Civic Intelligence

The Legacy at Willow Bend Retirement

990 • Fiscal year 2016 • EIN 20-2803956

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization Profilewww.thelegacywb.org

View Organization Page

6101 Ohio Dr Suite 100Plano, TX 75024

(972) 468-6171

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.20x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

4.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

57th percentile

4.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$672,613

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

10th percentile

-7.7%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$82,800,040

Down $6,887,744 (-7.7%) from 2015

Net Assets

Down

-$16,169,921

Down $3,395,049 (-27%) from 2015

Liabilities

Down

$98,969,961

Down $3,492,695 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin57th percentile

Revenue

Up

$21,556,545

Up $1,999,333 (+10%) from 2015

Expenses

Down

$20,651,457

Down $348,814 (-1.7%) from 2015

Net Income

Up

$905,088

Up $2,348,147 (+163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0-$50MAssets 2010: $94,953,757Liabilities 2010: $99,869,551Net Assets 2010: -$4,915,7942010Assets 2011: $93,209,204Liabilities 2011: $101,531,691Net Assets 2011: -$8,322,4872011Assets 2012: $93,910,719Liabilities 2012: $102,506,422Net Assets 2012: -$8,595,7032012Assets 2013: $94,257,532Liabilities 2013: $103,454,459Net Assets 2013: -$9,196,9272013Assets 2014: $3,000,664Liabilities 2014: $97,670Net Assets 2014: $2,902,9942014Assets 2015: $89,687,784Liabilities 2015: $102,462,656Net Assets 2015: -$12,774,8722015Assets 2016: $82,800,040Liabilities 2016: $98,969,961Net Assets 2016: -$16,169,9212016Assets 2017: $85,126,740Liabilities 2017: $101,280,097Net Assets 2017: -$16,153,3572017Assets 2018: $84,080,325Liabilities 2018: $101,183,037Net Assets 2018: -$17,102,7122018Assets 2019: $83,451,505Liabilities 2019: $102,992,142Net Assets 2019: -$19,540,6372019Assets 2020: $81,165,627Liabilities 2020: $101,944,165Net Assets 2020: -$20,778,5382020Assets 2021: $76,781,811Liabilities 2021: $98,748,835Net Assets 2021: -$21,967,0242021Assets 2022: $72,587,835Liabilities 2022: $100,669,899Net Assets 2022: -$28,082,0642022Assets 2023: $74,065,326Liabilities 2023: $101,450,632Net Assets 2023: -$27,385,3062023Assets 2024: $76,161,946Liabilities 2024: $104,597,664Net Assets 2024: -$28,435,7182024

Highlighted filing

2016

Assets$82,800,040
Liabilities$98,969,961
Net Assets-$16,169,921
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $20,158,8422010Expenses 2011: $19,926,9412011Expenses 2012: $19,184,7922012Expenses 2013: $19,521,6942013Revenue 2014: $4,143,348Expenses 2014: $4,004,561Net Income 2014: $138,7872014Revenue 2015: $19,557,212Expenses 2015: $21,000,271Net Income 2015: -$1,443,0592015Revenue 2016: $21,556,545Expenses 2016: $20,651,457Net Income 2016: $905,0882016Revenue 2017: $20,588,741Expenses 2017: $20,007,788Net Income 2017: $580,9532017Revenue 2018: $20,340,393Expenses 2018: $20,835,130Net Income 2018: -$494,7372018Revenue 2019: $20,885,193Expenses 2019: $21,792,515Net Income 2019: -$907,3222019Revenue 2020: $21,553,500Expenses 2020: $23,428,258Net Income 2020: -$1,874,7582020Revenue 2021: $19,891,349Expenses 2021: $22,752,153Net Income 2021: -$2,860,8042021Revenue 2022: $22,390,251Expenses 2022: $26,454,014Net Income 2022: -$4,063,7632022Revenue 2023: $28,255,084Expenses 2023: $27,416,768Net Income 2023: $838,3162023Revenue 2024: $26,567,229Expenses 2024: $29,163,023Net Income 2024: -$2,595,7942024

Highlighted filing

2016

Revenue$21,556,545
Expenses$20,651,457
Net Income$905,088
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$21,556,545
Mission and Program Overview

Mission

The legacy at willow bend's mission is to develop, provide, operate, and maintain eldercare facilities and healthcare services in accordance with jewish customs and to assist in providing financial assistance to seniors who qualify for residence and services.

