Skip to content
Nonprofiteer
← ALLEN SENIOR CARE LLC

Form 990 for tax year 2024

Filed by ALLEN SENIOR CARE LLC.

Totals

Total revenue
$5,563,684
Total expenses
$6,057,625
Contributions and grants received
$26,500
Grants paid
$0
Program service revenue
$5,530,795
Investment income
$0
Other revenue
$6,389
Total assets, end of year
$1,891,398
Total liabilities, end of year
$4,067,354
Net assets or fund balances, end of year
-$2,175,956
Program services expenses (Part IX)
$5,164,361
Management and general expenses
$893,264
Fundraising expenses
$0
Program service expenses (Part III)
$5,164,361

Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $26,500

  • 2a · Program service revenue: ASSISTED LIVING FEES

    total $3,187,357 · related or exempt $3,187,357

  • 2b · Program service revenue: MEMORY CARE

    total $1,024,984 · related or exempt $1,024,984

  • 2c · Program service revenue: INDEPENDENT LIVING FEE

    total $1,028,652 · related or exempt $1,028,652

  • 2d · Program service revenue: OUTPATIENT

    total $289,802 · related or exempt $289,802

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $3,801

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,801 · personal property $0

  • 6d · Net rental income or loss

    total $3,801 · excluded $3,801

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: OTHER OPERATING INCOME

    total $2,588 · related or exempt $2,588

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $2,588

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $107,649 · program services $53,824 · management and general $53,825

  • 7 · Other salaries and wages

    total $2,210,758 · program services $2,032,742 · management and general $178,016

  • 8 · Pension plan contributions

    total $1,074 · program services $967 · management and general $107

  • 9 · Other employee benefits

    total $181,221 · program services $163,099 · management and general $18,122

  • 10 · Payroll taxes

    total $190,419 · program services $171,377 · management and general $19,042

  • 11a · Fees: management

    total $390,304 · program services $123,889 · management and general $266,415

  • 11c · Fees: accounting

    total $27,673 · program services $8,784 · management and general $18,889

  • 11g · Fees: other

    total $157,647 · program services $50,040 · management and general $107,607 · fundraising $0

  • 12 · Advertising and promotion

    total $17,489 · program services $14,705 · management and general $2,784

  • 13 · Office expenses

    total $33,677 · program services $28,317 · management and general $5,360

  • 14 · Information technology

    total $64,650 · program services $54,360 · management and general $10,290

  • 16 · Occupancy

    total $1,826,004 · program services $1,643,404 · management and general $182,600

  • 17 · Travel

    total $5,467 · program services $4,597 · management and general $870

  • 20 · Interest

    total $90,247 · program services $81,222 · management and general $9,025

  • 22 · Depreciation, depletion and amortization

    total $1,230 · program services $1,034 · management and general $196

  • 23 · Insurance

    total $114,540 · program services $103,086 · management and general $11,454

  • 24a · Other expenses: DIETARY SERVICES

    total $310,695 · program services $310,695

  • 24b · Other expenses: MEDICAL SUPPLIES AND EQUIPMENT

    total $272,459 · program services $272,459

  • 24c · Other expenses: OTHER EXPENSES

    total $51,828 · program services $43,579 · management and general $8,249

  • 24d · Other expenses: PATIENT EXPENSES

    total $2,594 · program services $2,181 · management and general $413

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,513 · end of year $283,834

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,965 · end of year $20,049

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $17,122 · end of year $15,892

  • 15 · Other assets

    beginning of year $3,006,737 · end of year $1,571,623

  • 17 · Accounts payable and accrued expenses

    beginning of year $560,226 · end of year $727,520

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $1,000,000 · end of year $1,000,000

  • 25 · Other liabilities

    beginning of year $3,163,126 · end of year $2,339,834

  • 27 · Net assets without donor restrictions

    beginning of year -$1,682,015 · end of year -$2,175,956

Mission and programs · 2024

Mission

ALIEN SENIOR CARE OPERATES A RETIREMENT COMMUNITY PROVIDING PERSONS 55 AND OLDER A CONTINUUM OF CARE INCLUDING INDPENENDENT LIVING, ASSISTED LIVING, AND MEMORY CARE TO PROMOTE THE PHYSICAL HEALTH, EMOTIONAL HEALTH, BEHAVIORAL HEALTH, WELLNESS, AND SOCIAL WELL-BEING OF THE INDIVIDUALS, FAMILIES, COMMUNITIES, AND POPULATIONS SERVED.

Activities or mission (Part I)

ALLEN SENIOR CARE OPERATES A RETIREMENT COMMUNITY LOCATED AT 560 PRESTIGE CIRCLE, ALLEN, TEXAS 75002 WHICH PROVIDES PERSONS 55 AND OLDER WITH A CONTINUUM OF CARE INCLUDING INDEPENDENT LIVING, ASSISTED LIVING, AND MEMORY CARE.

  • THE COMMUNITIES LEASE A SENIOR HOUSING COMMUNITY LOCATED IN ALLEN, TEXAS, CONSISTING OF 90 UNITS COMPRISED OF 22 INDEPENDENT LIVING UNITS, 50 ASSISTED LIVING UNITS AND 18 MEMORY CARE UNITS.

    Expenses $5,164,361 · Revenue $5,533,383

As filed on the 2024 return.

Listed in Part VII

  • Amelia Waller Baker JD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Maurice Rosenbaum

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Frank Corrigan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Simran Singh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Randall L Richey

    EXECUTIVE DIRECTOR

    Total calculated
    $107,649
    From this org
    $107,649
    From related orgs
    $0
    Other
    $0
    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, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations 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
2024
Filed
17 November 2025
IRS schema version
2024v5.1
Source object
202513219349306821

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

The source document this was parsed from is served over the API, which is where bulk and document access live.