SENIOR QUALITY LIFESTYLES CORPORATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SENIOR QUALITY LIFESTYLES CORPORATION (EIN 36-4502669)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201133199349306073
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T13:12:13-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LANE GORMAN TRUBITT PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2626 HOWELL STREET SUITE 700	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	752044064	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	364502669	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SENIOR QUALITY LIFESTYLES CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SENI	NameControl
Phone	2146236116	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8523 Thackery Street	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75225	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Charles Brewer	Name
Title	Principal Officer	Title
Date Signed	2011-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	James R Smith	Name
Phone	2148717500	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHARLES B BREWER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8523 THACKERY ST 8211	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75225	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1390907	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.sqlc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	OPERATES AND MANAGES NOT-FOR-PROFIT NURSING AND RETIREMENT FACILITIES WITH SERVICES RANGING FROM INDIVIDUAL RETIREMENT LIVING TO 24-HOUR SKILLED NURSING CARE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2158511	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1014414	ProgramServiceRevenueCY
Investment Income Prior Year	589708	InvestmentIncomePriorYear
Investment Income Current Year	376493	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2748219	TotalRevenuePriorYear
Total Revenue Current Year	1390907	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	561371	SalariesEtcPriorYear
Salaries Etc Current Year	597265	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	652306	OtherExpensePriorYear
Other Expenses Current Year	286542	OtherExpensesCurrentYear
Total Expenses Prior Year	1213677	TotalExpensesPriorYear
Total Expenses Current Year	883807	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1534542	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	507100	RevenuesLessExpensesCY
Total Assets BOY	17783454	TotalAssetsBOY
Total Assets EOY	15598380	TotalAssetsEOY
Total Liabilities BOY	16153396	TotalLiabilitiesBOY
Total Liabilities EOY	13461222	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1630058	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2137158	NetAssetsOrFundBalancesEOY
Mission Description	OPERATES AND MANAGES NOT-FOR-PROFIT NURSING AND RETIREMENT FACILITIES WITH SERVICES RANGING FROM INDIVIDUAL RETIREMENT LIVING TO 24-HOUR SKILLED NURSING CARE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	751954	Expense
Grants	0	Grants
Revenue	1014414	Revenue
Description	OPERATES AND MANAGES NOT-FOR-PROFIT NURSING AND RETIREMENT FACILITIES WITH SERVICES RANGING FROM INDIVIDUAL RETIREMENT LIVING TO 24-HOUR SKILLED NURSING CARE.	Description
Total Program Service Expense	751954	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JANINE COHEN	NamePerson
Telephone Number	2146236116	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8523 THACKERY ST	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75225	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BERNIE FRANCIS
SECRETARY	1.0	X	X	12000	0	0
C SCOTT SYKES
DIRECTOR	1.0	X		12000	0	0
CHARLES B BREWER
CEO	40.0	X	X	236301	0	5127
CARY CLAYBORN
DIRECTOR	1.0	X		4134	0	0
DAVID BROWN
VP - DEVELOPMENT	2.0		X	0	176742	15049
KRISTEN MCCAIG
VP - MARKETING	2.0		X	0	121272	15040
Janine Cohen
CONTROLLER/TREASURER	50.0		X	84540	0	17443

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	348975	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	298014	TotalReportableCompFrmRltdOrgs
Total Other Compensation	52659	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NA	NamePerson

Field	Value	IRS element (for citing)
Address Of Contractor		AddressOfContractor

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MANAGEMENT FEES FROM RELATED ORGANIZATIONS	541610	883807	883807
LIQUIDITY SUPPORT FEES	900003	130607	130607

