2026-08-06T15:17:58+00:00 2025-09-30 440160260 FORVIS MAZARS LLP 14221 DALLAS PARKWAY SUITE 400 DALLAS TX 75254 990 2024-10-01 202803956 THE LEGACY WILLOW BEND INC LEGA 9724686171 6101 OHIO DRIVE PLANO TX 75024 MELISSA ORTH CFO 9724686171 2026-08-06 true ANDREW J GRAY P01517705 9727028262 2026-08-17 2024 2025-03-06 01:10:19Z MELISSA ORTH 6101 OHIO DRIVE PLANO TX 75024 32508436 false X THELEGACYSENIORCOMMUNITIES.ORG/LEGACYWILLOW X 2005 TX THE LWB EXISTS TO PROVIDE A CONTINUUM OF CARE TO SENIORS AND THEIR FAMILIES WITH COMPASSION AND DIGNITY, WHILE EMBRACING JEWISH VALUES AND UPHOLDING HIGHEST STANDARDS. 29 28 396 29 0 648239 613929 23759314 26803985 650027 750535 1509649 0 26567229 28168449 0 0 0 0 14747510 12514822 0 0 14415513 17465652 29163023 29980474 -2595794 -1812025 76161946 72258535 104597664 102141100 -28435718 -29882565 THE LEGACY WILLOW BEND INC. EXISTS TO PROVIDE A CONTINUUM OF CARE TO SENIORS AND THEIR FAMILIES WITH COMPASSION AND DIGNITY, WHILE EMBRACING JEWISH VALUES AND UPHOLDING THE HIGHEST STANDARDS OF EXCELLENCE. false false 24969455 26803985 1. OPERATED AN INDEPENDENT LIVING FACILITY FOR THE BENEFIT OF ITS INDEPENDENT LIVING RESIDENTS. PROVIDED ALL OF THE SERVICES NECESSARY FOR AN INDEPENDENT LIVING FACILITY, INCLUDING DINING, LIFESTYLE, HOUSEKEEPING AND MAINTENANCE SERVICES. 2. OPERATED AN ASSISTED LIVING AND MEMORY SUPPORT FACILITY FOR THE BENEFIT OF ITS RESIDENTS, INCLUDING DINING, LIFESTYLE, NURSING, HOUSEKEEPING AND MAINTENANCE SERVICES. 3. OPERATED A NURSING FACILITY FOR THE BENEFIT OF ITS PATIENTS. PROVIDED ALL OF THE SERVICES NECESSARY FOR A NURSING FACILITY, INCLUDING DINING, LIFESTYLE, REHABILITATION, HOUSEKEEPING AND MAINTENANCE SERVICES. 24969455 true true false false false false false false true false true false false false true true true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false false true 95 0 true 396 true false false false false false false false false false false false false X 29 28 true true false false true true true true true false false false true true true true true true true true false false X SCOTT SNORTON 9724686176 8240 MANDERVILLE LANE DALLAS TX 75231 IRVING PRENGLER CHAIR 1.0 4.0 X X 0 0 0 JACK BAUM VICE CHAIR/CHAIR ELECT 1.0 4.0 X X 0 0 0 MELISSA ORTH PRESIDENT/CEO 11.0 29.0 X X 0 591366 77319 MICHAEL KANE SECRETARY 1.0 3.0 X X 0 0 0 AARON HANDLER TRUSTEE 1.0 3.0 X 0 0 0 BRADLEY LAYE TRUSTEE 1.0 4.0 X 0 0 0 CAROL AARON TRUSTEE 1.0 4.0 X 0 0 0 CARY ROSSEL TRUSTEE 1.0 3.0 X 0 0 0 CHARMAINE LAMPERT TRUSTEE 1.0 0 X 0 0 0 CINDY MOSKOWITZ TRUSTEE 1.0 0 X 0 0 0 DAN PRESCOTT TRUSTEE 1.0 4.0 X 0 0 0 DOT HAYMANN TRUSTEE 1.0 3.0 X 0 0 0 DOUG FRENCH TRUSTEE 1.0 4.0 X 0 0 0 FRASER MARCUS TRUSTEE 1.0 3.0 X 0 0 0 HARLEY COHEN TRUSTEE 1.0 3.0 X 0 0 0 HELENE RUDBERG TRUSTEE 1.0 3.0 X 0 0 0 IGOR ALTERMAN TRUSTEE 1.0 3.0 X 0 0 0 JEFF AARONSON TRUSTEE 1.0 3.0 X 0 0 0 JEFF RASANSKY TRUSTEE 1.0 4.0 X 0 0 0 JERRY RASANSKY TRUSTEE 1.0 3.0 X 0 0 0 JOSH SKORA TRUSTEE 