Civic Intelligence

Penney Retirement Community Inc

EIN 59-0624420 • 501(c)3 • Penney Farms, FL

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Profile

Penney retirement community, inc is an inclusive christian continuing care retirement community seeking the abundant life through social interaction and service.

PO Box 555Penney Farms, FL 32079-0555

www.penneyretirementcommunity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

2.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

47th percentile

3.5%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$247,768

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

29th percentile

0.8%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$67,634,653

Up $507,120 (+0.8%) from 2024

Liabilities

Down

$47,404,790

Down $244,767 (-0.5%) from 2024

Net Assets

Up

$20,229,863

Up $751,887 (+3.9%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin47th percentile

Revenue

Up

$21,634,393

Up $1,527,022 (+7.6%) from 2024

Expenses

Up

$20,880,485

Up $558,535 (+2.7%) from 2024

Net Income

Up

$753,908

Up $968,487 (+451%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2011: $34,747,875Liabilities 2011: $23,989,947Net Assets 2011: $10,757,9282011Assets 2012: $34,537,298Liabilities 2012: $23,690,399Net Assets 2012: $10,846,8992012Assets 2013: $36,274,892Liabilities 2013: $25,086,055Net Assets 2013: $11,188,8372013Assets 2014: $38,019,362Liabilities 2014: $26,317,502Net Assets 2014: $11,701,8602014Assets 2015: $38,993,823Liabilities 2015: $25,987,270Net Assets 2015: $13,006,5532015Assets 2016: $39,841,902Liabilities 2016: $26,610,535Net Assets 2016: $13,231,3672016Assets 2017: $42,372,104Liabilities 2017: $27,821,335Net Assets 2017: $14,550,7692017Assets 2018: $57,188,348Liabilities 2018: $39,762,781Net Assets 2018: $17,425,5672018Assets 2019: $57,516,616Liabilities 2019: $39,164,435Net Assets 2019: $18,352,1812019Assets 2020: $58,338,823Liabilities 2020: $40,391,832Net Assets 2020: $17,946,9912020Assets 2021: $61,971,655Liabilities 2021: $42,344,243Net Assets 2021: $19,627,4122021Assets 2022: $67,339,393Liabilities 2022: $47,793,841Net Assets 2022: $19,545,5522022Assets 2023: $68,113,416Liabilities 2023: $48,634,033Net Assets 2023: $19,479,3832023Assets 2024: $67,127,533Liabilities 2024: $47,649,557Net Assets 2024: $19,477,9762024Assets 2025: $67,634,653Liabilities 2025: $47,404,790Net Assets 2025: $20,229,8632025

Highlighted filing

2025

Assets$67,634,653
Liabilities$47,404,790
Net Assets$20,229,863
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $9,959,0652011Revenue 2012: $10,349,383Expenses 2012: $10,185,817Net Income 2012: $163,5662012Expenses 2013: $10,986,7102013Revenue 2014: $12,401,678Expenses 2014: $12,074,502Net Income 2014: $327,1762014Revenue 2015: $13,456,247Expenses 2015: $11,821,484Net Income 2015: $1,634,7632015Revenue 2016: $12,191,232Expenses 2016: $12,240,165Net Income 2016: -$48,9332016Revenue 2017: $13,587,112Expenses 2017: $12,607,439Net Income 2017: $979,6732017Revenue 2018: $16,748,919Expenses 2018: $13,202,926Net Income 2018: $3,545,9932018Revenue 2019: $15,013,472Expenses 2019: $13,927,058Net Income 2019: $1,086,4142019Revenue 2020: $15,573,329Expenses 2020: $15,560,703Net Income 2020: $12,6262020Revenue 2021: $17,793,426Expenses 2021: $16,809,244Net Income 2021: $984,1822021Revenue 2022: $18,040,863Expenses 2022: $17,354,442Net Income 2022: $686,4212022Revenue 2023: $17,944,399Expenses 2023: $18,877,559Net Income 2023: -$933,1602023Revenue 2024: $20,107,371Expenses 2024: $20,321,950Net Income 2024: -$214,5792024Revenue 2025: $21,634,393Expenses 2025: $20,880,485Net Income 2025: $753,9082025

