2025-11-14T14:22:30+00:00 2024-12-31 440160260 Forvis Mazars LLP 255 South Orange Avenue Suite 600 Orlando FL 32801 990 2024-01-01 934561866 BONCREST BRIDGE CITY LLC BONC 6785389653 4062 PEACHTREE RD NE STE A501 BROOKHAVEN GA 30319 MAURICE M ROSENBAUM DIRECTOR 6785389653 2025-11-14 false true Peter Gubler P00190185 4077405400 2025-11-14 2024 2025-03-06 01:10:19Z MAURICE M ROSENBAUM 4062 PEACHTREE RD NE STE A501 BROOKHAVEN GA 30319 50328918 false X WWW.BONCREST.ORG X 2023 DE BONCREST BRIDGE CITY IS A TAX-EXEMPT ORGANIZATION FORMED FOR THE PURPOSE OF OWNING AND OPERATING HEALTHCARE PROVIDERS. 4 4 1008 4 0 4637412 45408642 282864 0 0 50328918 0 0 25525508 0 0 31583704 57109212 0 -6780294 0 39963358 0 41975171 0 -2011813 X BONCREST BRIDGE CITY IS A TAX-EXEMPT ORGANIZATION FORMED FOR THE PURPOSE OF OWNING AND OPERATING HEALTHCARE PROVIDERS INCLUDING; SKILLED NURSING FACILITIES, HOSPITALS, ASSISTED LIVING, SENIOR HOUSING FACILITIES, AND OTHERWISE PURSUING OPPORTUNITIES FOR TAX-EXEMPT ORGANIZATIONS IN RESPONSE TO A CHANGING HEALTHCARE ECONOMY. true false 45130769 45408642 THE SPECIFIC PURPOSES OF THE CORPORATION INCLUDE, WITHOUT LIMITATION, A BROAD RANGE OF 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 BY THE CORPORATION, WHICH CHARITABLE PURPOSES MAY BE ACCOMPLISHED THROUGH VARIOUS MEANS, INCLUDING WITHOUT LIMITATION, THE DEVELOPMENT, CONSTRUCTION, OWNERSHIP, MANAGEMENT OVERSIGHT, OPERATION, AND DISPOSITION OF THE FOLLOWING: HOSPITAL FACILITIES; SKILLED-NURSING FACILITIES; INTERMEDIATE-CARE FACILITIES; PEDIATRIC FACILITIES; ASSISTED-LIVING FACILITIES; INDEPENDENT-LIVING FACILITIES; FACILITIES FOR THE DEVELOPMENTALLY DISABLED; CONTINUING-CARE FACILITIES; CONGREGATE-CARE FACILITIES; OTHER TYPES OF SENIOR CARE AND HOUSING FACILITIES; INNOVATIVE HEALTHCARE DELIVERY MODELS AND SYSTEMS THAT CAN PROVIDE SERVICES UNDER COORDINATED CARE PAYMENT MODELS SUCH AS ACCOUNTABLE CARE ORGANIZATIONS AND OTHER ENTITIES THAT PROMOTE QUALITY OF CARE FOR INDIVIDUALS, BETTER HEALTH FOR POPULATIONS, AND CONTAINMENT OF HEALTHCARE COSTS; HOUSING FOR SENIOR, STUDENT, OR SIMILAR LIVING; AND OTHER TYPES OF INPATIENT, OUTPATIENT, AND HOUSING FACILITIES THROUGH WHICH SUCH ACTIVITIES AND PROGRAMS MAY BE PURSUED. 45130769 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true true false false false false true 110 0 true 1008 true false false false false false false false false false false false false false X 4 4 false false false false true true false true true false false false true true true true true true true true false false PA X OAKDALE SENIORS ALLIANCE 4238837920 118 LEE PARKWAY DRIVE SUITE 160 CHATTANOOGA TN 37421 AMELIA WALLER BAKER JD SECRETARY 1.0 8.0 X X 0 0 0 MAURICE ROSENBAUM CEO/CHAIRMAN 1.0 39.0 X X 0 0 0 FRANK CORRIGAN DIRECTOR 1.0 8.0 X 0 0 0 SIMRAN SINGH DIRECTOR 1.0 6.0 X 0 0 0 AUDREY BURGOON EXECUTIVE DIRECTOR OF ASBURY