Civic Intelligence

The Legacy at Home Inc.

990 • Fiscal year 2017 • EIN 27-2578115

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 19, 2018

Organization ProfileN/A
6101 Ohio Drive 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

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$718,427

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$932,426

Down $13,228 (-1.4%) from 2016

Net Assets

Up

$728,746

Up $212,039 (+41%) from 2016

Liabilities

Down

$203,680

Down $225,267 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin57th percentile

Revenue

Up

$4,126,590

Up $492,604 (+14%) from 2016

Expenses

Up

$3,904,832

Up $474,771 (+14%) from 2016

Net Income

Up

$221,758

Up $17,833 (+8.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $945,654Liabilities 2016: $428,947Net Assets 2016: $516,7072016Assets 2017: $932,426Liabilities 2017: $203,680Net Assets 2017: $728,7462017Assets 2018: $787,569Liabilities 2018: $292,368Net Assets 2018: $495,2012018Assets 2019: $1,166,929Liabilities 2019: $935,122Net Assets 2019: $231,8072019Assets 2020: $1,377,083Liabilities 2020: $892,713Net Assets 2020: $484,3702020Assets 2021: $1,276,599Liabilities 2021: $754,162Net Assets 2021: $522,4372021Assets 2022: $1,006,874Liabilities 2022: $697,787Net Assets 2022: $309,0872022Assets 2023: $1,640,995Liabilities 2023: $729,294Net Assets 2023: $911,7012023Assets 2024: $2,318,247Liabilities 2024: $761,896Net Assets 2024: $1,556,3512024

Highlighted filing

2017

Assets$932,426
Liabilities$203,680
Net Assets$728,746
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $3,633,986Expenses 2016: $3,430,061Net Income 2016: $203,9252016Revenue 2017: $4,126,590Expenses 2017: $3,904,832Net Income 2017: $221,7582017Revenue 2018: $4,454,248Expenses 2018: $4,697,515Net Income 2018: -$243,2672018Revenue 2019: $4,985,999Expenses 2019: $5,249,393Net Income 2019: -$263,3942019Revenue 2020: $6,360,665Expenses 2020: $5,608,102Net Income 2020: $752,5632020Revenue 2021: $6,719,382Expenses 2021: $6,056,315Net Income 2021: $663,0672021Revenue 2022: $7,769,034Expenses 2022: $7,557,384Net Income 2022: $211,6502022Revenue 2023: $10,596,171Expenses 2023: $8,564,557Net Income 2023: $2,031,6142023Revenue 2024: $10,954,779Expenses 2024: $9,830,129Net Income 2024: $1,124,6502024

Highlighted filing

2017

Revenue$4,126,590
Expenses$3,904,832
Net Income$221,758
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.1
Gross Receipts
$4,126,590
Mission and Program Overview

Mission

LEGACY SS, INC. exists to provide a variety of home health services, including hospice, with compassion and dignity while upholding the highest standards of excellence.

