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Nonprofit · EIN 20-8068602

TARRANT COUNTY SENIOR LIVING CENTER INC

Tax-exempt · DALLAS, TX 75251

Financials

$31M$43M2023$29.7M$40.9M2024
Revenue Expenses · by fiscal year end
Financials of TARRANT COUNTY SENIOR LIVING CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$29,657,146$40,943,967-$11,286,821$143,274,047$170,272,734-$26,998,687
December 31, 2023990$30,950,943$43,021,109-$12,070,166$123,695,526$221,563,869-$97,868,343
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$3,434,761
Program service revenue
$25,830,185
Investment income
$329,563
Net rental income
$62,637
Other revenue
$62,637

Expenses

Grants and similar amounts paid
$1,072,885
Compensation of officers, directors and key employees
$75,000
Other salaries and wages
$9,476,320
Salaries, compensation and benefits (total)
$11,173,736
Professional fundraising fees
$0
Legal fees
$79,219
Occupancy
$1,883,950
Travel
$30,211
Depreciation
$10,865,317
Program services (functional)
$38,536,172
Management and general (functional)
$2,407,795

Balance sheet and other

Total assets, start of year
$123,695,526
Total assets, end of year
$143,274,047
Total liabilities, end of year
$170,272,734
Net assets, end of year
-$26,998,687
Land, buildings and equipment
$80,579,907
Net assets without donor restrictions
-$26,998,687
Gross receipts
$29,657,146
Employees
288
Volunteers
0
Year formed
2006
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
DR ALBERT REYESPRESIDENT & CEO (AS OF 6/24)
Trustee or director
1$0$578,205$190,419
CHARLIE WILSONBRS PRESIDENT (AS OF 6/24;THRU 8/24)
Trustee or director, Officer
2$0$658,870$55,940
JEFF GENTRYSVP/CFO THRU 7/24; EVP/COO AT 8/24
Trustee or director, Officer
2$0$510,804$74,916
PRISCILLA REIMERSR VP & GEN COUNS & SEC (AS OF 6/24)
Officer
2$0$400,316$60,299
PAMELA HAMANEXECUTIVE DIRECTOR
Highest-paid employee
40$348,821$0$8,669
RICHARD MUNOZASSISTANT SECRETARY (AS OF 6/24)
Officer
2$0$269,150$21,771
MICHAEL OLMSTEADBRS VICE PRESIDENT & COO (AS OF 6/24)
Officer
5$0$253,782$26,303
KAYLA COLEMANASSISTANT SECRETARY (AS OF 6/24)
Officer
2$0$229,884$29,204
JESSE JANTZENPRESIDENT & CEO (THRU 3/24)
Officer
0.33$0$231,095$19,431
BRIAN ROBBINSCOO THRU 3/24; BRS PRES AS OF 12/24
Trustee or director, Officer
2$0$185,808$11,407
DAVID O'CONNORHEALTHCARE ADMINISTRATOR
Highest-paid employee
40$188,807$0$6,879
KAREN GAYLERDIRECTOR OF NURSING
Highest-paid employee
40$182,819$0$2,434
CHRISTINA ALLERTASSISTANT SECRETARY (AS OF 6/24)
Officer
2$0$165,554$9,574
ANTHONY DIPASQUALEDIRECTOR FACILITIES
Highest-paid employee
40$145,402$0$5,101
NICHOLAS HARSHFIELDCFO (THRU 3/24)
Trustee or director, Officer
0.33$0$130,745$8,092
5 more people on this return
NameTitleHours / weekCompensationOther / benefits
LISA VELLEKAMPDIRECTOR MARKETING & SALES
Highest-paid employee
40$125,988$416
DAVID STEWARTDIRECTOR (THRU 5/24)
Trustee or director
1$30,000$0
STUART WALKERDIRECTOR (THRU 5/24)
Trustee or director
1$30,000$0
MICHAEL WYSEDIRECTOR (THRU 5/24)
Trustee or director
1$15,000$0
KEN ROBBINSINTERIM BRS PRESIDENT (9/24-12/24)
Trustee or director, Officer
2$0$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
JESSE JANTZENPRESIDENT & CEO
Officer
2$0$1,372,900$42,832
NICHOLAS HARSHFIELDCHIEF FINANCIAL OFFICER
Trustee or director, Officer
2$0$952,088$55,588
BRIAN ROBBINSCHIEF OPERATING OFFICER
Trustee or director, Officer
2$0$485,799$38,876
DANA SMITHCHIEF MARKETING & EXPERIENCE OFFICER (THRU SEPT)
Trustee or director, Officer
2$0$345,389$34,531
PAMELA HAMANEXECUTIVE DIRECTOR
Highest-paid employee
40$261,879$0$2,498
DAVID O'CONNORADMINISTRATOR
Highest-paid employee
40$183,065$0$3,543
KAREN GAYLERDIRECTOR OF NURSING SERVICES
Highest-paid employee
40$131,640$0$10,386
KARON L PORTERNATIONAL DIRECTOR OF SALES
Highest-paid employee
40$126,223$0$11,119
ANTHONY DIPASQUALEDIRECTOR OF PLANT OPERATIONS
Highest-paid employee
40$124,358$0$4,793
DAVID STEWARTDIRECTOR
Trustee or director
2$60,000$0$0
STUART WALKERDIRECTOR
Trustee or director
2$60,000$0$0

