11-17 true true Peter Gubler P00190185 4077405400 2025-11-15 2024 2025-03-06 01:10:19Z MAURICE M ROSENBAUM 4062 PEACHTREE RD NE A501 BROOKHAVEN GA 303193021 19815784 false X N/A X 2022 DE MESQUITE SENIOR CARE IS A RETIREMENT COMMUNITY CONSISTING OF 229 INDEPENDENT LIVING APARTMENTS, 60 ASSISTED LIVING APARTMENTS, AND 119-BED LICENSED SKILLED NURSING FACILITY. MESQUITE SENIOR CARE 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. 4 4 399 150 0 1401438 153386 19016815 19446945 20964 37187 370364 178266 20809581 19815784 0 0 12393827 11783897 0 0 10777310 10925053 23171137 22708950 -2361556 -2893166 10848863 8839615 13437320 14321238 -2588457 -5481623 MESQUITE SENIOR CARE OPERATES A RETIREMENT COMMUNITY PROVIDING PERSONS 55 AND OLDER A CONTINUUM OF CARE INCLUDING INDEPENDENT LIVING, ASSISTED LIVING, AND SKILLED NURSING CARE TO PROMOTE THE PHYSICAL HEALTH, EMOTIONAL HEALTH, BEHAVIORAL HEALTH, WELLNESS, AND SOCIAL WELL-BEING OF THE INDIVIDUALS, FAMILIES, COMMUNITIES, AND POPULATIONS SERVED. false false 19613163 0 19446945 MESQUITE SENIOR CARE IS A RETIREMENT COMMUNITY CONSISTING OF 229 INDEPENDENT LIVING APARTMENTS, 60 ASSISTED LIVING APARTMENTS, AND A 119 - BED LISCENCED SKILLED NURSING FACILITY. 19613163 true true false false false false false false false false true false false true true true true 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 false true false false false false true 48 0 true 399 true false false false false false false false false false false false false X 4 4 false true false false true true false true true false false false true true true true true true true true false false TX X OAKDALE SENIORS ALLIANCE 4238837920 118 LEE PARKWAY DRIVE SUITE 160 CHATTANOOGA TN 37421 AMELIA WALLER BAKER JD SECRETARY 1.0 8.0 X X 0 0 0 MAURICE ROSENBAUM CHAIRMAN 1.0 39.0 X X 0 0 0 FRANK CORRIGAN DIRECTOR 1.0 8.0 X 0 0 0 SIMRAN SINGH DIRECTOR 1.0 6.0 X 0 0 0 KRISTEN A MAZZA EXECUTIVE DIRECTOR 40.0 0.0 X 151766 0 0 EBO C AKALONU RN 40.0 0.0 X 115195 0 0 KARLA H LANGSTON SKILLED NURSING HOME ADMINSTRATOR 40.0 0.0 X 125600 0 0 STEPHANIE R PAUL ASSISTED LIVING DIRECTOR 20.0 20.0 X 141883 0 0 TADEO VILLEGAS RN 40.0 0.0 X 110579 0 0 YVETTE T WIGGINS DIRECTOR OF NUSING ALF 40.0 0.0 X 134971 0 0 779994 0 0 7 false true false 0 153386 153386 HEALTH CARE FEES 623000 8528730 8528730 INDEPENDENT LIVING FEES 623000 5574171 5574171 MEMORY CARE FEES 623000 2843041 2843041 ASSISTED LIVING FEES 623000 2501003 2501003 0 0 0 0 19446945 37187 37187 35489 0 35489 0 35489 35489 0 0 MISCELLANEOUS INCOME 900099 142777 142777 0 0 0 0 142777 19815784 19446945 0 215453 151766 91060 60706 9823798 8886948 936850 1001019 899464 101555 807314 726583 80731 1281631 1281631 127365 127365 32395 32395 312634 292348 20286 0 89966 75647 14319 129947 109264 20683 191584 161091 30493 4541148 4087033 454115 11668 9811 1857 201822 181640 20182 49888 41948 7940 464715 418243 46472 MEDICAL SUPPLIES AND EQUIPMENT 2366370 2366370 DIETARY 1011030 1011030 OTHER EXPENSES 64710 54411 10299 EMPLOYEE EXPENSES 48180 40512 7668 0 0 0 0 22708950 19613163 3095787 0 138063 1629339 3369086 131913 1755501 1105904 0 0 0 0 2110 27686 315028 93758 266274 221270 0 0 67975 63091 5249854 5660412 10848863 8839615 2992545 3412622 0 0 10444775 10908616 13437320 14321238 X -2588457 -5481623 -2588457 -5481623 10848863 8839615 -2893166 0 X false true true false X 1401438 153386 1554824 1551689 19016815 19446945 40015449 2860 2860 0 0 0 0 1554549 20418253 19600331 41573133 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41573133 975 70754 72676 144405 0 0 0 975 70754 72676 144405 0 0 0 0 320574 142777 463351 0 0 1555524 20809581 19815784 42180889 X 0 0 0 0 Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 320574.0, COLUMN E - 142777.0, COLUMN F - 463351.