2025-08-15T10:58:37+00:00 2024-09-30 581763439 WINDHAM BRANNON LLC 3630 PEACHTREE RD NE SUITE 600 ATLANTA GA 30326 990 2023-10-01 581491527 KINGS BRIDGE RETIREMENT CENTER INC KING 4043210263 3055 BRIARCLIFF RD ATLANTA GA 303292601 KEVIN SHAW EXECUTIVE DIRECTOR 4049829185 2025-08-15 true CARLYE W DOOLEY P00292964 4048982000 2025-08-15 2023 2025-03-06 01:10:19Z KEVIN SHAW 3055 BRIARCLIFF RD ATLANTA GA 303292601 11512264 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 11 127 14 0 0 6257 1547064 9055695 9840910 79487 43430 15709 23039 9157148 11454443 0 0 0 0 3974746 4281137 0 0 0 6017640 6247104 9992386 10528241 -835238 926202 18819726 21047097 10459150 12395903 8360576 8651194 OUR MISSION IS TO PROVIDE HIGH-QUALITY HOUSING WITH A COMMUNITY ENVIRONMENT AND HOMELIKE ATMOSPHERE FOR SENIOR ADULTS. SEE SCHEDULE O FOR MORE INFORMATION. false false 9693895 9839279 INDEPENDENT AND ASSISTED LIVING COMMUNITY PROVIDES RETIREMENT HOUSING AND INDEPENDENT LIVING SUPPORT TO APPROXIMATELY 139 RESIDENTS AND ASSISTED LIVING SUPPORT TO 46 RESIDENTS. MEMORY CARE UNIT PROVIDES ADDITIONAL RESIDENT SPECIFIC ACTIVITIES TO 12 DIFFERENT RESIDENTS AS PART OF ITS ASSISTED LIVING UNIT. 9693895 true true false false false false false false false true false false true true true true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 32 0 true 127 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 ATLANTA GA 303292601 FRED RUNNER SECRETARY-TREASURER 1.0 0.0 X X 0 0 0 JOANN WILLIAMS VICE CHAIR OF TRUSTEES 1.0 0.0 X X 0 0 0 WEYMAN PERRY CHAIR OF TRUSTEES 1.0 0.0 X X 0 0 0 CHERYL FLETCHER BOARD MEMBER 1.0 0.0 X 0 0 0 CHRIS BRANNON BOARD MEMBER 1.0 0.0 X 0 0 0 DALE CHRIMES BOARD MEMBER 1.0 0.0 X 0 0 0 DANNY SPINKS BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID SULLIVAN BOARD MEMBER 1.0 0.0 X 0 0 0 JACK ENGLISH BOARD MEMBER 1.0 0.0 X 0 0 0 JAMES KELLER BOARD MEMBER 1.0 0.0 X 0 0 0 JANE GOING BOARD MEMBER 1.0 0.0 X 0 0 0 KEVIN SHAW EXECUTIVE DIRECTOR 50.0 0.0 X 220154 0 18801 RANDY BLACK BUSINESS MANAGER 40.0 0.0 X 77790 0 11880 BRANDY ROBINSON DIRECTOR OF MARKETING 45.0 0.0 X 140404 0 9785 CAROLYN DAVIS DIRECTOR OF OPERATIONS 55.0 0.0 X 111222 0 20221 549570 0 60687 3 false true false MORRISON LIVING 400 NORTHRIDGE RD ATLANTA GA 30350 FOOD SERVICES 2229552 1 1483064 64000 1547064 RESIDENT CARE AND SERVICES 623000 5602229 5602229 RESIDENCE RENTALS 721310 3022167 3022167 ASSISTED LIVING 623000 863709 863709 MEMORY CARE 623000 320377 320377 OTHER PROGRAM INCOME 900099 32428 32428 0 0 0 0 9840910 43430 43430 28105 41996 -13891 0 -13891 -13891 0 0 14194 15825 -1631 -1631 GUEST MEALS 722320 35034 35034 EMPLOYEE ASSISTANCE PROGRAM 900099 3527 3527 0 0 0 0 38561 11454443 9839279 0 68100 X 335671 285320 50351 3328381 2889158 439223 66767 56752 10015 272393 231534 40859 277925 245824 32101 47000 47000 2445300 2445300 0 0 119845 119845 267034 243172 23862 955890 955890 7309 7309 399045 399045 1448848 1265222 183626 293857 293857 RESIDENT SERVICES 262976 262976 0 0 0 0 10528241 9693895 834346 0 1252732 708651 768764 565434 13938 13425 0 0 0 0 59273 67809 39877171 22671827 16656319 17205344 0 0 0 253751 68700 2232683 18819726 21047097 372367 1400478 9950363 9950363 0 0 66602 984384 69818 60678 10459150 12395903 X 8360576 8651194 8360576 8651194 18819726 21047097 X 926202 -635584 X false true X true false X 407467 370142 348333 6257 1547064 2679263 6472886 7086506 7778956 9019355 9840910 40198613 13561 13491 13930 14194 55176 0 0 6880353 7470209 8140780 9039542 11402168 42933052 0 0 0 0 0 0 4925 0 15331 0 0 20256 4925 0 15331 0 0 20256 42912796 74574 67096 10975 100897 71535 325077 0 74574 67096 10975 100897 71535 325077 0 0 25727 32415 36340 38561 133043 6954927 7563032 8184170 9176779 11512264 43391172 0.9890 0.9896 0.01 0.0094 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MEALS, COLUMN A - 0.0, COLUMN B - 25727.0, COLUMN C - 32415.0, COLUMN D - 36340.0, COLUMN E - 35034.0, COLUMN F - 129516.0; DESCRIPTION - EMPLOYEE ASSISTANCE PROGRAM, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 3527.0, COLUMN F - 3527.