Field	Value	IRS element (for citing)
Total Program Service Revenue	1014414	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	376493	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$376,493	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1390907	TotalRevenueColumn
Related Or Exempt Function Income	1014414	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$376,493	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	355411	Total
Program Services	319870	ProgramServices
Management And General	35541	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	161273	Total
Program Services	145147	ProgramServices
Management And General	16126	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	51714	Total
Program Services	46543	ProgramServices
Management And General	5171	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	28867	Total
Program Services	25980	ProgramServices
Management And General	2887	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	37078	Total
Program Services	33370	ProgramServices
Management And General	3708	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	30150	Total
Program Services	0	ProgramServices
Management And General	30150	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5773	Total
Program Services	5196	ProgramServices
Management And General	577	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	35989	Total
Program Services	32390	ProgramServices
Management And General	3599	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	40950	Total
Program Services	36855	ProgramServices
Management And General	4095	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	35900	Total
Program Services	32310	ProgramServices
Management And General	3590	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	56472	Total
Program Services	50825	ProgramServices
Management And General	5647	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	18153	Total
Program Services	0	ProgramServices
Management And General	18153	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14632	Total
Program Services	13169	ProgramServices
Management And General	1463	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7246	Total
Program Services	6521	ProgramServices
Management And General	725	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total	4199	Total
Program Services	3778	ProgramServices
Management And General	421	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	883807	Total
Program Services	751954	ProgramServices
Management And General	131853	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1918577	BOY
EOY	844799	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	6666	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	9413957	BOY
EOY	13040450	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	6000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	111411	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	14632	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	96779	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6450920	BOY
EOY	1603686	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	17783454	BOY
EOY	15598380	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	96561	BOY
EOY	192024	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	16056835	BOY
EOY	13269198	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	16153396	BOY
EOY	13461222	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1630058	BOY
EOY	2137158	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1630058	BOY
EOY	2137158	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17783454	BOY
EOY	15598380	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	507100	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type2	X	SupportingOrg509a3Type2
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (7 entries)

EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	AmountAmount
NORTHWEST SENIOR HOUSING CORPORATION
752771278	09	true	$0
BARTON CREEK SENIOR LIVING CENTER INC
201203479	09	false	$0
BUCKINGHAM SENIOR LIVING COMMUNITY INC
300097872	09	true	$0
SQLC SENIOR LIVING CENTER AT CORPUS CHRISTI
261778912	09	false	$0
TANGLEWOOD SENIOR LIVING CENTER
261778214	09	false	$0
TARRANT COUNTY SENIOR LIVING CENTER INC
208068602	09	false	$0
SQLC SENIOR LIVING CENTER AT ALAMO HEIGHTS
272566984	09	false	$0

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	7	TotalNumberOfSupportedOrgs
Sum Of Amounts	0	SumOfAmounts

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	0	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	111411	OtherCostOrOtherBasis
Depreciation	14632	Depreciation
Book Value	96779	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	96779	TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM BSLC	80254
DUE FROM NSHC	110590
DUE FROM BCSLC	564335
DUE FROM SQLC-CORPUS	360600
DUE FROM TCSLC	481835
DUE FROM OTHER DEVELOPMENTS	6072

