2025-07-23T10:40:47-05:00 2024-12-31 710355269 LANDMARK PLC CPAS 2003 SOUTH HORSEBARN ROAD SUITE 4 ROGERS AR 72758 990 2024-01-01 710853869 NORTHWEST ARKANSAS SENIOR SERVICES INC NORT 4792710350 601 NE GREENWOOD WAY BENTONVILLE AR 72712 DAVE ROGERS TREASURER 4792710350 2025-06-15 1 1 JOHN D EVANS P00736358 4796364461 2025-06-15 2024 2025-03-06 01:10:19Z EVELYN JORGENSEN 601 NE GREENWOOD WAY BENTONVILLE AR 72712 1391895 0 X WWW.LEGACYVILLAGE.ORG X 2003 AR COMMITTED TO CREATING A RETIREMENT COMMUNITY THAT PROVIDES A QUALITY NURTURING ENVIRONMENT FOR SENIORS. 9 9 0 8 0 0 0 0 797895 742109 4786 212289 0 0 802681 954398 0 0 0 0 0 0 0 0 0 1312458 1232249 1312458 1232249 -509777 -277851 7108298 7410784 11454794 12035131 -4346496 -4624347 COMMITTED TO CREATING A RETIREMENT COMMUNITY THAT PROVIDES A QUALITY NURTURING ENVIRONMENT FOR SENIORS. 0 0 1113073 742109 ESTABLISH, MAINTAIN, AND MANAGE ONE OR MORE NURSING HOMES, RETIREMENT CENTERS, CONTINUING CARE LIVING FACILITIES, HEALTH CARE FACILITIES, OR OTHER HOMES OR FACILITIES FOR OLDER ADULTS. MANAGE PRIVATE APARTMENTS WITH COMMON LIVING AREAS WHERE ELDERS ARE PROTECTED, NURTURED, AND SUSTAINED. THIS IS THE FIRST OF ITS KIND IN ARKANSAS. GIVING SENIORS THE OPTION OF BUILDING RETIREMENT HOMES FROM THE GROUND UP AND PROVIDING MAINTENANCE FREE LIVING. 1113073 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X THE ORGANIZATION 4796363161 808 NORTH MAIN ST BENTONVILLE AR 72712 X EVELYN JORGENSON PRESIDENT 1.00 X X 0 0 0 LORI MILLER SECRETARY 1.00 X X 0 0 0 BERT KELL VICE-PRESIDENT 1.00 X X 0 0 0 DAVE ROGERS TREASURER 1.00 X X 0 0 0 KARILEA MAGEE MEMBER 1.00 X 0 0 0 DENNY ROGERS MEMBER 1.00 X 0 0 0 OCTAVIA SANCHEZ MEMBER 1.00 X 0 0 0 DENNIS RITCHIE MEMBER 1.00 X 0 0 0 GARRETT HAM MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 MONTHLY SERVICE FEES 623000 629686 629686 AMORTIZATION OF DEFERR 623000 83324 83324 OTHER 623000 29099 29099 742109 11976 11976 637810 437497 200313 200313 200313 954398 742109 0 212289 32000 32000 79008 13200 65808 330 330 245246 230124 15122 40548 40548 303586 303586 57216 51494 5722 REPAIR & MAINTENANCE 255811 255811 ENTRANCE FEES REFUND 218310 218310 MISCELLANEOUS 194 194 1232249 1113073 119176 0 153617 242171 152014 163084 890 11864222 5160206 6802467 6704016 200 300623 7108298 7410784 116552 134876 967316 878883 10370926 11021372 11454794 12035131 X -4346496 -4624347 -4346496 -4624347 7108298 7410784 -277851 0 X X 0 1 X 1 0 X 524059 641989 637656 797895 742109 3343708 524059 641989 637656 797895 742109 3343708 0 0 0 3343708 5290 58 446 4786 11976 22556 5290 58 446 4786 11976 22556 529349 642047 638102 802681 754085 3366264 0.99330 0.99490 0.00670 0.00510 X 1585613 1585613 8012830 3143821 4869009 2163949 1919056 244893 101830 97329 4501 6704016 REFUNDABLE ENTRANCE FEES 9866775 NONREFUNDABLE ENTRANCE FEES 819974 RESERVATION DEPOSITS 34000 LIABILITIES FOR FUTURE REPAIRS 300623 11021372 X 954398 0 954398 0 954398 1232249 0 1232249 0 1232249 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF THE FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN THEIR CONSOLIDATED FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE ORGANIZATION FILES INFORMATIONAL "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" (FORM 990) IN THE U.S. FEDERAL JURISDICTION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LEGACY VILLAGE GARDEN HOMES LLC 808 NORTH MAIN ST BENTONVILLE AR 72712 COLLECTS MONTHLY SERVICE FEES AND PAYS EXPENSES RELATED TO THE GARDEN HOMES AR 626833 179247 NORTHWEST ARKANSAS SENIOR SERVICES INC