2025-11-11T17:10:53-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2024-01-01 208068602 TARRANT COUNTY SENIOR LIVING CENTER INC TARR 2147588000 12377 MERIT DRIVE 900 DALLAS TX 75251 NICK HARSHFIELD VICE PRESIDENT & CFO 5152885805 2025-11-10 1 1 LACEY M QUATSOE P01300865 4078021200 2025-11-10 2024 2025-03-06 01:10:19Z X THE STAYTON AT MUSEUM WAY DR ALBERT REYES 12377 MERIT DRIVE 900 DALLAS TX 75251 29657146 0 X WWW.THESTAYTON.COM X 2006 TX TO FOLLOW THE EXAMPLE OF JESUS BY SERVING SENIORS. 3 0 288 0 0 0 4623895 3434761 25918116 25830185 348749 329563 60183 62637 30950943 29657146 1274115 1072885 0 0 9700833 11173736 0 0 0 32046161 28697346 43021109 40943967 -12070166 -11286821 123695526 143274047 221563869 170272734 -97868343 -26998687 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. 0 0 38536172 1072885 25830185 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. 38536172 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 75 0 1 288 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X JANICE COTHRAN 2147588000 12377 MERIT DRIVE SUITE 900 DALLAS TX 75251 X DR ALBERT REYES PRESIDENT & CEO (AS OF 6/24) 1.00 39.00 X 0 578205 190419 JEFF GENTRY SVP/CFO THRU 7/24; EVP/COO AT 8/24 2.00 38.00 X X 0 510804 74916 CHARLIE WILSON BRS PRESIDENT (AS OF 6/24;THRU 8/24) 2.00 38.00 X X 0 658870 55940 KEN ROBBINS INTERIM BRS PRESIDENT (9/24-12/24) 2.00 38.00 X X 0 0 0 BRIAN ROBBINS COO THRU 3/24; BRS PRES AS OF 12/24 2.00 43.67 X X 0 185808 11407 NICHOLAS HARSHFIELD CFO (THRU 3/24) 0.33 43.67 X X 0 130745 8092 DAVID STEWART DIRECTOR (THRU 5/24) 1.00 0.00 X 30000 0 0 STUART WALKER DIRECTOR (THRU 5/24) 1.00 0.00 X 30000 0 0 MICHAEL WYSE DIRECTOR (THRU 5/24) 1.00 0.00 X 15000 0 0 PRISCILLA REIMER SR VP & GEN COUNS & SEC (AS OF 6/24) 2.00 38.00 X 0 400316 60299 CHRISTINA ALLERT ASSISTANT SECRETARY (AS OF 6/24) 2.00 38.00 X 0 165554 9574 KAYLA COLEMAN ASSISTANT SECRETARY (AS OF 6/24) 2.00 38.00 X 0 229884 29204 RICHARD MUNOZ ASSISTANT SECRETARY (AS OF 6/24) 2.00 38.00 X 0 269150 21771 MICHAEL OLMSTEAD BRS VICE PRESIDENT & COO (AS OF 6/24) 5.00 35.00 X 0 253782 26303 JESSE JANTZEN PRESIDENT & CEO (THRU 3/24) 0.33 43.67 X 0 231095 19431 PAMELA HAMAN EXECUTIVE DIRECTOR 40.00 0.00 X 348821 0 8669 DAVID O'CONNOR HEALTHCARE ADMINISTRATOR 40.00 0.00 X 188807 0 6879 KAREN GAYLER DIRECTOR OF NURSING 40.00 0.00 X 182819 0 2434 ANTHONY DIPASQUALE DIRECTOR FACILITIES 40.00 0.00 X 145402 0 5101 LISA VELLEKAMP DIRECTOR MARKETING & SALES 40.00 0.00 X 125988 0 416 1066837 3614213 530855 14 0 1 0 UNIDINE CORPORATION PO BOX 102289 ATLANTA GA 30368 DIETARY SERVICES 2198800 BUCKNER RETIREMENT SERVICES INC 12377 MERIT DR