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← Somerset Senior Living at Canyon Springs

Form 990 for tax year 2024

Filed by Somerset Senior Living at Canyon Springs.

What the amendment changed

Compared with the return it replaced , filed 11 November 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$261,138 changed to $549,526
Total expenses
$533,991 changed to $624,168
Contributions and grants received
$222,885 changed to $0
Grants paid
$330,699 changed to $580,954
Investment income
$38,253 changed to $16,310
Other revenue
$0 changed to $533,216
Total assets, end of year
$624,320 changed to $0
Total liabilities, end of year
$549,678 changed to $0
Net assets or fund balances, end of year
$74,642 changed to $0
Program services expenses
$330,699 changed to $580,954
Management and general expenses
$203,292 changed to $43,214
Program service expenses (Part III)
$330,699 changed to $580,954

Totals

Total revenue
$549,526
Total expenses
$624,168
Contributions and grants received
$0
Grants paid
$580,954
Program service revenue
$0
Investment income
$16,310
Other revenue
$533,216
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$580,954
Management and general expenses
$43,214
Fundraising expenses
$0
Program service expenses (Part III)
$580,954

Program services were 93.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • David Black

    Member Rep

    Total calculated
    $153,700
    From this org
    $0
    From related orgs
    $153,700
    Other
    $0
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    not reported + $128,700 related
    Bonus
    not reported + $25,000 related
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $153,700 related

  • Teresa Milroy

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cecelia Nichols

    Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • 831358427

    $576,254

    Liquidation · Cash · Sep 30, 2025 · 501(c)(3)

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202503219349328350

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