FAL-BLOOMINGTON INC CO HLB GROSS COLLINS PC

Address
3330 CUMBERLAND BLVD NO 900
ATLANTA, GA 30339
Contact
Phone: +1 (770) 433-1711
Nonprofit
NTEE: E91 - Nursing, Convalescent Facilities
EIN: 20-4137814

Mission

TO PROVIDE NURSING HOME CARE.
 20142013201220112010
Basic features of the organization
Year of formation2006
Form of organization
CorporationTrue
Metropolitan statistical area0520
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00796961
Number of people compensated >$100k00000
Number of volunteers00222
Number of highly compensated contractors00   
Personnel
Austin, Karen
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKAREN AUSTINKAREN AUSTINKAREN AUSTINKAREN AUSTINKAREN AUSTIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.00  
Jarosik, James
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJAMES JAROSIKJAMES JAROSIKJAMES JAROSIKJAMES JAROSIKJAMES JAROSIK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.00  
Mattinson, Kelley
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  KELLEY MATTINSONKELLEY MATTINSONKELLEY MATTINSON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  1.00  
Salvati, Elizabeth
Title  PRESIDENT/TREASURERPRESIDENT/TREASURERPRESIDENT/TREASURER
Name of key/compensated person  ELIZABETH SALVATIELIZABETH SALVATIELIZABETH SALVATI
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  1.00  
Schreiber, Jason
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJASON SCHREIBERJASON SCHREIBERJASON SCHREIBERJASON SCHREIBERJASON SCHREIBER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.00  
Schwartz, Terence
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTERENCE SCHWARTZTERENCE SCHWARTZTERENCE SCHWARTZTERENCE SCHWARTZTERENCE SCHWARTZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE NURSING HOME CARE.TO PROVIDE NURSING HOME CARE.TO PROVIDE NURSING HOME CARE.TO PROVIDE NURSING HOME CARE.TO PROVIDE NURSING HOME CARE.
Program service expenses, total$9,815.00$113,021.00$2,362,361.00$2,143,136.00$1,977,213.00
Programs, including revenue & expenses
CASH SURPLUSES FROM ACTIVITIES WERE CONTRIBUTED TO THE FOUNDATION FOR ADULT LIVING, INC., 501(C)(3) ORGANIZATION WITH THE SHARED PURPOSE TO PROVIDE HUMANITARIAN AID.
Program expenses$668.00 $670,000.00$92,813.00$55,200.00
Grants and allocations made$668.00 $670,000.00$92,813.00 
Program descriptionCASH SURPLUSES FROM ACTIVITIES WERE CONTRIBUTED TO THE FOUNDATION FOR ADULT LIVING, INC., 501(C)(3) ORGANIZATION WITH THE SHARED PURPOSE TO PROVIDE HUMANITARIAN AID. CASH SURPLUSES FROM ACTIVITIES WERE CONTRIBUTED TO THE FOUNDATION FOR ADULT LIVING, INC. , A 501(C)(3) ORGANIZATION WITH THE SHARED PURPOSE TO PROVIDE CARE TO THE ELDERLY AND HUMANITARIAN AID.CASH SURPLUSES FROM ACTIVITIES WERE CONTRIBUTED TO THE FOUNDATION FOR ADULT LIVING, INC. , A 501(C)(3) ORGANIZATION WITH THE SHARED PURPOSE TO PROVIDE CARE TO THE ELDERLY AND HUMANITARIAN AID.CASH SURPLUSES FROM ACTIVITIES WERE CONTRIBUTED TO THE FOUNDATION FOR ADULT LIVING, INC. , A 501(C)(3) ORGANIZATION WITH THE SHARED PURPOSE TO PROVIDE CARE TO THE ELDERLY AND HUMANITARIAN AID.
THE ORGANIZATIONS MISSION IS TO PROVIDE NURSING HOME CARE. THE ORGANIZATIONS FACILITY, BLOOMINGTON NURSING AND REHABILITATION CENTER, 120 EAST MILLER DRIVE, BLOOMINGTON, IN 47401 WAS SOLD IN 2012 AND A NEW FACILITY HAS NOT YET BEEN PURCHASED. THE REVENUE AND EXPENSES RELATE TO THE PROGRAM WINDING DOWN.
Program expenses$9,147.00$113,021.00$1,692,361.00$2,050,323.00$1,922,013.00
Grants and allocations made $0.00   