Highlighted filing

2025

Revenue$21,634,393
Expenses$20,880,485
Net Income$753,908
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,634,653
Liabilities
$47,404,790
Net assets
$20,229,863
Revenue
$21,634,393
Expenses
$20,880,485
Net income
$753,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$67.6$47.4$20.2$21.6$20.9$0.75
2024Detailed filing. Detailed filing data is available for this year.$67.1$47.6$19.5$20.1$20.3$0.21
2023Detailed filing. Detailed filing data is available for this year.$68.1$48.6$19.5$17.9$18.9$0.93
2022Detailed filing. Detailed filing data is available for this year.$67.3$47.8$19.5$18.0$17.4$0.69
2021Detailed filing. Detailed filing data is available for this year.$62.0$42.3$19.6$17.8$16.8$0.98
2020Detailed filing. Detailed filing data is available for this year.$58.3$40.4$17.9$15.6$15.6$0.01
2019Detailed filing. Detailed filing data is available for this year.$57.5$39.2$18.4$15.0$13.9$1.09
2018Detailed filing. Detailed filing data is available for this year.$57.2$39.8$17.4$16.7$13.2$3.55
2017Detailed filing. Detailed filing data is available for this year.$42.4$27.8$14.6$13.6$12.6$0.98
2016Detailed filing. Detailed filing data is available for this year.$39.8$26.6$13.2$12.2$12.2$0.05
2015Detailed filing. Detailed filing data is available for this year.$39.0$26.0$13.0$13.5$11.8$1.63
2014Detailed filing. Detailed filing data is available for this year.$38.0$26.3$11.7$12.4$12.1$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$25.1$11.2$11.0
2012Summary only. Only limited summary data is available for this year.$34.5$23.7$10.8$10.3$10.2$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$24.0$10.8$9.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 2, 2026
Return Version
2024v5.5
Gross Receipts
$24,513,443
Mission and Program Overview

Mission

Penney is an inclusive christian continuing care retirement community seeking the abundant life through social interaction and service.

To serve seniors who wish to retire in an inclusive christian community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,305,378$52,763,016▲ $457,638
Investments Other Securities$10,988,342$11,517,408▲ $529,066
Accounts Receivable$1,146,865$1,155,009▲ $8,144
Cash and Non-Interest-Bearing Accounts$1,733,349$631,095▼ $1,102,254
Savings and Temporary Cash Investments-$314,194-
Prepaid Expenses and Deferred Charges$177,288$227,662▲ $50,374
Inventories for Sale or Use$175,625$158,952▼ $16,673
Pledges and Grants Receivable$949$10,677▲ $9,728
Total Assets$67,127,533$67,634,653▲ $507,120
Other Assets Total$599,737$856,640▲ $256,903
Liabilities
Deferred Revenue$33,152,723$35,003,443▲ $1,850,720
Tax Exempt Bond Liabilities$11,492,272$9,486,046▼ $2,006,226
Other Liabilities$1,674,529$1,546,346▼ $128,183
Accounts Payable and Accrued Expenses$1,330,033$1,368,955▲ $38,922
Total Liabilities$47,649,557$47,404,790▼ $244,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,577,026$19,376,329▲ $799,303
Net Assets With Donor Restrictions$900,950$853,534▼ $47,416
Total Net Assets Fund Balance$19,477,976$20,229,863▲ $751,887
Total Liabilities and Net Assets / Fund Balance$67,127,533$67,634,653▲ $507,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,482,317$43,659,231$89,141,548
Equipment$1,980,046$5,745,521$7,725,567
Other Land Buildings$3,437,421-$3,437,421
Land$1,863,232-$1,863,232
Other Securities$265,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$279,030--$279,030-
2021$1,914,111-▲ $69,554$1,704,635$279,030
2020$1,699,596-▲ $214,515-$1,914,111
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa D ScottPresident/ CEOFT$226,696$21,072$247,768
Jamie StandleyNursing Home AdministratorFT$109,084$5,988$115,072
Tony VernonCOO/CNOFT$108,721$5,436$114,157
Renee DipatriCorporate SecretaryFT$65,049$12,961$78,010
Adam Carter Am 624 to 125Controller (beg. 01/2025)FT$42,889$10,181$53,070

Board Members and Trustees

NameTitle
James RennigerChairman
Jimmy LovelaceFirst Vice Chair
Ron ColemanFirst Vice Chair (thru 02/2025)
Teresa BartonSecond Vice Chair
Frances IrvineDirector
Gary MeernikDirector
Gerald AgrestiDirector
Kip DeckerhoffDirector
Mary BridgmanDirector
Nancy KeatingDirector
Richard CostinDirector
Sadie DurhamDirector
Steve VanderkampDirector
Bert Van RoyalDirector (thru 10/2024)
Rannel WestberryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Functional PathwaysPatient Therapy Services10133 SHERRILL BLVD, Knoxville, TN 37932$784,620
Stevenson Construction Co INCConstruction ServicesPO BOX 1178, Starke, FL 32091$533,376
James Dean Masonry INCConstruction Services3750 CR 315-A, Green Cove Springs, FL 32043$493,815
Chaney's Construction INCConstruction Services116 N ORANGE AVE, Green Cove Springs, FL 32043$239,085
Regional Electric INCConstruction Services5005 SAGEBRUSH AVE, Keystone Heights, FL 32656$223,399
Revenue and Support

