Senior Care Center Management Llc, Granite Investment Group Sole Mbr in Dallas, Texas (TX)
Table of contents:
| Senior Care Center Management Llc, Granite Investment Group Sole Mbr | |
| Employer Identification Number (EIN) | 263797811 |
| Name of Organization | Senior Care Center Management Llc |
| Secondary Name | Granite Investment Group Sole Mbr |
| In Care of Name | Laurence Daspit |
| Address | 600 N Pearl St, Dallas, TX 75201-2822 |
| Subsection | Voluntary Employees' Beneficiary Association (Non-Govt. Emps.) |
| Ruling Date | 11/2010 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 04/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $5,000,000 to $9,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $2,231,263 |
| Amount of Income | $9,611,724 |
| Form 990 Revenue Amount | $9,611,724 |
| National Taxonomy of Exempt Entities (NTEE) | Mutual/Membership Benefit Organizations, Other: Voluntary Employees Beneficiary Associations (Non-Government) |
Non-representatives - add comments:
Amount of income in 2012: $9,611,724 (it was $6,842,181 in 2011)
| This organization: | $9,611,724 |
| Other organizations performing similar types of work: | $1,245,981 |
Assets in 2012: $2,231,263 (it was $2,189,656 in 2011)
| This organization: | $2,231,263 |
| Other organizations performing similar types of work: | $1,083,450 |
Expenses in 2012: $9,840,534
| This organization: | $9,840,534 |
| Other organizations performing similar types of work: | $729,445 |
Income to expenses ratio in 2012: 1.0
| Senior Care Center Management Llc, Granite Investment Group Sole Mbr: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Revenue for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $9,611,724 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $8,495,646 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $1,008 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $1,115,070 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $9,840,534 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $9,840,534 |
| Balance Sheet (for 2012) | |
| Total assets | $2,231,263 |
| Total liabilities | $1,282,002 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $1,282,002 |
| Total net assets or fund balances | $949,261 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | Not provided |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Washington Software Alliance Employee Benefit Trust | PO BOX 6, Mukilteo, WA 98275-0006 | WA | 2009-03 | $25,705,628 |
| 2 | Titan Tire Corporation Voluntary Retiree Benefit Trust, Emily Newport Ttee | 60 Boulevard Of The Allies 5th Fl, Pittsburgh, PA 15222-1209 | PA | 2009-01 | $16,824,317 |
| 3 | Southern Operators Health Fund, Brassell H Lynn Ttee | PO BOX 1449, Goodlettsvlle, TN 37070-1449 | TN | 2006-09 | $15,264,585 |
| 4 | San Bernardino County Retirement Medical Tr, Hoover Crystal Ttee | 157 W 5th St First Fl, San Bernardino, CA 92415-0225 | CA | 2002-04 | $13,312,822 |
| 5 | Trinity Health Welfare Benefit Tr, Paul Swanson Ttee | 20555 Victor Parkway, Livonia, MI 48152-7031 | MI | 2007-11 | $8,409,345 |
| 6 | Vng-Nonunion Management Retiree Veba | PO BOX 535007, Pittsburgh, PA 15253-5007 | PA | 2002-01 | $5,196,035 |
| 7 | Thunderbird Mining Co Retiree Health & Welfare Benefits Pl & Tr | 250 Marquette Ave Ste 540, Minneapolis, MN 55401-2387 | MN | 2008-06 | $3,413,882 |
| 8 | Robbinsdale Area School Health Reimbursement Arrangement Basic Pl | 230 Front St N, La Crosse, WI 54601-3219 | WI | 2004-12 | $873,286 |
| 9 | The Turner Corporation Veba Trust | 375 Hudson St, New York, NY 10014-3658 | NY | 2008-01 | $8,540 |
| 10 | Scot & White Hospital | 2401 S 31st St, Temple, TX 76508-0001 | TX | 1999-10 | $75,728,570 |
| 11 | Hensel Phelps Construction Co Employee Benefit Tr | 6300 Bridgepoint Pkwy Bldg 3 Ste 50, Austin, TX 78730-5073 | TX | 2010-06 | $24,346,444 |
| 12 | Northrop Grumman Technical Services Inc Health And Welfare Benefits P | C/O Comerica Bank Ttee 8850 Boedek, Dallas, TX 75225 | TX | 2011-08 | $24,114,619 |
| 13 | Wellmed Employee Health Plan Tr | 8637 Fredericksburg Rd Ste 360, San Antonto, TX 78240-1285 | TX | 2006-01 | $9,659,554 |
| 14 | Senior Care Center Management Llc, Granite Investment Group Sole Mbr | 600 N Pearl St, Dallas, TX 75201-2822 | TX | 2010-11 | $9,611,724 |
| 15 | Sabine-Neches Health & Welfare Fund, Lamb Billy Ttee | PO BOX 130, Evadale, TX 77615-0130 | TX | 2004-04 | $9,467,970 |
| 16 | Texas Agricultural Cooperative Trust | 915 Austin St, Levelland, TX 79336-4421 | TX | 2004-07 | $6,481,785 |
| 17 | Employer-Contribution Veba Trust For Southern Methodist University | PO BOX 750505, Dallas, TX 75275-0505 | TX | 2014-05 | $5,951,282 |
| 18 | Arctic Slope Regional Corporation Employee Benefit Trust | 8850 Boedeker Dr, Dallas, TX 75225-2410 | TX | 2013-01 | $4,566,878 |
| 19 | Granite Construction Incorporated Employee Benefit Tr | 6300 Bridgepoint Pkwy Bldg 3 Ste 50, Austin, TX 78730-5073 | TX | 2013-01 | $4,434,564 |
| 20 | Southwest Airlines Pilots Association Voluntary Employees, Southwest Airlines Pilots Assoc Tte | 1450 Empire Central Dr, Dallas, TX 75247-4027 | TX | 2011-05 | $3,374,919 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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