Civic Intelligence

Naval Continuing Care Retirement Foundation Inc.

990 • Fiscal year 2019 • EIN 59-2708341

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 20, 2020

Organization ProfileWWW.FLEETLANDING.COM

View Organization Page

One Fleet Landing BlvdAtlantic Beach, FL 32233-4599

(904) 246-9900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

6.01x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

24th percentile

$466,806

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

21%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$272,900,607

Up $14,570,228 (+5.6%) from 2018

Net Assets

Up

$12,507,704

Up $5,298,060 (+73%) from 2018

Liabilities

Up

$260,392,903

Up $9,272,168 (+3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin78th percentile

Revenue

Up

$43,359,636

Up $7,397,638 (+21%) from 2018

Expenses

Up

$36,810,161

Up $1,002,882 (+2.8%) from 2018

Net Income

Up

$6,549,475

Up $6,394,756 (+4133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400M$300M$200M$100M$0-$100MAssets 2010: $85,678,097Liabilities 2010: $95,329,257Net Assets 2010: -$9,651,1602010Assets 2011: $85,822,539Liabilities 2011: $94,499,014Net Assets 2011: -$8,676,4752011Assets 2012: $89,939,349Liabilities 2012: $95,079,001Net Assets 2012: -$5,139,6522012Assets 2013: $111,721,450Liabilities 2013: $116,636,621Net Assets 2013: -$4,915,1712013Assets 2014: $122,885,562Liabilities 2014: $124,169,164Net Assets 2014: -$1,283,6022014Assets 2015: $126,841,204Liabilities 2015: $127,701,002Net Assets 2015: -$859,7982015Assets 2016: $133,535,021Liabilities 2016: $130,341,097Net Assets 2016: $3,193,9242016Assets 2017: $141,204,008Liabilities 2017: $132,073,425Net Assets 2017: $9,130,5832017Assets 2018: $258,330,379Liabilities 2018: $251,120,735Net Assets 2018: $7,209,6442018Assets 2019: $272,900,607Liabilities 2019: $260,392,903Net Assets 2019: $12,507,7042019Assets 2020: $281,261,190Liabilities 2020: $265,821,862Net Assets 2020: $15,439,3282020Assets 2021: $325,372,144Liabilities 2021: $307,414,644Net Assets 2021: $17,957,5002021Assets 2022: $271,021,475Liabilities 2022: $273,971,024Net Assets 2022: -$2,949,5492022Assets 2023: $275,553,073Liabilities 2023: $270,451,513Net Assets 2023: $5,101,5602023Assets 2024: $286,294,201Liabilities 2024: $274,909,723Net Assets 2024: $11,384,4782024

Highlighted filing

2019

Assets$272,900,607
Liabilities$260,392,903
Net Assets$12,507,704
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $26,729,9342010Expenses 2011: $26,998,9482011Expenses 2012: $26,496,9042012Revenue 2013: $26,511,300Expenses 2013: $27,269,501Net Income 2013: -$758,2012013Revenue 2014: $32,141,160Expenses 2014: $28,876,401Net Income 2014: $3,264,7592014Revenue 2015: $33,164,745Expenses 2015: $30,601,162Net Income 2015: $2,563,5832015Revenue 2016: $33,451,096Expenses 2016: $30,858,817Net Income 2016: $2,592,2792016Revenue 2017: $35,923,657Expenses 2017: $32,922,634Net Income 2017: $3,001,0232017Revenue 2018: $35,961,998Expenses 2018: $35,807,279Net Income 2018: $154,7192018Revenue 2019: $43,359,636Expenses 2019: $36,810,161Net Income 2019: $6,549,4752019Revenue 2020: $40,691,216Expenses 2020: $40,338,213Net Income 2020: $353,0032020Revenue 2021: $53,968,868Expenses 2021: $52,243,395Net Income 2021: $1,725,4732021Revenue 2022: $57,184,003Expenses 2022: $60,756,765Net Income 2022: -$3,572,7622022Revenue 2023: $62,705,899Expenses 2023: $57,610,950Net Income 2023: $5,094,9492023Revenue 2024: $65,952,244Expenses 2024: $61,604,994Net Income 2024: $4,347,2502024

Highlighted filing

2019

Revenue$43,359,636
Expenses$36,810,161
Net Income$6,549,475
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.1
Gross Receipts
$43,380,939
Mission and Program Overview

Mission

The mission of naval continuing care retirement foundation, inc. Is to enrich the lives of older adults through high quality programs and services to support successful aging.

