Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Suncoast Manor Retirement Community Inc.
990 • Fiscal year 2022 • EIN 59-0991279
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$46,774,958
Down $1,901,098 (-3.9%) from 2021
Net Assets
Down$22,276,218
Down $4,458,753 (-17%) from 2021
Liabilities
Up$24,498,740
Up $2,557,655 (+12%) from 2021
Revenue And Expenses
Revenue
Down$20,671,288
Down $2,024,534 (-8.9%) from 2021
Expenses
Up$22,777,639
Up $553,236 (+2.5%) from 2021
Net Income
Down-$2,106,351
Down $2,577,770 (-547%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2021 to Mar 31, 2022
- Signed
- Feb 7, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $28,069,672
Mission and Program Overview
Mission
Suncoast manor retirement community, inc. Is a church related, non-profit community service organization dedicated and committed to providing services for older adults and persons with special needs by creating and preserving an excellent residential and health care community promoting wellness and encouraging active and healthy lifestyle choices. Suncoast manor retirement community, inc. Believes in and is committed to honoring each person's dignity, rights, self-respect and independence. Suncoast manor retirement community, inc. Is committed to a program of stewardship that recognizes its responsibility to use its resources well.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,312,247 | $20,557,580 | ▼ $1,754,667 |
| Investments Other Securities | $15,626,083 | $16,331,943 | ▲ $705,860 |
| Cash and Non-Interest-Bearing Accounts | $2,300,717 | $2,041,100 | ▼ $259,617 |
| Accounts Receivable | $2,433,634 | $1,728,615 | ▼ $705,019 |
| Other Notes and Loans Receivable, Net | $587,243 | $987,892 | ▲ $400,649 |
| Savings and Temporary Cash Investments | - | $84,988 | - |
| Inventories for Sale or Use | $68,751 | $70,002 | ▲ $1,251 |
| Prepaid Expenses and Deferred Charges | $67,154 | $25,797 | ▼ $41,357 |
| Total Assets | $48,676,056 | $46,774,958 | ▼ $1,901,098 |
| Other Assets Total | $5,280,227 | $4,947,041 | ▼ $333,186 |
| Liabilities | |||
| Other Liabilities | $18,480,457 | $22,461,975 | ▲ $3,981,518 |
| Accounts Payable and Accrued Expenses | $2,813,462 | $1,542,159 | ▼ $1,271,303 |
| Deferred Revenue | $501,607 | $357,142 | ▼ $144,465 |
| Tax Exempt Bond Liabilities | $145,559 | $137,464 | ▼ $8,095 |
| Total Liabilities | $21,941,085 | $24,498,740 | ▲ $2,557,655 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,623,032 | $21,126,073 | ▼ $4,496,959 |
| Net Assets With Donor Restrictions | $1,111,939 | $1,150,145 | ▲ $38,206 |
| Total Net Assets Fund Balance | $26,734,971 | $22,276,218 | ▼ $4,458,753 |
| Total Liabilities and Net Assets / Fund Balance | $48,676,056 | $46,774,958 | ▼ $1,901,098 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,608,100 | $23,269,061 | $36,877,161 |
| Equipment | $4,861,620 | $8,175,615 | $13,037,235 |
| Land | $2,087,860 | - | $2,087,860 |
| Other Assets Org | $20,009 | - | - |
| Other Securities | $16,331,943 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terence Rogers | Exec VP/assi | FT | - | $639,210 | $639,210 |
| Henry T Keith | Senior VP/tr | FT | - | $546,779 | $546,779 |
| Kathleen Nagel | Occupational | - | $143,190 | $9,324 | $152,514 |
| Terence Rogers | Exec VP/assist Secre | - | $99,963 | $52,551 | $152,514 |
| Karen Breedlove | Therapy Prog | - | $126,601 | $9,555 | $136,156 |
| Daniel Murphy | Physical the | - | $100,816 | $2,470 | $103,286 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Hillenmeyer | Chairman / P |
| Carlen Maddux | Director |
| Donald Doddridge | Director |
| Greg Bustle | Director |
| Jeffrey Mock | Director |
| John Debevoise | Director |
| John Mark Ramsey | Director |
| Ken Thomas | Director |
| Linda Shelley | Director |
| Robert Stewart | Director |
| William Bell | Director |
| Kathleen Nagel | Occupational Therapy |
| Stephen Dye | Secretary |
| Henry T Keith | Senior VP/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Westminster Senior Care Pharmacy | Senior Care | 80 W LUCERNE CIRCLE, Orlando, FL 32801 | $1,165,324 |
| Westminster Services INC | Mgmt Fees | 80 W LUCERNE CIRCLE, Orlando, FL 32801 | $1,161,231 |
