SENIOR QUALITY LIFESTYLES CORPORATION: Form 990, tax year 2019
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- Organization
- SENIOR QUALITY LIFESTYLES CORPORATION (EIN 36-4502669)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202023189349302512
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T08:42:05-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S 6TH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364502669 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR QUALITY LIFESTYLES CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SENI | BusinessNameControlTxt |
| Phone | 5152885805 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4201 CORPORATE DRIVE | AddressLine1Txt |
| City | WEST DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50266 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICK HARSHFIELD | PersonNm |
| Person Title | SVP, CFO AND TREASURER | PersonTitleTxt |
| Phone | 5152885805 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JED CHENEY | PreparerPersonNm |
| PTIN | P01587750 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JESSE JANTZEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4201 CORPORATE DRIVE | AddressLine1Txt |
| City | WEST DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50266 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,255,283 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIFESPACECOMMUNITIES.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | DEVELOPS, SUPPORTS AND OVERSEES NOT-FOR-PROFIT NURSING AND RETIREMENT FACILITIES WITH SERVICES RANGING FROM INDIVIDUAL RETIREMENT LIVING TO 24-HOUR SKILLED NURSING CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,258,502 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,046,403 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,100,853 | PYInvestmentIncomeAmt |
| CY Investment Income | $142,500 | CYInvestmentIncomeAmt |
| PY Other Revenue | $97,382 | PYOtherRevenueAmt |
| CY Other Revenue | $66,380 | CYOtherRevenueAmt |
| PY Total Revenue | $2,456,737 | PYTotalRevenueAmt |
| CY Total Revenue | $1,255,283 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $406,469 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $241,500 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,304,246 | PYOtherExpensesAmt |
| CY Other Expenses | $879,633 | CYOtherExpensesAmt |
| PY Total Expenses | $1,710,715 | PYTotalExpensesAmt |
| CY Total Expenses | $1,121,133 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $746,022 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $134,150 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,139,556 | TotalAssetsBOYAmt |
| Total Assets EOY | $859,765 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,382,638 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $868,115 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$29,243,082 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$8,350 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DEVELOPS, SUPPORTS AND OVERSEES NOT-FOR-PROFIT NURSING AND RETIREMENT FACILITIES WITH SERVICES RANGING FROM INDIVIDUAL RETIREMENT LIVING TO 24-HOUR SKILLED NURSING CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $319,083 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,112,783 | RevenueAmt |
| Desc | DEVELOPS, SUPPORTS AND OVERSEES NOT-FOR-PROFIT NURSING AND RETIREMENT FACILITIES WITH SERVICES RANGING FROM INDIVIDUAL RETIREMENT LIVING TO 24-HOUR SKILLED NURSING CARE. | Desc |
| Total Program Service Expenses | $319,083 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIM NEVINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5152885805 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4201 CORPORATE DRIVE | AddressLine1Txt |
| City | WEST DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50266 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| LARRY SMITH | |||||||
| INTERIM PRESIDENT & CEO, & CFO | 2.00 | 40.00 | Yes (X) | Yes (X) | $0 | $603,909 | $36,186 |
| THOMAS BROD | |||||||
| SVP OF BUSINESS DEVELOPMEN | 2.00 | 40.00 | Yes (X) | $0 | $316,775 | $21,237 | |
| CHRIS HUTFLESS | |||||||
