Totals
- Total revenue
- $328,711,356
- Total expenses
- $402,545,496
- Contributions and grants received
- $3,866,647
- Grants paid
- $1,923,497
- Program services expenses (Part IX)
- $347,307,188
- Management and general expenses
- $55,238,308
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $347,307,188
Program services were 86.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JESSE JANTZEN
PRESIDENT & CEO & DIRECTOR
- Total calculated
- $1,051,995
- From this org
- $1,046,857
- From related orgs
- $0
- Other
- $5,138
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $687,335
- Bonus
- $325,469
- Other
- $34,053
- Deferred
- $0
- Nontaxable benefits
- $5,138
- Filer's total
- $1,051,995
-
NICK HARSHFIELD
SVP & CFO
- Total calculated
- $603,563
- From this org
- $593,591
- From related orgs
- $0
- Other
- $9,972
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $425,007
- Bonus
- $160,411
- Other
- $8,173
- Deferred
- $0
- Nontaxable benefits
- $9,972
- Filer's total
- $603,563
-
NIKKI KRESSE
CHIEF PEOPLE & COMMUNICATI
- Total calculated
- $520,897
- From this org
- $517,684
- From related orgs
- $0
- Other
- $3,213
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $325,000
- Bonus
- $179,826
- Other
- $12,858
- Deferred
- $0
- Nontaxable benefits
- $3,213
- Filer's total
- $520,897
-
RUSSELL MAUK
VP OF DEVELOP/DESIGN/CONST
- Total calculated
- $441,259
- From this org
- $415,235
- From related orgs
- $0
- Other
- $26,024
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $293,606
- Bonus
- $104,330
- Other
- $17,299
- Deferred
- $25,506
- Nontaxable benefits
- $518
- Filer's total
- $441,259
-
EDDIE FENOGLIO
COO (THRU 7/22)
- Total calculated
- $441,125
- From this org
- $416,112
- From related orgs
- $0
- Other
- $25,013
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $278,838
- Bonus
- $137,274
- Other
- $0
- Deferred
- $22,079
- Nontaxable benefits
- $2,934
- Filer's total
- $441,125
-
SARA E HAMM
CHIEF CLINICAL AND PUBLIC
- Total calculated
- $435,634
- From this org
- $430,843
- From related orgs
- $0
- Other
- $4,791
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $284,004
- Bonus
- $135,916
- Other
- $10,923
- Deferred
- $0
- Nontaxable benefits
- $4,791
- Filer's total
- $435,634
-
TRACEY CROWNOVER
VICE PRESIDENT OF ENTERPIRSE PROCESS & SYSTEM
- Total calculated
- $368,892
- From this org
- $363,801
- From related orgs
- $0
- Other
- $5,091
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $300,351
- Bonus
- $60,153
- Other
- $3,297
- Deferred
- $0
- Nontaxable benefits
- $5,091
- Filer's total
- $368,892
-
RYAN ROGERS
REGIONAL VICE PRESIDENT OF OPERATIONS
- Total calculated
- $332,720
- From this org
- $325,575
- From related orgs
- $0
- Other
- $7,145
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $289,858
- Bonus
- $35,717
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,145
- Filer's total
- $332,720
-
MARY ANN GILLETTE
VICE PRESIDENT OF SALES
- Total calculated
- $332,529
- From this org
- $327,306
- From related orgs
- $0
- Other
- $5,223
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $247,200
- Bonus
- $75,352
- Other
- $4,754
- Deferred
- $0
- Nontaxable benefits
- $5,223
- Filer's total
- $332,529
-
MICHAEL ROACH
CHIEF STRATEGY OFFICER
- Total calculated
- $329,026
- From this org
- $329,026
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $253,846
- Bonus
- $75,000
- Other
- $180
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $329,026
-
RICK OROS
VP HEALTHCARE OPERATIONS
- Total calculated
- $324,629
- From this org
- $323,215
- From related orgs
- $0
- Other
- $1,414
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $243,004
- Bonus
- $75,538
- Other
- $4,673
- Deferred
- $0
- Nontaxable benefits
- $1,414
- Filer's total
- $324,629
-
HEIDI LEAVENGOOD
SVP FINANCE AND ACCOUNTING (THRU 7/22)
- Total calculated
- $322,081
- From this org
- $298,001
- From related orgs
- $0
- Other
- $24,080
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $186,364
- Bonus
- $111,637
- Other
- $0
- Deferred
- $21,349
- Nontaxable benefits
- $2,731
- Filer's total
- $322,081
-
KENNETH POINSETTE
CHIEF INFORMATION OFFICER
- Total calculated
- $306,534