2.0 6.0 X 0 0 0 LIZ LIENER TRUSTEE 1.0 3.0 X 0 0 0 MICHAEL COHEN TRUSTEE 1.0 3.0 X 0 0 0 MICHELLE BERGER TRUSTEE 1.0 3.0 X 0 0 0 MIKE FRIEDMAN TRUSTEE 1.0 3.0 X 0 0 0 PAUL GENENDER TRUSTEE 1.0 3.0 X 0 0 0 ROY GREENBERG TRUSTEE 1.0 3.0 X 0 0 0 SANDY KAUFMAN TRUSTEE 1.0 4.0 X 0 0 0 SHIRLEY DAVIDOFF TRUSTEE 1.0 3.0 X 0 0 0 STUART MORSE TRUSTEE 1.0 4.0 X 0 0 0 SUSIE CARP TRUSTEE 1.0 4.0 X 0 0 0 LAURA LEVY EXECUTIVE DIRECTOR LWB 39.0 1.0 X 0 194192 15924 SCOTT SNORTON CFO 5.0 35.0 X 0 148934 12291 BRIDGETTE WALSHE COO 10.0 30.0 X 0 237405 3562 CARRIE WHITE CONTROLLER 10.0 30.0 X 0 180388 16127 DEANNA STANSBURY ASSOCIATE HEALTH SERVICE 40.0 0.0 X 142798 0 12683 KARYN MCCOY SR DIRECTOR OF SAFETY SECURITY 10.0 30.0 X 0 149064 10275 MARK BLANKENSHIP SENIOR DIRECTOR OF FACILITIES 20.0 20.0 X 0 157845 22783 MATT GEERS SENIOR DIRECTOR OF IT 10.0 30.0 X 0 152868 14153 TERRY PURCHAL CFO 0.0 0.0 X 0 120876 9323 142798 1932938 194440 9 true true false HKS INC PO BOX 731121 DALLAS TX 75373 ARCHITECTUAL DESIGN 583493 TECHSCAPE 9800 BROCKBANK DRIVE DALLAS TX 75220 LANDSCAPE CARE 396638 MR AC HEATING & COOLING LLC 5016 EASTCREEK DR ARLINGTON TX 76018 HVAC SERVICES 248862 CONVERGINT TECHNOLOGIES LLC 35257 EAGLE WAY CHICAGO IL 60678 SAFETY INSPECTION, REPAIR & MAINTENANCE 174727 WALTER P MOORE AND ASSOCIATES INC 1301 MCKINNEY SUITE 1100 HOUSTON TX 77010 PROFESSIONAL SERVICES 144830 10 613929 613929 PATIENT SERVICE REVENUE 621610 25402372 25402372 1401613 1401613 0 0 26803985 415081 415081 0 0 4675441 4339987 335454 0 335454 335454 0 0 0 0 0 28168449 26803985 0 750535 X 0 0 10624546 9294343 1330203 160539 140439 20100 943143 825061 118082 786594 688112 98482 1283452 1283452 66325 66325 73662 73662 32328 32328 4303708 3764880 538828 0 198851 173955 24896 420628 367965 52663 207841 181819 26022 2265196 1981591 283605 26068 22804 3264 114448 100119 14329 1784416 1561005 223411 2939906 2571827 368079 728523 637311 91212 FOOD 1439943 1259661 180282 REPAIRS & MAINTENANCE 790753 691750 99003 MEDICAL SUPPLIES 483861 423281 60580 BAD DEBT EXPENSE 128344 128344 177399 155188 22211 0 29980474 24969455 5011019 0 1452183 1496180 5745860 4840536 1260215 1084502 0 0 0 0 2808 0 235722 457235 94044176 41104336 52277148 52939840 13638219 10568734 0 0 1549791 871508 76161946 72258535 1748958 938430 43472926 42580823 123270 44500 0 0 59252510 58577347 104597664 102141100 X -28435718 -29882565 -28435718 -29882565 76161946 72258535 -1812025 365178 0 X false true true false X 3181304 1726268 3575747 648239 613929 9745487 14689450 19109154 22455503 23759314 26803985 106817406 0 0 0 17870754 20835422 26031250 24407553 27417914 116562893 670331 661291 595677 648239 613929 3189467 0 0 0 0 0 0 670331 661291 595677 648239 613929 3189467 113373426 202384 260871 376067 485550 415081 1739953 0 202384 260871 376067 485550 415081 1739953 0 1325777 1244178 1021806 1509649 0 5101410 19398915 22340471 27429123 26402752 27832995 123404256 0.91872 0.90822 0.01 0.01 X SCHEDULE A, PART III, LINE 12 OTHER INCOME DESCRIPTION - SUNDRY INCOME, COLUMN A - 448562.0, COLUMN B - 305360.0, COLUMN C - 157498.0, COLUMN D - 262392.0, COLUMN E - , COLUMN F - 1173812.0; DESCRIPTION - AMORTIZATION OF NONREFUNDABLE, COLUMN A - 877215.0, COLUMN B - 938818.0, COLUMN C - 864308.0, COLUMN D - 1247257.0, COLUMN E - , COLUMN F - 3927598.