SUITE 900 DALLAS TX 75251 MANAGEMENT SERVICES 752366 LIFESPACE SERVICES INC 3501 OLYMPUS BLVD DALLAS TX 75019 MANAGEMENT SERVICES 625723 SELECT REHABILITATION PO BOX 71985 CHICAGO IL 60694 PHYSICAL THERAPY 569498 FUNCTIONAL PATHWAYS 10133 SHERRILL BLVD 200 KNOXVILLE TN 37932 PHYSICAL THERAPY 549192 10 3180100 254661 3434761 RESIDENT SERVICES 623000 25830185 25830185 25830185 329563 329563 62637 0 62637 62637 62637 29657146 25830185 0 392200 1072885 1072885 75000 75000 9476320 9286194 190126 123889 121411 2478 806195 790071 16124 692332 678485 13847 1378089 1378089 79219 79219 3513909 3513909 1023567 903239 120328 199516 19378 180138 382421 145197 237224 1883950 1808390 75560 30211 26687 3524 6627996 6627996 10865317 10865317 389916 389916 FOOD COSTS 1207729 1207729 MEDICAL COSTS 608241 608241 SUPPLIES 203266 203266 UBI TAX 24948 24948 279051 242913 36138 40943967 38536172 2407795 0 1427515 9660815 677374 3274107 43083 362119 236700 81943443 1363536 96140886 80579907 5725500 42818094 19319049 6704424 123695526 143274047 11614747 2825311 112261464 80482355 10505498 135850 87182160 86829218 221563869 170272734 X -97868343 -26998687 -97868343 -26998687 123695526 143274047 X -11286821 82156477 X 0 1 X 1 0 X 666621 47788 185169 4623895 3434761 8958234 22746870 22674608 24564075 25918116 25830185 121733854 23413491 22722396 24749244 30542011 29264946 130692088 0 0 0 130692088 202878 243982 266815 438279 392200 1544154 202878 243982 266815 438279 392200 1544154 42490 42490 23658859 22966378 25016059 30980290 29657146 132278732 0.98800 0.98920 0.01170 0.00870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 4790000 4790000 71678212 1071848 70606364 5426781 291688 5135093 48450 48450 80579907 INTERCOMPANY PAYABLES 7673340 DEFERRED & REFUNDABLE ENTRANCE FEES 72547465 DEFERRED REVENUE 6607913 RESIDENT DEPOSITS 500 86829218 X PART IV, LINE 2B: FUTURE STAYTON MEMBERS PAY A DEPOSIT OF 10% OF THE ENTRANCE FEE TO RESERVE AN APARTMENT AT THE COMMUNITY. THE DEPOSITS ARE HELD UNTIL THE OCCUPANCY DATE AND THE REMAINDER OF THE ENTRANCE FEE IS FULFILLED. THE MEMBER'S DEPOSIT IS RESTRICTED BY THE TEXAS DEPARTMENT OF INSURANCE UNTIL THE MEMBER OCCUPIES AN APARTMENT. PART X, LINE 2: THE STAYTON IS A SUBSIDIARY OF BUCKNER INTERNATIONAL. BUCKNER INTERNATIONAL IS AUDITED ON AN ANNUAL BASIS. THE OPERATIONS OF BRS ARE DISCLOSED IN THE SUPPLEMENTAL INFORMATION SECTION OF THE BUCKNER INTERNATIONAL AUDIT REPORT. THE ACCOUNTING STANDARDS CODIFICATION GUIDANCE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES REQUIRES THAT BUCKNER RECOGNIZE IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE TAX POSITION. THE REQUIREMENTS