Buckner Retirement Services Inc
- Assets
- $144.2m
- Revenue
- $58.0m
- Investments
- $0.0
- Employees
- 806
- Location
- Dallas, TX
- Founding
- 06/1995
- Data as of
- 12/2021
- EIN
- 75-2571394
Organization Overview
Buckner Retirement Services Inc is located in Dallas, TX. The organization was established in 1995. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Buckner Retirement Services Inc employed 806 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Buckner Retirement Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Buckner Retirement Services Inc generated $58.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $60.8m during the year ending 12/2021. While expenses have increased by 1.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FOLLOW THE EXAMPLE OF JESUS BY SERVING SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1,510 RESIDENTS SERVED IN RESIDENTIAL RETIREMENT COMMUNITIES; PROVIDED $1,091,254 IN SUPPLEMENTAL ASSISTANCE FUNDS FOR RESIDENTS OF BUCKNER RETIREMENT COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles G Wilson President Brs | Officer | 33 | $316,023 |
Brian Robbins Vice President & COO | Officer | 30 | $256,275 |
Heather Hart Senior Director Sales | 40 | $182,951 | |
Roy D Antle Director, Austin | 40 | $176,282 | |
Abraham Mathew Executive Director, Houston | 40 | $150,980 | |
Charles K Childress Director Of Operations (as Of April) | 40 | $123,021 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Glynndevins Inc Attane Marketing Services | 12/30/21 | $605,137 |
Rangers Security Company Llc Security Services | 12/30/21 | $262,920 |
Functional Pathways Of Tn Llc Physical Therapy | 12/30/21 | $2,433,387 |
Greenbrier Development Marketing Services | 12/30/21 | $525,355 |
Lofton Security Services Security Services | 12/30/21 | $237,237 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $258,049 |
| Government grants | $5,313,487 |
| All other contributions, gifts, grants, and similar amounts not included above | $211,871 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,783,407 |
| Total Program Service Revenue | $51,360,499 |
| Investment income | $91,194 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,871 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $58,030,892 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,091,254 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $658,107 |
| Compensation of current officers, directors, key employees. | $658,107 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,818,334 |
| Pension plan accruals and contributions | $575,866 |
| Other employee benefits | $3,456,445 |
| Payroll taxes | $1,595,621 |
| Fees for services: Management | $2,110,900 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,424 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,504,116 |
| Advertising and promotion | $1,594,914 |
| Office expenses | $423,653 |
| Information technology | $462,425 |
| Royalties | $0 |
| Occupancy | $4,825,656 |
| Travel | $232,156 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,616 |
| Interest | $6,586,666 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,688,987 |
| Insurance | $1,786,846 |
| All other expenses | $199,693 |
| Total functional expenses | $60,757,840 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,216,412 |
| Savings and temporary cash investments | $11,037 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,654,463 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $142,025 |
| Prepaid expenses and deferred charges | $711,213 |
| Net Land, buildings, and equipment | $130,900,745 |
| Investments—publicly traded securities | $158,238 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,358,382 |
| Total assets | $144,152,515 |
| Accounts payable and accrued expenses | $4,160,424 |
| Grants payable | $0 |
| Deferred revenue | $278,951 |
| Tax-exempt bond liabilities | $145,254,007 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $33,325 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,100,006 |
| Total liabilities | $157,826,713 |
| Net assets without donor restrictions | -$13,840,074 |
| Net assets with donor restrictions | $165,876 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $144,152,515 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Buckner Retirement Services Inc has recieved totaling $251,675.
| Awarding Organization | Amount |
|---|---|
Buckner Foundation Dallas, TX PURPOSE: GENERAL SUPPORT | $251,670 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Campus And Community Development Corporation Inc Austin, TX | $887,216,722 | $73,390,968 |
Highland Springs Inc Dallas, TX | $511,119,867 | $65,778,330 |
Buckner Retirement Services Inc Dallas, TX | $144,152,515 | $58,030,892 |
Eagles Trace Inc Houston, TX | $392,478,600 | $52,950,819 |
Presbyterian Village North Dallas, TX | $220,743,885 | $46,469,442 |
Montereau Inc Tulsa, OK | $185,837,162 | $41,785,985 |
Buckner Senior Living Inc Dallas, TX | $215,344,263 | $20,049,948 |
La Vida Llena Albuquerque, NM | $163,809,368 | $31,265,301 |
The Legacy Midtown Park Inc Dallas, TX | $173,980,133 | $7,399,995 |
Bst Senior Living West Inc San Antonio, TX | $112,083,644 | $24,466,156 |
Incarnate Word Retirement Community Inc San Antonio, TX | $10,969,268 | $19,152,851 |
Neighborhood In Rio Rancho Rio Rancho, NM | $43,319,912 | $14,930,529 |