2024-11-15T10:32:55-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2023-01-01 208068602 TARRANT COUNTY SENIOR LIVING CENTER INC TARR 5152885805 3501 OLYMPUS BLVD DALLAS TX 75019 NICK HARSHFIELD CFO & TREASURER 5152885805 2024-11-11 1 0 CHAD KUNZE P01587750 6123764500 2024-11-11 2023 2024-10-15 13:58:12Z X THE STAYTON AT MUSEUM WAY JESSE JANTZEN 3501 OLYMPUS BLVD DALLAS TX 75019 33159501 0 X WWW.THESTAYTON.COM X 2006 TX CREATE COMMUNITIES CELEBRATING THE LIVES OF SENIORS 5 0 282 0 60183 57683 785169 4623895 24561233 25918116 371266 348749 58537 60183 25776205 30950943 1418446 1274115 0 0 9177699 9700833 0 0 0 32453699 32046161 43049844 43021109 -17273639 -12070166 124792977 123695526 213371346 221563869 -88578369 -97868343 X CREATING COMMUNITIES CELEBRATING THE LIVES OF SENIORS. LIFESPACE RECOGNIZES THAT ITS MISSION CAN ONLY BE FULFILLED THROUGH THE DEDICATED EFFORTS OF ITS EMPLOYEES, THEREFORE, INCLUDED IN OUR MISSION IS THE ABILITY TO PROVIDE DISASTER RELIEF FUNDS TO EMPLOYEES WHO ENCOUNTER CIRCUMSTANCES RECOGNIZED BY FEDERAL AND STATE AGENCIES AS QUALIFYING FOR EMERGENCY DISASTER RELIEF. 0 0 39710943 1274115 25918116 TO PROVIDE APARTMENTS AND HEALTH CARE FOR RETIRED PERSONS. RESIDENTS PAY AN INITIAL ENTRANCE FEE AND MONTHLY FEES THEREAFTER WHICH ENTITLE THEM TO USE OF THE COMMUNITY FOR LIFE AND UNLIMITED USE OF THE HEALTH CENTER. RESIDENTS DO NOT ACQUIRE TITLE TO THE PROPERTY. 39710943 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 79 0 1 282 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 1 1 1 1 1 1 0 1 1 1 1 1 1 1 0 0 X NICK HARSHFIELD 5152885805 3501 OLYMPUS BLVD DALLAS TX 75019 NICHOLAS HARSHFIELD CHIEF FINANCIAL OFFICER 2.00 40.00 X X 0 952088 55588 BRIAN ROBBINS CHIEF OPERATING OFFICER 2.00 40.00 X X 0 485799 38876 DANA SMITH CHIEF MARKETING & EXPERIENCE OFFICER (THRU SEPT) 2.00 40.00 X X 0 345389 34531 DAVID STEWART DIRECTOR 2.00 0.00 X 60000 0 0 STUART WALKER DIRECTOR 2.00 0.00 X 60000 0 0 JESSE JANTZEN PRESIDENT & CEO 2.00 40.00 X 0 1372900 42832 PAMELA HAMAN EXECUTIVE DIRECTOR 40.00 0.00 X 261879 0 2498 DAVID O'CONNOR ADMINISTRATOR 40.00 0.00 X 183065 0 3543 KAREN GAYLER DIRECTOR OF NURSING SERVICES 40.00 0.00 X 131640 0 10386 KARON L PORTER NATIONAL DIRECTOR OF SALES 40.00 0.00 X 126223 0 11119 ANTHONY DIPASQUALE DIRECTOR OF PLANT OPERATIONS 40.00 0.00 X 124358 0 4793 947165 3156176 204166 13 0 1 0 UNIDINE CORPORATION PO BOX 102289 ATLANTA GA 30368 CULINARY 2217092 POLSINELLI PC PO BOX 878681 KANSAS CITY MO 64187 PROFESSIONAL SERVICE FEES 2096228 FTI CONSULTING INC PO BOX 418178 BOSTON MA 02241 PROFESSIONAL SERVICE FEES 1807438 MILLER BUCKFIRE & CO LLC 787 7TH AVE 5TH FL NEW YORK NY 10019 PROFESSIONAL SERVICE FEES 1275000 SELECT REHABILITATION PO BOX 71985 CHICAGO IL 60694 MEDICAL SERVICES/THERAPY 1197345 19 4623895 4623895 INDEPENDENT