Revenue Composition

Contributions and Grants
$976,140
Program Service Revenue
$19,889,395
Investment Income
$768,858
Other Revenue
$0
All Other Contributions
$976,140
Change in Net Assets
$753,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,932,242
Revenue Not Reported on Financial Statements
$702,151
Revenue Not Reported on Form 990
$-1,182
Other Revenue Adjustments
$702,151
Total Revenue per Audited Statements
$20,931,060
Total Revenue per Form 990
$21,634,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,059,673
Salaries, Compensation, and Employee Benefits$9,816,647
Total Fundraising Expense$4,474
Grants and Similar Amounts Paid$4,165
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,983,712$629,307-$7,613,019
Depreciation Depletion$3,582,384$65,618-$3,648,002
Occupancy$3,088,417$19,659-$3,108,076
Fees for Services Other$1,213,999$134,595-$1,348,594
Insurance$969,846$69,586-$1,039,432
Other Employee Benefits$873,652$66,342-$939,994
Payroll Taxes$556,934$66,646-$623,580
Current Officers, Directors, Trustees, and Key Employees$240,705$308,674-$549,379
All Other Expenses$453,406$20,431-$473,837
Interest$411,773$7,542-$419,315
Information Technology$83,385$67,057-$150,442
Office Expenses$17,430$74,782-$92,212
Pension Plan Contributions$90,675--$90,675
Advertising-$19,407-$19,407
Travel$311$8,092-$8,403
Other Expenses$26,507$5,879$4,474$4,474
Grants to Domestic Orgs$4,165--$4,165
Fees for Services Legal-$3,244-$3,244
Total Functional Expenses$19,136,484$1,739,527$4,474$20,880,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,880,485
Expenses per Audited Statements$20,437,980
Total Expenses per Audited Statements$20,437,980
Expenses Not Reported on Financial Statements$442,505
Other Expense Adjustments$442,505
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Gift Bonds$1,066,238
Deposits$320,100
Charitable Annuity Obligation$160,008

Bond Issues

BondIssuerIssuedIssue PricePurpose
AClay County Development Authority2017-12-07$13,355,113See supplementary infomation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,355,113$2,762,691$5,770,420$267,102

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The committee is made up of board members appointed by the board to deal with executive matters that may arise in-between board meetings. The nominating committee of the board of directors present the slate of officers to the board for a vote annually.”

Form 990, Part VI, Section B, Line 11B

“Per prc policy, the board chairman will review the entire form 990 with all board members before it is filed with the irs. The chairman will confirm in writing that the 990 was reviewed.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to affirm annually in writing that they are not aware of any conflicts of interest within the organization. Employees sign that they have read the policy upon hire. The policy is reviewed periodically by the compliance committee.”

Form 990, Part VI, Section B, Line 15A

“The organization's compensation policy requests the president's compensation be determined by the directors using comparability data gathered from other retirement communities. All directors are independent with regard to compensation and the deliberation and decision making process is documented. The process described here was last completed in 2025.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available at the corporate office upon request.”

Filing and Contact Details

Filer

Filer Name
Penney Retirement Community Inc
EIN
59-0624420
Phone
9042848200
Address
PO BOX 555, PENNEY FARMS, FL 32079-0555

Signing Officer

Name
Teresa Scott
Title
President
Phone
9042848200
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Scott
Formed
1965
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
313
Volunteers
308

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Tina Henton
Phone
4078021200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap -229,751.”

Financial Statement Notes

PART V, LINE 4:

“The community's spending policy objective is to protect the value and grow the endowment funds to provide future cash flows for operations, gift bond redemptions and other stipulated purposes.”

PART X, LINE 2:

“The community is a nonprofit organization as described in section 501(c)(3) of the internal revenue code (irc) and are exempt from federal income taxes on related income pursuant to section 501 (a) of the irc. The communitys income tax returns are subject to review and examination by federal, state, and local authorities. Management is not aware of any activities that would jeopardize its tax-exempt status.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fv of interest rate swap agreement -229,751. Loss on uncollectible pledges”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Residents' aid fund of prc, llc - total revenue 258,461. Association of prc residents, llc - total revenue 443,690.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Residents' aid fund of prc, llc - total expenses 49,727. Association of prc residents, llc - total expenses 392,778.”

Raw XML AppendixShowing 400 of 755 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE ORGANIZATION PROVIDES HOUSING HEALTH CARE AND OTHER RELATED SERVICES THROUGH THE OPERATION OF A RETIREMENT COMMUNITY. THE COMMUNITY INCLUDES 313 APARTMENTS, COTTAGES AND HOMES, A 10-BED MEMORY CARE CENTER, 55 INDEPENDENT LIVING UNITS OFFERING ASSISTIVE SERVICES AND A LICENSED SKILLED NURSING CENTER WITH A CAPACITY OF 50 RESIDENTS. THE COMMUNITY ALSO INCLUDES RECREATIONAL AMENITIES, INCLUDING A NINE-HOLE GOLF COURSE, INDOOR SWIMMING POOL, FITNESS CENTER, ART STUDIO, CRAFTS FACILITIES, LIBRARIES AND DINING FACILITIES.
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