| Nursespring Of Northern Florida | Nurse Staffing | 3380 CAPITAL CIRCLE NE, Tallahassee, FL 32308 | $840,307 |
| Medical Solutions LLC | Nurse Staffing | 1010 N 102ND ST SUITE 300, Omaha, NE 68114 | $311,206 |
| St Pete Building & Restoration LLC | Construction | 12110 92ND AVENUE, Seminole, FL 33772 | $247,305 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $233,960
- Program Service Revenue
- $17,800,294
- Investment Income
- $2,637,034
- Other Revenue
- $0
- All Other Contributions
- $37,548
- Change in Net Assets
- $-2,106,351
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,517,234 |
| Other Expenses | $10,260,405 |
| Total Fundraising Expense | $92,898 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,499,209 | $1,349,094 | - | $10,848,303 |
| Depreciation Depletion | $2,678,023 | - | - | $2,678,023 |
| All Other Expenses | $1,052,064 | $649,532 | - | $1,701,596 |
| Fees for Services Management | $278,695 | $789,637 | $92,898 | $1,161,230 |
| Other Employee Benefits | $720,830 | $118,273 | - | $839,103 |
| Occupancy | $824,878 | - | - | $824,878 |
| Payroll Taxes | $588,978 | $94,922 | - | $683,900 |
| Other Expenses | $587,972 | $12,563 | - | $600,535 |
| Advertising | - | $236,121 | - | $236,121 |
| Insurance | - | $168,717 | - | $168,717 |
| Pension Plan Contributions | $119,473 | $26,455 | - | $145,928 |
| Fees for Services Accounting | - | $121,077 | - | $121,077 |
| Office Expenses | - | $73,681 | - | $73,681 |
| Conferences and Meetings | $16,267 | $8,693 | - | $24,960 |
| Fees for Services Legal | - | $20,475 | - | $20,475 |
| Travel | - | $6,737 | - | $6,737 |
| Interest | $4,688 | - | - | $4,688 |
| Total Functional Expenses | $19,007,179 | $3,677,562 | $92,898 | $22,777,639 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Affiliates | $11,853,088 |
| Unearned Entrance Fees | $5,876,886 |
| Contractual Refund Obligation | $2,397,152 |
| Guaranteed Refund Liability | $1,897,450 |
| Refundable Entrance Fees | $352,800 |
| Wait List and Rental Deposits | $84,599 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 2014 Orange County Health Facilitie | 2014-07-02 | $191,949 | SEE PART VI |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $191,949 | $102,688 | $43,771 | $2,481 |
Bond Financing Compliance
- No rebate due
- Yes
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- 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 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Page 6, Part VI, Line 3
“The board of directors delegated control of management duties to westminster services, inc. An affiliated not-for-profit. Westminster services, inc. Has extensive experience with the management of not-for-profit homes for the aged.”
Form 990, Page 6, Part VI, Line 6
“The sole member of the organization is presbyterian retirement communities, inc.”
Form 990, Page 6, Part VI, Line 7A
“Presbyterian retirement communities, inc. May elect one or more members of the board of directors.”
Form 990, Page 6, Part VI, Line 7B
“Presbyterian retirement communities, inc. Must approve dissolution of the organization, sale of substantial assets, new board members or replacement of the management company.”
Form 990, Page 6, Part VI, Line 11B
“The audit committee of the board of directors reviews the 990 before it is filed.”
Form 990, Page 6, Part VI, Line 12C
“The written conflict of interest policy is reviewed and signed annually by the board of directors, officers and employees. With a centralized accounts payable and payroll system, the management company monitors all payments and transactions with vendors. In addition, the organization has a toll-free compliance hotline that can be used by board members or staff to report any issues.”
Form 990, Page 6, Part VI, Line 15A
“SEE BELOW.”
Form 990, Page 6, Part VI, Line 15B
“The organization utilizes numerous salary surveys with like-kind organizations to determine the proper salary/wage amount for each employee.”
Form 990, Page 6, Part VI, Line 19
“The governing documents, conflict of interest policy and financial statements are made available to the public upon written request.”
