Nonprofit · EIN 74-1304505
S P J S T SENIOR LIVING
Tax-exempt · TAYLOR, TX 76574
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $16,995,947 | $18,349,222 | -$1,353,275 | $29,072,263 | $15,251,008 | $13,821,255 |
| December 31, 2023 | 990 | $15,493,609 | $16,346,064 | -$852,455 | $30,836,230 | $16,969,493 | $13,866,737 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,090
- Program service revenue
- $16,568,357
- Investment income
- $218,782
- Other revenue
- $203,718
Expenses
- Grants and similar amounts paid
- $16,250
- Compensation of officers, directors and key employees
- $296,487
- Other salaries and wages
- $9,812,108
- Salaries, compensation and benefits (total)
- $11,575,137
- Professional fundraising fees
- $0
- Legal fees
- $10,602
- Accounting fees
- $55,400
- Occupancy
- $739,284
- Travel
- $55,804
- Depreciation
- $706,012
- Program services (functional)
- $15,145,318
- Management and general (functional)
- $3,203,904
Balance sheet and other
- Total assets, start of year
- $30,836,230
- Total assets, end of year
- $29,072,263
- Total liabilities, end of year
- $15,251,008
- Net assets, end of year
- $13,821,255
- Land, buildings and equipment
- $19,463,753
- Net assets without donor restrictions
- $13,821,255
- Gross receipts
- $16,995,947
- Employees
- 414
- Volunteers
- 10
- Year formed
- 2008
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LARRY BELTRAN | LEAD ADMINISTRATOR Officer | 40 | $135,200 | $42,200 |
| ROWENA TABLER-SMITH | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $110,962 | $9,637 |
| BRUCE KALDENBACH | DIRECTOR OF FINANCE Officer | 40 | $91,572 | $27,515 |
| DONNIE VICTORICK | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| HOWARD LESHIKAR | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| BEVERLY TEPLICEK | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| VALERIE BARTA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JOHN ENGELKE | MEMBER Trustee or director | 0.5 | $0 | $0 |
| JOE SIPTAK | MEMBER Trustee or director | 0.5 | $0 | $0 |
| J R COLEMAN | MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LARRY BELTRAN | LEAD ADMINISTRATOR Officer | 40 | $145,000 | $12,800 |
| BRUCE KALDENBACH | ACCOUNTANT Officer | 40 | $89,555 | $11,682 |
| DONNIE VICTORICK | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| HOWARD LESHIKAR | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| BEVERLY TEPLICEK | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| VALERIE BARTA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JOHN ENGELKE | MEMBER Trustee or director | 0.5 | $0 | $0 |
| JOE SIPTAK | MEMBER Trustee or director | 0.5 | $0 | $0 |
| J R COLEMAN | MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1810 OLD GRANGER, TAYLOR, TX 76574-3564
- In care of
- % ROWENA TABLER-SMITH
- Principal officer (990 for 2024)
- DONNIE VICTORICK, 1810 OLD GRANGER RD, TAYLOR, TX 76574
- Signed the 990
- DONNIE VICTORICK, PRESIDENT
- Phone
- (512) 352-6337
- Website
- WWW.SPJSTSENIORLIVING.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROVIDE SKILLED NURSING, REHABILITATION AND LONG TERM CARE TO ELDERLY AND DISABLED PERSONS.
Program accomplishments
- SPJST SENIOR LIVING HAS CONSISTENTLY PROVIDED EXCELLENT CARE TO THE COMMUNITIES WHERE THEY EXIST SINCE 1959. THE FACILITY PROVIDES SKILLED NURSING CARE, REHABILITATION AND LONG TERM CARE IN 4 TEXAS COMMUNITIES AND IS MEDICARE AND MEDICAID CERTIFIED.Expenses $15,145,318 · grants $16,250 · revenue $16,568,357
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1304505
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1959
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91Z)
- Assets (IRS master file)
- $29,072,263
- Income (IRS master file)
- $16,995,947
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $16,995,947 | $18,349,222 | $29,072,263 | XML |
| 990 | December 2023 | $15,493,609 | $16,346,064 | $30,836,230 | XML |
| 990 | December 2022 | $15,624,389 | $13,334,767 | $49,371,043 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-1304505).
Questions about S P J S T SENIOR LIVING
- What is the EIN of S P J S T SENIOR LIVING?
- The employer identification number (EIN) of S P J S T SENIOR LIVING is 74-1304505.
- Is S P J S T SENIOR LIVING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to S P J S T SENIOR LIVING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does S P J S T SENIOR LIVING file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of S P J S T SENIOR LIVING due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did S P J S T SENIOR LIVING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of S P J S T SENIOR LIVING?
- The 990 for the year ended December 31, 2024 names DONNIE VICTORICK.
- Who are the officers and directors of S P J S T SENIOR LIVING?
- The 990 for the year ended December 31, 2024 lists 10 people; 3 received compensation from the organization, the highest $135,200 (LARRY BELTRAN, LEAD ADMINISTRATOR).
- How much revenue does S P J S T SENIOR LIVING have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $16,995,947, expenses of $18,349,222 and total assets of $29,072,263 at year end.
Other nonprofits in TAYLOR
- ZACHARY COLE FOUNDATION EIN 93-2227838 · last filed 990-EZ for 2024
- TOPS CLUB INC EIN 74-2729453 · last filed 990-N for 2025
- LITTLE FIREFLIES PEDIATRIC THERAPY EIN 39-2640296 · last filed 990-N for 2025
- TAYLOR ECONOMIC DEVELOPMENT EIN 74-2719298 · last filed 990 for 2025
- SHEPHERDS HEART FOOD PANTRY & COMMUNITY MINISTRIES EIN 80-0248120 · last filed 990 for 2024
- AMERICAN LEGION POST 0039 EIN 74-1220179 · last filed 990 for 2025
- FIRST ACADEMY EIN 92-2259561 · last filed 990 for 2025
- MALLARD RUN HOUSING DEVELOPMENT CHARTER NO 1304420 EIN 74-2691914 · last filed 990 for 2025