To develop, provide, operate and maintain eldercare facilities and healthcare services in accordance with jewish customs & to assist in providing financial assistance to seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,481,532$56,586,437▼ $3,895,095
Savings and Temporary Cash Investments$22,765,362$21,996,850▼ $768,512
Accounts Receivable$2,520,248$1,322,280▼ $1,197,968
Cash and Non-Interest-Bearing Accounts$717,177$561,707▼ $155,470
Prepaid Expenses and Deferred Charges$76,499$70,641▼ $5,858
Inventories for Sale or Use$53,958$50,088▼ $3,870
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$89,687,784$82,800,040▼ $6,887,744
Other Assets Total$3,073,008$2,212,037▼ $860,971
Liabilities
Tax Exempt Bond Liabilities$52,452,063$48,886,379▼ $3,565,684
Other Liabilities$48,204,815$48,594,416▲ $389,601
Accounts Payable and Accrued Expenses$1,805,778$1,489,166▼ $316,612
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$102,462,656$98,969,961▼ $3,492,695
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,219$1,219→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-12,776,091$-16,171,140▼ $3,395,049
Total Net Assets Fund Balance$-12,774,872$-16,169,921▼ $3,395,049
Total Liabilities and Net Assets / Fund Balance$89,687,784$82,800,040▼ $6,887,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,812,367$14,047,976$62,860,343
Land$6,941,387-$6,941,387
Other Land Buildings$503,773$4,615,256$5,119,029
Equipment$328,910$308,048$636,958
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela Duhonlwb hc adminFT$110,704$110,704

Board Members and Trustees

NameTitle
Michael EllentuckPresident
Cindy MoskowitzTrustee
Joe MilkesTrustee
Linda GarnerTrustee
Marc StanleyTrustee
Paul MichaelsTrustee
Brian BarnesCFO
Marilyn IsraelLwb Ed
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,904,644
Investment Income
$684,769
Other Revenue
$1,967,132
Change in Net Assets
$905,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,556,545
Revenue Not Reported on Form 990
$530,039
Total Revenue per Audited Statements
$22,086,584
Total Revenue per Form 990
$21,556,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,731,671
Salaries, Compensation, and Employee Benefits$7,919,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,931,193$627,337-$6,558,530
Interest-$3,107,875-$3,107,875
Depreciation Depletion-$2,039,603-$2,039,603
All Other Expenses$1,366,993--$1,366,993
Other Expenses$991,967--$991,967
Fees for Services Management$793,276--$793,276
Other Employee Benefits$637,983--$637,983
Payroll Taxes$504,699--$504,699
Advertising-$240,673-$240,673
Current Officers, Directors, Trustees, and Key Employees-$202,704-$202,704
Insurance-$159,946-$159,946
Office Expenses-$146,262-$146,262
Information Technology-$58,480-$58,480
Fees for Services Legal-$43,499-$43,499
Fees for Services Accounting-$28,973-$28,973
Pension Plan Contributions$15,870--$15,870
Fees for Service Investment Mgmnt Fees-$4,676-$4,676
Total Functional Expenses$13,991,429$6,660,028$0$20,651,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,465,524
Expenses per Audited Statements$20,651,457
Total Expenses per Form 990$20,651,457
Expenses Not Reported on Form 990$814,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fee Deposits$43,207,291
Nonrefundable Entrance Fee Deposits$4,488,545
Current Portion of Payroll Related Liabilities$438,768
Resident Deposits in Escrow$271,532
Due to Affiliate$188,280

