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Nonprofiteer
← MESQUITE SENIOR CARE LLC

Form 990 for tax year 2024

Filed by MESQUITE SENIOR CARE LLC.

Totals

Total revenue
$19,815,784
Total expenses
$22,708,950
Contributions and grants received
$153,386
Grants paid
$0
Program service revenue
$19,446,945
Investment income
$37,187
Other revenue
$178,266
Total assets, end of year
$8,839,615
Total liabilities, end of year
$14,321,238
Net assets or fund balances, end of year
-$5,481,623
Program services expenses (Part IX)
$19,613,163
Management and general expenses
$3,095,787
Fundraising expenses
$0
Program service expenses (Part III)
$19,613,163

Program services were 86.4% 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.

  • 1f · All other contributions, gifts and grants

    $153,386

  • 2a · Program service revenue: HEALTH CARE FEES

    total $8,528,730 · related or exempt $8,528,730

  • 2b · Program service revenue: INDEPENDENT LIVING FEES

    total $5,574,171 · related or exempt $5,574,171

  • 2c · Program service revenue: MEMORY CARE FEES

    total $2,843,041 · related or exempt $2,843,041

  • 2d · Program service revenue: ASSISTED LIVING FEES

    total $2,501,003 · related or exempt $2,501,003

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $37,187 · excluded $37,187

  • 6a · Gross rents

    real property $35,489

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $35,489 · personal property $0

  • 6d · Net rental income or loss

    total $35,489 · excluded $35,489

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $142,777 · excluded $142,777

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $142,777

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $151,766 · program services $91,060 · management and general $60,706

  • 7 · Other salaries and wages

    total $9,823,798 · program services $8,886,948 · management and general $936,850

  • 9 · Other employee benefits

    total $1,001,019 · program services $899,464 · management and general $101,555

  • 10 · Payroll taxes

    total $807,314 · program services $726,583 · management and general $80,731

  • 11a · Fees: management

    total $1,281,631 · management and general $1,281,631

  • 11b · Fees: legal

    total $127,365 · program services $127,365

  • 11c · Fees: accounting

    total $32,395 · program services $32,395

  • 11g · Fees: other

    total $312,634 · program services $292,348 · management and general $20,286 · fundraising $0

  • 12 · Advertising and promotion

    total $89,966 · program services $75,647 · management and general $14,319

  • 13 · Office expenses

    total $129,947 · program services $109,264 · management and general $20,683

  • 14 · Information technology

    total $191,584 · program services $161,091 · management and general $30,493

  • 16 · Occupancy

    total $4,541,148 · program services $4,087,033 · management and general $454,115

  • 17 · Travel

    total $11,668 · program services $9,811 · management and general $1,857

  • 20 · Interest

    total $201,822 · program services $181,640 · management and general $20,182

  • 22 · Depreciation, depletion and amortization

    total $49,888 · program services $41,948 · management and general $7,940

  • 23 · Insurance

    total $464,715 · program services $418,243 · management and general $46,472

  • 24a · Other expenses: MEDICAL SUPPLIES AND EQUIPMENT

    total $2,366,370 · program services $2,366,370

  • 24b · Other expenses: DIETARY

    total $1,011,030 · program services $1,011,030

  • 24c · Other expenses: OTHER EXPENSES

    total $64,710 · program services $54,411 · management and general $10,299

  • 24d · Other expenses: EMPLOYEE EXPENSES

    total $48,180 · program services $40,512 · management and general $7,668

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $138,063 · end of year $1,629,339

  • 2 · Savings and temporary cash investments

    beginning of year $3,369,086 · end of year $131,913

  • 4 · Accounts receivable

    beginning of year $1,755,501 · end of year $1,105,904

  • 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

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,110 · end of year $27,686

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

    $315,028

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

    $93,758

  • 10c · Land, buildings and equipment, net

    beginning of year $266,274 · end of year $221,270

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $67,975 · end of year $63,091

  • 15 · Other assets

    beginning of year $5,249,854 · end of year $5,660,412

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,992,545 · end of year $3,412,622

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $10,444,775 · end of year $10,908,616

  • 27 · Net assets without donor restrictions

    beginning of year -$2,588,457 · end of year -$5,481,623

Mission and programs · 2024

Mission

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.

Activities or mission (Part I)

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.

  • 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.

    Expenses $19,613,163 · Revenue $19,446,945

As filed on the 2024 return.

Listed in Part VII

  • AMELIA WALLER BAKER JD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • MAURICE ROSENBAUM

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • FRANK CORRIGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • SIMRAN SINGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • KRISTEN A MAZZA

    EXECUTIVE DIRECTOR

    Total calculated
    $151,766
    From this org
    $151,766
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,766
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $151,766

  • EBO C AKALONU

    RN

    Total calculated
    $115,195
    From this org
    $115,195
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KARLA H LANGSTON

    SKILLED NURSING HOME ADMINSTRATOR

    Total calculated
    $125,600
    From this org
    $125,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • STEPHANIE R PAUL

    ASSISTED LIVING DIRECTOR

    Total calculated
    $141,883
    From this org
    $141,883
    From related orgs
    $0
    Other
    $0
    Hours/week
    20 + 20 related

  • TADEO VILLEGAS

    RN

    Total calculated
    $110,579
    From this org
    $110,579
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • YVETTE T WIGGINS

    DIRECTOR OF NUSING ALF

    Total calculated
    $134,971
    From this org
    $134,971
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

None.

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

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
2024
Filed
17 November 2025
IRS schema version
2024v5.1
Source object
202513219349305236

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