HEALTH CENTER 40.0 0.0 X 103221 0 3713 HOLLY VILLELLA SNF ADMINISTRATOR 40.0 0 X 114070 0 745 MARK SKELLY EXECUTIVE DIRECTOR OF SENECA PLACE 40.0 0.0 X 113544 0 9354 330835 0 13812 3 false false false AMARE MEDICAL STAFFING INC PO BOX 799 GLOUCESTER VA 23061 NURSING AGENCY 2922669 CURA HOSPITALITY LLC PO BOX 743676 ATLANTA GA 30374 DINING SERVICES 2643434 ACH - CONTINUUM THERAPY PARTNERS 6000 FAIRVIEW RD STE 537 CHARLOTTE NC 28210 THERAPY SERVICES 1585675 SCIARRETTI GENERAL CONTRACTOR LLC 1221 2ND ST JEFFERSON HILLS PA 15025 GENERAL CONTRACTOR 993850 METZ CULINARY & ENVIRONMENTAL SERVICES TWO WOODLAND DR DALLAS PA 18612 FOOD SERVICES 923988 10 4637412 4637412 4637412 HEALTH CARE SERVICE FEES 623000 21622628 21622628 INDEPENDENT LIVING FEES 623000 11945983 11945983 ASSISTED LIVING FEES 623000 8705478 8705478 MEMORY CENTER FEES 623000 2714655 2714655 EARNED ENTRANCE FEES 623000 301464 301464 118434 118434 0 0 45408642 282864 282864 0 0 0 0 0 0 0 0 0 50328918 45408642 0 282864 X 21372944 16457167 4915777 2208798 1700774 508024 1943766 1496700 447066 2933210 2933210 36083 36083 11175310 11055041 120269 0 96865 74586 22279 124145 95592 28553 649194 499879 149315 10774148 8296094 2478054 18779 14460 4319 7544 5809 1735 723539 557125 166414 55207 42509 12698 486032 374245 111787 DIETARY SERVICES 2351846 2351846 MEDICAL SUPPLIES AND EQUIPMENT 1808572 1808572 MISCELLANEOUS 198523 152863 45660 SUPPLIES 85940 66174 19766 58767 45250 13517 0 57109212 45130769 11978443 0 0 382126 0 2075517 0 6138782 0 0 0 483914 2033779 55207 1978572 0 0 0 260512 0 28643935 0 39963358 0 7773823 0 1613988 0 0 6607945 0 25979415 0 41975171 X 0 -10545594 0 8533781 0 -2011813 0 39963358 X -6780294 4768481 X false false false X 4637412 4637412 45408641 45408641 0 0 0 0 0 0 0 50046053 50046053 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50046053 282864 282864 0 0 0 0 0 282864 282864 0 0 0 0 0 0 0 0 0 0 0 50328917 50328917 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1568381 14751 1553630 465398 40456 424942 1978572 DUE FROM AFFILIATE 1406551 DEPOSITS 112910 ROU OPERATING LEASE 12895038 ESCROW 2404931 OTHER ASSETS 143049 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 2345675 INTEREST IN ASSETS HELDS BY OTHERS 9335781 28643935 Federal Income Taxes REFUNDABLE ENTRANCE FEES 3610513 FINANCE LEASE LIABILITY 15170634 DUE TO PRIOR OWNER 3211494 DUE FROM AFFILIATE 3113573 RENTAL DEPOSITS 873201 25979415 X DISCOUNT ON LEASE OF FACILITIES 1 4637412 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Other - DISCOUNT ON LEASE OF FACILITIES NUMBER OF CONTRIBUTIONS Form 990, Part III, Line 2 New program services BONCREST BRIDGE CITY COMMENCED THE OPERATIONS OF ITS SENIOR LIVING FACILITIES IN APRIL 2024. Form 990, Part VI, Line 6 Classes of members or stockholders The Corporation has one (1) member (the "Member"), and the Member is Boncrest Resource Group, Inc., a Georgia nonprofit corporation that is exempt from taxation under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended (the "Code") or the corresponding provisions of any subsequent federal tax law. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body BONCREST RESOURCE GROUP (THE "MEMBER")may appoint a Member Officer, Director, or anyone else to act on its behalf in its capacity as the Corporation's sole Member. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND GENERAL COUNSEL MATERIALLY ENGAGES WITH THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANTS IN RESPONDING TO ALL ITEMS COVERED IN THE FORM 990. WHEN ALL OF THE INFORMATION IS COMPILED INTO THE FORM 990 IT IS PRESENTED TO THE ENTIRE GOVERNING BOARD FOR REVIEW AND APPROVAL BEFORE FILING. Form 990, Part VI, Line 12c Conflict of interest policy ANNUALLY EACH BOARD MEMBER IS GIVEN THE CONFLICT OF INTEREST POLICY AND THE CEO EXPLAINS THE POLICY IN DETAIL PRIOR TO THE BOARD MEMBER'S SIGNATURE. ALL VENDORS RECEIVE AND MUST SIGN A FORM DISCLOSING ANY RELATED PARTIES INVOLVED PRIOR TO DOING BUSINESS WITH THE ORGANIZATION. ANYONE WITH A CONFLICT OF INTEREST IS PROHIBITED FROM VOTING ON MATTERS RELATED TO THE CONFLICT. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE COMPENSATION OF THE CEO IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD. THE COMPENSATION COMMITTEE'S RESPONSIBILITIES SHALL INCLUDE (A) TO ESTABLISH THE COMPENSATION OF THE CEO OF THE ORGANIZATION; (B) REVIEW THE COMPENSATION OF THE CEO UTILIZING COMPARABILITY DATA AND ESTABLISH MERIT INCREASES, IF ANY, IN SALARY, INCENTIVE BONUS, ETC.; AND (C) APPROVE A WRITTEN EMPLOYMENT CONTRACT WITH THE CEO AND ANY CONTRACT REVISIONS. Form 990, Part VI, Line 19 Required documents available to the public ALL DOCUMENTS ARE AVAILABLE FROM THE MANAGING MEMBER. UPON REQUEST, COPIES ARE SHOWN, MAILED, FAXED OR EMAILED TO THE INQUIRER. Form 990, Part VIII, Line 2f Other Program Service Revenue OTHER PROGRAM SERVICE REVENUE - Total Revenue: 118434, Related or Exempt Function Revenue: 118434, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Fees CONSULTING FEES - Total Expense: 123558, Program Service Expense: 123558, Management and General Expenses: , Fundraising Expenses: ; CONTRACT SERVICES - Total Expense: 5928362, Program Service Expense: 5928362, Management and General Expenses: , Fundraising Expenses: ; NURSING FEES - Total Expense: 3794440, Program Service Expense: 3794440, Management and General Expenses: , Fundraising Expenses: ; PROFESSIONAL FEES - Total Expense: 20806, Program Service Expense: 20806, Management and General Expenses: , Fundraising Expenses: ; PURCHASED SERVICES - Total Expense: 785236, Program Service Expense: 785236, Management and General Expenses: , Fundraising Expenses: ; QUALITY ASSESMENT FEE - Total Expense: 522908, Program