LIVING 531110 12659989 12659989 SKILLED NURSING 623000 12123080 12123080 ENTRANCE FEES 531110 1135047 1135047 25918116 378096 378096 2042078 137133 2085830 122728 -43752 14405 -29347 -29347 CELL TOWER LEASE 900002 54683 54683 ROOFTOP CAMERA LEASE 900002 5500 5500 60183 30950943 25918116 60183 348749 100557 100557 1173558 1173558 120000 120000 7847605 6278084 1569521 138124 110499 27625 996410 797128 199282 598694 478956 119738 1500257 1425244 75013 14934 14934 76316 76316 325261 325261 421058 336846 84212 191381 191381 763593 763593 298240 238592 59648 6455034 6455034 8811586 8371007 440579 332772 326116 6656 UBI TAX 11978 11978 OTHER GENERAL AND ADMIN 8749540 8749540 DIETARY 2237228 2237228 PLANT OPERATIONS 1159978 1159978 697005 697005 43021109 39710943 3310166 0 488987 1427515 629447 677374 43083 43083 316343 362119 112784338 16643452 98985668 96140886 6997833 5725500 17331616 19319049 124792977 123695526 5485789 11614747 112261464 112261464 8891235 10505498 86732858 87182160 213371346 221563869 X -88578369 -97868343 -88578369 -97868343 124792977 123695526 X -12070166 45192 2735000 X X 0 1 X 1 0 X 666621 47788 185169 4623895 5523473 23512134 22746870 22674608 24564075 25918116 119415803 23512134 23413491 22722396 24749244 30542011 124939276 0 0 0 124939276 131719 202878 183424 208278 378096 1104395 131719 202878 183424 208278 378096 1104395 54353 42490 60058 58037 45570 260508 23698206 23658859 22965878 25015559 30965677 126304179 0.98920 0.98790 0.00870 0.00880 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: DRYCLEANING LAUNDRY - MEAL REVENUE - OTHER PERSONAL SERVICES - MISCELLANEOUS RENTALS - MISCELLANEOUS SERVICES - COMMUNITY AND ADMIN FEES - MAINTENANCE SERVICES - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 457515 457515 107427762 15463449 91964313 2560639 1159736 1400903 2338422 20267 2318155 96140886 ASSETS LIMITED AS TO USE 19246198 INTERCOMPANY RECEIVABLES 72851 19319049 INTERCOMPANY PAYABLES 1219115 DEFERRED & REFUNDABLE ENTRANCE FEES 84332195 INTERCOMPANY NOTE PAYABLE 1553512 LEASE LIABILITIES 77338 87182160 X 29732000 45192 3980 49172 29682828 1268115 1268115 30950943 39023000 -2729994 -2729994 41752994 1268115 1268115 43021109 PART IV, LINE 2B: ESCROW AND CUSTODIAL ARRANGEMENTS THE ORGANIZATION REQUIRES FUTURE RESIDENTS WISHING TO RESERVE SPACE AT THE COMMUNITY TO PAY A DEPOSIT OF 10% OF THE ADVANCE FEE WHICH WILL BE REQUIRED UPON RESIDENCY. THE DEPOSITS ARE HELD IN AN INTEREST-BEARING ACCOUNT UNTIL RESIDENCY IS ESTABLISHED AT WHICH TIME THE RESIDENT PAYS THE BALANCE OF THE REQUIRED ENTRANCE FEE. THE RESIDENT'S DEPOSIT IS RESTRICTED BY THE TEXAS DEPARTMENT OF INSURANCE UNTIL THE RESIDENT TAKES OCCUPANCY OF AN APARTMENT PART X, LINE 2: THE STAYTON HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DESIGNATED AS A PUBLICLY SUPPORTED ORGANIZATION (RATHER THAN A PRIVATE FOUNDATION). THE STAYTON EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING ITS TAX RETURNS TO DETERMINE WHETHER IT IS "MORE LIKELY THAN NOT" THAT EACH TAX POSITION WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE STAYTON HAS NOT RECORDED ANY SUCH TAX BENEFIT OR EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS. NO EXAMINATIONS ARE IN PROGRESS OR ANTICIPATED AT THIS TIME. THE STAYTON'S FEDERAL INCOME TAX RETURNS ARE OPEN TO EXAMINATION FOR THE YEARS ENDED DECEMBER 31, 2019 THROUGH DECEMBER 31, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING ON AUDITED FINANCIAL STATEMENTS 3,980. PART XI, LINE 4B - OTHER ADJUSTMENTS: HARDSHIP DISCOUNTS 1,173,558. CONTRIBUTIONS TO LIFESPACE COMMUNITIES ON FINANCIAL STATEMENTS 94,557. PART XII, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN OBLIGATION TO PROVIDE FUTURE SERVICES -2,735,000. ROUNDING ON AUDITED FINANCIAL STATEMENTS 5,006. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS TO LIFESPACE COMMUNITIES 94,557. HARDSHIP DISCOUNTS 1,173,558. 1 THE LIFESPACE FOUNDATION 4201 CORPORATE DR WEST DES MOINES IA 50266 421370848 501(C)(3) 100000 0 FMV CAPITAL CONTRIBUTION 1 0 HARDSHIP ASSISTANCE - REDUCTION OF FEES 15 1173558 0 N/A N/A PART I, LINE 2: THE ORGANIZATION CAN EASILY MONITOR THE USE OF THE GRANTS TO INDIVIDUALS BECAUSE THE GRANTS ARE SIMPLY REDUCTIONS OF THE MONTHLY FEES AND ENTRANCE FEES THAT THE RESIDENT WOULD OWE IF THE HARDSHIP ASSISTANCE WAS NOT GRANTED. SCHEDULE I, PART III RESIDENTS DO FROM TIME TO TIME SEEK FINANCIAL ASSISTANCE BY REQUESTING ASSISTANCE WITH THE MONTHLY FEE. SINCE THESE RESIDENTS HAVE SIGNED A LIFE CARE CONTRACT, THE ORGANIZATION IS OBLIGATED TO LET THEM CONTINUE TO LIVE IN THE COMMUNITY. MANAGEMENT SHALL REVIEW CRITERIA TO DETERMINE WHETHER THE RESIDENT IS A CANDIDIATE TO RECEIVE A HARDSHIP DISCOUNT. IF THE RESIDENT QUALIFIES FOR A HARDSHIP DISCOUNT, THE DISCOUNT WILL BEGIN TO BE DEDUCTED FROM THE MONTHLY FEES. 0 0 0 0 0 0 0 0 0 JESSE JANTZEN PRESIDENT & CEO 0 712577 0 515666 0 144657 0 30250 0 12582 0 1415732 0 0 NICHOLAS HARSHFIELD CHIEF FINANCIAL OFFICER 0 443305 0 263761 0 245022 0 46916 0 8672 0 1007676 0 0 BRIAN ROBBINS CHIEF OPERATING OFFICER 0 387304 0 0 0 98495 0 30946 0 7930 0 524675 0 0 DANA SMITH CHIEF MARKETING & EXPERIENCE OFFICER 0 212093 0 103570 0 29726 0 24134 0 10397 0 379920 0 0 PAMELA HAMAN EXECUTIVE DIRECTOR 188067 0 36337 0 37475 0 0 0 2498 0 264377 0 0 0 DAVID O'CONNOR ADMINISTRATOR 133499 0 15574 0 33992 0 0 0 3543 0 186608 0 0 0 PART I, LINE 3 THE COMPENSATION OF THE PRESIDENT & CEO IS DETERMINED BY LIFESPACE COMMUNITIES, INC., A RELATED ENTITY. THE FOLLOWING WERE USED BY LIFESPACE COMMUNITIES INC. TO DETERMINE COMPENSATION: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. FORM 990 OF OTHER ORGANIZATIONS 4. COMPENSATION SURVEY OR STUDY 5. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. A TARRANT CNTY CULTURAL EDU FACILITIES FINANCE CORP 043833551 87638RDB0 2020-01-03 112261464 REFUND PRIOR ISSUE (11/12/09) 0 0 0 A 112261464 7504402 112261464 2011 1 0 1 1 A 0 1 0 0 0.00300 0.00300 0 0 1 A 0 1 1 0 0 0 0 0 1 A 1 PART II, LINE 3 THE TOTAL PROCEEDS DO NOT EQUAL THE SUMMATION OF LINES 4 -12 DUE TO TRANSFERRED OR REPLACEMENT PROCEEDS IN LINE 4. FORM 990, PART VI, SECTION A, LINE 1A THE BYLAWS OF THE ORGANIZATION PROVIDE FOR AN EXECUTIVE COMMITTEE, BUT AT THIS TIME THE COMMITTEE IS NOT ACTIVE. IF THE COMMITTEE DOES COMMENCE MEETINGS, IT WILL CONTEMPORANEOUSLY DOCUMENT MEETINGS HELD AND WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR CONSISTENT WITH EXISTING PRACTICES OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR OF THE BOARD, THE VICE CHAIR OF THE BOARD, THE IMMEDIATE PAST CHAIR OF THE BOARD, THE CHAIR OF THE GOVERNANCE AND NOMINATING COMMITTEE AND, AS AN EX-OFFICIO MEMBER, THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. EXCEPT AS LIMITED HEREIN, AND EXCEPT FOR RESPONSIBILITIES DELEGATED TO ANOTHER COMMITTEE, THE EXECUTIVE COMMITTEE SHALL POSSESS AND MAY EXERCISE ALL OF THE POWERS OF THE BOARD OF DIRECTORS IN THE OVERSIGHT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, EXCEPT AS HEREIN PROVIDED. THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE POWERS OF THE BOARD OF DIRECTORS WITH RESPECT TO AUTHORIZING DISTRIBUTIONS; APPROVING DISSOLUTION, MERGER, OR THE SALE, PLEDGE OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS; ELECTING, APPOINTING, OR REMOVING DIRECTORS OR FILLING VACANCIES ON THE BOARD OF DIRECTORS OR ON ANY OF ITS COMMITTEES; OR ADOPTING, AMENDING, REPEALING THE ARTICLES OF INCORPORATION OR THE BYLAWS, OR THE APPOINTMENT OR REMOVAL OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. THE PRIMARY PURPOSE OF THE COMMITTEE IS TO ENABLE THE BOARD OF DIRECTORS TO ACT WHERE AN ASSEMBLY OF QUORUM OF THE BOARD WOULD BE IMPRACTICABLE OR IMPOSSIBLE. THE COMMITTEE ALSO SHALL SERVE AS AN ADVISOR TO THE PRESIDENT AND CEO, PROVIDING CONSULTATION, SUPPORT AND GUIDANCE ON AN INFORMAL BASIS AS REQUESTED FROM TIME TO TIME, AND REVIEW AND APPROVE BOARD MEETING AGENDAS. FORM 990, PART VI, SECTION A, LINE 6 LIFESPACE COMMUNITIES, INC. IS THE SOLE MEMBER OF TARRANT COUNTY SENIOR LIVING, INC. FORM 990, PART VI, SECTION A, LINE 7A LIFESPACE COMMUNITIES, INC. HAS THE AUTHORITY TO ELECT THE MEMBERS OF THE GOVERNING BODY OF TARRANT COUNTY SENIOR LIVNG CENTER, INC. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS OF LIFESPACE COMMUNITIES, INC. HAS RESERVED POWERS OVER CERTAIN GOVERNANCE DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT PERFORMS A THOROUGH REVIEW OF THE FORM 990. A COPY OF THE FORM 990 WILL BE DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. MEMBERS OF THE BOARD OF DIRECTORS DIRECT ANY QUESTIONS OR CONCERNS TO THE CHIEF FINANCIAL OFFICER TO BE RESOLVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS OF TARRANT COUNTY SENIOR LIVING, INC. AND ALL RELATED ORGANIZATIONS MUST CONDUCT THEIR PERSONAL AFFAIRS IN SUCH A MANNER AS TO AVOID ANY POSSIBLE CONFLICTS OF INTEREST WITH DUTIES AND RESPONSIBILITIES AS OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS. ALL NEW BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICTS OF INTEREST STATEMENT. THIS IS REVIEWED BY THE GOVERNANCE & NOMINATING COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL. OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY ARE REQUIRED TO COMPLETE A CONFLICTS OF INTEREST STATEMENT. THESE STATEMENTS ARE REVIEWED BY THE GOVERNANCE AND NOMINATING COMMITTEE TO DETERMINE IF ANY CONFLICTS OF INTEREST EXIST PRIOR TO REAPPOINTMENT TO THE BOARD AND OFFICER POSITIONS. ANY DIRECTORS HAVING A CONFLICT OF INTEREST SHALL NOT VOTE OR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER, AND SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE QUORUM SITUATION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR DIRECTORS (INCLUDING THE OFFICER-DIRECTOR POSITIONS OF CHAIR AND VICE-CHAIR) IS REVIEWED ANNUALLY BY THE GOVERNANCE AND NOMINATING COMMITTEE. GENERALLY, AN OUTSIDE CONSULTANT IS RETAINED EVERY YEAR TO DETERMINE THE REASONABLENESS OF DIRECTOR COMPENSATION. A REPORT IS PROVIDED TO THE BOARD OF DIRECTORS BY THE CONSULTANT. THE BOARD OF DIRECTORS APPROVES THE ANNUAL COMPENSATION BASED ON THESE REVIEWS. COMPENSATION FOR EMPLOYEES WHO ARE DISQUALIFIED PERSONS UNDER INTERMEDIATE SANCTIONS REGULATION IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE DISQUALIFIED PERSONS INCLUDE THE CEO, THE CFO, THE SVP OF OPERATIONS, AND THE SVP OF SUCCESSFUL AGING AND HEALTH SERVICES. THE COMPENSATION COMMITTEE USES AN OUTSIDE, INDEPENDENT COMPENSATION CONSULTANT AT LEAST EVERY OTHER YEAR TO DETERMINE THE REASONABLENESS OF THE DISQUALIFIED PERSONS' COMPENSATION. THE COMPENSATION CONSULTANT PROVIDES A REPORT TO THE COMPENSATION COMMITTEE OF ITS MARKET COMPETITIVENESS REVIEW, FINDINGS, AND RECOMMENDATIONS, AND A LETTER STATING ITS ASSESSMENT OF THE REASONABLENESS OF COMPENSATION. IN YEARS WHEN THE COMPENSATION COMMITTEE DOES NOT USE AN OUTSIDE CONSULTANT, IT REVIEWS SURVEY INFORMATION TO DETERMINE THE REASONABLENESS OF COMPENSATION. THE COMPENSATION COMMITTEE RECOMMENDS TO THE BOARDS, AND THE BOARD OF DIRECTORS APPROVES THE ANNUAL COMPENSATION CHANGES BASED ON THE RECOMMENDATION OF THE COMPENSATION COMMITTEE. THE SALARIES AND BENEFITS LISTED CONTAIN THE TOTAL SALARIES AND BENEFITS PAID TO EACH INDIVIDUAL THROUGH LIFESPACE COMMUNITIES, INC. AND ALL RELATED ENTITIES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FROM