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 6941387 6941387 69522367 30346929 39175438 13645271 9063434 4581837 3935151 1693973 2241178 52939840 FEDERAL INCOME TAXES RESIDENT DEPOSITS 59960 RESIDENT DEPOSITS - REFUNDABLE 50915401 INTERCOMPANY PAYABLE 27457 RESIDENT DEPOSITS - NONREFUNDABLE 7574529 58577347 X 27889196 365178 -612103 -246925 28136121 32328 0 32328 28168449 29336043 0 0 29336043 32328 612103 644431 29980474 SCHEDULE D, PART IV, LINE 2B EXPLANATION OF ESCROW AGREEMENT THE ORGANIZATION IS THE CUSTODIAN OF LIFEPLAN DEPOSIT FUNDS FOR CERTAIN RESIDENTS. SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE MANAGEMENT HAS EVALUATED INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false true false false false false false false false MELISSA ORTH PRESIDENT/CEO 0 591366 0 0 0 0 0 64350 0 12969 0 668685 0 0 TERRY PURCHAL CFO 0 100186 0 0 0 20690 0 3735 0 5588 0 130199 0 0 LAURA LEVY EXECUTIVE DIRECTOR LWB 0 193920 0 0 0 272 0 5912 0 10012 0 210116 0 0 SCOTT SNORTON CFO 0 148934 0 0 0 0 0 2304 0 9987 0 161225 0 0 BRIDGETTE WALSHE COO 0 237405 0 0 0 0 0 3562 0 0 0 240967 0 0 CARRIE WHITE CONTROLLER 0 180138 0 250 0 0 0 5582 0 10545 0 196515 0 0 MARK BLANKENSHIP SENIOR DIRECTOR OF FACILITIES 0 155143 0 2500 0 202 0 5083 0 17700 0 180628 0 0 MATT GEERS SENIOR DIRECTOR OF IT 0 152182 0 400 0 286 0 3878 0 10275 0 167021 0 0 DEANNA STANSBURY ASSOCIATE HEALTH SERVICE 141888 0 910 0 0 0 2192 0 10491 0 155481 0 0 0 KARYN MCCOY SR DIRECTOR OF SAFETY SECURITY 0 148664 0 400 0 0 0 0 0 10275 0 159339 0 0 SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION LEGACY SENIOR COMMUNITIES, INC. DETERMINES THE COMPENSATION OF ALL ITS RELATED ORGANIZATIONS EMPLOYEES. COMPENSATION IS DETERMINED BY COMPENSATION SURVEY OR STUDY; APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE; & WRITTEN EMPLOYMENT CONTRACT. SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE 457(F) IS A DEFERRED COMPENSATION PLAN THAT ALLOWS LEGACY TO CONTRIBUTE MONEY INTO INVESTMENTS THAT PROVIDE KEY EXECUTIVES WITH A RETIREMENT BENEFIT. MELISSA ORTH PARTICIPATES IN THE 457(F) PLAN AND $54,000 WAS DEFERRED FOR CALENDAR YEAR 2024. A NEW HOPE CULTURAL EDUCATION FACILITIES FINANCE 472890521 64542UBM5 2016-08-04 760000 ADVANCE REFUNDING OF BONDS false false false B NEW HOPE CULTURAL EDUCATION FACILITIES FINANCE 472890521 64542UBR4 2016-08-04 1000000 ADVANCE REFUNDING OF BONDS false false false C NEW HOPE CULTURAL EDUCATION FACILITIES FINANCE 472890521 64542UBM5 2016-08-04 11620000 ADVANCE REFUNDING OF BONDS false false false D NEW HOPE CULTURAL EDUCATION FACILITIES FINANCE 