- From this org
- $299,571
- From related orgs
- $0
- Other
- $6,963
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $252,013
- Bonus
- $47,558
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,963
- Filer's total
- $306,534
-
DANA SMITH
DIRECTOR & SECRETARY
- Total calculated
- $236,360
- From this org
- $233,654
- From related orgs
- $0
- Other
- $2,706
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $233,654
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,706
- Filer's total
- $236,360
-
TIM GORMAN
GENERAL COUNSEL & SECRETARY (7/22)
- Total calculated
- $156,632
- From this org
- $155,000
- From related orgs
- $0
- Other
- $1,632
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $155,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,632
- Filer's total
- $156,632
-
NEAL YANOFSKY
DIRECTOR & CHAIR
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2 + 2.5 related
-
ANA DUTRA
DIRECTOR
- Total calculated
- $43,000
- From this org
- $43,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2 + 2.5 related
-
LAVERNE EPP
DIRECTOR
- Total calculated
- $43,000
- From this org
- $43,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2 + 2.5 related
-
VENITA FIELDS
DIRECTOR
- Total calculated
- $43,000
- From this org
- $43,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2 + 2.5 related
-
PATRICK SPANGLER
DIRECTOR
- Total calculated
- $43,000
- From this org
- $43,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2 + 2.5 related
-
JOYCE DARKEY-HRINYA
DIRECTOR
- Total calculated
- $41,000
- From this org
- $41,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2 + 2.5 related
-
GARY BLACKFORD
DIRECTOR
- Total calculated
- $37,500
- From this org
- $37,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2 + 2.5 related
-
JONATHAN SOKEYE
DIRECTOR
- Total calculated
- $37,500
- From this org
- $37,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2 + 2.5 related
-
DAVID WILLIAMS
DIRECTOR
- Total calculated
- $37,500
- From this org
- $37,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2 + 2.5 related
-
SCOTT COLLIER
DIRECTOR
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2 + 2.5 related
-
SUE DELVAUX
DIRECTOR
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2 + 2.5 related
-
LAURIE DOTTER
DIRECTOR
- Total calculated
- $17,500
- From this org
- $17,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2 + 2.5 related
-
ROBERT KEHM
DIRECTOR
- Total calculated
- $14,333
- From this org
- $14,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2 + 2.5 related
-
PAULA SHIVES
DIRECTOR
- Total calculated
- $11,667
- From this org
- $11,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2 + 2.5 related
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
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
-
$600,000
TO SUPPORT GENERAL OPERATIONS
-
$95,904
TO SUPPORT GENERAL OPERATIONS
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.
-
DEERFIELD RETIREMENT COMMUNITY INC
501(C)(3) · OPERATION OF RETIREMENT COMMUNITY · IA · controlled entity
Directly controlled by LIFESPACE COMMUNITIES INC
-
501(C)(3) · SUPPORT OF RETIREMENT COMMUNITIES · IA
Directly controlled by LIFESPACE INC
-
501(C)(3) · OWNERSHIP & ADMINISTRATION OF RETIREMENT COMMUNITY PROPERTY · IA
-
501(C)(3) · MANAGEMENT OF RETIREMENT COMMUNITIES · IA
Directly controlled by LIFESPACE INC
-
501(C)(3) · HEALTH SERVICES AND PROGRAMS FOR RETIREMENT COMMUNITIES · IA
Directly controlled by LIFESPACE INC
-
NORTHWEST SENIOR HOUSING CORPORATION
501(C)(3) · OPERATION OF RETIREMENT COMMUNITY · TX
Directly controlled by LIFESPACE COMMUNITIES INC
-
BARTON CREEK SENIOR LIVING CENTER INC
501(C)(3) · OPERATION OF RETIREMENT COMMUNITY · TX
Directly controlled by LIFESPACE COMMUNITIES INC
-
SENIOR QUALITY LIFESTYLES CORPORATION
501(C)(3) · OPERATION OF RETIREMENT COMMUNITY · TX
Directly controlled by LIFESPACE COMMUNITIES INC
-
TARRANT COUNTY SENIOR LIVING CENTER INC
501(C)(3) · OPERATION OF RETIREMENT COMMUNITY · TX
Directly controlled by LIFESPACE COMMUNITIES INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333119349301113
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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