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Legacy at Willow Bend Retirement Community2006-10-01$30,938,965Finance contruction of new ccrc fa
CThe Legacy at Willow Bend Retirement Community2006-10-01$18,431,397Finance contruction of new ccrc fa
AThe Legacy at Willow Bend Retirement Community2016-08-04$16,235,000advance refunding of bonds origina
BThe Legacy at Willow Bend Retirement Community2016-08-04$11,620,000advance refunding of bonds origina
DThe Legacy at Willow Bend Retirement Community2016-08-04$4,615,000advance refunding of bonds origina
BThe Legacy at Willow Bend Retirement Community2016-08-04$3,475,000advance refunding of bonds origina
BThe Legacy at Willow Bend Retirement Community2006-10-01$1,335,242Finance contruction of new ccrc fa
AThe Legacy at Willow Bend Retirement Community2006-10-01$1,273,520Finance contruction of new ccrc fa
AThe Legacy at Willow Bend Retirement Community2016-08-04$1,000,000advance refunding of bonds origina
CThe Legacy at Willow Bend Retirement Community2016-08-04$1,000,000advance refunding of bonds origina
DThe Legacy at Willow Bend Retirement Community2006-10-01$1,000,000Finance contruction of new ccrc fa
DThe Legacy at Willow Bend Retirement Community2016-08-04$795,000advance refunding of bonds origina
CThe Legacy at Willow Bend Retirement Community2016-08-04$775,000advance refunding of bonds origina
BThe Legacy at Willow Bend Retirement Community2016-08-04$760,000advance refunding of bonds origina
AThe Legacy at Willow Bend Retirement Community2016-08-04$740,000advance refunding of bonds origina
DThe Legacy at Willow Bend Retirement Community2016-08-04$725,000advance refunding of bonds origina
CThe Legacy at Willow Bend Retirement Community2016-08-04$715,000advance refunding of bonds origina
BThe Legacy at Willow Bend Retirement Community2016-08-04$700,000advance refunding of bonds origina
AThe Legacy at Willow Bend Retirement Community2016-08-04$690,000advance refunding of bonds origina
DThe Legacy at Willow Bend Retirement Community2016-08-04$680,000advance refunding of bonds origina
CThe Legacy at Willow Bend Retirement Community2016-08-04$670,000advance refunding of bonds origina
BThe Legacy at Willow Bend Retirement Community2016-08-04$160,000advance refunding of bonds origina

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$30,360,000$0$30,360,000$1,062,966
C$18,050,000$0$18,050,000$631,967
A$16,235,000$0$0$448,051
B$11,620,000$0$0$320,687
D$4,615,000$0$0$127,364
B$3,475,000$0$0$95,903
B$1,325,000$0$1,325,000$46,391
A$1,260,000$0$1,260,000$44,115
A$1,000,000$0$0$27,598
C$1,000,000$0$0$27,598
D$1,000,000$0$1,000,000$35,012
D$795,000$0$0$21,940
C$775,000$0$0$21,388
B$760,000$0$0$20,974
A$740,000$0$0$20,422
D$725,000$0$0$20,008
C$715,000$0$0$19,732
B$700,000$0$0$19,319
A$690,000$0$0$19,043
D$680,000$0$0$18,767
C$670,000$0$0$18,491
B$160,000$0$0$4,416

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Legacy at Willow Bend
EIN
20-2803956
In Care Of
% BRIAN BARNES
Phone
9724686171
Address
6101 OHIO DR SUITE 100, PLANO, TX 75024

Signing Officer

Name
Michael Ellentuck
Title
Officer
Phone
9724686171
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
michael ellentuck
Formed
2005
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
388
Volunteers
200

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce E Bernstien
Phone
2147060840
Supplemental Narrative

Additional Explanations

Members or Stockholders of the Organization

“form 990, part vi, line 6: THE SOLE MEMBER OF THE CORPORATION IS THE LEGACY SENIOR COMMUNITIES, INC.”

members, stockholders who may elect one or more members of governing body

“form 990, part vi, line 7a: The Legacy Senior Communities, Inc. ELECTS ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS.”

