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← QUALITY SENIOR HOUSING FOUNDATON INC

Form 990 for tax year 2022

Filed by QUALITY SENIOR HOUSING FOUNDATON INC.

Totals

Total revenue
$16,507,196
Total expenses
$19,041,129
Contributions and grants received
$1,410,669
Grants paid
$7,450
Program service revenue
$14,451,428
Investment income
$47,086
Other revenue
$598,013
Total assets, end of year
$62,525,734
Total liabilities, end of year
$65,555,643
Net assets or fund balances, end of year
-$3,029,909
Program services expenses (Part IX)
$17,159,590
Management and general expenses
$1,881,539
Fundraising expenses
$0
Program service expenses (Part III)
$17,159,590

Program services were 90.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,410,169

  • 1f · All other contributions, gifts and grants

    $500

  • 2a · Program service revenue: NET PATIENT REVENUE

    total $14,064,041 · related or exempt $14,064,041

  • 2b · Program service revenue: MISSION CONTRIBUTIONS/SURPLUS

    total $387,387 · related or exempt $387,387

  • 3 · Investment income

    total $47,086 · excluded $47,086

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $1,150

  • 6c · Rental income or loss

    real property $1,150 · personal property $0

  • 6d · Net rental income or loss

    total $1,150 · excluded $1,150

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $596,863 · related or exempt $596,863

  • 11e · Other revenue, total

    $596,863

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,450 · program services $7,450

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $198,000 · management and general $198,000

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $6,181,604 · program services $5,787,218 · management and general $394,386 · fundraising $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $1,200,488 · program services $1,123,897 · management and general $76,591

  • 10 · Payroll taxes

    total $498,813 · program services $466,989 · management and general $31,824

  • 11a · Fees: management

    total $520,576 · management and general $520,576

  • 11b · Fees: legal

    total $41,884 · management and general $41,884

  • 11c · Fees: accounting

    total $99,998 · management and general $99,998

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $105,230 · program services $94,707 · management and general $10,523

  • 13 · Office expenses

    total $490,479 · program services $465,955 · management and general $24,524

  • 14 · Information technology

    total $90,199 · program services $85,689 · management and general $4,510

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,228,605 · program services $1,167,175 · management and general $61,430

  • 17 · Travel

    total $34,555 · program services $27,644 · management and general $6,911

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $9,689 · program services $9,205 · management and general $484

  • 20 · Interest

    total $3,759,849 · program services $3,571,857 · management and general $187,992

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $2,763,116 · program services $2,624,960 · management and general $138,156

  • 23 · Insurance

    total $273,441 · program services $246,097 · management and general $27,344

  • 24a · Other expenses: FOOD COSTS

    total $807,559 · program services $807,559

  • 24b · Other expenses: PROPERTY TAXES

    total $482,042 · program services $482,042

  • 24c · Other expenses: BANK SERVICE CHARGES

    total $18,381 · program services $18,381

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $35,020 · program services $35,020

  • 24e · All other expenses

    total $194,151 · program services $137,745 · management and general $56,406

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $624,311 · end of year $487,309

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $1,522,867

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $107,714 · end of year $1,644,784

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,924 · end of year $36,465

  • 10a · Land, buildings and equipment: cost or other basis

    $51,870,473

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,478,368

  • 10c · Land, buildings and equipment, net

    beginning of year $10,583,140 · end of year $48,392,105

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $2,971,790 · end of year $7,191,790

  • 15 · Other assets

    beginning of year $1,652,506 · end of year $3,250,414

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,060,682 · end of year $2,601,808

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $13,266,233 · end of year $56,026,914

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,950,000 · end of year $6,640,000

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $286,921

  • 27 · Net assets without donor restrictions

    beginning of year -$613,803 · end of year -$3,329,182

  • 28 · Net assets with donor restrictions

    beginning of year $299,273 · end of year $299,273

Mission and programs · 2022

Mission

THE ORGANIZATION OWNS FIVE ASSISTED LIVING AND RESIDENTIAL CARE FACILITIES AND PROVIDES FULL-SERVICE ROOM AND BOARD FOR ITS RESIDENTS, AS WELL AS A VARIETY OF SOCIAL ACTIVITIES AND COMMUNITY INVOLVEMENT.

Activities or mission (Part I)

THE ORGANIZATION OWNS FIVE ASSISTED LIVING AND RESIDENTIAL CARE FACILITIES AND PROVIDES FULL SERVICE ROOM AND BOARD FOR ITS RESIDENTS, AS WELL AS A (CONTINUED ON SCHEDULE O).

  • The organization owns five long-term care facilities - Sanders Glen, Governor's Pointe, Governor's Port, White Oaks, and Randall Residence. Sanders Glen is an assisted living and residential care facility located in Westfield, IN and provides full-service room and board for its residents, as well as a variety of social activities and community involvement. Governor's Pointe is a 34-unit assisted living community located in Mentor, OH. Governor's Port is a 50-unit independent living community located in Mentor, OH. White Oaks is a 68-unit long-term care community located in Lawton, MI and consists of assisted living and memory care units. Randall Residence is a 105-unit long-term care community located in Decatur, IL and consists of independent living, assisted living and memory care units.

    Expenses $17,159,590 · Grants $7,450 · Revenue $15,048,291

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stanley Brading

    PRESIDENT AND DIRECTOR

    Total calculated
    $101,000
    From this org
    $101,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Suzette Scott

    ADMINSTRATIVE SECRETARY

    Total calculated
    $72,000
    From this org
    $72,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Mack Leath

    SECRETARY AND TREASURER

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Guy Long

    DIRECTOR

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Davis Sherman

    DIRECTOR

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jeffery Faile

    DIRECTOR

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • William Brading

    DIRECTOR

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $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.

Grants on this return

No itemized grants to organizations 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • QSHSANDERS GLEN PROPERTY LLC

    ASSISTED LIVI · IN · income $868,725 · assets $1,859,353

    Directly controlled by QSHSG LLC

  • QSHSANDERS GLEN OPERATING LLC

    ASSISTED LIVI · IN · income $1,774,806 · assets $631,614

    Directly controlled by QSHSG LLC

  • QSHSANDERS GLEN LLC

    ASSISTED LIVI · GA · income $17,108 · assets $14,187,639

    Directly controlled by QSHF INC

  • QSHMIDWEST LLC

    ASSISTED LIVI · GA · income $97,664 · assets $44,811,718

    Directly controlled by QSHF INC

  • GOVERNOR'S POINTE LLC

    ASSISTED LIVI · MI · income $1,954,160 · assets $297,551

    Directly controlled by QSHMW LLC

  • GOVERNOR'S PORT LLC

    ASSISTED LIVI · MI · income $1,347,559 · assets $368,631

    Directly controlled by QSHMW LLC

  • WHITE OAKS HOLDING LLC

    ASSISTED LIVI · MI · income $428 · assets -$291,615

    Directly controlled by QSHMW LLC

  • RR DECATUR HOLDINGS LLC

    ASSISTED LIVI · MI · income $728 · assets -$16,781

    Directly controlled by QSHMW LLC

  • WHITE OAKS RETIREMENT RESIDENCE LLC

    ASSISTED LIVI · MI · income $3,814,162 · assets $728,907

    Directly controlled by QSHMW LLC

  • RANDALL RESIDENCE OF DECATUR LLC

    ASSISTED LIVI · MI · income $5,027,574 · assets $1,343,975

    Directly controlled by QSHMW LLC

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349313573

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