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Employer Identification Number 20-2803956

THE LEGACY AT WILLOW BEND RETIREMENT COMMUNITY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE LEGACY AT WILLOW BEND RETIREMENT COMMUNITY, INC.
Employer identification number (EIN):20-2803956
EIN Issuing AuthorityInternet
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration THE LEGACY AT WILLOW BEND RETIREMENT COMMUNITY, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO DEVELOP, PROVIDE, OPERATE AND MAINTAIN ELDERCARE FACILITIES AND HEALTHCARE SERVICES IN ACCORDANCE WITH JEWISH CUSTOMS & TO ASSIST IN PROVIDING FINANCIAL ASSISTANCE TO SENIORS.
Number of Employees434
Number of Volunteers200
Year Formed2005

Organization Governance

Legal DomicileTX
Voting Members - Governing Body6
Voting Members - Independent5

Organization Financials

2024-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,455,503
Program Service Revenue from current yearUSD $ 23,759,314
Investment Income from prior yearUSD $ 1,202,028
Investment Income from current yearUSD $ 650,027
Other Revenue from prior yearUSD $ 1,021,806
Other Revenue from current yearUSD $ 1,509,649
Gross receipts from all sourcesUSD $ 26,567,229
Net assets / fund balances at end of fiscal yearUSD $ -28,435,718
Net assets / fund balances at beginning of fiscal yearUSD $ -27,385,306
Total liabilities at end of fiscal yearUSD $ 104,597,664
Total liabilities at beginning of fiscal yearUSD $ 101,450,632
Total assets at end of fiscal yearUSD $ 76,161,946
Total assets at beginning of fiscal yearUSD $ 74,065,326
Revenues less expenses for current yearUSD $ -2,595,794
Revenues less expenses for previous yearUSD $ 838,316
Total expenses for current yearUSD $ 29,163,023
Total expenses for previous yearUSD $ 27,416,768
Other expenses in current yearUSD $ 14,415,513
Other expenses in previous yearUSD $ 13,217,738
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,747,510
Employee salary and benefits paid in previous yearUSD $ 14,199,030
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 26,567,229
Total revenue in previous fiscal yearUSD $ 28,255,084
Contributions and grants from current yearUSD $ 648,239
Contributions and grants from previous yearUSD $ 3,575,747
Total of other revenueUSD $ 1,509,649
2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,109,154
Program Service Revenue from current yearUSD $ 22,455,503
Investment Income from prior yearUSD $ 310,651
Investment Income from current yearUSD $ 1,202,028
Other Revenue from prior yearUSD $ 1,244,178
Other Revenue from current yearUSD $ 1,021,806
Gross receipts from all sourcesUSD $ 28,257,905
Net assets / fund balances at end of fiscal yearUSD $ -27,385,306
Net assets / fund balances at beginning of fiscal yearUSD $ -28,082,064
Total liabilities at end of fiscal yearUSD $ 101,450,632
Total liabilities at beginning of fiscal yearUSD $ 100,669,899
Total assets at end of fiscal yearUSD $ 74,065,326
Total assets at beginning of fiscal yearUSD $ 72,587,835
Revenues less expenses for current yearUSD $ 838,316
Revenues less expenses for previous yearUSD $ -4,063,763
Total expenses for current yearUSD $ 27,416,768
Total expenses for previous yearUSD $ 26,454,014
Other expenses in current yearUSD $ 13,217,738
Other expenses in previous yearUSD $ 13,928,451
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,199,030
Employee salary and benefits paid in previous yearUSD $ 12,525,563
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 28,255,084
Total revenue in previous fiscal yearUSD $ 22,390,251
Contributions and grants from current yearUSD $ 3,575,747
Contributions and grants from previous yearUSD $ 1,726,268
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 1,021,806
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,689,450
Program Service Revenue from current yearUSD $ 19,109,154
Investment Income from prior yearUSD $ 694,818
Investment Income from current yearUSD $ 310,651
Other Revenue from prior yearUSD $ 1,325,777
Other Revenue from current yearUSD $ 1,244,178
Gross receipts from all sourcesUSD $ 24,937,154
Net assets / fund balances at end of fiscal yearUSD $ -28,082,064
Net assets / fund balances at beginning of fiscal yearUSD $ -21,967,024
Total liabilities at end of fiscal yearUSD $ 100,669,899
Total liabilities at beginning of fiscal yearUSD $ 98,748,835
Total assets at end of fiscal yearUSD $ 72,587,835
Total assets at beginning of fiscal yearUSD $ 76,781,811
Revenues less expenses for current yearUSD $ -4,063,763
Revenues less expenses for previous yearUSD $ -2,860,804
Total expenses for current yearUSD $ 26,454,014
Total expenses for previous yearUSD $ 22,752,153
Other expenses in current yearUSD $ 13,928,451
Other expenses in previous yearUSD $ 12,452,169
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,525,563
Employee salary and benefits paid in previous yearUSD $ 10,299,984
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 22,390,251
Total revenue in previous fiscal yearUSD $ 19,891,349
Contributions and grants from current yearUSD $ 1,726,268
Contributions and grants from previous yearUSD $ 3,181,304
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 1,244,178
