THE ARMY RETIREMENT RESIDENCE FOUNDATION

EIN: 742244155 501(c)(3) Human Services

SAN ANTONIO, TX

Total Revenue
$37,196,726
Total Expenses
$35,583,582
Total Assets
$7,612,048
Net Assets
$3,895,409
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Organization Details

Formation Year
1982
Legal Domicile
DC
Principal Officer
STEVE FULLER
Phone
2106465307
Tax Period
2024-07-01 to 2025-06-30

THE ARMY RETIREMENT RESIDENCE FOUNDATION, founded in 1982, is a mid-sized nonprofit in the Human Services sector that reported $37.2M in total revenue in fiscal year 2024. Expenses of $35.6M left a modest 4% surplus.

Mission

THE ARMY RESIDENCE COMMUNITY SERVES RESIDENTS WHO SERVED OUR NATION BY CREATING OPPORTUNITIES TO LIVE AND AGE WELL.

Program Service Accomplishments

Program 1
Expenses: $24,493,948 Revenue: $23,776,211

THE ARMY RESIDENCE COMMUNITY'S PRIMARY FOCUS IS PROVIDING SUPERIOR SENIOR LIVING TO ALL HONORABLY RETIRED OR DISCHARGED VETERANS, AS WELL AS HONORABLY RETIRED OR SEPERATED CIVILIAN FEDERAL EMPLOYEES...

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THE ARMY RESIDENCE COMMUNITY'S PRIMARY FOCUS IS PROVIDING SUPERIOR SENIOR LIVING TO ALL HONORABLY RETIRED OR DISCHARGED VETERANS, AS WELL AS HONORABLY RETIRED OR SEPERATED CIVILIAN FEDERAL EMPLOYEES, TO INCLUDED SPOUSES AND SURVIVING SPOUSES. THE COMMUNITY PROVIDES ALL ESSENTIAL SERVICES TO INCLUDE SHELTER, FOOD, EXERCISE, SECURITY, HOUSEKEEPING, COUNSELING, TRANSPORTATION, AND OTHER ESSENTIAL LIVING SERVICES. THE FACILITIES INCLUDE APARTMENTS OR COTTAGES ON SITE. FEES RECEIVED FOR THESE SERVICES PAY FOR COMMUNITY EXPENSES SOLELY, AND ANY PROFIT IS USED TO PROVIDE FOR FUTURE DISCOUNTED HEALTHCARE SERVICES AS PROVIDED FOR IN THE LIFE-CARE CONTRACT. THE COMMUNITY ALSO PROVIDES SUPERIOR DINNING SERVICES THROUGH SEVERAL VENUES THAT INCLUDE CASUAL, BISTRO STYLE, SPORTS BAR AND RETAIL CENTER SERVICES. THE INDEPENDENT LIVING RESIDENTS RECEIVE AN ALLOTED AMOUNT PER MONTH TO SPEND ON DINNING SERVICES AT ANY OF THE VENUES. HEALTH CARE AND ASSISTED LIVING RESIDENTS RECEIVE THREE MEALS PER DAY, EXPENSES TO PROVIDE THESE SERVICES ARE IN EXCESS OF ROOM RATES AND MAINTENANCE FEES CHARGED, SO THE EXCESS IS PAID BY THE COMMUNITY.

Program 2
Expenses: $10,379,590 Revenue: $12,666,248

THE ARMY RESIDENCE COMMUNITY PROVIDES RESIDENTS DISCOUNTED LONG-TERM CARE, SEMI-PRIVATE ROOMS AT A SUBSTANTIAL DISCOUNT AS PROVIDED FOR IN THE LIFE-CARE CONTRACT. THESE RATES PROVIDE FOR FOOD...

