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Nonprofiteer
← FORT WORTH SENIOR CARE LLC

Form 990 for tax year 2022

Filed by FORT WORTH SENIOR CARE LLC.

Totals

Total revenue
$506,963
Total expenses
$589,920
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$505,872
Investment income
$623
Other revenue
$468
Total assets, end of year
$534,643
Total liabilities, end of year
$617,600
Net assets or fund balances, end of year
-$82,957
Program services expenses (Part IX)
$129,173
Management and general expenses
$460,747
Fundraising expenses
$0
Program service expenses (Part III)
$129,173

Program services were 21.9% 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.

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $505,872 · related or exempt $505,872

  • 3 · Investment income

    total $623 · excluded $623

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $468 · excluded $468

  • 11e · Other revenue, total

    $468

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $264,533 · program services $67,751 · management and general $196,782

  • 24a · Other expenses: OPERATING EXPENSES

    total $255,387 · program services $61,422 · management and general $193,965

  • 24b · Other expenses: NON OPERATING EXPENSES

    total $70,000 · management and general $70,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $443,507

  • 4 · Accounts receivable

    end of year $23,876

  • 14 · Intangible assets

    end of year $20,662

  • 15 · Other assets

    beginning of year $0 · end of year $46,598

  • 17 · Accounts payable and accrued expenses

    end of year $315,949

  • 25 · Other liabilities

    beginning of year $0 · end of year $301,651

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year -$82,957

Mission and programs · 2022

Mission

FORT WORTH SENIOR CARE OPERATES A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING PERSONS 55 AND OLDER A CONTINUUM OF CARE INCLUDING INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, AND SKILLED NURSING CARE FACILITIES. ALLEN 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.

Activities or mission (Part I)

SEE SCHEDULE O.FORT WORTH SENIOR CARE OPERATES A RETIREMENT COMMUNITY LOCATED AT 5100 RANDOL MILL ROAD, FORT WORTH, TEXAS 76112 WHICH PROVIDES PERSONS 55 AND OLDER WITH A CONTINUUM OF CARE INCLUDING INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, AND SKILLED NURSING CARE FACILITIES.

  • FORT WORTH IS A CONTINUING CARE RETIREMENT COMMUNITY CONSISTING OF 161 INDEPENDENT LIVING APARTMENT UNITS, 42 NEWLY RENOVATED ASSISTED LIVING APARTMENTS AND 15 PRIVATE MEMORY CARE APARTMENTS. UNDER THE CONTINUING CARE CONCEPT, RESIDENTS ENTER INTO AN OCCUPANCY AGREEMENT, WHICH REQUIRES PAYMENT OF A ONE-TIME ENTRANCE FEE AND A MONTHLY SERVICE FEE. THESE PAYMENTS ENTITLE RESIDENTS TO THE USE AND PRIVILEGES OF THE COMMUNITY FOR LIFE, INCLUDING CERTAIN DISCOUNTED PRICING FOR ASSISTED LIVING OR SKILLED NURSING SERVICES. THE OCCUPANCY AGREEMENT DOES NOT ENTITLE THE RESIDENTS TO AN INTEREST IN THE REAL ESTATE OR ANY PROPERTY OF THE RETIREMENT COMMUNITY.

    Expenses $129,173 · Revenue $505,872

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

Listed in Part VII

  • Thomas William Baker

    DIRECTOR

    Total calculated
    $36,000
    From this org
    $0
    From related orgs
    $36,000
    Other
    $0
    Hours/week
    1 + 39 related

  • Maurice Rosenbaum

    DIRECTOR

    Total calculated
    $24,000
    From this org
    $0
    From related orgs
    $24,000
    Other
    $0
    Hours/week
    1 + 14 related

  • Frank Corrigan

    DIRECTOR

    Total calculated
    $12,000
    From this org
    $0
    From related orgs
    $12,000
    Other
    $0
    Hours/week
    1 + 4 related

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.

Provenance

Return type
form_990
Tax year
2022
Filed
4 December 2023
IRS schema version
2022v5.0
Source object
202303389349300010

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