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315028 93758 221270 221270 RIGHT-OF-USE LEASE ASSET 2348907 DUE FROM AFFILIATES 2174735 DEPOSITS 342950 DUE FROM LANDLORD OTHER ASSETS 3773 DUE FROM PRIOR OWNER 790047 5660412 Federal Income Taxes REFUNDABLE ENTRANCE FEES 3227506 RIGHT-OF-USE LEASE OBLIGATION 2423269 OTHER LIABILITIES 1351432 DUE TO LANDLORD 1406409 WORKING CAPITAL LOAN 2500000 10908616 X 19815784 0 0 19815784 0 0 19815784 22708950 0 0 22708950 0 0 22708950 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote MESQUITE SENIOR CARE IS ORGANIZED AS A NOT-FOR-PROFIT SINGLE MEMBER LLC. DURING 2024, MSC OBTAINED A DETERMINATION LETTER FROM THE IRS RECOGNIZING ITS EXEMPT ORGANIZATION STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PRIOR TO RECEIVING ITS DETERMINATION LETTER, MSC OPERATED AS A DISREGARDED TAX-EXEMPT ENTITY UNDER THE EXEMPTION OF THE PARENT. ACCORDINGLY, INCOME EARNED IN FURTHERANCE OF MSC'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. false false false false false false false false false KRISTEN A MAZZA EXECUTIVE DIRECTOR 151766 0 0 0 0 0 0 0 0 0 151766 0 0 0 Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION THE COMPENSATION OF THE CEO IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD. THE COMPENSATION COMMITTEE'S RESPONSIBILITIES SHALL INCLUDE (A) TO ESTABLISH THE COMPENSATION OF THE CEO OF THE ORGANIZATION; (B) REVIEW THE COMPENSATION OF THE CEO UTILIZING COMPARABILITY DATA AND ESTABLISH MERIT INCREASES, IF ANY, IN SALARY, INCENTIVE BONUS, ETC.; AND (C) APPROVE A WRITTEN EMPLOYMENT CONTRACT WITH THE CEO AND ANY CONTRACT REVISIONS. THE BOARD WILL OVERSEE AN ANNUAL REVIEW OF EXECUTIVE PERFORMANCE BASED ON A REPORT FROM EACH EXECUTIVE REGARDING THE EXECUTIVE'S PROGRESS AGAINST GOALS. AS A PART OF THE REVIEW PROCESS, THE EXECUTIVE AND THE BOARD DISCUSS AND FORMALIZE GOALS FOR PERFORMANCE FOR THE NEXT YEAR. THESE GOALS ARE ROOTED IN ORGANIZATIONAL PERFORMANCE AGAINST STRATEGIC GOALS, AS WELL AS THE OVERALL LEADERSHIP OF THE EXECUTIVE. THE BONCREST RESOURCE GROUP COMPENSATION COMMITTEE WILL ANNUALLY REVIEW EACH EXECUTIVE COMPENSATION ARRANGEMENT BASED ON COMPARABLE SALARY AND BENEFITS DATA, SUCH AS DATA AVAILABLE FROM SALARY AND BENEFIT SURVEYS, WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS, AND REVIEWING INFORMATION OBTAINED FROM IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS IN AN EFFORT TO LEARN WHAT NONPROFIT EMPLOYERS WITH SIMILAR MISSIONS OF A SIMILAR BUDGET SIZE THAT ARE LOCATED IN THE SAME OR SIMILAR GEOGRAPHIC REGION PAY THEIR EXECUTIVE OFFICERS AND LEADERS. BASED ON THE REVIEW THE COMPENSATION COMMITTEE WILL MAKE A RECOMMENDATION TO THE FULL BOARD FOR COMPENSATION INCLUDING SALARY AND BENEFITS FOR ALL BONCREST RESOURCE GROUP EXECUTIVE OFFICERS. THE COMPENSATION COMMITTEE SHALL MAINTAIN MINUTES OF THE MEETINGS AND DELIBERATIONS AND THE PROCESS USED TO CONDUCT THE REVIEW. BASED ON THE COMPENSATION COMMITTEE'S RECOMMENDATION, THE FULL BOARD OF DIRECTORS SHALL DELIBERATE AND APPROVE EACH EXECUTIVE COMPENSATION ARRANGEMENT, SUBJECT TO RECUSALS FOR EXECUTIVES WITH CONFLICTS OF INTEREST DURING ALL DELIBERATIONS REGARDING THE COMPENSATION ARRANGEMENTS, AND