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ASHLEY MANOR, LLC

Company Details

Name: ASHLEY MANOR, LLC
Jurisdiction: Idaho
Legal type: Limited Liability Company (D)
Status: Active-Existing
Date of registration: 27 Jun 2001 (24 years ago)
Financial Date End: 30 Jun 2025
Entity Number: 61305
Place of Formation: IDAHO
File Number: 61305
Principal Address: PO BOX 1176 MERIDIAN, ID 83680
Mailing Address: PO BOX 1176 MERIDIAN, ID 83680-1176

form 5500

Plan Name Plan Year EIN/PN Received Sponsor Total number of participants
ASHLEY MANOR, LLC 401(K) PLAN 2021 155671934 2023-09-12 ASHLEY MANOR, LLC 431
Three-digit plan number (PN) 001
Effective date of plan 2009-01-01
Business code 623000
Sponsor’s telephone number 2082292057
Plan sponsor’s mailing address PO BOX 1176, MERIDIAN, ID, 836801176
Plan sponsor’s address PO BOX 1176, MERIDIAN, ID, 836801176

Number of participants as of the end of the plan year

Active participants 226
Retired or separated participants receiving benefits 121
Number of participants with account balances as of the end of the plan year 204
Number of participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 113

Signature of

Role Plan administrator
Date 2023-09-12
Name of individual signing JASON EBERHARD
Valid signature Filed with authorized/valid electronic signature
Role Employer/plan sponsor
Date 2023-09-12
Name of individual signing JASON EBERHARD
Valid signature Filed with authorized/valid electronic signature
ASHLEY MANOR, LLC 401(K) PLAN 2009 155671934 2010-10-04 ASHLEY MANOR, LLC 113
Three-digit plan number (PN) 001
Effective date of plan 2009-01-01
Business code 621210
Sponsor’s telephone number 2083767298
Plan sponsor’s address 3749 N. CLOVERDALE, BOISE, ID, 83713

Plan administrator’s name and address

Administrator’s EIN 155671934
Plan administrator’s name ASHLEY MANOR, LLC
Plan administrator’s address 3749 N. CLOVERDALE, BOISE, ID, 83713
Administrator’s telephone number 2083767298

Signature of

Role Plan administrator
Date 2010-10-04
Name of individual signing KEITH FLETCHER
Valid signature Filed with incorrect/unrecognized electronic signature
Role Employer/plan sponsor
Date 2010-10-04
Name of individual signing KEITH FLETCHER
Valid signature Filed with incorrect/unrecognized electronic signature
ASHLEY MANOR, LLC 401(K) PLAN 2009 155671934 2010-10-04 ASHLEY MANOR, LLC 113
Three-digit plan number (PN) 001
Effective date of plan 2009-01-01
Business code 621210
Sponsor’s telephone number 2083767298
Plan sponsor’s address 3749 N. CLOVERDALE, BOISE, ID, 83713

Plan administrator’s name and address

Administrator’s EIN 155671934
Plan administrator’s name ASHLEY MANOR, LLC
Plan administrator’s address 3749 N. CLOVERDALE, BOISE, ID, 83713
Administrator’s telephone number 2083767298

Signature of

Role Employer/plan sponsor
Date 2010-10-04
Name of individual signing KEITH FLETCHER
Valid signature Filed with incorrect/unrecognized electronic signature
ASHLEY MANOR, LLC 401(K) PLAN 2009 155671934 2010-10-04 ASHLEY MANOR, LLC 113
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2009-01-01
Business code 621210
Sponsor’s telephone number 2083767298
Plan sponsor’s address 3749 N. CLOVERDALE, BOISE, ID, 83713

Plan administrator’s name and address

Administrator’s EIN 155671934
Plan administrator’s name ASHLEY MANOR, LLC
Plan administrator’s address 3749 N. CLOVERDALE, BOISE, ID, 83713
Administrator’s telephone number 2083767298

Signature of

Role Plan administrator
Date 2010-10-04
Name of individual signing KEITH FLETCHER
Valid signature Filed with authorized/valid electronic signature
Role Employer/plan sponsor
Date 2010-10-04
Name of individual signing KEITH FLETCHER
Valid signature Filed with authorized/valid electronic signature