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,673,554
Program Service Revenue from current yearUSD $ 14,689,450
Investment Income from prior yearUSD $ 141,331
Investment Income from current yearUSD $ 694,818
Other Revenue from prior yearUSD $ 967,344
Other Revenue from current yearUSD $ 1,325,777
Gross receipts from all sourcesUSD $ 23,912,854
Net assets / fund balances at end of fiscal yearUSD $ -21,967,024
Net assets / fund balances at beginning of fiscal yearUSD $ -20,778,538
Total liabilities at end of fiscal yearUSD $ 98,748,835
Total liabilities at beginning of fiscal yearUSD $ 101,944,165
Total assets at end of fiscal yearUSD $ 76,781,811
Total assets at beginning of fiscal yearUSD $ 81,165,627
Revenues less expenses for current yearUSD $ -2,860,804
Revenues less expenses for previous yearUSD $ -1,013,716
Total expenses for current yearUSD $ 22,752,153
Total expenses for previous yearUSD $ 22,567,216
Other expenses in current yearUSD $ 12,452,169
Other expenses in previous yearUSD $ 11,283,143
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,299,984
Employee salary and benefits paid in previous yearUSD $ 11,283,143
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 930
Total revenue in current fiscal yearUSD $ 19,891,349
Total revenue in previous fiscal yearUSD $ 21,553,500
Contributions and grants from current yearUSD $ 3,181,304
Contributions and grants from previous yearUSD $ 3,771,271
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 1,325,777
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,672,456
Program Service Revenue from current yearUSD $ 16,673,554
Investment Income from prior yearUSD $ 525,328
Investment Income from current yearUSD $ 141,331
Other Revenue from prior yearUSD $ 1,080,354
Other Revenue from current yearUSD $ 967,344
Gross receipts from all sourcesUSD $ 22,368,683
Net assets / fund balances at end of fiscal yearUSD $ -20,778,538
Net assets / fund balances at beginning of fiscal yearUSD $ -19,540,637
Total liabilities at end of fiscal yearUSD $ 101,944,165
Total liabilities at beginning of fiscal yearUSD $ 102,992,142
Total assets at end of fiscal yearUSD $ 81,165,627
Total assets at beginning of fiscal yearUSD $ 83,451,505
Revenues less expenses for current yearUSD $ -1,874,758
Revenues less expenses for previous yearUSD $ -907,322
Total expenses for current yearUSD $ 23,428,258
Total expenses for previous yearUSD $ 21,792,515
Other expenses in current yearUSD $ 12,144,185
Other expenses in previous yearUSD $ 12,298,868
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,283,143
Employee salary and benefits paid in previous yearUSD $ 9,493,647
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 930
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,553,500
Total revenue in previous fiscal yearUSD $ 20,885,193
Contributions and grants from current yearUSD $ 3,771,271
Contributions and grants from previous yearUSD $ 607,055
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 967,344
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,865,813
Program Service Revenue from current yearUSD $ 18,672,456
Investment Income from prior yearUSD $ 410,911
Investment Income from current yearUSD $ 525,328
Other Revenue from prior yearUSD $ 1,029,266
Other Revenue from current yearUSD $ 1,080,354
Gross receipts from all sourcesUSD $ 20,889,317
Net assets / fund balances at end of fiscal yearUSD $ -19,540,637
Net assets / fund balances at beginning of fiscal yearUSD $ -17,102,712
Total liabilities at end of fiscal yearUSD $ 102,992,142
Total liabilities at beginning of fiscal yearUSD $ 101,183,037
Total assets at end of fiscal yearUSD $ 83,451,505
Total assets at beginning of fiscal yearUSD $ 84,080,325
Revenues less expenses for current yearUSD $ -907,322
Revenues less expenses for previous yearUSD $ -494,737
Total expenses for current yearUSD $ 21,792,515
Total expenses for previous yearUSD $ 20,835,130
Other expenses in current yearUSD $ 12,298,868
Other expenses in previous yearUSD $ 11,867,037
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,493,647
Employee salary and benefits paid in previous yearUSD $ 8,968,093
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 20,885,193
Total revenue in previous fiscal yearUSD $ 20,340,393
Contributions and grants from current yearUSD $ 607,055
Contributions and grants from previous yearUSD $ 34,403
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 1,080,354
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,974,497
Program Service Revenue from current yearUSD $ 18,865,813
Investment Income from prior yearUSD $ 372,493
Investment Income from current yearUSD $ 410,911
Other Revenue from prior yearUSD $ 1,093,512
Other Revenue from current yearUSD $ 1,029,266
Gross receipts from all sourcesUSD $ 20,397,727
Net assets / fund balances at end of fiscal yearUSD $ -17,102,712
Net assets / fund balances at beginning of fiscal yearUSD $ -16,153,357
Total liabilities at end of fiscal yearUSD $ 101,183,037
Total liabilities at beginning of fiscal yearUSD $ 101,280,097
Total assets at end of fiscal yearUSD $ 84,080,325
Total assets at beginning of fiscal yearUSD $ 85,126,740
Revenues less expenses for current yearUSD $ -494,737