Address and contacts

Address (IRS master file)
12377 MERIT DR STE 900, DALLAS, TX 75251-3102
In care of
% WAYNE HUCKABY
Principal officer (990 for 2024)
DR ALBERT REYES, 12377 MERIT DRIVE 900, DALLAS, TX 75251
Signed the 990
NICK HARSHFIELD, VICE PRESIDENT & CFO
Phone
(214) 758-8000
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

TO PROVIDE CARE, MAINTENANCE, HOUSING AND RELATED SERVICES TO ALLOW SENIOR ADULTS TO RECEIVE A HIGH QUALITY CONTINUUM OF CARE THROUGHOUT THEIR LATER YEARS IN AN ATMOSPHERE THAT PROMOTES AN ACTIVE, HEALTHY, CHRISTIAN LIFESTYLE WHILE MAINTAINING THEIR INDEPENDENCE AND DIGNITY.

990 for the year ended December 31, 2024

Program accomplishments

  • TARRANT COUNTY SENIOR LIVING CENTER INC. (OR THE STAYTON) SERVED 583 RESIDENTS IN 2024. THE COMMUNITY PROVIDED $1,072,885 IN SUPPLEMENTAL ASSISTANCE TO RESIDENTS.
    Expenses $38,536,172 · grants $1,072,885 · revenue $25,830,185

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-8068602
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2007
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$143,274,047
Income (IRS master file)
$29,657,146

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$29,657,146$40,943,967$143,274,047IRS
990-TDecember 2024–––IRS
990December 2023$30,950,943$43,021,109$123,695,526XML
990-TDecember 2023–––IRS
990December 2022$25,776,205$43,049,844$124,792,977IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8068602).

Questions about TARRANT COUNTY SENIOR LIVING CENTER INC

What is the EIN of TARRANT COUNTY SENIOR LIVING CENTER INC?
The employer identification number (EIN) of TARRANT COUNTY SENIOR LIVING CENTER INC is 20-8068602.
Is TARRANT COUNTY SENIOR LIVING CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to TARRANT COUNTY SENIOR LIVING CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TARRANT COUNTY SENIOR LIVING CENTER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of TARRANT COUNTY SENIOR LIVING CENTER INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did TARRANT COUNTY SENIOR LIVING CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of TARRANT COUNTY SENIOR LIVING CENTER INC?
The 990 for the year ended December 31, 2024 names DR ALBERT REYES.
Who are the officers and directors of TARRANT COUNTY SENIOR LIVING CENTER INC?
The 990 for the year ended December 31, 2024 lists 20 people; 8 received compensation from the organization.
How much revenue does TARRANT COUNTY SENIOR LIVING CENTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $29,657,146, expenses of $40,943,967 and total assets of $143,274,047 at year end.

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