| INTERIM SVP & GENERAL COUNSEL | 2.00 | 40.00 | Yes (X) | Yes (X) | $0 | $220,672 | $14,364 |
| SCOTT COLLIER THRU JUNE 2019 | |||||||
| CHAIRMAN | 1.00 | 5.00 | Yes (X) | Yes (X) | $157,500 | $15,824 | $0 |
| LAURIE DOTTER THRU JUNE 2019 | |||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | Yes (X) | $33,000 | $15,824 | $0 |
| DAVID GOBBLE THRU JUNE 2019 | |||||||
| SECRETARY/TREASURER | 1.00 | 5.00 | Yes (X) | Yes (X) | $18,000 | $0 | $0 |
| JAN VAN SANT THRU JUNE 2019 | |||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $18,000 | $0 | $0 | |
| SUSAN CARTER THRU MAY 2019 | |||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $15,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $241,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,173,004 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $71,787 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NORTON ROSE FULBRIGHT US LLP | |||||
| DEPT 2613 PO BOX 122613 | DALLAS | TX | 75312 | LEGAL SERVICES | $1,237,543 |
| HIERSCHE HAYWARD DRAKELEY & URBACH PC | |||||
| 15303 DALLAS PARKWAY | ADDISON | TX | 75001 | LEGAL SERVICES | $164,288 |
| SCOTT T COLLIER | |||||
| 6606 STEFANI DR | DALLAS | TX | 75225 | BOARD CHAIRMAN | $157,500 |
| THOMPSON & KNIGHT LLP | |||||
| PO BOX 660684 | DALLAS | TX | 75266 | LEGAL SERVICES | $137,949 |
| AT&T | |||||
| PO BOX 5019 | CAROL STREAM | IL | 60197 | PHONE & INTERNET SERVICES | $102,744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 541610 | BusinessCd |
| Total Revenue Column | $1,046,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,046,403 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,046,403 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,380 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,380 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,380 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,380 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $142,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $142,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,500 | TotalRevenueColumnAmt |
| Exclusion | $142,500 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,255,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,112,783 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $142,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,500 | TotalAmt |
| Program Services | $48,300 | ProgramServicesAmt |
| Management And General | $193,200 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,707 | TotalAmt |
| Management And General | $211,707 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,700 | TotalAmt |
| Management And General | $34,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,124 | TotalAmt |
| Management And General | $181,124 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,240 | TotalAmt |
| Management And General | $171,240 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,280 | TotalAmt |
| Program Services | $29,824 | ProgramServicesAmt |
| Management And General | $7,456 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,841 | TotalAmt |
| Program Services | $37,841 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,439 | TotalAmt |
| Program Services | $5,167 | ProgramServicesAmt |
| Management And General | $272 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,559 | TotalAmt |
| Program Services | $115,208 | ProgramServicesAmt |
| Management And General | $2,351 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER GENERAL & ADMIN | Desc |
| Total | $82,743 | TotalAmt |
| Program Services | $82,743 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,121,133 | TotalAmt |
| Program Services | $319,083 | ProgramServicesAmt |
| Management And General | $802,050 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,179 | BOYAmt |
| EOY | $163,161 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $81,320 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,478,192 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,250 | BOYAmt |
| EOY | $6,754 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $316,433 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,830,935 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $151,900 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $140,197 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,139,556 | BOYAmt |