describe the process used by management &/or governing body to review 990

“form 990, part vi, line 11B: The 990 Return is first reviewed by CFO, then it is distributed to Financial Oversight Committee. After reviewing, CFO and Financial Oversight Committee discuss the tax form with Staff.”

describe the process to monitor transactions for conflicts of interest

“form 990, part vi, line 12c: Trustees, directors and officers are required to submit a Statement of Disclosure upon appointment to the board and thereafter annually. The purpose of this statement is to provide a mechanism for the disclosure of any actual or potential conflicts of interest. Any actual or potential conflicts that arise between annual statement submissions are required to be communicated as soon as possible in writing to the General Counsel. The Conflict of Interest Policy (COI) is explained at the time of issuance for signature. The COI defines disqualified persons and potential conflicts. Any conflicts that arise are reviewed and approved by the board outside of the presence of the individual involved.”

describe the process for determining compensation

“form 990, part vi, lines 15a: Independent consultant data was obtained to determine if compensation for the Company's top executive was comparable with similar sized organizations in the industry.”

avail of gov docs, conflict of interest policy, & fin stmts to gen public

“form 990, part vi, line 19: these documents are provided upon request.”

Other Changes in Net Assets or Fund Balances

“Form 990, page 12, line 9: write-off of deferred financing costs -$814,067 net permanent transfer of assets to legacy (affiliate) -$4,016,109 totals -4,830,176”

GOV DECISIONS RESERVED TO Mbrs OR Sh OTHER THan gov body

“form 990, part vi, line 7B: 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 AQUISITION OR TRANSFER OF ANY INTEREST IN REAL PROPERTY BY THE CORPORATION IV.ANY AQUISITION OR TRANSFER OF ANY INTEREST IN PERSONAL PROPERTY OTHER THAN IN THE ORDINARY COURSE OF BUSINESS”

Financial Statement Notes

Fin 48 (asc 740)

“The internal revenue service has ruled that willow bend is exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3); therefore, it is exempt from federal and state income taxes.”

SCHEDULE D,PART XII, LINE 2D

“OTHER expenseS INCLUDED ON BOOKS BUT NOT ON RETURN: WRITE-OFF OF DEFERRED FINANCING COSTS $814,067”

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IRS990/Form990PartVIISectionAGrp/PersonNm4MARC STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Ellentuck
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Barnes
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,800,040
Liabilities
$98,969,961
Net assets
-$16,169,921
Revenue
$21,556,545
Expenses
$20,651,457
Net income
$905,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$76.2$105$28.4$26.6$29.2$2.60
2023Summary only. Only limited summary data is available for this year.$74.1$101$27.4$28.3$27.4$0.84
2022Summary only. Only limited summary data is available for this year.$72.6$101$28.1$22.4$26.5$4.06
2021Summary only. Only limited summary data is available for this year.$76.8$98.7$22.0$19.9$22.8$2.86
2020Summary only. Only limited summary data is available for this year.$81.2$102$20.8$21.6$23.4$1.87
2019Summary only. Only limited summary data is available for this year.$83.5$103$19.5$20.9$21.8$0.91
2018Summary only. Only limited summary data is available for this year.$84.1$101$17.1$20.3$20.8$0.49
2017Summary only. Only limited summary data is available for this year.$85.1$101$16.2$20.6$20.0$0.58
2016Detailed filing. Detailed filing data is available for this year.$82.8$99.0$16.2$21.6$20.7$0.91
2015Summary only. Only limited summary data is available for this year.$89.7$102$12.8$19.6$21.0$1.44
2014Summary only. Only limited summary data is available for this year.$3.00$0.10$2.90$4.14$4.00$0.14
2013Summary only. Only limited summary data is available for this year.$94.3$103$9.20$19.5
2012Summary only. Only limited summary data is available for this year.$93.9$103$8.60$19.2
2011Summary only. Only limited summary data is available for this year.$93.2$102$8.32$19.9
2010Summary only. Only limited summary data is available for this year.$95.0$99.9$4.92$20.2