Service Expense: 402639, Management and General Expenses: 120269, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFER OF NET ASSETS - 4727459; CHANGE IN BENEFICIAL INTEREST HELD IN TRUSTS - 41022; Total - 4768481; ASBURY SENIOR CARE 4062 PEACHTREE RD NE SUITE A501 BROOKHAVEN GA 30319 933810277 SENIOR LIVING FACILITY DE 2075697 22362425 BONCREST BRIDGE CITY LLC ASBURY HEALTHCARE LLC 4062 PEACHTREE RD NE SUITE A501 BROOKHAVEN GA 30319 933842876 SENIOR LIVING FACILITY DE 13863766 0 BONCREST BRIDGE CITY LLC ASBURY VILLAGE AND PLACE LLC 4062 PEACHTREE RD NE SUITE A501 BROOKHAVEN GA 30319 933860735 SENIOR LIVING FACILITY DE 7023403 0 BONCREST BRIDGE CITY LLC WESLEY EMBASSY IL LLC 4062 PEACHTREE RD NE SUITE A501 BROOKHAVEN GA 30319 933861331 SENIOR LIVING FACILITY DE 1515475 0 BONCREST BRIDGE CITY LLC SENECA SENIOR CARE LLC 4062 PEACHTREE RD NE SUITE A501 BROOKHAVEN GA 30319 933811882 SENIOR LIVING FACILITY DE 2561715 12084705 BONCREST BRIDGE CITY LLC SENECA MANOR LLC 4062 PEACHTREE RD NE SUITE A501 BROOKHAVEN GA 30319 933861793 SENIOR LIVING FACILITY DE 2928312 36678 BONCREST BRIDGE CITY LLC SENECA PID LLC 4062 PEACHTREE RD NE SUITE A501 BROOKHAVEN GA 30319 933884782 SENIOR LIVING FACILITY DE 17721740 224909 BONCREST BRIDGE CITY LLC VANADIUM WOODS SENIOR CARE LLC 4062 PEACHTREE RD NE SUITE A501 BROOKHAVEN GA 30319 933827472 SENIOR LIVING FACILITY DE 2034024 1304018 BONCREST BRIDGE CITY LLC BONCREST RESOURCE GROUP 4062 PEACHTREE RD NE SUITE A501 BROOKHAVEN GA 30319 815401208 SENIOR LIVING OPERATOR GA 501(c)(3) 10 NA false BONCREST FOUNDATION 4062 PEACHTREE RD NE SUITE A501 BROOKHAVEN GA 30319 932948585 PROVIDING SUPPORT TO BONCREST RESOURCE GROUP AND AFFILIATES GA 501(c)(3) 10 BONCREST RESOURCE GROUP INC false ASBURY FOUNDATION 4062 PEACHTREE RD NE SUITE A501 BROOKHAVEN GA 30319 251555688 PROVIDING SUPPORT TO BONCREST RESOURCE GROUP AND AFFILIATES PA 501(c)(3) 7 BONCREST FOUNDATION INC false RAYMORE SENIOR CARE LLC DBA FOXWOOD SPRINGS 4062 PEACHTREE RD NE SUITE A501 BROOKHAVEN GA 30319 863022330 SENIOR LIVING FACILITY DE 501(c)(3) 10 BONCREST RESOURCE GROUP INC false INDIANAPOLIS SENIOR CARE LLC DBA ROBIN RUN 4062 PEACHTREE RD NE SUITE A501 BROOKHAVEN GA 30319 863038399 SENIOR LIVING FACILITY DE 501(c)(3) 10 BONCREST RESOURCE GROUP INC false ALLEN SENIOR CARE LLC 4062 PEACHTREE RD NE SUITE A501 BROOKHAVEN GA 30319 882696909 SENIOR LIVING FACILITY DE 501(c)(3) 10 BONCREST RESOURCE GROUP INC false FORT WORTH SENIOR CARE LLC 4062 PEACHTREE RD NE SUITE A501 BROOKHAVEN GA 30319 882625724 SENIOR LIVING FACILITY DE 501(c)(3) 10 BONCREST RESOURCE GROUP INC false MESQUITE SENIOR CARE LLC 4062 PEACHTREE RD NE SUITE A501 BROOKHAVEN GA 30319 882719886 SENIOR LIVING FACILITY DE 501(c)(3) 10 BONCREST RESOURCE GROUP INC false false false false true true false false false false false false false true true true false false false false