| EOY | $859,765 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,490,952 | BOYAmt |
| EOY | $14,561 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $533,005 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,891,686 | BOYAmt |
| EOY | $320,549 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,382,638 | BOYAmt |
| EOY | $868,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$29,243,082 | BOYAmt |
| EOY | -$8,350 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$29,243,082 | BOYAmt |
| EOY | -$8,350 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,139,556 | BOYAmt |
| EOY | $859,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $134,150 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $29,100,582 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 6 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (6 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| MAYFLOWER COMMUNITIES INC | ||||
| 261446350 | 10 | Yes (1) | $0 | $0 |
| SQLC SENIOR LIVING CENTER AT CORPUS CHRISTI | ||||
| 261778912 | 10 | Yes (1) | $0 | $0 |
| BARTON CREEK SENIOR LIVING INC | ||||
| 201203479 | 10 | Yes (1) | $0 | $0 |
| BUCKINGHAM SENIOR LIVING COMMUNITY INC | ||||
| 300097872 | 10 | Yes (1) | $0 | $0 |
| TARRANT COUNTY SENIOR LIVING CENTER INC | ||||
| 208068602 | 10 | Yes (1) | $0 | $0 |
| NORTHWEST SENIOR HOUSING CORPORATION | ||||
| 752771278 | 10 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 6 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | Yes (1) | OrganizationChangeSuprtOrgInd |
| Supported Org Class Designated | 0 | SupportedOrgClassDesignatedInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (1) | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE A, PART I, LINE 12(G)(I - VII) | SUPPORTED ORGANIZATIONS THE SUPPORTED ORGANIZATIONS ARE DESIGNATED BY CLASS IN THE ORGANIZATION'S ARTICLES OF INCORPORATION. SEE TREAS. REG. 1.509(A)-4(D)(2)(B). THE ORGANIZATION SUPPORTS THE SUPPORTED ORGANIZATIONS IN VARIOUS WAYS THAT ENABLE THE SUPPORTED ORGANIZATIONS TO BETTER CARRY OUT THEIR CHARITABLE PURPOSES, INCLUDING FAVORABLE LOANS AND OTHER FORMS OF LIQUIDITY SUPPORT, AND FURNISHING OF SERVICES, FACILITIES, AND OTHER FORMS OF NON-CASH ASSISTANCE. THE ORGANIZATION IS IN CONTINUING CONTACT WITH EACH SUPPORTING ORGANIZATION, SO THE SUPPORTED ORGANIZATIONS ARE WELL AWARE OF THIS SUPPORT. |
| SCHEDULE A, PART IV, SECTION A, LINE 1 | THE SUPPORTED ORGANIZATIONS ARE LISTED AND DESIGNATED BY CLASS IN SQLC'S GOVERNING DOCUMENTS. |
| PART IV, SECTION A LINE 5A | THE FOLLOWING ORGANIZATIONS WERE REMOVED FROM THE SUPPORTED ORGANIZATIONS IN THE CURRENT YEAR DUE TO SENIOR QUALITY LIFESTYLES CORPORATION BEING ACQUIRED BY LIFESPACE COMMUNITIES IN THE CURRENT YEAR CAUSING THE ORGANIZATIONAL DOCUMENTS TO BE AMENDED IN 2019: BUCKINGHAM SENIOR LIVING COMMUNITY, INC. (EIN 30-0097872) MAYFLOWER COMMUNITIES, INC. (EIN 26-1446350) SQLC SENIOR LIVING CENTER AT CORPUS CHRISTI, INC. (EIN 26-1778912) |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RELATED PARTY RECEIVABLES | Desc |
| Book Value | $140,197 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $140,197 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RELATED PARTY PAYABLES | Desc |
| Amt | $320,549 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $320,549 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SQLC HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DESIGNATED AS A PUBLICLY SUPPORTED ORGANIZATION (RATHER THAN A PRIVATE FOUNDATION). SQLC EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING ITS TAX RETURNS TO DETERMINE WHETHER IT IS "MORE LIKELY THAN NOT" THAT EACH TAX POSITION WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, SQLC HAS NOT RECORDED ANY SUCH TAX BENEFIT OR EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS. NO EXAMINATIONS ARE IN PROGRESS OR ANTICIPATED AT THIS TIME. SQLC'S FEDERAL INCOME TAX RETURNS ARE OPEN TO EXAMINATION FOR THE YEARS ENDED DECEMBER 31, 2016 THROUGH DECEMBER 31, 2018. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARRY SMITH | ||||||||||||||