Legacy at home is a non profit home health company providing a wide variety of home health services to people of all faiths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$617,754$623,137▲ $5,383
Accounts Receivable$220,056$207,183▼ $12,873
Land, Buildings, and Equipment, Net$79,312$64,976▼ $14,336
Prepaid Expenses and Deferred Charges$19,330$27,734▲ $8,404
Savings and Temporary Cash Investments$3,141$3,335▲ $194
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$945,654$932,426▼ $13,228
Other Assets Total$6,061$6,061→ $0
Liabilities
Accounts Payable and Accrued Expenses$141,447$149,534▲ $8,087
Other Liabilities$287,500$54,146▼ $233,354
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
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$428,947$203,680▼ $225,267
Net Assets / Fund Balance
Unrestricted Net Assets$516,707$728,746▲ $212,039
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$516,707$728,746▲ $212,039
Total Liabilities and Net Assets / Fund Balance$945,654$932,426▼ $13,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,775$39,661$70,436
Other Land Buildings$31,761$33,353$65,114
Leasehold Improvements$2,440$19,515$21,955
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
David EisenbergBoard Chair
Alan PostelTrustee
Amy KorenvaesTrustee
Cary RosselTrustee
Donald ZaleTrustee
Dot HaymannTrustee
Dr Robert RosenTrustee
Larry StraussTrustee
Marc StanleyTrustee
Michael EllentuckTrustee
Brian BarnesCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$54,950
Program Service Revenue
$4,071,640
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,950
Change in Net Assets
$221,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,146,135
Other Expenses$758,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,250,709$620,752-$2,871,461
Payroll Taxes$184,257$36,478-$220,735
All Other Expenses$140,738--$140,738
Fees for Services Management-$122,690-$122,690
Office Expenses$77,642--$77,642
Insurance$62,492--$62,492
Advertising$59,384--$59,384
Occupancy-$57,633-$57,633
Other Employee Benefits$37,360--$37,360
Depreciation Depletion$27,667--$27,667
Pension Plan Contributions$16,579--$16,579
Fees for Services Accounting-$15,020-$15,020
Other Expenses$13,152--$13,152
Information Technology$11,246--$11,246
Conferences and Meetings$825--$825
Fees for Services Legal-$187-$187
Total Functional Expenses$3,052,072$852,760$0$3,904,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Due to Related Party$52,811
Other Liability$1,335
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Legacy Ss Inc
EIN
27-2578115
In Care Of
% JANINE COHEN
Phone
9724686171
Address
6101 OHIO DRIVE SUITE 100, PLANO, TX 75024

Signing Officer

Name
Brian Barnes
Title
CEO
Phone
9724686171
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Eisenberg
Formed
2010
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
184
Volunteers
25

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, Stockholders Who May Elect One or More Members of Governing Body

“form 990, part vi, line 7a: The chair of the governing board is elected by The Legacy Senior Communities.”

Describe the Process Used by Management &/or Governing Body to Review 990

“form 990, part vi, line 11B: A draft of the Form 990 is reviewed/approved by the organizations Finance Committee prior to its being filed.”

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.”

Members or Stockholders of the Organization

“Form 990, part vi, line 6 the sole member of the corporation is the legacy senior communities, inc.”

Financial Statement Notes

Fin 48 (asc 740)

“THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (c)(3) OF THE INTERNAL REVENUE CODE. LEGACY, PRESTON HOLLOW, WILLOW BEND, THE LEGACY AT HOME, MIDTOWN PARK, AND THE DHJA FOUNDATION ARE EXEMPT UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE; THEREFORE, THEY ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAX.”

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IRS990/MissionDesc0LEGACY AT HOME IS A NON-PROFIT HOME HEALTH COMPANY PROVIDING A WIDE VARIETY OF HOME HEALTH SERVICES TO PEOPLE OF ALL FAITHS. THESE SERVICES ARE AVAILABLE BOTH TO THOSE WITH 3RD PARTY COVERAGE AND THOSE WHO CAN PAY PRIVATELY. ALSO, LEGACY AT HOME PROVIDES SERVICES TO THOSE WHO CANNOT AFFORD TO PAY.
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IRS990/OtherExpensesGrp/ProgramServicesAmt163409
IRS990/OtherExpensesGrp/ProgramServicesAmt236654
IRS990/OtherExpensesGrp/ProgramServicesAmt313152
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IRS990/OtherExpensesGrp/TotalAmt163409
IRS990/OtherExpensesGrp/TotalAmt236654
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02250709
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt0220735
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027734
IRS990/PrincipalOfficerNm0DAVID EISENBERG
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE REVENUE
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherExpensesAmt0817512
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0203925
IRS990/PYSalariesCompEmpBnftPaidAmt02612549
IRS990/PYTotalExpensesAmt03430061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03633986
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0221758
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04071640
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03335
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt092235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01629969
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0788954
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt092235
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt08371434
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03633986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0610858
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08371434
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,426
Liabilities
$203,680
Net assets
$728,746
Revenue
$4,126,590
Expenses
$3,904,832
Net income
$221,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.76$1.56$11.0$9.83$1.12
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.73$0.91$10.6$8.56$2.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.70$0.31$7.77$7.56$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.75$0.52$6.72$6.06$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.89$0.48$6.36$5.61$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.94$0.23$4.99$5.25$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.29$0.50$4.45$4.70$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.20$0.73$4.13$3.90$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.43$0.52$3.63$3.43$0.20