Form 990, Part VII
“Average hours per week are shared between the related organizations of westminster retirement communities, inc. And presbyterian retirement communities, inc.”
Filing and Contact Details
Filer
- Filer Name
- Suncoast Manor Retirement Community
- EIN
- 59-0991279
- Phone
- 4078395050
- Address
- 80 WEST LUCERNE CIRCLE, ORLANDO, FL 32801
Signing Officer
- Name
- Henry T Keith
- Title
- Senior VP/treasurer
- Phone
- 4078395050
- Signed
- 2023-02-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Henry T Keith
- Formed
- 1960
- Legal Domicile
- Fl
- Voting Board Members
- 14
- Independent Board Members
- 12
- Employees
- 404
- Volunteers
- 150
Preparer
- Firm
- Hoskins Quiros Osborne Labeaume CPA LLC
- Address
- 926 LAKE BALDWIN LN, ORLANDO, FL 32814
- Preparer
- Russell K Hoskins
- Phone
- 4072773000
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Suncoast manor retirement community, inc. Is a church related, non-profit community service organization dedicated and committed to providing services for older adults and persons with special needs by creating and preserving an excellent residential and health care community promoting wellness and encouraging active and healthy lifestyle choices. Suncoast manor retirement community, inc. Believes in and is committed to honoring each person's dignity, rights, self-respect and independence. Suncoast manor retirement community, inc. Is committed to a program of stewardship that recognizes its responsibility to use its resources well.”
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14869 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9555 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 2470 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERENCE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HENRY T KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN HILLENMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN DYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG BUSTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN DEBEVOISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONALD DODDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARLEN MADDUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY MOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN MARK RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA SHELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHLEEN NAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN BREEDLOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANIEL MURPHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 143190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 126601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 100816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 627004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 531910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC VP/ASSI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SENIOR VP/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN / P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | OCCUPATIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | THERAPY PROG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICAL THE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9561 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2259970 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 196412 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9648793 |
| IRS990/GrossReceiptsAmt | 0 | 28069672 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 168717 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 168717 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4688 |
| IRS990/InterestGrp/TotalAmt | 0 | 4688 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 68751 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 70002 |
| IRS990/InvestmentExpenseAmt | 0 | -67678 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 386625 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 386625 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 15626083 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 16331943 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31444676 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22312247 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20557580 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52002256 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9561 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7388823 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUNCOAST MANOR RETIREMENT COMMUNITY, INC. IS A CHURCH RELATED, NON-PROFIT COMMUNITY SERVICE ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS AND PERSONS WITH SPECIAL NEEDS BY CREATING AND PRESERVING AN EXCELLENT RESIDENTIAL AND HEALTH CARE COMMUNITY PROMOTING WELLNESS AND ENCOURAGING ACTIVE AND HEALTHY LIFESTYLE CHOICES. SUNCOAST MANOR RETIREMENT COMMUNITY, INC. BELIEVES IN AND IS COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. SUNCOAST MANOR RETIREMENT COMMUNITY, INC. IS COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES ITS RESPONSIBILITY TO USE ITS RESOURCES WELL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26734971 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22276218 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2259970 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -9561 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2250409 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2284724 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25623032 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21126073 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 824878 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 824878 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73681 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73681 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5280227 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4947041 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 118273 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 720830 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 839103 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICE CONTRACTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1066931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 796127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 773044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 587972 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1066931 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 796127 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 774629 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 600535 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18480457 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22461975 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1349094 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9499209 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10848303 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 587243 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 987892 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 94922 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 588978 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 683900 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26455 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 119473 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 145928 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67154 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25797 |
| IRS990/PrincipalOfficerNm | 0 | HENRY T KEITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MONTHLY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE / MEDICAID PMTS - RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EARNED ENTRANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9568855 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6617358 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1574115 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 39966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9568855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6617358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1574115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 39966 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 768113 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1567814 |
| IRS990/PYOtherExpensesAmt | 0 | 10101598 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20359895 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 471419 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12122805 |
| IRS990/PYTotalExpensesAmt | 0 | 22224403 |
| IRS990/PYTotalRevenueAmt | 0 | 22695822 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2106351 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 17800294 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $46,774,958
- Liabilities
- $24,498,740
- Net assets
- $22,276,218
- Revenue
- $20,671,288
- Expenses
- $22,777,639
- Net income
- -$2,106,351