ALSO PROVIDE GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. TAX POSITIONS TAKEN RELATED TO BUCKNER'S TAX-EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME, AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. FOR THE YEAR ENDED DECEMBER 31, 2024, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2024, BUCKNER'S TAX YEARS 2021 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. 1 RESIDENT RENTAL ASSISTANCE 12 1072885 0 N/A N/A PART I, LINE 2: A COMMITTEE REVIEWS ALL APPLICATIONS FOR RESIDENT ASSISTANCE. COMMITTEE MEMBERS ARE UNAWARE OF THE IDENTITY OF THE APPLICANTS AND MAKE AWARDS BASED ON THE NEED AND AVAILABILITY OF FUNDS. ALL RECIPIENTS ARE RESIDENTS OF THE STAYTON'S FACILITIES. ASSISTANCE IS FOR MONTHLY RENT AND OTHER EXPENSES INCURRED AT THE FACILITY IN WHICH THE RECIPIENT RESIDES. 0 1 0 1 0 0 0 0 0 DR ALBERT REYES PRESIDENT & CEO (AS OF 6/24) 0 465603 0 77589 0 35013 0 111977 0 78442 0 768624 0 0 CHARLIE WILSON BRS PRESIDENT (AS OF 6/24;THRU 8/24) 0 230900 0 39375 0 388595 0 54021 0 1919 0 714810 0 384675 JEFF GENTRY SVP/CFO THRU 7/24; EVP/COO AT 8/24 0 457160 0 51000 0 2644 0 71600 0 3316 0 585720 0 0 PRISCILLA REIMER SR VP & GEN COUNS & SEC (AS OF 6/24) 0 345633 0 43763 0 10920 0 57500 0 2799 0 460615 0 0 PAMELA HAMAN EXECUTIVE DIRECTOR 185690 0 161685 0 1446 0 6934 0 1735 0 357490 0 0 0 RICHARD MUNOZ ASSISTANT SECRETARY (AS OF 6/24) 0 248712 0 20000 0 438 0 19602 0 2169 0 290921 0 0 MICHAEL OLMSTEAD BRS VICE PRESIDENT & COO (AS OF 6/24 0 238527 0 14375 0 880 0 23948 0 2355 0 280085 0 0 KAYLA COLEMAN ASSISTANT SECRETARY (AS OF 6/24) 0 203362 0 24415 0 2107 0 27028 0 2176 0 259088 0 0 JESSE JANTZEN PRESIDENT & CEO (THRU 3/24) 0 144818 0 85719 0 558 0 18879 0 552 0 250526 0 0 BRIAN ROBBINS COO THRU 3/24; BRS PRES AS OF 12/24 0 109042 0 76421 0 345 0 10789 0 618 0 197215 0 0 DAVID O'CONNOR HEALTHCARE ADMINISTRATOR 142013 0 45748 0 1046 0 5562 0 1317 0 195686 0 0 0 KAREN GAYLER DIRECTOR OF NURSING 138288 0 40860 0 3671 0 1117 0 1317 0 185253 0 0 0 CHRISTINA ALLERT ASSISTANT SECRETARY (AS OF 6/24) 0 153641 0 9641 0 2272 0 7999 0 1575 0 175128 0 0 ANTHONY DIPASQUALE DIRECTOR FACILITIES 123900 0 20804 0 698 0 4581 0 520 0 150503 0 0 0 PART I, LINE 3 THE PRESIDENT/CEO OF THE STAYTON IS EMPLOYED BY BUCKNER INTERNATIONAL, A RELATED 501(C)(3) ORGANIZATION. BUCKNER INTERNATIONAL USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE PRESIDENT/CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - FORM 990 OF OTHER ORGANIZATIONS - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OF BUCKNER INTERNATIONAL IS RESPONSIBLE FOR EVALUATING THE PERFORMANCE OF AND SETTING THE COMPENSATION