THE PROCESS FOR SUCH APPROVAL SHALL BE DOCUMENTED IN THE BOARD MEETING MINUTES. Form 990, Part VI, Line 1a Material differences in voting rights THE MANAGER HAS THE AUTHORITY TO ACT FOR THE BOARD OF DIRECTORS BETWEEN REGULAR MEETINGS OF THE BOARD. Form 990, Part VI, Line 3 Delegation of management duties THE ORGANIZATION ENTERED INTO A MANAGEMENT AGREEMENT WITH AN INDEPENDENT MANAGEMENT COMPANY, TO PROVIDE THE DAY-TO-DAY OPERATIONAL MANAGEMENT SERVICES. Form 990, Part VI, Line 6 Classes of members or stockholders BONCREST RESOURCE GROUP, INC, AN ENTITY THAT IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE IS THE SOLE MEMBER OF MESQUITE SENIOR CARE LLC. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE BUSINESS AFFAIRS OF THE COMPANY ARE MANAGED BY THE GOVERNING BOARD APPOINTED BY THE ORGANZIATION'S SOLE MEMBER BONCREST. THE GOVERNING BOARD HAS FULL AND COMPLETE AUTHORITY, POWER, AND DISCRETION TO MANAGE AND CONTROL THE BUSINESS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND GENERAL COUNSEL MATERIALLY ENGAGES WITH THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANTS IN RESPONDING TO ALL ITEMS COVERED IN THE FORM 990. WHEN ALL OF THE INFORMATION IS COMPILED INTO THE FORM 990 IT IS PRESENTED TO THE ENTIRE GOVERNING BOARD FOR REVIEW AND APPROVAL BEFORE FILING. Form 990, Part VI, Line 12c Conflict of interest policy ANNUALLY EACH BOARD MEMBER IS GIVEN THE CONFLICT OF INTEREST POLICY AND THE CEO EXPLAINS THE POLICY IN DETAIL PRIOR TO THE BOARD MEMBER'S SIGNATURE. ALL VENDORS RECEIVE AND MUST SIGN A FORM DISCLOSING ANY RELATED PARTIES INVOLVED PRIOR TO DOING BUSINESS WITH THE ORGANIZATION. ANYONE WITH A CONFLICT OF INTEREST IS PROHIBITED FROM VOTING ON MATTERS RELATED TO THE CONFLICT. Form 990, Part VI, Line 19 Required documents available to the public ALL DOCUMENTS ARE AVAILABLE FROM THE MANAGING MEMBER. UPON REQUEST, COPIES ARE SHOWN, MAILED, FAXED OR EMAILED TO THE INQUIRER. Form 990, Part XII, Line 2c THE BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. RAYMORE SENIOR CARE LLC DBA FOXWOOD SPRINGS 4062 PEACHTREE RD NE SUITE A501 BROOKHAVEN GA 30319 863022330 SENIOR LIVING FACILITY DE 501(c)(3) 10 BONCREST RESOURCE GROUP INC false INDIANAPOLIS SENIOR CARE LLC DBA ROBIN RUN 4062 PEACHTREE RD NE SUITE A501 BROOKHAVEN GA 30319 863038399 SENIOR LIVING OPERATOR DE 501(c)(3) 10 BONCREST RESOURCE GROUP INC false ALLEN SENIOR CARE LLC 4062 PEACHTREE RD NE SUITE A501 BROOKHAVEN GA 30319 882696909 SENIOR LIVING FACILITY DE 501(c)(3) 10 BONCREST RESOURCE GROUP INC false FORT WORTH SENIOR CARE LLC 4062 PEACHTREE RD NE SUITE A501 BROOKHAVEN GA 30319 882625724 SENIOR LIVING FACILITY DE 501(c)(3) 10 BONCREST RESOURCE GROUP INC false BONCREST RESOURCE GROUP INC 4062 PEACHTREE RD NE SUITE A501 BROOKHAVEN GA 30319 815401208 SENIOR LIVING OPERATOR GA 501(c)(3) 10 NA false BONCREST BRIDGE CITY INC 4062 PEACHTREE RD NE SUITE A501 BROOKHAVEN GA 30319 934561866 SENIOR LIVING FACILITY DE 501(c)(3) 10 BONCREST RESOURCE GROUP INC false BONCREST FOUNDATION INC 4062 PEACHTREE RD NE SUITE A501 BROOKHAVEN GA 30319 932948585 PROVIDING SUPPORT TO BONCREST RESOURCE GROUP AND AFFILIATES GA 501(c)(3) 7 BONCREST RESOURCE GROUP INC false ASBURY FOUNDATION 4062 PEACHTREE RD NE SUITE A501 BROOKHAVEN GA 30319 251555688 PROVIDING SUPPORT TO BONCREST RESOURCE GROUP AND AFFILIATES PA 501(c)(3) 7 BONCREST FOUNDATION INC false false false false true true false false false false false false false true true true false false false false