Revenues less expenses for previous yearUSD $ 580,953
Total expenses for current yearUSD $ 20,835,130
Total expenses for previous yearUSD $ 20,007,788
Other expenses in current yearUSD $ 11,867,037
Other expenses in previous yearUSD $ 11,458,966
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,968,093
Employee salary and benefits paid in previous yearUSD $ 8,548,822
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 20,340,393
Total revenue in previous fiscal yearUSD $ 20,588,741
Contributions and grants from current yearUSD $ 34,403
Contributions and grants from previous yearUSD $ 148,239
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 1,029,266
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,904,644
Program Service Revenue from current yearUSD $ 18,974,497
Investment Income from prior yearUSD $ 684,769
Investment Income from current yearUSD $ 372,493
Other Revenue from prior yearUSD $ 1,967,132
Other Revenue from current yearUSD $ 1,093,512
Gross receipts from all sourcesUSD $ 20,593,087
Net assets / fund balances at end of fiscal yearUSD $ -16,153,357
Net assets / fund balances at beginning of fiscal yearUSD $ -16,169,921
Total liabilities at end of fiscal yearUSD $ 101,280,097
Total liabilities at beginning of fiscal yearUSD $ 98,969,961
Total assets at end of fiscal yearUSD $ 85,126,740
Total assets at beginning of fiscal yearUSD $ 82,800,040
Revenues less expenses for current yearUSD $ 580,953
Revenues less expenses for previous yearUSD $ 905,088
Total expenses for current yearUSD $ 20,007,788
Total expenses for previous yearUSD $ 20,651,457
Other expenses in current yearUSD $ 11,458,966
Other expenses in previous yearUSD $ 12,731,671
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,548,822
Employee salary and benefits paid in previous yearUSD $ 7,919,786
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 20,588,741
Total revenue in previous fiscal yearUSD $ 21,556,545
Contributions and grants from current yearUSD $ 148,239
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 1,093,512
2016-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,128,949
Program Service Revenue from current yearUSD $ 18,904,644
Investment Income from prior yearUSD $ 580,622
Investment Income from current yearUSD $ 684,769
Other Revenue from prior yearUSD $ 847,641
Other Revenue from current yearUSD $ 1,967,132
Gross receipts from all sourcesUSD $ 21,556,545
Net assets / fund balances at end of fiscal yearUSD $ -16,169,921
Net assets / fund balances at beginning of fiscal yearUSD $ -12,774,872
Total liabilities at end of fiscal yearUSD $ 98,969,961
Total liabilities at beginning of fiscal yearUSD $ 102,462,656
Total assets at end of fiscal yearUSD $ 82,800,040
Total assets at beginning of fiscal yearUSD $ 89,687,784
Revenues less expenses for current yearUSD $ 905,088
Revenues less expenses for previous yearUSD $ -1,443,059
Total expenses for current yearUSD $ 20,651,457
Total expenses for previous yearUSD $ 21,000,271
Other expenses in current yearUSD $ 12,731,671
Other expenses in previous yearUSD $ 13,342,542
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,919,786
Employee salary and benefits paid in previous yearUSD $ 7,657,729
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,556,545
Total revenue in previous fiscal yearUSD $ 19,557,212
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 1,967,132
2015-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,783,071
Program Service Revenue from current yearUSD $ 18,128,949
Investment Income from prior yearUSD $ 369,836
Investment Income from current yearUSD $ 580,622
Other Revenue from prior yearUSD $ 683,235
Other Revenue from current yearUSD $ 847,641
Gross receipts from all sourcesUSD $ 19,557,212
Net assets / fund balances at end of fiscal yearUSD $ -12,774,872
Net assets / fund balances at beginning of fiscal yearUSD $ -9,644,304
Total liabilities at end of fiscal yearUSD $ 102,462,656
Total liabilities at beginning of fiscal yearUSD $ 101,583,468
Total assets at end of fiscal yearUSD $ 89,687,784
Total assets at beginning of fiscal yearUSD $ 91,939,164
Revenues less expenses for current yearUSD $ -1,443,059
Revenues less expenses for previous yearUSD $ -727,725
Total expenses for current yearUSD $ 21,000,271
Total expenses for previous yearUSD $ 18,563,867
Other expenses in current yearUSD $ 13,342,542
Other expenses in previous yearUSD $ 11,797,093
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,657,729
Employee salary and benefits paid in previous yearUSD $ 6,766,774
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,557,212
Total revenue in previous fiscal yearUSD $ 17,836,142
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 847,641

Other Company Names associated with EIN

THE LEGACY AT WILLOW BEND
The Legacy At Willow Bend Retirement
The Legacy Willow Bend Inc

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 202803956

USA Mailing Address
6101 OHIO DRIVE
PLANO
TX
75024
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
8260 Manderville Lane Suite 300
Dallas
TX
75231
Date first seen: 2007-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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