| INTERIM PRESIDENT & CEO, & CFO | $0 | $493,787 | $0 | $81,248 | $0 | $28,874 | $0 | $8,400 | $0 | $27,786 | $0 | $640,095 | $0 | $0 |
| THOMAS BROD | ||||||||||||||
| SVP OF BUSINESS DEVELOPMEN | $0 | $279,513 | $0 | $30,000 | $0 | $7,262 | $0 | $8,088 | $0 | $13,149 | $0 | $338,012 | $0 | $0 |
| CHRIS HUTFLESS | ||||||||||||||
| INTERIM SVP & GENERAL COUNSEL | $0 | $157,927 | $0 | $58,665 | $0 | $4,080 | $0 | $6,509 | $0 | $7,855 | $0 | $235,036 | $0 | $0 |
| SCOTT COLLIER THRU JUNE 2019 | ||||||||||||||
| CHAIRMAN | $157,500 | $15,824 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $157,500 | $15,824 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | SENIOR QUALITY LIFESTYLES CORPORATION'S ARTICLES OF INCORPORATION AND THE BYLAWS WERE UPDATED AS A RESULT OF BEING ACQUIRED BY LIFESPACE COMMUNITIES, INC. IN 2019. |
| FORM 990, PART VI, SECTION A, LINE 6 | LIFESPACE COMMUNITIES, INC. IS THE SOLE MEMBER OF SENIOR QUALITY LIFESTYLES CORPORATION |
| FORM 990, PART VI, SECTION A, LINE 7A | LIFESPACE COMMUNITIES, INC. HAS THE AUTHORITY TO ELECT THE MEMBERS OF THE GOVERNING BODY OF SENIOR QUALITY LIFESTYLES CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS OF LIFESPACE COMMUNITIES, INC. HAS RESERVED POWERS OVER CERTAIN GOVERNANCE DECISIONS. |
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEE HAD THE BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT PERFORMS A THOROUGH REVIEW OF THE FORM 990. A COPY OF THE FORM 990 WILL BE DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. MEMBERS OF THE BOARD OF DIRECTORS DIRECT ANY QUESTIONS OR CONCERNS TO THE CHIEF FINANCIAL OFFICER TO BE RESOLVED PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS OF SENIOR QULAITY LIFESTYLES CORPORATION AND ALL RELATED ORGANIZATIONS MUST CONDUCT THEIR PERSONAL AFFAIRS IN SUCH A MANNER AS TO AVOID ANY POSSIBLE CONFLICTS OF INTEREST WITH DUTIES AND RESPONSIBILITIES AS OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS. ALL NEW BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICTS OF INTEREST STATEMENT. THIS IS REVIEWED BY THE GOVERNANCE & NOMINATING COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL. OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY ARE REQUIRED TO COMPLETE A CONFLICTS OF INTEREST STATEMENT. THESE STATEMENTS ARE REVIEWED BY THE GOVERNANCE AND NOMINATING COMMITTEE TO DETERMINE IF ANY CONFLICTS OF INTEREST EXIST PRIOR TO REAPPOINTMENT TO THE BOARD AND OFFICER POSITIONS. ANY DIRECTORS HAVING A CONFLICT OF INTEREST SHALL NOT VOTE OR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER, AND SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE QUORUM SITUATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | REQUESTS FROM THIRD PARTIES FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE REFERRED TO THE CHIEF FINANCIAL OFFICER. ANNUAL RETURNS AND THE APPLICATION FOR EXEMPTION ARE MADE AVAILABLE FOR THE PUBLIC INSPECTION AND ARE PROVIDED TO INDIVIDUALS WHO REQUEST THEM. COPIES ARE PROVIDED WITHIN 30 DAYS OF A WRITTEN REQUEST OR THE SAME DAY IF REQUESTED IN PERSON. |
| FORM 990, PART IX, LINE 11G | CONSULTING AND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 181,124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181,124. |
| FORM 990, PART XI, LINE 9: | ROUNDING VARIANCE 582. EQUITY CLOSED OUT DUE TO ACQUISITION 29,100,000. |
| FORM 990, PART XII, LINE 2C: | DUE TO THE SOLE MEMBER OF THE COMPANY CHANGING TO LIFESPACE COMMUNITIES, INC. DURING 2019, THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT IS NOW DETERMINED BY LIFESPACE COMMUNITIES, INC. AND ITS BOARD OF DIRECTORS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQLC LSA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4201 CORPORATE DRIVE | AddressLine1Txt |
| City | WEST DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50266 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271275904 | EIN |
| Primary Activities | SUPPORT SQLC | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR QUALITY LIFESTYLES CORPORATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LIFESPACE COMMUNITIES INC | |||||||||||