FOR THE PRESIDENT/CEO OF BUCKNER INTERNATIONAL ON AN ANNUAL BASIS. THE EVALUATION IS BASED ON PERFORMANCE CRITERIA AND AGREED UPON GOALS AND INCLUDES A WRITTEN SELF-EVALUATION BY THE PRESIDENT/CEO, AS WELL AS INVITED COMMENTS FROM BOARD MEMBERS WHO REVIEW THE SELF-EVALUATION. THE EXECUTIVE COMMITTEE REPORTS ON ITS REVIEW TO THE BOARD, INCLUDING RECOMMENDATIONS REGARDING THE PRESIDENT/CEO'S COMPENSATION, WHICH THE BOARD THEN ACTS UPON. DURING THIS PROCESS, AGREED UPON PERFORMANCE GOALS ARE SET FOR THE NEXT YEAR AND ARE FORMALLY DOCUMENTED. AT LEAST EVERY THREE YEARS, A TASK FORCE MAY BE FORMED TO CONDUCT A CAREFULLY PLANNED COMPREHENSIVE REVIEW, WHICH MAY INCLUDE INVITING FEEDBACK FROM STAFF, PEERS IN BUCKNER INTERNATIONAL'S SECTOR, AND INDIVIDUALS OUTSIDE THE ORGANIZATION WHO HAVE INTERACTED WITH THE PRESIDENT/CEO. PART I, LINE 4B THE 457(F) PLAN IS A DEFERRED COMPENSATION PLAN THAT ALLOWS BUCKNER TO CONTRIBUTE MONEY ON A PRE-TAX BASIS INTO INVESTMENTS THAT PROVIDE KEY EXECUTIVES WITH A RETIREMENT BENEFIT. ALL CONTRIBUTIONS REMAIN AN ASSET OF THE ORGANIZATION UNTIL DISTRIBUTED. DR. ALBERT REYES $73,894 CHARLIE WILSON $35,000 JEFFREY GENTRY $34,000 PRISCILLA REIMER $29,500 MICHAEL OLMSTEAD $11,500 RICHARD MUNOZ $10,173 KAYLA COLEMAN $10,000 PART I, LINE 5 FORM 990, PART VII HIGHEST COMPENSATED EMPLOYEES BONUSES WERE PERFORMANCE INCENTIVE BONUSES (UNDER LIFESPACE COMMUNITIES INC.) AND RETENTION BONUSES (UNDER BUCKNER RETIREMENT SERVICES, INC) EXCEPT FOR A SALES AND MARKETING BONUS FOR WHICH THE ORGANIZATION PAID COMMISSIONS BASED ON OCCUPANCY, UNIT SALES TARGETS. IT WAS DIRECTLY TIED TO REVENUE-GENERATING ACTIVITIES AND (RESERVATION DEPOSITS AND MOVE-INS), AND ACHIEVEMENT OF PERFORMANCE OUTCOMES. PART II SALARIES LISTED FOR OFFICERS WHO SERVED UNTIL MARCH HAVE BEEN PRORATED TO REFLECT THEIR PERIOD OF SERVICE. A TARRANT CNTY CULTURAL EDU FACILITIES FINANCE CORP 043833551 87638RDB0 2020-01-03 112261464 REFUND PRIOR ISSUE FROM 11/12/09 0 0 0 B TARRANT CNTY CULTURAL EDU FACILITIES FINANCE CORP 043833551 87638RKM8 2024-12-23 81000000 REFUND PRIOR ISSUE FROM 01/03/20 0 0 0 A 112261464 112261464 112261464 2009 1 0 1 1 B 81000000 81000000 2020 1 0 1 1 A 0 1 0 0 0.00300 0.00000 0.00300 0 0 1 B 0 1 0 0 0.00300 0.00000 0.00300 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 A 1 B 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: TARRANT CNTY CULTURAL EDU FACILITIES FINANCE CORP DATE THE REBATE COMPUTATION WAS PERFORMED: 12/23/2024 PART II, LINE 3 THE 2020 BONDS WERE RESTRUCTURED AND FULY RETIRED IN 2024. FORM 990, PART VI, SECTION A, LINE 1A AS OF JUNE 1, 2024, BUCKNER RETIREMENT SERVICES, INC. ACQUIRED