472890521 64542UBN3 2016-08-04 775000 ADVANCE REFUNDING OF BONDS false false false A 760000 48617 20974 690409 2016 false true true true B 1000000 63969 27598 908433 2016 false true true true C 11620000 743323 320687 10555990 2016 false true true true D 775000 49576 21388 704036 2016 false true true true A false false false false false false 0 0 0.0 false false 0 false true B false false false false false false 0 0 0.0 false false 0 false true C false false false false false false 0 0 0.0 false false 0 false true D false false false false false false 0 0 0.0 false false 0 false true A false false false true false false 0 false false false 0 false false true B false false false true false false 0 false false false 0 false false true C false false false true false false 0 false false false 0 false false true D false false false true false false 0 false false false 0 false false true A true B true C true D true SCHEDULE K, PART IV, LINE 2C COLUMN A ISSUER NAME: NEW HOPE CULTURAL EDUCATION FACILITIES FINANCE THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 04/21/2023 SCHEDULE K, PART IV, LINE 2C COLUMN B ISSUER NAME: NEW HOPE CULTURAL EDUCATION FACILITIES FINANCE THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 04/21/2023 SCHEDULE K, PART IV, LINE 2C COLUMN C ISSUER NAME: NEW HOPE CULTURAL EDUCATION FACILITIES FINANCE THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 04/21/2023 SCHEDULE K, PART IV, LINE 2C COLUMN D ISSUER NAME: NEW HOPE CULTURAL EDUCATION FACILITIES FINANCE THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 04/21/2023 SCHEDULE K, PART IV, LINE 2C COLUMN A ISSUER NAME: NEW HOPE CULTURAL EDUCATION FACILITIES FINANCE THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 04/21/2023 SCHEDULE K, PART IV, LINE 2C COLUMN B ISSUER NAME: NEW HOPE CULTURAL EDUCATION FACILITIES FINANCE THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 04/21/2023 SCHEDULE K, PART IV, LINE 2C COLUMN C ISSUER NAME: NEW HOPE CULTURAL EDUCATION FACILITIES FINANCE THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 04/21/2023 SCHEDULE K, PART IV, LINE 2C COLUMN D ISSUER NAME: NEW HOPE CULTURAL EDUCATION FACILITIES FINANCE THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 04/21/2023 SCHEDULE K, PART IV, LINE 2C COLUMN A ISSUER NAME: NEW HOPE CULTURAL EDUCATION FACILITIES FINANCE THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 04/21/2023 A NEW HOPE CULTURAL EDUCATION FACILITIES FINANCE 472890521 64542UBP8 2016-08-04 795000 ADVANCE REFUNDING OF BONDS false false false B NEW HOPE CULTURAL EDUCATION FACILITIES FINANCE 472890521 64542UBQ6 2016-08-04 1000000 ADVANCE REFUNDING OF BONDS false false false C NEW HOPE CULTURAL EDUCATION FACILITIES FINANCE 472890521 64542UBU7 2016-08-04 3475000 ADVANCE REFUNDING OF BONDS false false false D NEW HOPE CULTURAL EDUCATION FACILITIES FINANCE 472890521 64542UBT0 2016-08-04 4615000 ADVANCE REFUNDING OF BONDS false false false A 795000 50856 