2025-11-14T05:53:42-08:00 2024-12-31 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990 2024-01-01 823433895 Somerset Senior Living at Seven Springs SOME 5013628137 PO Box 2547 Benton AR 72018 David Black Member Rep 2025-11-11 true true Lou McCollum P00209055 5032442134 2024 2025-03-06 01:10:19Z David Black PO Box 2547 Benton AR 72018 146894 false X N/A X 2017 AR TO FACILITATE COMPASSIONATE HEALTH CARE THAT IS DESIGNED TO MEET THE PHYSICAL, SOCIAL, RECREATIONAL, HEALTH CARE, AND TRANSPORTATION SPECIAL NEEDS OF THE ELDERLY. 3 2 0 2 0 668863 103645 0 87527 43249 52867 0 809257 146894 331314 0 0 0 0 329979 366786 329979 698100 479278 -551206 1466596 1288104 110004 482718 1356592 805386 X The Organization provides affordable skilled nursing and rehabilitation care to ill, infirm, medically disabled and elderly individuals in a non-traditional long-term care environment utilizing the "culture change or person centered" care model. false true 331314 331314 THE ORGANIZATION ACTED IN CONCERT WITH COMMUNITY COMPASSION CENTERS OF ARKANSAS (CCCA) TO FORM A NETWORK OF NURSING FACILITIES THAT SERVED AS LOCATIONS FOR PROMOTING, DEVELOPING AND ADMINISTERING CULTURE CHANGE, PERSON-CENTERED, LONG-TERM CARE FOR ILL, INFIRM, MEDICALLY DISABLED AND ELDERLY INDIVIDUALS. THE CULTURE CHANGE MODEL OF CARE WAS DESIGNED TO EMPOWER ELDERS AND STAFF TO PARTICIPANT IN THE ESTABLISHMENT OF PATHWAYS THAT RESULT IN A HIGH DEGREE OF CHOICE, AUTONOMY, DIGNITY AND SELF-DETERMINATIONS FOR THE ELDERS SERVED. During 2024, program expenses consisted of contributions to domestic organizations that further the organizations program goals. 331314 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 true false true false false false false false false false false false false false false false true false false false true 5 0 true 0 false false false false false false false 0 false false false false false false false X 3 2 false true false false true false false true true false false true true true true true true true true false X David Black 5016901352 PO Box 2547 Benton AR 72018 David Black President 2.00 38.00 X X 0 240100 0 Kriston Euton Director 1.00 0.00 X 0 0 0 Dr James Ivy Director 1.00 0.00 X 0 0 0 240100 0 false true false 0 103645 103645 0 43249 43249 0 0 0 0 0 0 0 0 146894 43249 331314 331314 0 0 0 0 0 0 0 0 0 73029 73029 0 15586 15586 0 0 0 0 0 8 8 2196 2196 0 0 435 435 0 0 0 0 0 0 Bad Debt 265070 265070 BOARD EXPENSES 6500 6500 PAYROLL PROCESSING FEES 2622 2622 BANK SERVICE CHARGES 1280 1280 60 60 698100 331314 366786 0 1371880 1288104 0 0 0 0 0 0 0 53706 0 0 0 0 0 0 41010 0 1466596 1288104 6359 12118 103645 470600 110004 482718 X 1356592 805386 1356592 805386 1466596 1288104 -551206 X false false false X 157330 1407753 528141 668863 103645 2865732 5192651 4378781 1606441 11177873 0 0 0 5349981 5786534 2134582 668863 103645 14043605 0 0 14043605 1141 756 180 87527 43249 132853 0 1141 756 180 87527 43249 132853 0 934903 5215 27709 52867 1020694 6286025 5792505 2162471 809257 146894 15197152 0.92410 0.94230 0.00870 0.00470 X DUE TO AFFILIATES 470600 470600 false Arkansas Community Foundation 5 Allied Drive Ste 5110 Little Rock AR 72205 521055743 501(c)(3) 155864 0 charitable contribution Worforce Development Center 1422 Clarkview Rd Baltimore MD 21209 862555082 501(c)(3) 168182 0 charitable contribution 2 0 X false false false false false false false false false David Black President 165100 75000 240100 Form 990, Part III, Line 3 THE ORGANIZATION CEASED OPERATIONS EFFECTIVE MARCH 31, 2022; HOWEVER, THEORGANIZATION HAS NOT TERMINATED OR DISSOLVED THE ORGANIZATION AS OF THE END OF