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Nonprofiteer
← BARTON CREEK SENIOR LIVING CENTER INC

Form 990 for tax year 2024

Filed by BARTON CREEK SENIOR LIVING CENTER INC.

Totals

Total revenue
$32,506,276
Total expenses
$37,732,632
Contributions and grants received
$227,780
Grants paid
$1,078,621
Program service revenue
$30,539,823
Investment income
$1,735,723
Other revenue
$2,950
Total assets, end of year
$139,200,430
Total liabilities, end of year
$189,005,635
Net assets or fund balances, end of year
-$49,805,205
Program services expenses (Part IX)
$32,002,917
Management and general expenses
$5,729,715
Fundraising expenses
$0
Program service expenses (Part III)
$32,002,917

Program services were 84.8% 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.

  • 1d · Related organizations

    $227,780

  • 2a · Program service revenue: INDEPENDENT LIVING

    total $16,959,509 · related or exempt $16,959,509

  • 2b · Program service revenue: SKILLED NURSING

    total $12,246,823 · related or exempt $12,246,823

  • 2c · Program service revenue: ENTRANCE FEES

    total $1,333,491 · related or exempt $1,333,491

  • 3 · Investment income

    total $954,520 · excluded $954,520

  • 7a · Gross sales of assets other than inventory

    securities $817,219

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $36,016

  • 7c · Gain or loss

    securities $817,219 · other assets -$36,016

  • 7d · Net gain or loss

    total $781,203 · excluded $781,203

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $2,950 · excluded $2,950

  • 11e · Other revenue, total

    $2,950

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $527 · program services $527

  • 2 · Grants to domestic individuals

    total $1,078,094 · program services $1,078,094

  • 7 · Other salaries and wages

    total $11,264,239 · program services $9,011,391 · management and general $2,252,848

  • 8 · Pension plan contributions

    total $186,894 · program services $149,515 · management and general $37,379

  • 9 · Other employee benefits

    total $1,763,832 · program services $1,411,066 · management and general $352,766

  • 10 · Payroll taxes

    total $893,066 · program services $714,453 · management and general $178,613

  • 11a · Fees: management

    total $2,213,961 · program services $2,103,263 · management and general $110,698

  • 11b · Fees: legal

    total $8,822 · management and general $8,822

  • 11c · Fees: accounting

    total $26,419 · management and general $26,419

  • 11f · Fees: investment management

    total $46,571 · management and general $46,571

  • 11g · Fees: other

    total $358,336 · program services $322,502 · management and general $35,834

  • 12 · Advertising and promotion

    total $363,316 · program services $326,984 · management and general $36,332

  • 13 · Office expenses

    total $370,101 · program services $296,081 · management and general $74,020

  • 14 · Information technology

    total $496,968 · program services $397,574 · management and general $99,394

  • 16 · Occupancy

    total $1,131,288 · program services $1,131,288

  • 17 · Travel

    total $106,716 · program services $85,373 · management and general $21,343

  • 20 · Interest

    total $2,342,960 · program services $2,342,960

  • 22 · Depreciation, depletion and amortization

    total $7,634,428 · program services $7,634,428

  • 23 · Insurance

    total $356,919 · program services $349,781 · management and general $7,138

  • 24a · Other expenses: DIETARY

    total $2,269,835 · program services $2,269,835

  • 24b · Other expenses: EXTINGUISHMENT OF DEBT

    total $2,063,201 · management and general $2,063,201

  • 24c · Other expenses: PLANT OPERATIONS

    total $883,555 · program services $883,555

  • 24d · Other expenses: TAXES

    total $535,429 · program services $428,343 · management and general $107,086

  • 24e · All other expenses

    total $1,337,155 · program services $1,065,904 · management and general $271,251

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $141,526 · end of year $263,282

  • 4 · Accounts receivable

    beginning of year $475,289 · end of year $491,711

  • 7 · Other notes and loans receivable

    beginning of year $500,000

  • 8 · Inventories for sale or use

    beginning of year $60,318 · end of year $60,318

  • 9 · Prepaid expenses and deferred charges

    beginning of year $448,742 · end of year $436,101

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

    $83,255,285

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

    $11,602,250

  • 10c · Land, buildings and equipment, net

    beginning of year $70,006,296 · end of year $71,653,035

  • 11 · Investments: publicly traded securities

    beginning of year $41,974,100 · end of year $48,724,686

  • 14 · Intangible assets

    beginning of year $8,368,083 · end of year $6,085,808

  • 15 · Other assets

    beginning of year $11,941,323 · end of year $11,485,489

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,394,560 · end of year $2,864,449

  • 20 · Tax-exempt bond liabilities

    beginning of year $44,812,205 · end of year $46,041,101

  • 21 · Escrow or custodial account liability

    beginning of year $1,155,500 · end of year $1,373,500

  • 25 · Other liabilities

    beginning of year $128,496,021 · end of year $138,726,585

  • 27 · Net assets without donor restrictions

    beginning of year -$42,942,609 · end of year -$49,805,205

Mission and programs · 2024

Mission

CREATING COMMUNITIES CELEBRATING THE LIVES OF SENIORS. LIFESPACE RECOGNIZES THAT ITS MISSION CAN ONLY BE FULFILLED THROUGH THE DEDICATED EFFORTS OF ITS EMPLOYEES, THEREFORE, INCLUDED IN OUR MISSION IS THE ABILITY TO PROVIDE DISASTER RELIEF FUNDS TO EMPLOYEES WHO ENCOUNTER CIRCUMSTANCES RECOGNIZED BY FEDERAL AND STATE AGENCIES AS QUALIFYING FOR EMERGENCY DISASTER RELIEF.

