- Revenue 2025
- $2,538,300
- Expenses 2025
- $3,639,375
Program services were 72.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- L20
- Classification
- 1000
- Street
- 12467 MERIT DR
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2025
Mission
ST. JOSEPH VILLAGE, AS A MEMBER OF THE FOREFRONT LIVING FAMILY OF NON-PROFIT ORGANIZATIONS, PLEDGES TO MAKE EACH MOMENT MATTER FOR THOSE IT SERVES.
-
ST. JOSEPH VILLAGE, A MEMBER OF THE FOREFRONT LIVING FAMILY OF NON-PROFIT ORGANIZATIONS, OPERATES AS CONTINUING CARE RETIREMENT COMMUNITY (CCRC) IN COPPELL, TEXAS.
Expenses $2,651,989 · Revenue $2,458,289
As filed on the 2025 return.
Officers and directors · 2025
As listed in Part VII of the 2025 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
TIMOTHY MALLAD
CHIEF EXECUTIVE OFFICER
- Total calculated
- $746,485
- From this org
- $0
- From related orgs
- $684,269
- Other
- $62,216
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- $0 + $456,326 related
- Bonus
- $0 + $227,943 related
- Other
- $0
- Deferred
- $0 + $12,250 related
- Nontaxable benefits
- $0 + $49,966 related
- Filer's total
- $0 + $746,485 related
-
STEVEN AILEY
CHIEF FINANCIAL OFFICER
- Total calculated
- $453,831
- From this org
- $0
- From related orgs
- $407,448
- Other
- $46,383
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- $0 + $282,398 related
- Bonus
- $0 + $125,050 related
- Other
- $0
- Deferred
- $0 + $10,713 related
- Nontaxable benefits
- $0 + $35,670 related
- Filer's total
- $0 + $453,831 related
-
JANELLE BERTOLINO
CHIEF STRATEGY OFFICER
- Total calculated
- $357,215
- From this org
- $0
- From related orgs
- $328,100
- Other
- $29,115
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- $0 + $274,637 related
- Bonus
- $0 + $53,463 related
- Other
- $0
- Deferred
- $0 + $10,132 related
- Nontaxable benefits
- $0 + $18,983 related
- Filer's total
- $0 + $357,215 related
-
SCOTT POLZIN
CHIEF OPERATING OFFICER
- Total calculated
- $352,305
- From this org
- $0
- From related orgs
- $335,338
- Other
- $16,967
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- $0 + $264,291 related
- Bonus
- $0 + $71,047 related
- Other
- $0
- Deferred
- $0 + $11,914 related
- Nontaxable benefits
- $0 + $5,053 related
- Filer's total
- $0 + $352,305 related
-
KRISTEN JORDAN
EXECUTIVE DIRECTOR - OAW
- Total calculated
- $275,340
- From this org
- $0
- From related orgs
- $239,935
- Other
- $35,405
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $188,123 related
- Bonus
- $0 + $51,812 related
- Other
- $0
- Deferred
- $0 + $7,182 related
- Nontaxable benefits
- $0 + $28,223 related
- Filer's total
- $0 + $275,340 related
-
DUSTIN ALLEN
EXECUTIVE DIRECTOR - PVN
- Total calculated
- $265,364
- From this org
- $0
- From related orgs
- $239,235
- Other
- $26,129
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $195,521 related
- Bonus
- $0 + $43,714 related
- Other
- $0
- Deferred
- $0 + $5,282 related
- Nontaxable benefits
- $0 + $20,847 related
- Filer's total
- $0 + $265,364 related
-
MALLORY MARC W
RESIDENTIAL SALES COUNSELOR
- Total calculated
- $251,260
- From this org
- $0
- From related orgs
- $223,429
- Other
- $27,831
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $78,104 related
- Bonus
- $0 + $145,325 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $27,831 related
- Filer's total
- $0 + $251,260 related
-
HEATHER J LOGAN
CONTROLLER
- Total calculated
- $237,316
- From this org
- $0
- From related orgs
- $217,837
- Other
- $19,479
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $212,609 related
- Bonus
- $0 + $5,228 related
- Other
- $0
- Deferred
- $0 + $7,762 related
- Nontaxable benefits
- $0 + $11,717 related
- Filer's total
- $0 + $237,316 related
-
HEATHER PORCH
DIRECTOR OF MARKETING - PVN
- Total calculated
- $232,853
- From this org
- $0
- From related orgs
- $208,725
- Other
- $24,128
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $91,075 related
- Bonus
- $0 + $117,650 related
- Other
- $0
- Deferred
- $0 + $7,503 related
- Nontaxable benefits
- $0 + $16,625 related
- Filer's total
- $0 + $232,853 related
-
CORNELIUS NEIL FOOTE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
LAURA H WRIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
DAVID ASHWORTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
WILLIAM W DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
ELIZABETH DISCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
REBECCA GRUCHALLA MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
DOUG HAWTHORNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
NOE HINOJOSA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
KEVIN JACKSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 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. Earlier years are each on their own filing page.
Filings
-
2025
- Revenue
- $2,538,300
- Expenses
- $3,639,375
- Contributions
- $70,807
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Form 990-N e-Postcard, tax year 2024
- Tax period
- 1 January 2024 to 31 December 2024
- Principal officer
- Steve Ailey
- Mailing address
- 12567 Merit DriveDallas TX 75251
As filed, from the IRS e-Postcard file of 19 October 2026. The IRS publishes only each organization's most recent postcard, so earlier years are not shown. A 990-N carries no financial detail. The postcard also gives the principal officer's address, which is not shown here.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
$70,807
2025 CAPITAL IMPROVEMENTS AND FUNDING FOR SPECIAL PROGRAMS AND EVENTS
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2025 return
-
501(C)(3) · SHARED SERVICES · TX
-
501(C)(3) · HOSPICE SERVICES · TX
-
PRESBYTERIAN VILLAGE NORTH FOREFRONT LIVING
501(C)(3) · CCRC · TX
-
THE OUTLOOK AT WINDHAVEN FOREFRONT LIVING
501(C)(3) · CCRC · TX
-
501(C)(3) · FUTURE EXPANSION · TX
-
501(C)(3) · FOUNDATION FOR AFFILIATES · TX
Declared as related by
-
On its 2025 return
-
PRESBYTERIAN VILLAGE NORTH FOREFRONT LIVING
On its 2025 return
-
On its 2025 return
-
On its 2025 return as a controlled entity
-
On its 2025 return
-
THE OUTLOOK AT WINDHAVEN FOREFRONT LIVING
On its 2025 return
Other IRS files
Auto-Revocation List
- Exemption revoked 15 May 2023, reinstated 15 May 2023.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 26 October 2026, for every organization at once. Returns through tax year 2025, the newest we have parsed for this organization.