Agent

Name Role Address
JASON R FLETCHER Agent 4334 N BRIGHT ANGEL AVE, MERIDIAN, ID 83646

Manager

Name Role Address Appointed On
KEYSTONE WEST INC Manager PO BOX 1176, MERIDIAN, ID 83680 2021-05-05

Filing

Filing Name Filing Number Filing date
Change of Registered Office/Agent/Both (by Entity) 0005744051 2024-05-30
Annual Report 0005721926 2024-05-03
Annual Report 0005225357 2023-05-05
Annual Report 0004733518 2022-05-04
Change of Registered Office/Agent/Both (by Entity) 0004379663 2021-08-11
Annual Report 0004273524 2021-05-05
Annual Report 0003856387 2020-05-01
Annual Report 0003531645 2019-06-05
Annual Report 0001152934 2018-06-26
Annual Report 0001152933 2017-05-01

USAspending Awards. Contracts

Contract Type Award or IDV Flag PIID Start Date Current End Date Potential End Date
BPA AWARD VA531C99179 2008-06-12 2012-09-30 No data
Unique Award Key CONT_AWD_VA531C99179_3600_VA260BP0026_3600
Awarding Agency Department of Veterans Affairs
Link View Page

Description

Title NON PERSONAL SERVICE TO PROVIDE RESPITE AND ADULT DAY CARE SERVICES TO THE VETERANS OF THE VA MEDICAL CENTER BOISE
NAICS Code 624120: SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES
Product and Service Codes R401: PERSONAL CARE SERVICES

Recipient Details

Recipient ASHLEY MANOR, LLC
UEI SLANJ48Y3HX3
Legacy DUNS 801366647
Recipient Address 3749 N CLOVERDALE RD, BOISE, 837133610, UNITED STATES
No data IDV VA260BP0026 2008-06-12 No data No data
Unique Award Key CONT_IDV_VA260BP0026_3600
Awarding Agency Department of Veterans Affairs
Link View Page

Award Amounts

Obligated Amount 0.00
Potential Award Amount 150000.00

Description

Title BLANKET PURCHASE AGREEMENT FOR ADULT DAY CARE SERVICES
NAICS Code 624120: SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES
Product and Service Codes R401: PERSONAL CARE SERVICES

Recipient Details

Recipient ASHLEY MANOR, LLC
UEI SLANJ48Y3HX3
Recipient Address 3749 N CLOVERDALE RD, BOISE, ADA, IDAHO, 837133610, UNITED STATES
BPA AWARD VA531C89242 2008-06-12 2008-09-30 No data
Unique Award Key CONT_AWD_VA531C89242_3600_VA260BP0026_3600
Awarding Agency Department of Veterans Affairs
Link View Page

Description

Title ADULT SERVICE
NAICS Code 624120: SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES
Product and Service Codes R401: PERSONAL CARE SERVICES

Recipient Details

Recipient ASHLEY MANOR, LLC
UEI SLANJ48Y3HX3
Legacy DUNS 801366647
Recipient Address 3749 N CLOVERDALE RD, BOISE, 837133610, UNITED STATES

OSHA's Inspections within Industry

Inspection Nr Report ID Date Opened Site Address
346046287 1032500 2022-06-28 11099 W HIGHMONT DR., BOISE, ID, 83709
Inspection Type Complaint
Scope Partial
Safety/Health Health
Close Conference 2022-06-28
Emphasis N: COVID-19
Case Closed 2023-03-07