Activities or mission (Part I)

CREATE COMMUNITIES CELEBRATING THE LIVES OF SENIORS

  • TO PROVIDE APARTMENTS AND HEALTH CARE FOR RETIRED PERSONS. RESIDENTS PAY AN INITIAL ENTRANCE FEE AND MONTHLY FEES THEREAFTER WHICH ENTITLE THEM TO USE OF THE COMMUNITY FOR LIFE AND UNLIMITED USE OF THE HEALTH CENTER. RESIDENTS DO NOT ACQUIRE TITLE TO THE PROPERTY.

    Expenses $32,002,917 · Grants $1,078,621 · Revenue $30,539,823

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jesse Jantzen

    PRESIDENT & CEO

    Total calculated
    $1,302,737
    From this org
    $0
    From related orgs
    $1,201,697
    Other
    $101,040
    Hours/week
    0.33 + 43.67 related

    Schedule J breakdown matched by us

    Base
    $0 + $753,053 related
    Bonus
    $0 + $445,740 related
    Other
    $0 + $2,904 related
    Deferred
    $0 + $98,171 related
    Nontaxable benefits
    $0 + $2,869 related
    Filer's total
    $0 + $1,302,737 related

  • Joseph Gorman

    GENERAL COUNSEL

    Total calculated
    $547,040
    From this org
    $0
    From related orgs
    $504,000
    Other
    $43,040
    Hours/week
    0.33 + 43.67 related

    Schedule J breakdown matched by us

    Base
    $0 + $375,132 related
    Bonus
    $0 + $124,764 related
    Other
    $0 + $4,104 related
    Deferred
    $0 + $42,900 related
    Nontaxable benefits
    $0 + $140 related
    Filer's total
    $0 + $547,040 related

  • Nicholas Harshfield

    CHIEF FINANCIAL OFFICER

    Total calculated
    $721,949
    From this org
    $0
    From related orgs
    $679,873
    Other
    $42,076
    Hours/week
    0.33 + 43.67 related

    Schedule J breakdown matched by us

    Base
    $0 + $472,987 related
    Bonus
    $0 + $202,782 related
    Other
    $0 + $4,104 related
    Deferred
    $0 + $42,076 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $721,949 related

  • Nathan Weyand

    EXECUTIVE DIRECTOR

    Total calculated
    $274,195
    From this org
    $274,195
    From related orgs
    $0
    Other
    $0
    Hours/week
    42

    Schedule J breakdown matched by us

    Base
    $199,140
    Bonus
    $63,160
    Other
    $11,895
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $274,195

  • Timothy Stuteville

    ASSOCIATE EXECUTIVE DIRECT

    Total calculated
    $216,177
    From this org
    $216,177
    From related orgs
    $0
    Other
    $0
    Hours/week
    42

    Schedule J breakdown matched by us

    Base
    $153,997
    Bonus
    $52,332
    Other
    $9,848
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $216,177

  • Amy L Janak

    DIRECTOR OF SALES

    Total calculated
    $205,814
    From this org
    $205,636
    From related orgs
    $0
    Other
    $178
    Hours/week
    42

    Schedule J breakdown matched by us

    Base
    $115,997
    Bonus
    $76,050
    Other
    $13,589
    Deferred
    $0
    Nontaxable benefits
    $178
    Filer's total
    $205,814

  • Tiffany Tello

    ADMINISTRATOR

    Total calculated
    $181,531
    From this org
    $179,849
    From related orgs
    $0
    Other
    $1,682
    Hours/week
    42

    Schedule J breakdown matched by us

    Base
    $139,272
    Bonus
    $31,492
    Other
    $9,085
    Deferred
    $0
    Nontaxable benefits
    $1,682
    Filer's total
    $181,531

  • Jenny Evans

    DIRECTOR OF NURSING SERVICES

    Total calculated
    $153,959
    From this org
    $153,959
    From related orgs
    $0
    Other
    $0
    Hours/week
    42

    Schedule J breakdown matched by us

    Base
    $127,731
    Bonus
    $25,156
    Other
    $1,072
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $153,959

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

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.

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.

  • SENIORITY INC

    C · OPERATION OF RETIREMENT COMMUNITIES · TX

  • PRAIRIE VIEW CLUB OF KANSAS

    C · RESIDENT ENTERTAINMENT SERVICES · KS

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202513189349314066

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

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