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Nonprofiteer
← BARTON CREEK SENIOR LIVING CENTER INC

Form 990 for tax year 2023

Filed by BARTON CREEK SENIOR LIVING CENTER INC.

Totals

Total revenue
$29,632,587
Total expenses
$45,661,455
Contributions and grants received
$218,451
Grants paid
$1,315,523
Program service revenue
$27,681,571
Investment income
$1,732,565
Other revenue
$0
Total assets, end of year
$133,915,677
Total liabilities, end of year
$176,858,286
Net assets or fund balances, end of year
-$42,942,609
Program services expenses (Part IX)
$30,385,861
Management and general expenses
$15,275,594
Fundraising expenses
$0
Program service expenses (Part III)
$30,385,861

Program services were 66.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JESSE JANTZEN

    PRESIDENT & CEO

    Total calculated
    $1,415,732
    From this org
    $0
    From related orgs
    $1,372,900
    Other
    $42,832
    Hours/week
    2 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $712,577 related
    Bonus
    $0 + $515,666 related
    Other
    $0 + $144,657 related
    Deferred
    $0 + $30,250 related
    Nontaxable benefits
    $0 + $12,582 related
    Filer's total
    $0 + $1,415,732 related

  • NICHOLAS HARSHFIELD

    CHIEF FINANCIAL OFFICER

    Total calculated
    $1,007,676
    From this org
    $0
    From related orgs
    $952,088
    Other
    $55,588
    Hours/week
    2 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $443,305 related
    Bonus
    $0 + $263,761 related
    Other
    $0 + $245,022 related
    Deferred
    $0 + $46,916 related
    Nontaxable benefits
    $0 + $8,672 related
    Filer's total
    $0 + $1,007,676 related

  • BRIAN ROBBINS

    CHIEF OPERATING OFFICER

    Total calculated
    $524,675
    From this org
    $0
    From related orgs
    $485,799
    Other
    $38,876
    Hours/week
    2 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $387,304 related
    Bonus
    $0
    Other
    $0 + $98,495 related
    Deferred
    $0 + $30,946 related
    Nontaxable benefits
    $0 + $7,930 related
    Filer's total
    $0 + $524,675 related

  • NATHAN WEYAND

    EXECUTIVE DIRECTOR

    Total calculated
    $292,321
    From this org
    $284,145
    From related orgs
    $0
    Other
    $8,176
    Hours/week
    42

    Schedule J breakdown matched by us

    Base
    $194,111
    Bonus
    $24,577
    Other
    $65,457
    Deferred
    $0
    Nontaxable benefits
    $8,176
    Filer's total
    $292,321

  • TIMOTHY STUTEVILLE

    ASSOCIATE EXECUTIVE DIRECTOR

    Total calculated
    $193,360
    From this org
    $190,966
    From related orgs
    $0
    Other
    $2,394
    Hours/week
    42

    Schedule J breakdown matched by us

    Base
    $151,079
    Bonus
    $16,723
    Other
    $23,164
    Deferred
    $0
    Nontaxable benefits
    $2,394
    Filer's total
    $193,360

  • AMY L JANAK

    DIRECTOR SALES

    Total calculated
    $176,789
    From this org
    $175,537
    From related orgs
    $0
    Other
    $1,252
    Hours/week
    42

    Schedule J breakdown matched by us

    Base
    $113,268
    Bonus
    $61,350
    Other
    $919
    Deferred
    $0
    Nontaxable benefits
    $1,252
    Filer's total
    $176,789

  • TIFFANY TELLO

    ADMINISTRATOR

    Total calculated
    $174,471
    From this org
    $169,272
    From related orgs
    $0
    Other
    $5,199
    Hours/week
    42

    Schedule J breakdown matched by us

    Base
    $140,688
    Bonus
    $13,783
    Other
    $14,801
    Deferred
    $0
    Nontaxable benefits
    $5,199
    Filer's total
    $174,471

  • DOROTHY SCARBOROUGH

    SALES COUNSELOR

    Total calculated
    $126,182
    From this org
    $123,980
    From related orgs
    $0
    Other
    $2,202
    Hours/week
    42

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE COMPENSATION OF THE PRESIDENT & CEO IS DETERMINED BY LIFESPACE COMMUNITIES, INC., A RELATED ENTITY. THE FOLLOWING WERE USED BY LIFESPACE COMMUNITIES INC. TO DETERMINE COMPENSATION: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. FORM 990 OF OTHER ORGANIZATIONS 4. COMPENSATION SURVEY OR STUDY 5. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202403199349303345

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