| 4201 CORPORATE DRIVE | WEST DES MOINES | IA | 50266 | 421068850 | OPERATION OF RETIREMENT COMMUNITIES | IA | 501(C)(3) | LINE 10 | LIFESPACE INC | 0 | |
| THE LIFESPACE FOUNDATION | |||||||||||
| 4201 CORPORATE DRIVE | WEST DES MOINES | IA | 50266 | 421370848 | SUPPORT OF RETIREMENT COMMUNITIES | IA | 501(C)(3) | LINE 12A, I | LIFESPACE INC | 0 | |
| LIFESPACE INC | |||||||||||
| 4201 CORPORATE DRIVE | WEST DES MOINES | IA | 50266 | 273270337 | OWNERSHIP & ADMINISTRATION OF RETIREMENT COMMUNITY PROPERTY | IA | 501(C)(3) | LINE 12B, II | 0 | N/A | |
| LIFESPACE MANAGEMENT INC | |||||||||||
| 4201 CORPORATE DRIVE | WEST DES MOINES | IA | 50266 | 273271283 | MANAGEMENT OF RETIREMENT COMMUNITIES | IA | 501(C)(3) | LINE 12B, II | LIFESPACE INC | 0 | |
| LIFESPACE SERVICES INC | |||||||||||
| 4201 CORPORATE DRIVE | WEST DES MOINES | IA | 50266 | 273271147 | HEALTH SERVICES AND PROGRAMS FOR RETIREMENT COMMUNITIES | IA | 501(C)(3) | LINE 10 | LIFESPACE INC | 0 | |
| DEERFIELD RETIREMENT COMMUNITY INC | |||||||||||
| 4201 CORPORATE DRIVE | WEST DES MOINES | IA | 50266 | 421508960 | OPERATION OF RETIREMENT COMMUNITIES | IA | 501(C)(3) | LINE 10 | LIFESPACE COMMUNITIES INC | 0 | |
| TARRANT COUNTY SENIOR LIVING CENTER INC | |||||||||||
| 2501 MUSEUM WAY | FORT WORTH | TX | 76107 | 208068602 | OPERATION OF RETIREMENT COMMUNITIES | TX | 501(C)(3) | LINE 10 | LIFESPACE COMMUNITIES INC | 0 | |
| NORTHWEST SENIOR HOUSING CORPORATION | |||||||||||
| 4201 CORPORATE DRIVE | WEST DES MOINES | IA | 50266 | 752771278 | OPERATION OF RETIREMENT COMMUNITIES | TX | 501(C)(3) | LINE 10 | LIFESPACE COMMUNITIES INC | 0 | |
| BARTON CREEK SENIOR LIVING INC | |||||||||||
| 4201 CORPORATE DRIVE | WEST DES MOINES | IA | 50266 | 201203479 | OPERATION OF RETIREMENT COMMUNITIES | TX | 501(C)(3) | LINE 10 | LIFESPACE COMMUNITIES INC | 0 | |
| BUCKINGHAM SENIOR LIVING COMMUNITY INC | |||||||||||
| 8580 WOODWAY DR | HOUSTON | TX | 77063 | 300097872 | OPERATION OF RETIREMENT COMMUNITIES | TX | 501(C)(3) | LINE 10 | 0 | N/A | |
| SQLC CHARITABLE FOUNDATION | |||||||||||
| 8523 THACKERY ST | DALLAS | TX | 75225 | 262474373 | SUPPORT OF RETIREMENT COMMUNITIES | TX | 501(C)(3) | LINE 12A, I | 0 | N/A | |
| MAYFLOWER COMMUNITIES INC | |||||||||||
| 5415 BEARBERRY LANE | INDIANAPOLIS | IN | 46268 | 261446350 | OPERATION OF RETIREMENT COMMUNITIES | IN | 501(C)(3) | LINE 10 | BHI SENIOR LIVING INC | 0 | |
| SQLC SENIOR LIVING CENTER AT CORPUS CHRISTI | |||||||||||
| 1440 LAKE FRONT CIRCLE SUITE 140 | THE WOODLANDS | TX | 77380 | 261778912 | OPERATION OF RETIREMENT COMMUNITIES | TX | 501(C)(3) | LINE 10 | METHODIST RETIREMENT COMMUNITIES INC | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| SENIORITY INC | |||||||||
| 4201 CORPORATE DRIVE | WEST DES MOINES | IA | 50266 | 943287180 | OPERATION OF RETIREMENT COMMUNITY | TX | SENIOR QUALITY LIFESTYLES CORPORATION | C | 0 |
| PRAIRIE VIEW CLUB OF KANSAS | |||||||||
| 8101 MISSION RD | PRAIRIE VILLAGE | KS | 66208 | 481159378 | RESIDENT ENTERTAINMENT SERVICES | KS | LIFESPACE COMMUNITIES INC | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TARRANT COUNTY SENIOR LIVING | ||
| D | $0 | SEE PART VII |
| SQLC SENIOR LIVING CENTER AT CORPUS CHRISTI | ||
| D | $0 | SEE PART VII |
| MAYFLOWER COMMUNITIES INC | ||
| D | $0 | SEE PART VII |
| NORTHWEST SENIOR HOUSING CORPORATION | ||
| E | $0 | SEE PART VII |
| BARTON CREEK SENIOR LIVING CENTER | ||
| Q | $0 | SEE PART VII |
| BUCKINGHAM SENIOR LIVING COMMUNITY | ||
| Q | $0 | SEE PART VII |
| NORTHWEST SENIOR HOUSING CORPORATION | ||
| Q | $0 | SEE PART VII |
| TARRANT COUNTY SENIOR LIVING | ||
| Q | $0 | SEE PART VII |
| SQLC SENIOR LIVING CENTER AT CORPUS CHRISTI | ||
| Q | $0 | SEE PART VII |
| MAYFLOWER COMMUNITIES INC | ||
| Q | $0 | SEE PART VII |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V, LINE 2, COLUMN (D) | FormAndLineReferenceDesc |
| Explanation | CALCULATION OF AMOUNT OF TRANSACTIONS WITH RELATED ORGANIZATIONS THE FAIR MARKET VALUE OF ALL TRANSACTIONS LISTED WITH RELATED ORGANIZATIONS IS BASED ON THE CASH PAID OR RECEIVED OR BASED ON THE AMOUNT ACCRUED USING THE PRESCRIBED METHOD PER THE SIGNED NOTE AGREEMENTS AND EXPECTED TO BE PAID OR RECEIVED IN FUTURE PERIODS. | ExplanationTxt |