Program descriptionTHE ORGANIZATIONS MISSION IS TO PROVIDE NURSING HOME CARE. THE ORGANIZATIONS FACILITY, BLOOMINGTON NURSING AND REHABILITATION CENTER, 120 EAST MILLER DRIVE, BLOOMINGTON, IN 47401 WAS SOLD IN 2012 AND A NEW FACILITY HAS NOT YET BEEN PURCHASED. THE REVENUE AND EXPENSES RELATE TO THE PROGRAM WINDING DOWN.THE ORGANIZATIONS MISSION IS TO PROVIDE NURSING HOME CARE. THE ORGANIZATIONS FACILITY, BLOOMINGTON NURSING AND REHABILITATION CENTER, 120 EAST MILLER DRIVE, BLOOMINGTON, IN 47401 WAS SOLD IN 2012 AND A NEW FACILITY HAS NOT YET BEEN PURCHASED. THE REVENUE AND EXPENSES RELATE TO THE PROGRAM WINDING DOWN.THE ORGANIZATION OWNS AND OPERATES BLOOMINGTON NURSING AND REHABILITATION CENTER, 120 EAST MILLER DRIVE, BLOOMINGTON, IN 47401. THE NURSING HOME HAS 38 BEDS.THE ORGANIZATION OWNS AND OPERATES BLOOMINGTON NURSING AND REHABILITATION CENTER, 120 EAST MILLER DRIVE, BLOOMINGTON, IN 47401. THE NURSING HOME HAS 38 BEDS.THE ORGANIZATION OWNS AND OPERATES BLOOMINGTON NURSING AND REHABILITATION CENTER, 120 EAST MILLER DRIVE, BLOOMINGTON, IN 47401. THE NURSING HOME HAS 38 BEDS.
Financial data
Revenue
Total revenue$0.00$883.00$1,968,395.00$2,024,359.00$1,817,182.00
Revenue from contributions (total)$0.00  $0.00$0.00
Investment income, current yr$0.00$0.00$459,545.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue  $0.00$0.00$0.00
Other revenue, current yr$0.00$883.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$0.00 $1,508,850.00$2,024,359.00$1,817,182.00
Other types of revenue
Miscellaneous revenue (total) $883.00   
Net rental income$0.00  $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$9,815.00$113,021.00$2,362,361.00$2,143,136.00$1,977,213.00
Total functional expenses: program service $9,815.00$113,021.00$2,362,361.00$2,143,136.00$1,977,213.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total) $7,451.00$978.00$880.00$1,316.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)  $88,023.00$118,317.00$112,904.00
Assets and liabilities
Total assets$0.00$51,461.00$138,118.00$501,542.00$606,577.00
Total assets, beginning of year$51,461.00$138,118.00$501,542.00$606,577.00$784,183.00
Total liabilities$0.00$41,646.00$16,165.00$119,666.00$105,924.00
Total liabilities, beginning of year$41,646.00$16,165.00$119,666.00$105,924.00$123,499.00
Pledges & accounts receivable, net$0.00    
Loans & receivables from key persons$0.00    
Net assets$0.00$9,815.00$121,953.00$381,876.00$500,653.00
Net assets, beginning of year$9,815.00$121,953.00$381,876.00$500,653.00$660,684.00
Other liabilities$0.00$41,646.00$0.00$12,829.00$0.00
Intangible assets$0.00  $18,286.00$19,948.00
Other assets$0.00$46,781.00$53,011.00  
Investments: other securities$0.00    
Investments: publicly traded securities$0.00    
Cash: non-interest bearing$0.00$0.00$482.00$3,144.00$6,155.00
Cash: non-interest bearing, beginning of year $482.00$3,144.00$6,155.00$330,117.00
Investments -- program-related$0.00    
Inventories for sale or use$0.00  $1,939.00$1,031.00
Other financial variables
Revenue less expenses-$9,815.00-$112,138.00-$393,966.00-$118,777.00-$160,031.00
Advertising (total)  $7,893.00$8,441.00$6,547.00
Savings & temp cash investment$0.00    
Accounts receivable, net$0.00$4,680.00$84,625.00$201,814.00$136,274.00
Prepaid expenses & deferred charges$0.00  $4,423.00$4,668.00
Accounts payable & accrued expenses $0.00$16,165.00$106,837.00$105,924.00
Total net assets or fund balances$0.00$9,815.00$121,953.00$381,876.00$500,653.00
Depreciation, depletion, amortization  $33,549.00$21,073.00$33,047.00
Governance and accountability
Number of voting members44666
Number of independent voting members44666
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2014-01-012013-01-012012-01-012011-01-012010-01-01
Tax year end date2014-12-012013-12-012012-12-012011-12-012010-12-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified person   TrueTrue
Business transaction with entity owner  TrueTrueTrue
Grants to domestic org/gov't >$5k  TrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Final return / terminatedTrue    
IRS schema version2014v5.02013v3.02012v2.12011v1.22010v3.4
Filing identifier201531349349302648201412279349303081201312269349302401201241989349301104201142239349302314
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