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Nonprofiteer
← TARRANT COUNTY SENIOR LIVING CENTER INC

Form 990 for tax year 2023

Filed by TARRANT COUNTY SENIOR LIVING CENTER INC.

Totals

Total revenue
$30,950,943
Total expenses
$43,021,109
Contributions and grants received
$4,623,895
Grants paid
$1,274,115
Program services expenses (Part IX)
$39,710,943
Management and general expenses
$3,310,166
Fundraising expenses
$0
Program service expenses (Part III)
$39,710,943

Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • 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 + 40 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 + 40 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

  • DANA SMITH

    CHIEF MARKETING & EXPERIENCE OFFICER (THRU SEPT)

    Total calculated
    $379,920
    From this org
    $0
    From related orgs
    $345,389
    Other
    $34,531
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $212,093 related
    Bonus
    $0 + $103,570 related
    Other
    $0 + $29,726 related
    Deferred
    $0 + $24,134 related
    Nontaxable benefits
    $0 + $10,397 related
    Filer's total
    $0 + $379,920 related

  • DAVID STEWART

    DIRECTOR

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • STUART WALKER

    DIRECTOR

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • 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 + 40 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

  • PAMELA HAMAN

    EXECUTIVE DIRECTOR

    Total calculated
    $264,377
    From this org
    $261,879
    From related orgs
    $0
    Other
    $2,498
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,067
    Bonus
    $36,337
    Other
    $37,475
    Deferred
    $0
    Nontaxable benefits
    $2,498
    Filer's total
    $264,377

  • DAVID O'CONNOR

    ADMINISTRATOR

    Total calculated
    $186,608
    From this org
    $183,065
    From related orgs
    $0
    Other
    $3,543
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,499
    Bonus
    $15,574
    Other
    $33,992
    Deferred
    $0
    Nontaxable benefits
    $3,543
    Filer's total
    $186,608

  • KAREN GAYLER

    DIRECTOR OF NURSING SERVICES

    Total calculated
    $142,026
    From this org
    $131,640
    From related orgs
    $0
    Other
    $10,386
    Hours/week
    40

  • KARON L PORTER

    NATIONAL DIRECTOR OF SALES

    Total calculated
    $137,342
    From this org
    $126,223
    From related orgs
    $0
    Other
    $11,119
    Hours/week
    40

  • ANTHONY DIPASQUALE

    DIRECTOR OF PLANT OPERATIONS

    Total calculated
    $129,151
    From this org
    $124,358
    From related orgs
    $0
    Other
    $4,793
    Hours/week
    40

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 — 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.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202403209349308415

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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