2022-03-19T10:58:04-05:00 2021-09-30 SMITH & HOWARD PC 271 17TH STREET NW SUITE 1600 ATLANTA GA 30363 990 2020-10-01 581491527 KINGS BRIDGE RETIREMENT CENTER INC % KEVIN SHAW KING 4043210263 3055 BRIARCLIFF RD Atlanta GA 303292601 kevin shaw EXECUTIVE DIRECTOR 4044839671 2022-08-15 true kevin shaw 999009999 SABRE J LINAHAN P01372980 4048746244 2022-08-15 2 2020 2022-09-23 18:48:47Z kevin shaw 3055 BRIARCLIFF RD Atlanta GA 303292601 7563034 false X WWW.KINGSBRIDGE.ORG X 1981 GA Our mission is to provide high-quality housing with a community environment and homelike atmosphere for senior adults. 11 11 112 0 0 0 407467 370142 6457970 7112233 9843 1652 61034 64606 6936314 7548633 0 0 0 0 2592170 3258313 0 0 0 4479723 5080251 7071893 8338564 -135579 -789931 15718074 16501315 6286103 7859275 9431971 8642040 X OUR MISSION IS TO PROVIDE HIGH-QUALITY HOUSING WITH A COMMUNITY ENVIRONMENT AND HOMELIKE ATMOSPHERE FOR SENIOR ADULTS. KING'S BRIDGE IS DEDICATED TO ENSURING THAT RESIDENTS ARE AFFORDED THE BEST IN ENVIRONMENT, OPPORTUNITIES, AND CARE THROUGH THE SERVICES, PROGRAMS, AND PLANNED ACTIVITIES IT OFFERS. false false 7631298 7112233 INDEPENDENT AND ASSISTED LIVING COMMUNITY PROVIDES RETIREMENT HOUSING AND INDEPENDENT LIVING SUPPORT TO APPROXIMATELY 119 RESIDENTS AND ASSISTED LIVING SUPPORT TO 44 RESIDENTS. MEMORY CARE UNIT PROVIDES ADDITIONAL RESIDENT SPECIFIC ACTIVITIES TO 11 DIFFERENT RESIDENTS AS PART OF ITS ASSISTED LIVING UNIT. 7631298 true true false false false false false false false false true false false false 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 false false true 29 0 true 112 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false GA X KEVIN SHAW 4049829185 3055 BRIARCLIFF RD NE ATLANTA GA 303292601 X Kevin Shaw EXECUTIVE DIRECTOR 50.0 0.0 X 197388 0 27268 Randy Black Business Manager 40.0 0.0 X 73021 0 21833 Mary Geurin SECRETARY-TREASURER 1.0 0.0 X 0 0 0 Ray Perez BOARD MEMBER 1.0 0.0 X 0 0 0 Jack English Board Member 1.0 0.0 X 0 0 0 Anthony Ferrara Board Member 1.0 0.0 X 0 0 0 Danny Spinks Board Member 1.0 0.0 X 0 0 0 Karen Lucas Board Member 1.0 0.0 X 0 0 0 Betsy Smith Board Member 1.0 0.0 X 0 0 0 David Sullivan CHAIRMAN 1.0 0.0 X 0 0 0 JoAnn Williams Board Member 1.0 0.0 X 0 0 0 Weyman Perry VICE CHAIR 1.0 0.0 X 0 0 0 Fred Runner Board Member 1.0 0.0 X 0 0 0 270409 0 49101 1 false true false GUEST SERVICES INC P O Box 742707 ATLANTA GA 303742707 FOOD SERVICE 891557 ANTHEM BLUE CROSS PO BOX 60007 LOS ANGELES CA 95670 MEDICAL BENEFITS 205881 ICS GENERAL CONTRACTOR 1455 OLD ALABAMA RD 125 ROSWELL GA 30076 CONSTRUCTION 2200383 MORRISON LIVING 400 NORTHRIDGE RD ATLANTA GA 30350 FOOD SERVICES 898276 4 361112 9030 370142 RESIDENCE RENTALS 721310 4189299 4189299 OTHER INCOME 900099 8231 8231 MEALS 722410 25727 25727 ASSISTED LIVING 623000 2162895 2162895 MEMORY CARE 623000 726081 726081 7112233 1652 1652 0 0 65444 65444 0 65444 65444 0 0 0 0 0 0 0 13563 14401 -838 -838 0 7548633 7086506 91985 X 0 0 0 0 329272 281665 47607 0 2481387 2233248 248139 44044 39409 4635 201443 177420 24023 202167 178058 24109 0 0 29783 29783 0 0 0 1802395 1802395 162530 162530 170172 154805 15367 0 0 785778 707200 78578 0 0 926 926 238072 214265 23807 0 1412720 1229066 183654 221980 195342 26638 RESIDENT SERVICES 255895 255895 8338564 7631298 707266 0 X 664774 268417 267608 496428 0 0 38852 12804 0 0 0 0 0 0 0 0 631 14732 35873016 20266782 14640608 15606234 0 0 0 0 0 0 0 0 105601 102700 15718074 16501315 701370 293800 0 0 0 0 0 0 0 0 0 0 5478384 