Totals
- Total revenue
- $0
- Total expenses
- $1,093,440
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $26,812,989
- Total liabilities, end of year
- $27,906,429
- Net assets or fund balances, end of year
- -$1,093,440
- Program services expenses (Part IX)
- $1,093,440
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,093,440
Program services were 100.0% 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.
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $1,091,349 · program services $1,091,349
-
22 · Depreciation, depletion and amortization
total $2,091 · program services $2,091
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $136,215
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $6,892,840
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $21,071
-
10a · Land, buildings and equipment: cost or other basis
$14,080,814
-
10b · Land, buildings and equipment: accumulated depreciation
$2,091
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $14,078,723
-
15 · Other assets
beginning of year $0 · end of year $5,684,140
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $2,047,253
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $24,160,221
-
25 · Other liabilities
beginning of year $0 · end of year $1,698,955
-
27 · Net assets without donor restrictions
end of year -$1,093,440
Mission and programs · 2023
Mission
FOREFRONT LIVING SAN ANTONIO, AS A MEMBER OF THE FOREFRONT LIVING FAMILY OF NON-PROFIT ORGANIZATIONS, PLEDGES TO MAKE EACH MOMENT MATTER FOR THOSE IT SERVES.
-
FOREFRONT LIVING SAN ANTONIO WAS ESTABLISHED TO DEVELOP, OWN, AND OPERATE A CONTINUING CARE RETIREMENT COMMUNITY IN SAN ANTONIO, TEXAS. THE COMMUNITY IS CURRENTLY IN DEVELOPMENT.
Expenses $1,093,440
As filed on the 2023 return.
Listed in Part VII
-
Laura WrightLAURA WRIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
David AshworthDAVID ASHWORTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
William W DavisWILLIAM W DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Cornelius Neil FooteCORNELIUS NEIL FOOTE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Rebecca Gruchella MDREBECCA GRUCHELLA MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Kevin JacksonKEVIN JACKSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Brad NitschkeBRAD NITSCHKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Noe HinojosaNOE HINOJOSA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Elizabeth DischELIZABETH DISCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Timothy MalladTIMOTHY MALLAD
CHIEF EXECUTIVE OFFICER
- Total calculated
- $650,959
- From this org
- $0
- From related orgs
- $599,008
- Other
- $51,951
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $415,869 related
- Bonus
- $0 + $183,139 related
- Other
- $0
- Deferred
- $0 + $11,550 related
- Nontaxable benefits
- $0 + $40,401 related
- Filer's total
- $0 + $650,959 related
-
Steven AileySTEVEN AILEY
CHIEF FINANCIAL OFFICER
- Total calculated
- $400,795
- From this org
- $0
- From related orgs
- $352,582
- Other
- $48,213
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $252,193 related
- Bonus
- $0 + $100,389 related
- Other
- $0
- Deferred
- $0 + $9,328 related
- Nontaxable benefits
- $0 + $38,885 related
- Filer's total
- $0 + $400,795 related
-
Scott PolzinSCOTT POLZIN
CHIEF OPERATING OFFICER
- Total calculated
- $351,500
- From this org
- $0
- From related orgs
- $334,895
- Other
- $16,605
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $242,066 related
- Bonus
- $0 + $92,829 related
- Other
- $0
- Deferred
- $0 + $11,550 related
- Nontaxable benefits
- $0 + $5,055 related
- Filer's total
- $0 + $351,500 related
-
Danette M MuzicDANETTE M MUZIC
EXECUTIVE DIRECTOR
- Total calculated
- $220,391
- From this org
- $0
- From related orgs
- $218,287
- Other
- $2,104
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $195,149 related
- Bonus
- $0 + $23,138 related
- Other
- $0
- Deferred
- $0 + $1,622 related
- Nontaxable benefits
- $0 + $482 related
- Filer's total
- $0 + $220,391 related
-
Heather J LoganHEATHER J LOGAN
CONTROLLER
- Total calculated
- $218,977
- From this org
- $0
- From related orgs
- $204,053
- Other
- $14,924
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $201,532 related
- Bonus
- $0 + $2,521 related
- Other
- $0
- Deferred
- $0 + $1,690 related
- Nontaxable benefits
- $0 + $13,234 related
- Filer's total
- $0 + $218,977 related
-
Keo K VelasquezKEO K VELASQUEZ
CORP DR OPERATIONS HOSPITALITY
- Total calculated
- $203,661
- From this org
- $0
- From related orgs
- $183,016
- Other
- $20,645
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $183,016 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $20,645 related
- Filer's total
- $0 + $203,661 related
-
Niesha L WintersNIESHA L WINTERS
COMMUNITY LIAISON
- Total calculated
- $202,939
- From this org
- $0
- From related orgs
- $173,158
- Other
- $29,781
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $102,488 related
- Bonus
- $0 + $70,670 related
- Other
- $0
- Deferred
- $0 + $6,399 related
- Nontaxable benefits
- $0 + $23,382 related
- Filer's total
- $0 + $202,939 related
-
Dustin AllenDUSTIN ALLEN
EXECUTIVE DIRECTOR
- Total calculated
- $215,828
- From this org
- $0
- From related orgs
- $192,027
- Other
- $23,801
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $172,729 related
- Bonus
- $0 + $19,298 related
- Other
- $0
- Deferred
- $0 + $845 related
- Nontaxable benefits
- $0 + $22,956 related
- Filer's total
- $0 + $215,828 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, 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 committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
- FOREFRONT LIVING HAS A COMPENSATION COMMITTEE THAT REVIEWS THE CURRENT COMPENSATION WITH AN OUTSIDE CONSULTANT WHICH INCLUDES COMPARISONS TO LIKE ENTITIES AND SALARY SURVEYS. THE COMPENSATION COMMITTEE RECOMMENDS CHANGES TO THE BOARD.
- PART I, LINE 4B
- FOREFRONT LIVING MAINTAINS A 457(F) NONQUALIFIED DEFERRED COMPENSATION RETIREMENT PLAN. DURING 2023 TIM MALLAD CONTRIBUTED $20,890, STEVE AILEY CONTRIBUTED $12,967, AND SCOTT POLZIN CONTRIBUTED $11,948, RESPECTIVELY.
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.
-
501(C)(3) · HOSPICE SERVICES · TX
Directly controlled by FOREFRONT LIVING
-
501(C)(3) · SHARED SERVICES MANAGEMENT · TX
-
PRESBYTERIAN VILLAGE NORTH FOREFRONT LIVING
501(C)(3) · CCRC · TX
Directly controlled by FOREFRONT LIVING
-
FOREFRONT LIVING FOUNDATION
501(C)(3) · FOUNDATION FOR AFFILIATES · TX
Directly controlled by FOREFRONT LIVING
-
FAITH PRESBYTERIAN PROVIDERS INC
501(C)(3) · HOSPICE SERVICES · TX
Directly controlled by FOREFRONT LIVING
-
THE OUTLOOK AT WINDHAVEN FOREFRONT LIVING
501(C)(3) · CCRC · TX
Directly controlled by FOREFRONT LIVING
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402919349300240
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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