TARRANT COUNTY SENIOR LIVING CENTER INC. FROM LIFESPACE COMMUNITIES. THE BYLAWS OF THE ORGANIZATION IN EFFECT FROM JANUARY 1, 2024, THROUGH MAY 31, 2024, PROVIDED FOR AN EXECUTIVE COMMITTEE. HOWEVER, THE COMMITTEE WAS NOT ACTIVE IN 2024. FORM 990, PART VI, SECTION A, LINE 3 LIFESPACE COMMUNITIES INC. WAS THE PARENT COMPANY AND ALLOCATED A PERCENTAGE OF SHARED MANAGEMENT SERVICES TO ITS RELATED ORGANIZATIONS. THE FILING ORGANIZATION PAID $625,723 DURING 2024. BUCKNER RETIREMENT SERVICES, INC BECAME THE PARENT COMPANY AS OF JUNE 1, 2024 AND ALLOCATED A PERCENTAGE OF SHARED MANAGEMENT SERVICES TO ITS RELATED ORGANIZATIONS. THE FILING ORGANIZATION PAID $752,366 DURING 2024. FORM 990, PART VI, SECTION A, LINE 4 AS OF JUNE 1, 2024, BUCKNER RETIREMENT SERVICES, INC. ACQUIRED TARRANT COUNTY SENIOR LIVING CENTER INC. FROM LIFESPACE COMMUNITIES. THE BYLAWS HAVE BEEN UPDATED TO INCLUDE THE CHANGE FROM LIFESPACE COMMUNITIES TO BUCKNER RETIREMENT SERVICES AS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 6 LIFESPACE COMMUNITIES, INC. WAS THE SOLE MEMBER OF TARRANT COUNTY SENIOR LIVING INC. THROUGH MAY 31, 2024. BEGINNING JUNE 1, 2024, BUCKNER RETIREMENT SERVICES, INC. BECAME THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A LIFESPACE COMMUNITIES, INC. HAD THE AUTHORITY TO ELECT THE MEMBERS OF THE GOVERNING BODY THROUGH MAY 31, 2024. BEGINNING JUNE 1, 2024, BUCKNER RETIREMENT SERVICES, INC. ELECTED THE DIRECTORS OF TARRANT COUNTY SENIOR LIVING CENTER INC. FORM 990, PART VI, SECTION A, LINE 7B AS OF JUNE 1, 2024, CERTAIN DECISIONS OF TARRANT COUNTY SENIOR LIVING CENTER INC. ARE SUBJECT TO APPROVAL BY ITS SOLE MEMBER, BUCKNER RETIREMENT SERVICES, INC., INCLUDING ALTERING, AMENDING OR REPEALING, OR ADOPTING NEW BYLAWS. PRIOR TO JUNE 1, 2024 LIFESPACE COMMUNITIES, INC. RESERVED POWERS OVER CERTAIN GOVERNANCE DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO THE BUCKNER INTERNATIONAL FINANCE COMMITTEE AND THE FULL BOARD FOR REVIEW PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS ARE REQUIRED TO SUBMIT A STATEMENT OF DISCLOSURE UPON APPOINTMENT TO THE BOARD AND THEREAFTER ANNUALLY. THE PURPOSE OF THIS STATEMENT IS TO PROVIDE A MECHANISM FOR THE DISCLOSURE OF ANY ACTUAL OR POTENTIAL CONFLICTS(S) OF INTEREST. ANY ACTUAL OR POTENTIAL CONFLICTS THAT ARISE BETWEEN ANNUAL STATEMENT SUBMISSIONS ARE REQUIRED TO BE COMMUNICATED AS SOON AS POSSIBLE IN WRITING TO THE GENERAL COUNSEL. THE CONFLICT OF INTEREST POLICY (COI) IS EXPLAINED AT THE TIME OF ISSUANCE FOR SIGNATURE. THE COI DEFINES DISQUALIFIED PERSONS AND POTENTIAL CONFLICTS. ANY CONFLICTS THAT ARISE ARE REVIEWED BY THE BOARD OUTSIDE OF THE