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1603686	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO NSHC	Description
Amount	$13,269,198	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	13269198	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	FIN 48 (ASC 740) FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PART X, LINE 2	ReturnReference
Explanation	FOLLOWING IS THE TEXT FROM THE FOOTNOTES OF SQLC'S CONSOLIDATED FINANCIAL STATEMENTS: The Organization and SQLC are nonprofit organizations and are exempt from federal income tax under Section 501(c)(3) of the IRC. For the years ended December 31, 2010 and 2009, the Organization and SQLC had no material unrelated business income. Accordingly, no provision for federal income tax has been made in the accompanying consolidated financial statements. GAAP requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Obligated Group's tax returns to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. 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. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The Organization's and SQLC's informational returns filed in the U.S. federal jurisdiction are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Obligated Group is no longer subject to income tax examinations by tax authorities for years prior to 2007.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	true	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	true	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
CHARLES B BREWER
183801	0	52500	0	0	0	0	0	5127	0	241428	0	0	0
DAVID BROWN
0	165174	0	11568	0	0	0	0	0	15049	0	191791	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	COMPENSATION OF MANAGEMENT	Identifier
Return Reference	FORM 990, SCHEDULE J, PART I, Line 6	ReturnReference
Explanation	SQLC management personnel participate in a bonus plan based on the earnings performance of the communities, as well as a portion related to SQLC efforts.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EMPLOYEES REPORTED THROUGH OUTSOURCED PROFESSIONAL EMPLOYER ORGANIZATION	FORM 990, PART V, LINE 2(A)	The organization did not issue Form W-2s directly. THE INDIVIDUALS THAT COMPRISE THE TOTAL LISTED ON LINE 2(A) ARE CONSIDERED EMPLOYEES OF THE ORGANIZATION FOR THE PURPOSES OF PART V. HOWEVER, THE ORGANIZATION UTILIZES A PROFESSIONAL EMPLOYER ORGANIZATION, MERIT RESOURCES, INC. (EIN: 42-1368750), WHICH IS THE EMPLOYER OF RECORD, ISSUES ALL W-2S AND ACTS AS AN OUTSOURCED HUMAN RESOURCES AND PAYROLL DEPARTMENT FOR THE ORGANIZATION.
DOCUMENTATION OF MEETINGS	FORM 990, PART VI, SECTION A, LINE 8(B)	Line 8(b) is ANSWERED NO because there are no committees in place with authority to act on behalf of the governing body at this time.
FORM 990 REVIEW PROCESS	FORM 990, PART VI, SECTION B, LINE 11	The Board Members of SENIOR QUALITY LIFESTYLES CORPORATION and Greystone Communities, the management company, review the Form 990 upon completion. The board review and approval of the Form 990 is completed prior to filing.
COMPENSATION REVIEW OF MANAGEMENT	FORM 990, PART VI, SECTION B, LINE 15	The CEO of Senior Quality Lifestyles Corporation, along with the management company, Greystone, and Merit, an independent payroll processor, set the salary for the Executive Director. Both Greystone and Merit Provide Comparative Salary Data. The CEO and Executive HR Director, along with Merit Resources and Greystone determine other top management rates based on market wages and years of experience.
DOCUMENTS AVAILABLE TO THE PUBLIC	FORM 990, PART VI, SECTION C, LINE 19	Documents are available to the public upon request.
CONFLICT OF INTEREST POLICY ENFORCEMENT AND MONITORING	FORM 990, PART VI, SECTION B, LINE 12(C)	Annually the conflict of interest policy is reviewed during a board meeting, in addition to having the necessary individuals sign the disclosure statement on an annual basis. It is the expectation that management staff in addition to the Management Company will bring any questionable activity to the attention of the board or AN officer.
APPLICABILITY OF POLICIES TO DISREGARDED ENTITY	FORM 990, PART VI, SECTION B	SQLC LSA, LLC IS A DISREGARDED ENTITY WITH RESPECT TO SENIOR QUALITY LIFESTYLES CORPORATION. SQLC LSA, LLC HAS NOT SPECIFICALLY ADOPTED A CONFLICT OF INTEREST, WHISTLEBLOWER OR DOCUMENT RETENTION AND DESCTRUCTION POLICY. HOWEVER, SINCE SENIOR QUALITY LIFESTYLES CORPORATION IS THE SOLE MEMBER OF SQLC LSA, LLC AND THE TWO ENTITIES SHARE COMMON DIRECTORS AND OFFICERS, POLICIES OF SENIOR QUALITY LIFESTYLES CORPORATION ARE CONSIDERED TO BE EFFECTIVE FOR SQLC LSA, LLC.
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:BERNIE FRANCIS TITLE:SECRETARY HOURS:7
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:C SCOTT SYKES TITLE:DIRECTOR HOURS:7
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:CHARLES B BREWER TITLE:CEO HOURS:9
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:CARY CLAYBORN TITLE:DIRECTOR HOURS:8
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:DAVID BROWN TITLE:VP - DEVELOPMENT HOURS:48
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:KRISTEN MCCAIG TITLE:VP - MARKETING HOURS:48