THIRD PARTIES FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE REFERRED TO THE CHIEF FINANCIAL OFFICER. ANNUAL RETURNS AND THE APPLICATION FOR EXEMPTION ARE MADE AVAILABLE FOR THE PUBLIC INSPECTION AND ARE PROVIDED TO INDIVIDUALS WHO REQUEST THEM. COPIES ARE PROVIDED WITHIN 30 DAYS OF A WRITTEN REQUEST OR THE SAME DAY IF REQUESTED IN PERSON. FORM 990, PART XI, LINE 9: FUTURE SERVICE OBLIGATION 2,735,000. FORM 990, PART XII, LINE 2C: THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNT HAS NOT CHANGED FROM THE PRIOR YEAR. LIFESPACE COMMUNITIES INC 3501 OLYMPUS BLVD DALLAS TX 75019 421068850 OPERATION OF RETIREMENT COMMUNITIES IA 501(C)(3) LINE 10 LIFESPACE INC 0 THE LIFESPACE FOUNDATION 3501 OLYMPUS BLVD DALLAS TX 75019 421370848 SUPPORT OF RETIREMENT COMMUNITIES IA 501(C)(3) LINE 12A, I LIFESPACE INC 0 LIFESPACE INC 3501 OLYMPUS BLVD DALLAS TX 75019 273270337 OWNERSHIP & ADMINISTRATION OF RETIREMENT COMMUNITY PROPERTY IA 501(C)(3) LINE 12B, II N/A 0 LIFESPACE MANAGEMENT INC 3501 OLYMPUS BLVD DALLAS TX 75019 273271283 MANAGEMENT OF RETIREMENT COMMUNITIES IA 501(C)(3) LINE 12B, II LIFESPACE INC 0 LIFESPACE SERVICES INC 3501 OLYMPUS BLVD DALLAS TX 75019 273271147 HEALTH SERVICES AND PROGRAMS FOR RETIREMENT COMMUNITIES IA 501(C)(3) LINE 10 LIFESPACE INC 0 DEERFIELD RETIREMENT COMMUNITY INC 3501 OLYMPUS BLVD DALLAS TX 75019 421508960 OPERATION OF RETIREMENT COMMUNITIES IA 501(C)(3) LINE 10 LIFESPACE COMMUNITIES INC 0 NORTHWEST SENIOR HOUSING CORPORATION 3501 OLYMPUS BLVD DALLAS TX 75019 752771278 OPERATION OF RETIREMENT COMMUNITIES TX 501(C)(3) LINE 10 LIFESPACE COMMUNITIES INC 0 SENIOR QUALITY LIFESTYLES CORPORATION 3501 OLYMPUS BLVD DALLAS TX 75019 364502669 OPERATION OF RETIREMENT COMMUNITIES TX 501(C)(3) LINE 10 LIFESPACE COMMUNITIES INC 0 BARTON CREEK SENIOR LIVING INC 3501 OLYMPUS BLVD DALLAS TX 75019 201203479 OPERATION OF RETIREMENT COMMUNITIES TX 501(C)(3) LINE 10 LIFESPACE COMMUNITIES INC 0 FRIENDSHIP VILLAGE OF MILLCREEK NFP ON801 FRIENDSHIP WAY GENEVA IL 60134 203300991 OPERATION OF RETIREMENT COMMUNITY IL 501(C)(3) LINE 10 LIFESPACE COMMUNITIES INC 0 MEADOW LAKE LLC 3501 OLYMPUS BLVD DALLAS TX 75019 882146585 OPERATION OF RETIREMENT COMMUNITY TX 501(C)(3) LINE 10 LIFESPACE COMMUNITIES INC 0 CRAIG AMARILLO LLC 3501 OLYMPUS BLVD DALLAS TX 75019 882122474 OPERATION OF RETIREMENT COMMUNITY TX 501(C)(3) LINE 10 LIFESPACE COMMUNITIES INC 0 WESLEY COURT LLC 3501 OLYMPUS BLVD DALLAS TX 75019 882178567 OPERATION OF RETIREMENT COMMUNITY TX 501(C)(3) LINE 10 LIFESPACE COMMUNITIES INC 0 SENIORITY INC 15601 DALLAS PKWY STE 200 ADDISON TX 75001 942287180 RETIREMENT LIVING TX N/A C 0 PRAIRIE VIEW CLUB OF KANSAS 8101 MISSION ROAD PRAIRIE VILLAGE KS 66208 481159378 RESIDENT ENTERTAINMENT SERVICES KS N/A C 0 0 1 0 0 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1