Buckner Senior Living Inc
- Assets
- $204.4m
- Revenue
- $25.7m
- Investments
- $0.0
- Employees
- 354
- Location
- Dallas, TX
- Founding
- 11/2014
- Data as of
- 12/2022
- EIN
- 46-1785859
Organization Overview
Buckner Senior Living Inc, operating under the name Ventana By Buckner, is located in Dallas, TX. The organization was established in 2014. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Ventana By Buckner employed 354 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ventana By Buckner is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FOLLOW THE EXAMPLE OF JESUS BY SERVING SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMMUNITY ADMITTED ITS FIRST RESIDENT ON AUGUST 19, 2019. 612 RESIDENTS WERE SERVED IN 2022. THE COMMUNITY PROVIDED $524,929 IN SUPPLEMENTAL ASSISTANCE TO RESIDENTS IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Julio Guarneri Director & Vice Chair (thru April) | Trustee | 1 | $0 |
Norman K Duke Presley Director | Trustee | 1 | $0 |
Susan Wilhoit Director & Chair (thru April) | Trustee | 1 | $0 |
Albert L Reyes President & Ceo, Director (thru Apr) | OfficerTrustee | 4 | $0 |
Charlie Wilson Brs President, Director (thru April) | OfficerTrustee | 5 | $0 |
Lisa K Eady Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Greenbrier Development Marketing Services | 12/30/22 | $1,703,579 |
Jorge Barrera Staffing Services | 12/30/22 | $378,392 |
Angell Marketing Llc Marketing Services | 12/30/22 | $509,933 |
Cooper Aerobics Inc Therapy Services | 12/30/22 | $144,681 |
American Funding Solutions Llc Staffing Services | 12/30/22 | $221,549 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $347,000 |
| Government grants | $163,314 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,919 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $517,233 |
| Total Program Service Revenue | $24,636,520 |
| Investment income | $347,892 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,677,446 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $524,929 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,836,333 |
| Pension plan accruals and contributions | $81,924 |
| Other employee benefits | $748,626 |
| Payroll taxes | $662,846 |
| Fees for services: Management | $1,067,552 |
| Fees for services: Legal | $640 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,518,499 |
| Advertising and promotion | $1,212,465 |
| Office expenses | $112,444 |
| Information technology | $57,959 |
| Royalties | $0 |
| Occupancy | $2,194,776 |
| Travel | $25,539 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,460 |
| Interest | $10,050,553 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,534,321 |
| Insurance | $334,604 |
| All other expenses | $93,514 |
| Total functional expenses | $40,475,954 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,681,034 |
| Savings and temporary cash investments | $8,024,971 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $847,975 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $35,764 |
| Prepaid expenses and deferred charges | $81,133 |
| Net Land, buildings, and equipment | $178,740,183 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,030,995 |
| Total assets | $204,442,055 |
| Accounts payable and accrued expenses | $2,447,383 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $143,247,085 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $129,990,287 |
| Total liabilities | $275,684,755 |
| Net assets without donor restrictions | -$71,242,700 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $204,442,055 |