PRESENCE OF THE INDIVIDUAL(S) INVOLVED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION DECISIONS FOR THE EXECUTIVE JOB(S) ARE BASED ON RELEVANT COMPENSATION SURVEY DATA, EVIDENCED JOBHOLDER PERFORMANCE AND AVAILABLE RESOURCES. THE SENIOR VICE PRESIDENT OF BUCKNER RETIREMENT SERVICES IS RESPONSIBLE FOR SETTING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. A FORMAL EVALUATION OF THE JOB PERFORMANCE IS PREPARED AND MAINTAINED IN THE EXECUTIVE DIRECTOR'S PERSONNEL FILE IN HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY REQUEST. THEY MAY BE REVIEWED AT THE CORPORATE OFFICE IN DALLAS OR MAY BE SENT BY MAIL. FORM 990, PART VII, SECTION A, LINE 1A: AVERAGE HOURS AND REPORTABLE COMPENSATION OFFICER COMPENSATION REFLECTS TOTAL COMPENSATION PAID BY BUCKNER INTERNATIONAL (BI), THE ORGANIZATION'S PARENT COMPANY, AND BUCKNER RETIREMENT SERVICES, A RELATED ORGANIZATION. COMPENSATION DOES NOT REFLECT PAYMENT FOR SERVICES AS OFFICERS. AVERAGE HOURS PER WEEK ARE AN ESTIMATE OF THE HOURS SPENT IN THE CAPACITY OF OFFICER FOR THE ORGANIZATION AND RELATED ORGANIZATIONS. BI ADMINISTRATIVE EXPENSE, INCLUDING COMPENSATION AND BENEFITS, IS ALLOCATED TO RELATED ORGANIZATIONS BASED ON A PERCENTAGE CALCULATION. ADMINISTRATIVE EXPENSE ALLOCATED TO THE ORGANIZATION IS REPORTED ON PART IX. FORM 990, PART XI, LINE 9: EQUITY CLOSED OUT DUE TO ACQUISITION 82,156,477. 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 BUCKNER INTERNATIONAL 12377 MERIT DR STE 900 DALLAS TX 75251 750891443 MANAGEMENT/ADMIN TX 501(C)(3) LINE 12C, III-FI N/A 0 RIO GRANDE CHILDREN'S HOME FOUNDATION 12377 MERIT DR STE 900 DALLAS TX 75251 742552150 MANAGEMENT/ADMIN TX 501(C)(3) LINE 12B, II BCFS 0 BUCKNER FOUNDATION 12377 MERIT DR STE 900 DALLAS TX 75251 752125945 MANAGEMENT/ADMIN TX 501(C)(3) LINE 12A, I BI 0 RIO GRANDE CHILDREN'S HOME 12377 MERIT DR STE 900 DALLAS TX 75251 741492806 MANAGEMENT/ADMIN TX 501(C)(3) LINE 7 BCFS 0 BUCKNER CHILDREN & FAMILY SERVICES INC 12377 MERIT DR STE 900 DALLAS TX 75251 752571395 SOCIAL SERVICES TX 501(C)(3) LINE 7 BI 0 BUCKNER RETIREMENT SERVICES INC 12377 MERIT DR STE 900 DALLAS TX 75251 752571394 SOCIAL SERVICES TX 501(C)(3) LINE 10 BI 0 BUCKNER MEMORIALS MINISTRIES 902 N MAIN ST SAN ANGELO TX 76902 752755400 SOCIAL SERVICES TX 501(C)(3) LINE 10 BRS 0 BUCKNER FHC - BACHMAN LAKE 12377 MERIT DR STE 900 DALLAS TX 75251 832166056 SOCIAL SERVICES TX 501(C)(3) LINE 12A, I BCFS 0 BUCKNER SENIOR LIVING INC 12377 MERIT DR STE 900 DALLAS TX 75251 461785859 SOCIAL SERVICES TX 501(C)(3) LINE 10 BRS 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 1 0 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1