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← RESIDENCES AT EATON SENIOR COMMUNITIES

Form 990 for tax year 2024

Filed by RESIDENCES AT EATON SENIOR COMMUNITIES.

Totals

Total revenue
$6,090,693
Total expenses
$5,549,062
Contributions and grants received
$125,976
Grants paid
$0
Program service revenue
$5,857,607
Investment income
$107,110
Other revenue
$0
Total assets, end of year
$16,084,025
Total liabilities, end of year
$16,230,452
Net assets or fund balances, end of year
-$146,427
Program services expenses (Part IX)
$4,292,693
Management and general expenses
$1,150,749
Fundraising expenses
$105,620
Program service expenses (Part III)
$4,292,693

Program services were 77.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Dan Kullas

    Chair

    Total calculated
    $0
    Hours/week
    0.4 + 0.6 related

  • Jessica Nichols

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.4 + 0.6 related

  • Jennifer Vagher

    Vice Chair until Jun

    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 June

    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

  • Martina Kuhar

    Director

    Total calculated
    $0
    Hours/week
    0.4 + 0.6 related

  • Diana Delgado

    President/CEO

    Total calculated
    $215,419
    From this org
    $0
    From related orgs
    $199,772
    Other
    $15,647
    Hours/week
    1.5 + 38.5 related

    Schedule J breakdown matched by us

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

  • Tracy Swen

    Director of Finance

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

    Schedule J breakdown matched by us

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

  • Mary Anne Mulligan

    Executive Directors

    Total calculated
    $153,156
    From this org
    $143,352
    From related orgs
    $0
    Other
    $9,804
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,805
    Bonus
    $11,547
    Other
    $0
    Deferred
    $3,012
    Nontaxable benefits
    $7,186
    Filer's total
    $153,550

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.

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
202642309349301409

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