2018-07-30T14:46:11-05:00 2017-09-30 SMITH & HOWARD PC 271 17TH STREET SUITE 1600 ATLANTA GA 30363 990 2016-10-01 581491527 KING'S BRIDGE RETIREMENT CENTER INC % KEVIN SHAW KING 4043210263 3055 BRIARCLIFF RD Atlanta GA 303292601 KEVIN SHAW EXECUTIVE DIRECTOR 4049829185 2018-08-15 true MARC AZAR P91739349 4048746244 2018-08-15 2016 2022-09-23 18:48:47Z KEVIN SHAW 3055 BRIARCLIFF RD Atlanta GA 303292601 6725564 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. 12 12 54 5 0 0 0 100000 6331448 6569090 933 4814 86671 51660 6419052 6725564 0 34200 0 0 1802266 1836812 0 0 0 4409151 4400582 6211417 6271594 207635 453970 14076691 14296751 5355075 5121165 8721616 9175586 X OUR MISSION IS TO PROVIDE HIGH-QUALITY HOUSING WITH A COMMUNITY ENVIRONMENT AND HOMELIKE ATMOSPHERE FOR SENIOR ADULTS. 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. false false 5791880 34200 6569090 INDEPENDENT AND ASSISTED LIVING COMMUNITY PROVIDES RETIREMENT HOUSING AND INDEPENDENT LIVING SUPPORT TO APPROXIMATELY 207 RESIDENTS AND ASSISTED LIVING SUPPORT TO 49 RESIDENTS. 5791880 true true false false false false false false false false true false false false true true true 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 true X 11 0 true 54 true false false false false false false false false false false X 12 12 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 NE ATLANTA GA 303292601 X Mary Geurin President/Board Chairman 1.0 0.0 X 0 0 0 Ray Perez V.Pres/Board V.Chair 1.0 0.0 X 0 0 0 Aubon Higgins Treasurer/Board Secretary 1.0 0.0 X 0 0 0 Jeff Bird Trustee 1.0 0.0 X 0 0 0 Jack English Trustee 1.0 0.0 X 0 0 0 Anthony Ferrara Trustee 1.0 0.0 X 0 0 0 Blount Ferrell Trustee 1.0 0.0 X 0 0 0 Karen Lucas Trustee 1.0 0.0 X 0 0 0 Betsy Smith Trustee 1.0 0.0 X 0 0 0 David Sullivan Trustee 1.0 0.0 X 0 0 0 Martha Sue Watkins Trustee 1.0 0.0 X 0 0 0 JoAnn Williams Trustee 1.0 0.0 X 0 0 0 James W Waldrop Executive Director 50.0 0.0 X 155769 0 24055 155769 0 24055 1 false true false GUEST SERVICES INC P O Box 742707 ATLANTA GA 303742707 FOOD SERVICE 744324 ARAMARK P O Box 978839 DALLAS TX 753978839 HOUSEKEEPING 419748 HVAC Services PO Box 127 TUCKER GA 30085 Repair & Maintenance 210054 3 X 100000 100000 RESIDENCE RENTALS 721310 4971649 4971649 PERSONAL CARE 623000 1453324 1453324 MEALS 722410 78785 78785 OTHER INCOME 900099 55645 55645 BEAUTY SHOP 812900 9687 9687 6569090 4814 4814 0 0 51660 51660 0 51660 51660 0 0 0 0 0 0 0 0 0 0 0 6725564 6480618 144946 X 0 34200 34200 0 0 194848 194848 0 1331192 1133085 198107 31327 31327 170332 148583 21749 109113 85451 23662 0 0 32496 32496 0 0 0 1867183 1867183 3504 3504 101478 92626 8852 0 0 762940 762940 0 0 1174 1174 226524 226524 0 1144643 1144643 126027 126027 RESIDENT SERVICES 128686 128686 BANK FEES 5927 5927 6271594 5791880 479714 0 X 1702655 259933 349978 708345 0 0 26828 26615 0 0 0 0 0 0 0 0 0 0 29402574 16216316 11881130 13186258 0 0 0 0 0 0 0 0 116100 115600 14076691 14296751 238437 238213 0 0 0 0 0 0 0 0 0 0 5000000 4766301 0 0 116638 116651 5355075 5121165 X 8721616 9175586 0 0 0 0 8721616 9175586 14076691 14296751 X 453970 X false true X true false X 0 0 0 0 100000 100000 6019174 6067727 5677542 6331448 6569090 30664981 0 0 0 6019174 6067727 5677542 6331448 6669090 30764981 0 5385 9940 14385 6878 4289 40877 5385 9940 14385 6878 4289 40877 30724104 71338 83766 83191 87607 56474 382376 0 71338 83766 83191 87607 56474 382376 0 0 6090512 6151493 5760733 6419055 6725564 31147357 0.98641 0.99792 0.01228 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 588967 588967 27300001 15062138 12237863 304467 233847 70620 1209139 920331 288808 13186258 0 SECURITY DEPOSIT PAYABLE 116651 116651 X 6691364 6691364 34200 34200 6725564 6237394 6237394 34200 34200 6271594 ASC 740 FOOTNOTE The Center has been recognized as an organization exempt from Federal income taxes under Internal Revenue Code (the "Code") Section 501(a) as an organization described in Section 501(c)(3) whereby only unrelated business income, as defined by Section 512(a) of the Code, is subject to Federal income tax. Accordingly, no provision for income taxes is required. The Center annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Center takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In the normal course of business, the Center is subject to examination by the federal and state taxing authorities. In general, the Center is no longer subject to tax examinations for the years ending before September 30, 2014. Part XII line 4b and Part XIII line 4b Grant expense netted with revenues in the financial statements and shown broad on the tax return. true NON-CASH 1 34200 REDUCED RENT PART I, LINE 2 THE ORGANIZATION MAINTAINS RECORDS FOR THE ONE INDIVIDUAL THAT RECEIVES ASSISTANCE. IT IS DOCUMENTED AND APPROVED BY THE BOARD. X X X false false false false false false false false false James W Waldrop Executive Director 155769 0 0 0 6616 0 17439 0 179824 0 0 BONUS COMPENSATION No financial bonus, it was discontinued in prior year. Christmas bonuses at the discretion of the board independent of financials. Part VI, Line 11A 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. Part VI, Line 12C 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. Part VI, Line 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET AND ADJUSTED BY THE BOARD OF TRUSTEES. THERE ARE NO OTHER OFFICERS THAT RECEIVE COMPENSATION. KEY EMPLOYEES' COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR, AND MERIT INCREASES ARE DETERMINED BY HIM WITH THE APPROVAL OF THE BOARD OF TRUSTEES. Part VI, Line 19 ALL GOVERNING POLICIES, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. Part IX, Line 11G OTHER FEES FOR SERVICES ARE COMPRISED OF THE FOLLOWING: CHAPLAIN $33,089 FOOD SERVICE $1,364,044 HOUSEKEEPING SERVICES $424,002 MAINTENANCE SERVICES $46,048 ============================================= TOTAL $1,867,183 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:1867183