7456069 0 0 106349 109406 6286103 7859275 X 9431971 8642040 0 0 9431971 8642040 15718074 16501315 -789931 X false true X true false X 100000 0 0 407467 370142 877609 6569090 6733590 6576242 6472886 7125796 33477604 0 0 0 6669090 6733590 6576242 6880353 7495938 34355213 0 4289 12695 18682 4925 40591 4289 12695 18682 4925 40591 34314622 56474 64419 107679 74574 67096 370242 0 56474 64419 107679 74574 67096 370242 0 0 6725564 6798009 6683921 6954927 7563034 34725455 0.98817 0.98695 0.01066 0.01164 X SCHEDULE A, PART III, LINE 1 During 2021, the Center received federal grants, Provider Relief Funds("PRF") Phases II and III, from the Department of Health and Human Services in the amounts of $128,856 and $192,256, respectively. The PRF is conditioned upon certain performance requirements and the incurrence of allowable qualifying expenses. Subsequent to year end, the Center received PRF Phase IV funds totaling $339,955 that will be recognized in 2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 591862 591862 30678186 18910410 11767776 387432 271173 116259 4215536 1085199 3130337 15606234 0 SECURITY DEPOSIT PAYABLE 102000 OTHER LIABILITIES 7406 109406 X 7563034 14401 14401 7548633 7548633 8352965 14401 14401 8338564 8338564 ASC 740 FOOTNOTE The Center has been recognized as an organization exempt from federal income taxes under internal revenue code (the "Code") Section 501(a) as an organization described in section 501(c)(3) whereby only unrelated business income, as defined by section 512(a) of the code, is subject to Federal income tax. Accordingly, no provision for income taxes is required. The center annually evaluates all federal and state income tax positions. this process includes an analysis of whether these income tax positions the center takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. in the normal course of business, the center is subject to examination by the federal and state taxing authorities. in general, the center is no longer subject to tax examinations for the years ending before September 30, 2018. Part XI, Line 2D Amounts Included on line 1 but not on Form 990, Part VIII, Line 12: Cost of Goods Sold....14,410 Part XII, Line 2D Amounts Included on Line 1, but not on Form 990, Part IX, Line 25: Cost of Goods Sold....14,410 X X X false false false false false false false true false Kevin Shaw EXECUTIVE DIRECTOR 196388 1000 8692 18651 224731 BONUS COMPENSATION Christmas bonus of $1,000 authorized by the board of directors Part VI, Line 11A THE AUDIT COMMITTEE REVIEWS THE FORM 990 AND MAKES RECOMMENDATIONS TO THE BOARD THAT IT BE FILED. ALL VOTING MEMBERS OF THE BOARD RECEIVE A COPY OF THE FORM 990. Part VI, Line 12C ON AN ANNUAL BASIS, THE TRUSTEES ARE ASKED TO SIGN THAT THEY ARE NOT IN VIOLATION OF THE CONFLICT OF INTEREST POLICY. KEY EMPLOYEES ARE ASKED TO DO THE SAME. Part VI, Line 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET AND ADJUSTED BY THE BOARD OF TRUSTEES. OTHER EMPLOYEES' COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR, AND MERIT INCREASES ARE DETERMINED BY HIM WITH THE APPROVAL OF THE BOARD OF TRUSTEES. Part VI, Line 19 ALL GOVERNING POLICIES, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. Part IX, Line 11G OTHER FEES FOR SERVICES ARE COMPRISED OF THE FOLLOWING: CHAPLAIN $36,125 OUTSIDE CONSULTING $13,251 FOOD SERVICE $1,717,562 MAINTENANCE SERVICES $35,457 ============================================= TOTAL $1,802,395 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:1802395