21940 722204 2016 false true true true B 1000000 63969 27598 908433 2016 false true true true C 3475000 222293 95903 3156804 2016 false true true true D 4615000 295218 127364 4192418 2016 false true true true A false false false false false false 0 0 0.0 false false 0 false true B false false false false false false 0 0 0.0 false false 0 false true C false false false false false false 0 0 0.0 false false 0 false true D false false false false false false 0 0 0.0 false false 0 false true A false false false true false false 0 false false false 0 false false true B false false false true false false 0 false false false 0 false false true C false false false true false false 0 false false false 0 false false true D false false false true false false 0 false false false 0 false false true A true B true C true D true A NEW HOPE CULTURAL EDUCATION FACILITIES FINANCE 472890521 64542UBS2 2016-08-04 16235000 ADVANCE REFUNDING OF BONDS false false false A 16235000 1038541 448051 14748408 2016 false true true true A false false false false false false 0 0 0.0 false false 0 false true A false false false true false false 0 false false false 0 false false true A true FORM 990, PART VI, LINE 1A RELIANCE ON MEMBER COMMITTEES THE STANDING AND ANY OTHER COMMITTEES, AND IF CONSISTENT WITH ITS PURPOSE ANY TASK FORCE, OF THE MEMBER, ACTING ON BEHALF OF THE MEMBER AS MANAGER OF THE CORPORATION, SHALL PERFORM THE SAME FUNCTIONS AND RESPONSIBILITIES WITH RESPECT TO THE CORPORATION AS THEY HAVE WITH RESPECT TO THE MEMBER AND AS OTHERWISE MAY BE ASSIGNED TO THEM. FORM 990, PART VI, LINE 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS CAROL AARON & DOUG FRENCH - FAMILY RELATIONSHIP, JEFF RASANSKY & JERRY RASANSKY - FAMILY RELATIONSHIP FORM 990, PART VI, LINE 3 DELEGATION OF MANAGEMENT DUTIES THE LEGACY SENIOR COMMUNITIES, INC. OPERATES AS THE SOLE MANAGER OF THE ORGANIZATION AND IS RESPONSIBLE FOR MANAGEMENT OF THE PROPERTY, BUSINESS, AND AFFAIRS OF THE ORGANIZATION. THE ORGANIZATION PAYS LEGACY SENIOR COMMUNITIES, INC. A MONTHLY MANAGEMENT FEE EQUAL TO THE GREATER OF $25,000 OR 5% OF THE ORGANIZATION'S TOTAL REVENUES FOR A MONTH. TOTAL MANAGEMENT FEE'S FOR THE YEAR PAID TO LEGACY SENIOR COMMUNITIES, INC. WERE $1,283,452. FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS THE SOLE MEMBER OF THE CORPORATION IS THE LEGACY SENIOR COMMUNITIES, INC. FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY THE CHAIRPERSON AND THE PRESIDENT OF THE MEMBER, THE LEGACY SENIOR COMMUNITIES, INC., APPOINT ALL OF THE MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, LINE 7B DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS THE EXERCISE OF THE FOLLOWING RESERVED POWERS SHALL REQUIRE THE CONSENT OF THE MEMBER: I. THE INCURRENCE OF ANY INDEBTEDNESS BY THE CORPORATION FOR BORROWED MONEY FROM THIRD PARTIES. II. ANY MERGER, CONSOLIDATION, LIQUIDATION, DISSOLUTION OR SALE OF SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION. III. ANY ACQUISITION OR TRANSFER OF ANY INTEREST IN REAL PROPERTY BY THE CORPORATION. IV. ANY ACQUISITION OR TRANSFER OF ANY INTEREST IN PERSONAL PROPERTY OTHER THAN IN THE ORDINARY COURSE OF BUSINESS THE BOARD OF THE LEGACY WILLOW BEND OVERSEES THE GOVERNING OF THE ORGANIZATION AND REPORTS TO THE LEGACY SENIOR COMMUNITIES, INC BOARD WHICH HAS THE ULTIMATE CONTROL OVER GOVERNANCE. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE 990 IS REVIEWED BY MANAGEMENT, AN EXTERNAL TAX FIRM, THE AUDIT AND RISK MANAGEMENT COMMITTEE OF THE LEGACY SENIOR COMMUNITIES AND THE ORGANIZATION'S GOVERNING BOARD BEFORE FILING WITH THE IRS. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY MANAGEMENT MONITORS THE POLICY AND DISCLOSES POTENTIAL CONFLICTS TO THE AUDIT AND RISK MANAGEMENT COMMITTEE OF THE LEGACY SENIOR COMMUNITIES FOR EVALUATION AND RECOMMENDATION FOR ACTION. FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED ANNUALLY BY THE CEO BASED UPON LOCAL MARKET COMPETITION, AND ALSO BY THAT PERSON'S PRIOR EXPERIENCE AND COMPENSATION. SALARIES ARE APPROVED VIA THE BUDGET APPROVAL PROCESS BY THE BOARD. FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES WAS DETERMINED PRIMARILY BY THAT PERSON'S PRIOR COMPENSATION, AND ALSO BY THE PROJECT SCOPE. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES WAS ALSO DETERMINED BY THE CEO BASED UPON LOCAL MARKET COMPETITION, AND BY THAT PERSON'S PRIOR EXPERIENCE AND COMPENSATION. SALARIES ARE APPROVED VIA THE BUDGET APPROVAL PROCESS BY THE BOARD. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VIII, LINE 2F OTHER PROGRAM SERVICE REVENUE SUNDRY INCOME - TOTAL REVENUE: 243213, RELATED OR EXEMPT FUNCTION REVENUE: 243213, UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ; AMORTIZATION OF NONREFUNDABLE ENTRANCE FEES - TOTAL REVENUE: 1158400, RELATED OR EXEMPT FUNCTION REVENUE: 1158400, UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ; FORM 990, PART IX, LINE 11G OTHER FEES CONTRACTED SERVICES - TOTAL EXPENSE: 3695374, PROGRAM SERVICE EXPENSE: 3232710, MANAGEMENT AND GENERAL EXPENSES: 462664, FUNDRAISING EXPENSES: ; OTHER PROFESSIONAL FEES - TOTAL EXPENSE: 608334, PROGRAM SERVICE EXPENSE: 532170, MANAGEMENT AND GENERAL EXPENSES: 76164, FUNDRAISING EXPENSES: ; THE LEGACY SENIOR COMMUNITIES INC 8240 MANDERVILLE LANE DALLAS TX 75231 030435268 MANAGEMENT SERVICES TX 501(C)(3) TYPE III-FI NA false THE LEGACY AT HOME INC 61010 OHIO DRIVE 100 PLANO TX 75024 272578115 HOME HEALTH TX 501(C)(3) 10 THE LEGACY SENIOR COMMUNITIES INC false THE LEGACY SENIOR COMMUNITIES FOUNDATION 8240 MANDERVILLE LANE DALLAS TX 75231 752411609 SUPPORTING FOUNDATION TX 501(C)(3) TYPE I THE LEGACY SENIOR COMMUNITIES INC false THE LEGACY MIDTOWN PARK INC 8240 MANDERVILLE LANE DALLAS TX 75231 472890521 RETIREMENT COMMUNITY TX 501(C)(3) 10 THE LEGACY SENIOR COMMUNITIES INC false false false true false false false false false false false false false true true false true true true true