THETAX YEAR. Form 990, Part VI, Section A, Line 3 ADMINISTRATIVE DUTIES ARE DELEGATED TO A MANAGEMENT COMPANY, SOMERSET SENIOR LIVING. Form 990, Part VI, Section A, Line 6 THE ORGANIZATIONS PARENT ENTITY, COMMUNITY COMPASSION CENTERS OF ARKANSAS, IS THE SOLE MEMBER OF THE ORGANIZATION. Form 990, Part VI, Section B, Line 11b THE BOARD PRESIDENT RECEIVES A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Section B, Line 12c EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH DIRECTOR DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON:(A)HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B)HAS READ AND UNDERSTANDS THE POLICY; (C)HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. Form 990, Part VI, Section B, Line 15a COMMUNITY COMPASSION CENTERS OF ARKANSAS SETS COMPENSATION, AND THE ORGANIZATION'S INDEPENDENT DIRECTORS ACCEPT OR RATIFY THE SUBJECT EMPLOYMENT. Form 990, Part VI, Section B, Line 15b COMMUNITY COMPASSION CENTERS OF ARKANSAS SETS COMPENSATION, AND THE ORGANIZATION'S INDEPENDENT DIRECTORS ACCEPT OR RATIFY THE SUBJECT EMPLOYMENT. Form 990, Part VI, Section C, Line 19 The organization's governing documents, conflict of interest policy and annual financial statements are available for public inspection upon request. Community Compassion Centers of Arkansas PO Box 2547 Benton AR 72018 831358427 Facilitate operation of long term care AR 501(c)(3) Line 12, Type III N/A false SOMERSET SENIOR LIVING AT PREMIER PO Box 2547 Benton AR 72018 823434094 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false SOMERSET SENIOR LIVING AT MCGEHEE PO Box 2547 Benton AR 72018 823477009 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false COMMUNITY COMPASSION YELLVILLE PO Box 2547 Benton AR 72018 831401687 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false SOMERSET SENIOR LIVING AT HARRISON PO Box 2547 Benton AR 72018 823433447 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false SOMERSET SENIOR LIVING AT MOUNT VISTA PO Box 2547 Benton AR 72018 823441977 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false SOMERSET SENIOR LIVING AT CANYON SPRINGS PO Box 2547 Benton AR 72018 823440835 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false SOMERSET SENIOR LIVING AT PINE HILLS PO Box 2547 Benton AR 72018 823433650 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false SOMERSET SENIOR LIVING AT CROSSETT INC PO Box 2547 Benton AR 72018 823484779 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false COMMUNITY COMPASSION STONEGATE PO Box 2547 Benton AR 72018 834289317 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false COMMUNITY COMPASSION GLENWOOD PO Box 2547 Benton AR 72018 834262171 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false COMMUNITY COMPASSION WEST MEMPHIS PO BOX 2547 Benton AR 72018 831513860 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false COMMUNITY COMPASSION SEARCY PO BOX 2547 Benton AR 72018 831496147 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false COMMUNITY COMPASSION NASHVILLE PO BOX 2547 Benton AR 72018 831464979 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false COMMUNITY COMPASSION MAGNOLIA PO BOX 2547 Benton AR 72018 831450577 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false COMMUNITY COMPASSION JONESBORO PO BOX 2547 Benton AR 72018 831433013 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false COMMUNITY COMPASSION BATESVILLE PO BOX 2547 Benton AR 72018 831419193 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false false false false false false false false false false false false false true false false true false false false