2025-07-29T14:29:19-04:00 2024-12-31 421377056 WILLIAMS & COMPANY CPA PC 4280 SERGEANT RD STE 250 SIOUX CITY IA 511064612 990 2024-01-01 200782978 CORNERSTONE SENIOR COMMUNITIES OF REMSEN CORN 7123360844 409 ASH STREET RM/STE 15 SUTHERLAND IA 51058 MARK CODY EXECUTIVE DIRECTOR 7123360844 2025-07-24 true true ALEXANDREA N KELLER CPA P01888151 7122525337 2025-07-24 2024 2025-03-06 01:10:19Z MARK CODY 409 ASH STREET SUITE 15 SUTHERLAND IA 51058 5830060 false X HTTPS://HAPPYSIESTA.COM/ X 2004 IA PROVIDE RETIREMENT HOUSING AND NURSING CARE TO SENIOR CITIZENS. 6 6 135 10 0 21079 30791 5668938 5777718 -66745 16747 201441 4804 5824713 5830060 0 0 2790757 2976159 0 0 2645177 3051994 5435934 6028153 388779 -198093 4064951 4034367 1982118 2149627 2082833 1884740 PROVIDE RETIREMENT HOUSING AND NURSING CARE TO SENIOR CITIZENS. false false 5072920 5777718 ENRICHING THE QUALITY OF LIFE OF SENIOR CITIZENS WHO WISH TO MAINTAIN AN INDEPENDENT LIFESTYLE, AS WELL AS THOSE SENIOR CITIZENS WHO, BY VIRTUE OF ILLNESS OR INFIRMITY,CANNOT DO SO. 5072920 true true false false false false false false false false true false false false true false true false 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 true false false false true 18 0 135 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false true true true true true true true true true false false X MARK CODY 7124462599 409 ASH STREET SUITE 15 SUTHERLAND IA 51058 MARK CODY EXECUTIVE DI 20.00 20.00 X 60013 0 0 CHERYL CRONIN PRESIDENT 1.00 1.00 X X 0 0 0 TOM DRAPER DIRECTOR 1.00 1.00 X 0 0 0 PEG HEIDESCH VICE PRESIDE 1.00 1.00 X X 0 0 0 JUDY SCHULTZ SECRETARY 1.00 1.00 X X 0 0 0 SUSAN SIEVERS DIRECTOR 1.00 1.00 X 0 0 0 HELEN STEELE TREASURER 1.00 1.00 X X 0 0 0 60013 false false false SHIFTKEY LLC PO BOX 735913 DALLAS TX 753735913 STAFFING 394557 RELIANT REHABILITATION 5800 GRANITE PKWY 1000 PLANO TX 75024 REHABILITATION 177376 2 18887 11904 30791 PROGRAM SERVICE REVENUE 623000 5777718 5777718 5777718 16747 16747 OTHER REVENUE 524298 4804 4804 4804 5830060 5782522 16747 X 60013 60013 2544480 2432104 112376 174219 159383 14836 197447 184217 13230 26481 805 25676 16317 16317 52133 26992 25141 77415 77415 135912 135912 110860 61816 49044 CONTRACTED & OUTSOURCED 560972 560972 QAA FEES 554841 554841 PROFESSIONAL FEES 307667 307667 MANAGEMENT FEE 259038 259038 950358 878463 71895 6028153 5072920 955233 0 126560 629410 604521 206025 725053 429853 23529 6260 4699745 2111206 2403974 2588539 181314 174280 4064951 4034367 492882 879835 937970 1437078 222386 52158 109436 1982118 2149627 X 2082833 1884740 2082833 1884740 4064951 4034367 -198093 X false true X true false X 12487 22134 16023 21079 30791 102514 4523559 4126888 4813688 5870379 5782522 25117036 4536046 4149022 4829711 5891458 5813313 25219550 25219550 1507 1351 5718 21132 16747 46455 1507 1351 5718 21132 16747 46455 4537553 4150373 4835429 5912590 5830060 25266005 0.99820 0.99880 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77748 77748 3852269 1499478 2352791 769728 611728 158000 2588539 RESIDENT TRUST LIABILITY 84102 LONG TERM CAPITAL LEASE 15177 CURRENT MATURITIES OF CAP LEASE 10157 109436 5830060 5830060 5830060 6028153 6028153 6028153 A PLYMOUTH COUNTY IOWA 426004873 2024-11-25 4200000 false false false A 1118316 1118316 false false false true A false false false false false false false A false false false false false false false false false A false ADDITIONAL INFORMATION PLYMOUTH COUNTY, IOWA ON NOVEMBER 25, 2024, PLYMOUTH COUNTY ISSUED A 4,200,000 REVENUE BOND, SERIES 2024 TO REFINANCE DEBT AT IOWA STATE BANK AND FINANCE THE COSTS OF CONSTRUCTING AND EQUIPPING RENOVATIONS AT THE NURSING FACILITY, HAPPY SIESTA. THE FINANCING WILL BE DRAWN AS NEEDED DURING THE CONSTRUCTION PERIOD WITH A FINAL ADVANCE DATE OF JANUARY 15, 2026. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD RECEIVED 1,118,316 OF THE BOND PROCEEDS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD RECEIVES A COPY OF THE RETURN BEFORE IT IS FILED AND REVIEWS THE ACCURACY OF THE INFORMATION USED TO COMPLETE IT. UPON REVIEW, THE BOARD APPROVES THE RETURN TO BE FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS REVIEWED WITH BOARD MEMBERS ONE TIME EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THEIR DOCUMENTS AVAILABLE AT THEIR OFFICE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 24E FOOD & DEPARTMENTAL SUPPL 202,854 0 0 THERAPY SERVICES 189,353 0 0 MEDICAL SUPPLIES & DRUGS 168,905 0 0 UTILITIES 118,891 0 0 SUPPLIES & EQUIPMENT 91,633 0 0 OTHER EXPENSES 13,152 62,865 0 PROPERTY TAXES 36,267 0 0 BAD DEBT EXPENSE 26,136 0 0 AMORTIZATION EXPENSE 16,539 0 0 EDUCATION & TRAINING 6,037 9,030 0 REPAIRS & BUILDING SUPPLY 8,696 0 0 TOTAL 878,463 71,895 0 CORNERSTONE SENIOR COMMUNITIES CORNERSTONE SENIOR COMMUNITIES 409 ASH STREET SUTHERLAND IA 51301 200273031 HOUSING IA 501C3 7 N/A false false false false false false false false false false false false false false false true false false false false WILLOWAY HEIGHTS LLC O 60013 W-2 FROM CORNERSTONE