Nonprofit · EIN 81-4454122
PROVIDENCE SENIOR LIVING INC
Tax-exempt · CLEVELAND, TN 37312
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $5,428,384 | $5,454,458 | -$26,074 | $4,072,651 | $4,649,795 | -$577,144 |
| December 31, 2024 | 990 | $5,056,552 | $5,121,755 | -$65,203 | $4,984,655 | $5,535,725 | -$551,070 |
| December 31, 2023 | 990 | $4,667,614 | $5,104,350 | -$436,736 | $6,775,228 | $7,261,095 | -$485,867 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,421,157
- Investment income
- $7,227
- Net gain from sales of assets
- $6,000
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,222,113
- Salaries, compensation and benefits (total)
- $2,500,632
- Professional fundraising fees
- $0
- Legal fees
- $5,324
- Accounting fees
- $16,225
- Occupancy
- $1,773,139
- Travel
- $29,416
- Depreciation
- $76,501
- Program services (functional)
- $5,113,889
- Management and general (functional)
- $340,569
Balance sheet and other
- Total assets, start of year
- $4,984,655
- Total assets, end of year
- $4,072,651
- Total liabilities, end of year
- $4,649,795
- Net assets, end of year
- -$577,144
- Land, buildings and equipment
- $336,517
- Net assets without donor restrictions
- -$598,058
- Net assets with donor restrictions
- $20,914
- Gross receipts
- $5,428,384
- Employees
- 174
- Volunteers
- 46
- Year formed
- 2016
- State of legal domicile
- TN
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARRY A RAY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRYAN A COOK | SECRETARY & TREASURER Trustee or director, Officer | 2 | $0 |
| KELVIN PAGE | DIRECTOR Trustee or director | 0 | $0 |
| DR JOHN LOOPER | DIRECTOR Trustee or director | 0 | $0 |
| DENNIS W WATKINS | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARRY A RAY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRYAN A COOK | SECRETARY & TREASURER Trustee or director, Officer | 2 | $0 |
| KELVIN PAGE | DIRECTOR Trustee or director | 0 | $0 |
| DR JOHN LOOPER | DIRECTOR Trustee or director | 0 | $0 |
| DENNIS W WATKINS | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARRY A RAY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRYAN A COOK | SECRETARY & TREASURER Trustee or director, Officer | 2 | $0 |
| KELVIN PAGE | DIRECTOR Trustee or director | 0 | $0 |
| DR JOHN LOOPER | DIRECTOR Trustee or director | 0 | $0 |
| DENNIS W WATKINS | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2235 CANDIES LN NW, CLEVELAND, TN 37312-2620
- Mailing address (990-N for 2017)
- 2235 CANDIES LANE NW, CLEVELAND TN 37312
- Principal officer (990 for 2025)
- BARRY A RAY, 2235 CANDIES LANE NW, CLEVELAND, TN 37312
- Principal officer (990-N for 2017)
- BARRY A RAY, 2235 CANDIES LANE NW, CLEVELAND TN 37312
- Signed the 990
- BARRY A RAY, PRESIDENT
- Phone
- (423) 478-8070
- Website
- LEGACYCLEVELAND.NET
- Return prepared by
- JOHNSON HICKEY & MURCHISON PC
Mission
TO SERVE THE GREATEST GENERATION WITH HONOR, RESPECT, FAITH AND INTEGRITY BY PROVIDING EXCELLENT ASSISTED LIVING AND ALZHEIMER'S CARE SERVICES.
Program accomplishments
- IT IS OUR MISSION TO SERVE THE GREATEST GENERATION AND TO MAKE A GREAT IMPACT ADDRESSING A GREAT NEED. LEGACY VILLAGE OF CLEVELAND HAD ANOTHER SOLID YEAR IN 2025, DESPITE THE ONGOING CHALLENGES OF THE RISING COSTS TO DO BUSINESS. SENIORS CONTINUED TO TRUST LEGACY VILLAGE OF CLEVELAND AS OCCUPANCY CONTINUED AT 98% IN 2025. AS A RESULT OF THE STRONG LEADERSHIP AND COMMITMENT TO EXCELLENCE, LEGACY CLEVELAND CONTINUES TO BE THE FACILITY OF CHOICE IN OUR COMMUNITY.Expenses $5,113,889 · revenue $5,421,157
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 | 990 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
- 81-4454122
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $4,072,651
- Income (IRS master file)
- $5,428,384
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $5,428,384 | $5,454,458 | $4,072,651 | XML |
| 990 | December 2024 | $5,056,552 | $5,121,755 | $4,984,655 | XML |
| 990 | December 2023 | $4,667,614 | $5,104,350 | $6,775,228 | XML |
| 990 | December 2022 | $4,844,951 | $4,808,732 | $7,994,434 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: BARRY A RAY | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-4454122).
Questions about PROVIDENCE SENIOR LIVING INC
- What is the EIN of PROVIDENCE SENIOR LIVING INC?
- The employer identification number (EIN) of PROVIDENCE SENIOR LIVING INC is 81-4454122.
- Is PROVIDENCE SENIOR LIVING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to PROVIDENCE SENIOR LIVING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROVIDENCE SENIOR LIVING INC 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 PROVIDENCE SENIOR LIVING INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROVIDENCE SENIOR LIVING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PROVIDENCE SENIOR LIVING INC?
- The 990 for the year ended December 31, 2025 names BARRY A RAY.
- Who are the officers and directors of PROVIDENCE SENIOR LIVING INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PROVIDENCE SENIOR LIVING INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $5,428,384, expenses of $5,454,458 and total assets of $4,072,651 at year end.
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All nonprofits in CLEVELAND · Tennessee · Housing and shelter