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	SQLC LSA LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8523 THACKERY STREET 8211	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75225	ZIPCode

Field	Value	IRS element (for citing)
EIN	271275904	EIN
Primary Activities	SUPPORT SQLC	PrimaryActivities
Legal Domicile State	TX	LegalDomicileState
Total Income	412350	TotalIncome
EOY Assets	8912299	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SQLC	BusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
BARTON CREEK SENIOR LIVING COMMUNITY INC
8523 THACKERY STREET 8211	DALLAS	TX	75225	201203479	HEALTH CARE	TX	501(c)(3)	9	SQLC
BUCKINGHAM SENIOR LIVING COMMUNITY INC
8523 THACKERY STREET 8211	DALLAS	TX	75225	300097872	HEALTH CARE	TX	501(c)(3)	9	SQLC
SQLC SENIOR LIVING CTR AT CORPUS CHRISTI
8523 THACKERY STREET 8211	DALLAS	TX	75225	261778912	HEALTH CARE	TX	501(c)(3)	9	SQLC
NORTHWEST SENIOR HOUSING CORPORATION
8523 THACKERY STREET 8211	DALLAS	TX	75225	752771278	HEALTH CARE	TX	501(c)(3)	9	SQLC
TANGLEWOOD SENIOR LIVING CENTER
8523 THACKERY STREET 8211	DALLAS	TX	75225	261778214	HEALTH CARE	TX	501(c)(3)	9	SQLC
SQLC CHARITABLE FOUNDATION
8523 THACKERY STREET 8211	DALLAS	TX	75225	262474373	FOUNDATION	TX	501(c)(3)	7	SQLC
TARRANT COUNTY SENIOR LIVING CENTER INC
8523 THACKERY STREET 8211	DALLAS	TX	75225	208068602	HEALTH CARE	TX	501(c)(3)	9	SQLC
SQLC SENIOR LIVING CTR AT ALAMO HEIGHTS
8523 THACKERY STREET 8211	DALLAS	TX	75225	272566984	HEALTH CARE	TX	501(c)(3)	9	SQLC

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (12 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
TARRANT COUNTY SENIOR LIVING CENTER
A	241225
SQLC SENIOR LIVING CTR AT CORPUS CHRISTI
A	135268
TARRANT COUNTY SENIOR LIVING CENTER
D	6905182
SQLC SENIOR LIVING CTR AT CORPUS CHRISTI
D	5385268
BARTON CREEK SENIOR LIVING CENTER
D	750000
NORTHWEST SENIOR HOUSING CORPORATION
E	11913957
BARTON CREEK SENIOR LIVING CENTER
P	524146
BUCKINGHAM SENIOR LIVING COMMUNITY
P	474685
NORTHWEST SENIOR HOUSING CORPORATION
P	676399
TARRANT COUNTY SENIOR LIVING CENTER
P	361014
SQLC SENIOR LIVING CTR AT CORPUS CHRISTI
P	237345
TARRANT COUNTY SENIOR LIVING CENTER
R	89841

Form990 Schedule R Part VII Form990ScheduleRPartVII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
STATUS OF RELATED ORGANIZATIONS	SCHEDULE R, PART II	TANGLEWOOD SENIOR LIVING CENTER (EIN 26-1778214) AND SQLC SENIOR LIVING CENTER AT ALAMO HEIGHTS (27-2566984) ARE IN THE PROCESS OF APPLYING FOR TAX-EXEMPT STATUS. THEY EXPECT TO BE GRANTED EXEMPTION UNDER SECTION 501(C)(3) AS PUBLIC CHARITIES UNDER 509(A)(2).
CALCULATION OF AMOUNT OF TRANSACTIONS WITH RELATED ORGANIZATIONS	SCHEDULE R, PART V, LINE 2, COLUMN (D)	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.