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 588967 588967 37542162 21650154 15892008 486870 378590 108280 1259172 643083 616089 17205344 ASSETS UNDER INTEREST RATE SWAP 689827 RESIDENTS' SECURITY DEPOSIT 59792 EMPLOYEE RETENTION CREDIT RECEIVABLE 1483064 2232683 SECURITY DEPOSIT PAYABLE 59800 OTHER LIABILITIES 878 OTHER LIABILITIES 60678 X 10886765 0 0 67908 67908 10818857 0 635586 635586 11454443 10596147 0 0 0 67908 67908 10528239 0 2 2 10528241 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE COMMUNITY IS A NON-PROFIT ORGANIZATION AND IS EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), FROM FEDERAL, STATE AND LOCAL INCOME TAXES WHEREBY ONLY UNRELATED BUSINESS INCOME, IF ANY, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE COMMUNITY DID NOT HAVE ANY UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. MANAGEMENT OF THE COMMUNITY CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE COMMUNITY'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THAT THE COMMUNITY MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE COMMUNITY'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 COGS INCLUDED IN EXPENSES PER AUDIT - 15825 RENTAL COSTS INCLUDED IN EXPENSES PER AUDIT - 41996 OTHER EAP COSTS INCLUDED IN EXPENSES PER AUDIT - 10087 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT - 635586 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 COGS INCLUDED IN EXPENSE PER AUDIT - 15825 RENTAL COSTS INCLUDED IN EXPENSES PER AUDIT - 41996 OTHER EAP COSTS INCLUDED IN EXPENSES PER AUDIT - 10087 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements ROUNDING - 2 X X X false false false false false false false true false KEVIN SHAW EXECUTIVE DIRECTOR 217154 0 3000 0 0 0 9312 0 9489 0 238955 0 0 0 BRANDY ROBINSON DIRECTOR OF MARKETING 139654 0 750 0 0 0 499 0 9286 0 150189 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments BONUSES ARE AWARDED TO EMPLOYEES BASED ON PERFORMANCE. A DEVELOPMENT AUTHORITY OF DEKALB COUNTY 581500666 2022-03-01 9950363 RE-FINANCE MORTGAGE false false false A 9950363 179107 1200000 8571256 true false false true A false false false false 0.0 0.0 0.0 false false true A true true true TRUIST 25.0 false false false false false A true Form 990, Part III, Line 1 ORGANIZATION'S MISSION CONTINUATION 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. Form 990, Part VI, Line 11b Review of form 990 by governing body 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. Form 990, Part VI, Line 12c Conflict of interest policy 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. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD'S COMPENSATION COMMITTEE LOOKS AT COMPENSATION REPORTED BY NOT-FOR-PROFIT SENIOR COMMUNITIES OF SIMILAR SIZE IN THE SOUTHEAST US AND MAKES A RECOMMENDATION TO THE FULL BOARD BASED ON COMPARABLE DATA AND THE FINANCIAL SUCCESS OF THE COMPANY. THIS PROCESS IS DONE ANNUALLY IN DECEMBER AND WAS COMPLETED IN DECEMBER 2023 FOR THE CALENDAR YEAR 2024 BECAUSE THE EXECUTIVE DIRECTOR WAS HIRED TO BEGIN ON JANUARY 1ST OF 2017. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE BOARD'S COMPENSATION COMMITTEE LOOKS AT COMPENSATION REPORTED BY NOT-FOR-PROFIT SENIOR COMMUNITIES OF SIMILAR SIZE IN THE SOUTHEAST US AND MAKES A RECOMMENDATION TO THE FULL BOARD BASED ON COMPARABLE DATA AND THE FINANCIAL SUCCESS OF THE COMPANY. THIS PROCESS INCLUDED ALL DIRECTORS AND MANAGERS WHO DIRECTLY REPORT TO THE EXECUTIVE DIRECTOR (FIVE PEOPLE). THIS PROCESS WAS COMPLETED IN AUGUST 2023 PRIOR TO THE START OF THE FISCAL YEAR. Form 990, Part VI, Line 19 Required documents available to the public ALL GOVERNING POLICIES, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. Form 990, Part IX, Line 11g Other Fees CONTRACTS - Total Expense: 2445300, Program Service Expense: 2445300, Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN INTEREST RATE SWAP - -635584;