MESQUITE SENIOR CARE LLC

EIN: 882719886 501(c)(3) Housing & Shelter

BROOKHAVEN, GA

Total Revenue
$20,809,581
Total Expenses
$23,171,137
Total Assets
$10,848,863
Net Assets
$-2,588,457
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
DE
Principal Officer
MAURICE M ROSENBAUM
Phone
9726862400
Tax Period
2023-01-01 to 2023-12-31

MESQUITE SENIOR CARE LLC, founded in 2022, is a mid-sized nonprofit in the Housing & Shelter sector that reported $20.8M in total revenue in fiscal year 2023. Revenue surged 1238% from the prior year, signaling strong growth momentum. Expenses of $23.2M exceeded revenue, resulting in a 11% operating deficit.

Mission

MESQUITE SENIOR CARE IS A RETIREMENT COMMUNITY CONSISTING OF 229 INDEPENDENT LIVING APARTMENTS, 60 ASSISTED LIVING APARTMENTS, AND 119-BED LICENSED SKILLED NURSING FACILITY. MESQUITE SENIOR CARE PROVIDES 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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,401,438
Program Service Revenue $19,016,815
Investment Income $20,964
Other Revenue $370,364
TOTAL REVENUE $20,809,581

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,393,827
Fundraising Expenses $0
Program Expenses $20,076,971
Other Expenses $10,777,310
TOTAL EXPENSES $23,171,137

Year-over-Year Comparison

2023 2022 Change
Revenue $20,809,581 $1,555,524 +12.4%
Expenses $23,171,137 $1,782,425 +12.0%
Net Income $-2,361,556 $-226,901 +9.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
1
Employees
397
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$164,086
Total Directors
4
$58,000
Key Employees
1
$296,926
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAURICE ROSENBAUM CHAIRMAN 1.00
Officer Director
$0 $0 $30,500
AMELIA WALLER BAKER JD SECRETARY 1.00
Officer Director
$0 $0 $12,500
FRANK CORRIGAN DIRECTOR 1.00
Director
$0 $0 $12,000
SIMRAN SINGH DIRECTOR 1.00
Director
$0 $0 $3,000
KRISTEN MAZZA EXECUTIVE DIRECTOR 40.00
Officer
$111,503 $9,583 $121,086
SABRINA PORTER DIRECTOR OF FUNDRAISING 40.00
Key Emp
$285,898 $11,028 $296,926
KARLA LANGSTON SKILLED NURSING HOME ADMINSTRATOR 40.00
Highest
$123,608 $0 $123,608
STEPHANIE PAUL ASSISTED LIVING DIRECTOR 20.00
Highest
$122,476 $5,028 $127,504
YVETTE WIGGINS DIRECTOR OF NUSING ALF 40.00
Highest
$115,241 $6,029 $121,270
TADEO VILLEGAS DIRECTOR OF NUSING SNF 40.00
Highest
$106,120 $5,027 $111,147
THOMAS WILLIAM BAKER FORMER CHAIRMAN (END 10/23) 1.00
$0 $0 $78,000
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $20,809,581 $23,171,137 $10,848,863 $-2,361,556
2022 $1,555,524 $1,782,425 $7,212,311 $-226,901
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