Related Activity

Type Complaint
Activity Nr 1910763
Health Yes

Violation Items

Citation ID 01001A
Citaton Type Serious
Standard Cited 19100134 C01 II
Issuance Date 2022-11-28
Abatement Due Date 2022-12-22
Current Penalty 7925.0
Initial Penalty 7925.0
Final Order 2022-12-27
Nr Instances 1
Nr Exposed 10
Related Event Code (REC) Complaint
Gravity 5
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.134(c)(1)(ii):The written program did not contain provisions for medical evaluations of employees required to use respirators: a) Residential Care Home: On June 28, 2022 and at times prior to; employees required to wear an N95 respirator had not been medically evaluated. Note* Abatement certification IS required for this item.
Citation ID 01001B
Citaton Type Serious
Standard Cited 19100134 C01 III
Issuance Date 2022-11-28
Abatement Due Date 2022-12-22
Current Penalty 0.0
Initial Penalty 0.0
Final Order 2022-12-27
Nr Instances 1
Nr Exposed 10
Gravity 5
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.134(c)(1)(iii): The written program did not contain fit test procedures for tight-fitting respirators: a) Residential Care Home: On June 28, 2022 and at times prior to; employees were required to wear an N95 respirator if they were employed in a home where residents or other care providers were positive for COVID-19. Note* Abatement certification IS required for this item.
Citation ID 01001C
Citaton Type Serious
Standard Cited 19100134 F02
Issuance Date 2022-11-28
Abatement Due Date 2022-12-22
Current Penalty 0.0
Initial Penalty 0.0
Final Order 2022-12-27
Nr Instances 1
Nr Exposed 10
Gravity 5
FTA Current Penalty 0.0
Citation text line 29 CFR 1910.134(f)(2): Employee(s) using tight-fitting facepiece respirators were not fit tested prior to initial use of the respirator: a) Residential Care Home: On June 28, 2022 and at times prior to; employees required to wear an N95 respirator had not been fit tested before working with COVID-19 positive residents. Note* Abatement certification IS required for this item.
308345784 1032500 2006-03-15 2703 HARMONY AVE, BOISE, ID, 83706
Inspection Type Complaint
Scope Partial
Safety/Health Health
Close Conference 2006-03-15
Emphasis N: NURSING
Case Closed 2006-12-22

Related Activity

Type Complaint
Activity Nr 200241164
Safety Yes
Health Yes

Violation Items

Citation ID 01001
Citaton Type Other
Standard Cited 19040030 A
Issuance Date 2006-03-27
Abatement Due Date 2006-04-13
Nr Instances 1
Nr Exposed 7
Gravity 00
Citation ID 01002
Citaton Type Other
Standard Cited 19040032 B06
Issuance Date 2006-03-27
Abatement Due Date 2006-04-13
Nr Instances 1
Nr Exposed 7
Gravity 00
308345792 1032500 2006-03-15 2703 HARMONY AVE, BOISE, ID, 83706
Inspection Type Complaint
Scope Partial
Safety/Health Safety
Close Conference 2006-03-15
Emphasis N: NURSING
Case Closed 2007-01-29

Related Activity

Type Complaint
Activity Nr 200241164
Safety Yes
Health Yes

Violation Items

Citation ID 01001
Citaton Type Other
Standard Cited 19100037 B01
Issuance Date 2006-03-27
Abatement Due Date 2006-04-13
Nr Instances 2
Nr Exposed 7
Gravity 01
Citation ID 01002
Citaton Type Other
Standard Cited 19100037 B02
Issuance Date 2006-03-27
Abatement Due Date 2006-04-13
Nr Instances 2
Nr Exposed 7
Gravity 01

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
1444628408 2021-02-02 1087 PPP 4334 N Bright Angel Ave, Meridian, ID, 83646-3611
Loan Status Date 2022-03-09
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 2683338
Loan Approval Amount (current) 2683338
Undisbursed Amount 0
Franchise Name -
Lender Location ID 96211
Servicing Lender Name Idaho Central CU
Servicing Lender Address 4400 Central Way, CHUBBUCK, ID, 83202-5096
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address Meridian, ADA, ID, 83646-3611
Project Congressional District ID-01
Number of Employees 491
NAICS code 623312
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Limited Liability Company(LLC)
Originating Lender ID 96211
Originating Lender Name Idaho Central CU
Originating Lender Address CHUBBUCK, ID
Gender Male Owned
Veteran Non-Veteran
Forgiveness Amount 2700761.32
Forgiveness Paid Date 2021-10-05

Date of last update: 30 Mar 2025

Sources: Idaho Secretary of State