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← EATON SENIOR COMMUNITIES INC

Form 990 for tax year 2024

Filed by EATON SENIOR COMMUNITIES INC.

Totals

Total revenue
$934,242
Total expenses
$583,976
Contributions and grants received
$1,000
Grants paid
$0
Program service revenue
$485,304
Investment income
$447,938
Other revenue
$0
Total assets, end of year
$3,457,343
Total liabilities, end of year
$316,175
Net assets or fund balances, end of year
$3,141,168
Program services expenses (Part IX)
$161,615
Management and general expenses
$340,163
Fundraising expenses
$82,198
Program service expenses (Part III)
$161,615

Program services were 27.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Jessica Nichols

    Chair

    Total calculated
    $0
    Hours/week
    0.4 + 0.6 related

  • Martina Kuhar

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.4 + 0.6 related

  • Jennifer Vagher

    Vice Chair until June

    Total calculated
    $0
    Hours/week
    0.4 + 0.6 related

  • Ben Bryan

    Treasurer/Secretary

    Total calculated
    $0
    Hours/week
    0.4 + 0.6 related

  • Richard Wyse

    Secretary/Treasurer until Jun

    Total calculated
    $0
    Hours/week
    0.4 + 0.6 related

  • JT Roemer

    Director as of June

    Total calculated
    $0
    Hours/week
    0.4 + 0.6 related

  • Sandy Bowlin

    Director

    Total calculated
    $0
    Hours/week
    0.4 + 0.6 related

  • Josh Caucutt

    Director as of June

    Total calculated
    $0
    Hours/week
    0.4 + 0.6 related

  • Amy Dore

    Director as of Sept

    Total calculated
    $0
    Hours/week
    0.4 + 0.6 related

  • Michael Gilbert

    Director

    Total calculated
    $0
    Hours/week
    0.4 + 0.6 related

  • Joey Kellum

    Director

    Total calculated
    $0
    Hours/week
    0.4 + 0.6 related

  • Dan Kullas

    Director

    Total calculated
    $0
    Hours/week
    0.4 + 0.6 related

  • Tracy Swen

    Director of Finance

    Total calculated
    $153,155
    From this org
    $14,335
    From related orgs
    $129,016
    Other
    $9,804
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $13,180 + $118,624 related
    Bonus
    $1,155 + $10,392 related
    Other
    $0
    Deferred
    $301 + $2,711 related
    Nontaxable benefits
    $719 + $6,468 related
    Filer's total
    $15,355 + $138,195 related

  • Diana Delgado

    President/CEO

    Total calculated
    $215,419
    From this org
    $199,772
    From related orgs
    $0
    Other
    $15,647
    Hours/week
    36.9 + 3.1 related

    Schedule J breakdown matched by us

    Base
    $183,901
    Bonus
    $15,871
    Other
    $0
    Deferred
    $5,524
    Nontaxable benefits
    $10,927
    Filer's total
    $216,223

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

  • 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

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Eaton SLP LLC

    Investing in affordable housing projects · CO

    Directly controlled by Eaton Senior Communites Inc

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202602309349301410

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