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THE ARMY RESIDENCE COMMUNITY PROVIDES RESIDENTS DISCOUNTED LONG-TERM CARE, SEMI-PRIVATE ROOMS AT A SUBSTANTIAL DISCOUNT AS PROVIDED FOR IN THE LIFE-CARE CONTRACT. THESE RATES PROVIDE FOR FOOD, SHELTER, AND ACTIVITIES FOR PERSONS UNDER A DOCTOR'S CARE IN NEED OF LONG-TERM CARE NURSING. IN ADDITION TO LONG-TERM CARE, THE ARMY RESIDENCE COMMUNITY ALSO PROVIDES MEDICARE A REHABILITATIVE SERVICES ON CAMPUS. THE FOCUS FOR MEDICARE A SERVICES IS TO BRING RESIDENTS HOME TO REHABILITATE BOTH ELECTIVE AND NON-ELECTIVE PROCEDURES NEAR THEIR LOVED ONES AND HOMES. THE ARMY RESIDENCE COMMUNITY BELIEVES THE REHABILITATION IS ENHANCED WHEN LOVED ONES ARE NEAR THE PATIENT. THE EXPENSES INCURRED FOR THESE SERVICES ARE IN EXCESS OF FEES RECEIVED. EXCESS EXPENDITURES ARE PAID FOR THE COMMUNITY AS A WHOLE.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $719,923
Program Service Revenue $36,442,459
Investment Income $0
Other Revenue $34,344
TOTAL REVENUE $37,196,726

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,602,065
Fundraising Expenses $0
Program Expenses $34,873,538
Other Expenses $17,981,517
TOTAL EXPENSES $35,583,582

Year-over-Year Comparison

2024 2023 Change
Revenue $37,196,726 $35,712,716 +0.0%
Expenses $35,583,582 $35,305,603 +0.0%
Net Income $1,613,144 $407,113 +3.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
526
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$831,970
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COL DACOSTA BARROW DIRECTOR 2.00
Director
$0 $0 $0
TERRY CANNEFAX TREASURER 3.00
Director
$0 $0 $0
LTC TOBY FLINN SECRETARY 0.50
Director
$0 $0 $0
STEPHEN FOGLE DIRECTOR 2.00
Director
$0 $0 $0
JULIUS GERMANO DIRECTOR 3.50
Director
$0 $0 $0
DAVID GILBERTSON DIRECTOR 1.00
Director
$0 $0 $0
COL CAROL HUEBNER RESIDENT DIRECTOR 4.00
Director
$0 $0 $0
LTG LAWSON MAGRUDER III RESIDENT DIRECTOR 3.00
Director
$0 $0 $0
COL TOM MCGUIRE CHAIR 3.00
Director
$0 $0 $0
MG WARREN PATTERSON VICE-CHAIR 2.75
Director
$0 $0 $0
CARROLL SCHUBERT DIRECTOR 1.50
Director
$0 $0 $0
JOHN TATE DIRECTOR 2.00
Director
$0 $0 $0
SHARON TAYLOR RESIDENT DIRECTOR 3.00
Director
$0 $0 $0
COL RICK WRIGHT RESIDENT DIRECTOR 3.00
Director
$0 $0 $0
MR JOHN CLAMP DIRECTOR 0.50
Director
$0 $0 $0
STEVE FULLER CEO 34.50
Officer
$253,306 $14,106 $267,412
GORDON SHOGER CFO 34.50
Officer
$198,094 $17,550 $215,644
SUZANNE HUBER FORMER DIRECTOR OF HEALTHCARE 39.00
Officer
$159,024 $7,093 $166,117
CORDELIA TOSTENSON SR DIRECTOR OF BUSINESS DEVELOPMENT 39.00
Officer
$160,984 $21,813 $182,797
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $37,196,726 $35,583,582 $7,612,048 $1,613,144
2024 No data No data No data No data
2023 $31,129,831 $31,124,267 $4,354,355 $5,564
2022 $28,778,842 $28,435,016 $5,052,461 $343,826
2021 $28,711,677 $28,287,261 $4,285,363 $424,416
2020 $26,576,775 $28,525,763 $6,812,638 $-1,948,988
2019 $25,965,210 $26,292,774 $5,793,350 $-327,564
2018 $26,164,684 $24,938,689 $5,759,966 $1,225,995
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