To enrich the lives of older adults through high quality programs and services to support successful aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$87,474,840$139,057,318▲ $51,582,478
Investments Other Securities$153,780,758$120,239,452▼ $33,541,306
Cash and Non-Interest-Bearing Accounts$10,375,165$7,618,147▼ $2,757,018
Accounts Receivable$1,391,788$1,236,806▼ $154,982
Prepaid Expenses and Deferred Charges$1,222,646$644,538▼ $578,108
Pledges and Grants Receivable-$350,000-
Inventories for Sale or Use$160,107$170,738▲ $10,631
Total Assets$258,330,379$272,900,607▲ $14,570,228
Other Assets Total$3,925,075$3,583,608▼ $341,467
Liabilities
Tax Exempt Bond Liabilities$166,630,000$165,495,000▼ $1,135,000
Deferred Revenue$64,193,119$65,652,094▲ $1,458,975
Other Liabilities$16,514,684$16,640,139▲ $125,455
Accounts Payable and Accrued Expenses$3,782,932$12,605,670▲ $8,822,738
Total Liabilities$251,120,735$260,392,903▲ $9,272,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,010,338$12,169,811▲ $5,159,473
Net Assets With Donor Restrictions$199,306$337,893▲ $138,587
Total Net Assets Fund Balance$7,209,644$12,507,704▲ $5,298,060
Total Liabilities and Net Assets / Fund Balance$258,330,379$272,900,607▲ $14,570,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,359,908$66,224,924$109,584,832
Other Land Buildings$63,208,486-$63,208,486
Equipment$14,081,031$13,239,194$27,320,225
Land$18,407,893-$18,407,893
Other Securities$5,330,905--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua AshbySecretary/CEO/executive DirectorFT$362,195$104,611$466,806
Travis SchryerChief Operating OfficerFT$189,456$31,582$221,038
Elizabeth SholarNursing Home AdministratorFT$129,411$10,818$140,229
Michele HolleySr. Director of Human ResourcesFT$133,056$6,771$139,827
Cynthia HackControllerFT$124,809$11,350$136,159
Jeffrey GryboskiSr. Director of Campus ServicesFT$120,422$8,694$129,116
April MorinDirector of Sales and MarketingFT$115,431$8,743$124,174
Olivia BushDirector of Charitable GivingFT$111,161$7,742$118,903

Board Members and Trustees

NameTitle
Helen AtterChair
Joseph MitrickVice Chair
Arezou JollyBoard Member
Benjamin De LunaBoard Member
Cynthia GrahamBoard Member
Howard WanamakerBoard Member
Matt TuohyBoard Member
Radm Gene Kendall RetBoard Member
Radm Rick Cueroni RetBoard Member
Robert WaltersBoard Member
Wayne GallowayBoard Member
William StruckBoard Member
Roger PalmerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lecesse Construction ServicesConstruction15 CIRCLE STREET, Rochester, NY 14607$23,377,216
Sauer INCConstruction9728-1 FLORIDA MINING BLVD WEST, Jacksonville, FL 32257$3,266,019
Nelson And Company LLCMaintenance3914 BEACH BLVD, Jacksonville, FL 32207$661,705
Brightview LandscapingGrounds Maintenance & LandscapingPO BOX 740655, Atlanta, GA 30374$520,868
Carpet ImageCarpet Repairs/replacements3615 SOUTHSIDE BLVD, Jacksonville, FL 32216$512,418
Revenue and Support

Revenue Composition

Contributions and Grants
$685,687
Program Service Revenue
$34,866,261
Investment Income
$6,894,877
Other Revenue
$912,811
All Other Contributions
$685,687
Change in Net Assets
$6,549,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,283,024
Revenue Not Reported on Financial Statements
$76,612
Revenue Not Reported on Form 990
$-1,233,022
Total Revenue per Audited Statements
$42,050,002
Total Revenue per Form 990
$43,359,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,416,559
Salaries, Compensation, and Employee Benefits$16,393,602
Total Fundraising Expense$278,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,219,544$1,256,400$187,645$12,663,589
Depreciation Depletion$6,447,119$154,860-$6,601,979
Occupancy$2,949,058$126,502-$3,075,560
Interest$2,265,212$35,364-$2,300,576
Fees for Services Other$1,823,433$328,299-$2,151,732
Other Employee Benefits$1,438,077$214,161$11,555$1,663,793
Payroll Taxes$856,300$126,759$13,382$996,441
Current Officers, Directors, Trustees, and Key Employees-$824,003-$824,003
Insurance$731,705$10,980-$742,685
Advertising$32,746$463,424$4,161$500,331
Information Technology$162,685$207,352$7,658$377,695
Office Expenses$210,409$51,435$4,783$266,627
Pension Plan Contributions$198,491$44,140$3,145$245,776
Fees for Service Investment Mgmnt Fees-$76,612-$76,612
Conferences and Meetings$55,257$11,795$55$67,107
Travel$42,135$17,507$3,552$63,194
Other Expenses$29,704$15,637$39,377$45,341
All Other Expenses$23,650$-38,544$-570$-15,464
Total Functional Expenses$32,492,245$4,039,047$278,869$36,810,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$36,810,161
Expenses per Audited Statements$36,733,549
Total Expenses per Audited Statements$36,733,549
Expenses Not Reported on Financial Statements$76,612
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
Refundable Deposits in Escrow$7,991,453
Refundable Entrance Fees$4,553,644
Premium on Bonds$4,025,269
Charitable Gift Liability$469,610
Deferred Compensation Liability$79,621
Discount on Bonds$-479,458

Bond Issues

BondIssuerIssuedIssue PricePurpose
CCity of Atlantic Beach Fl2018-12-12$72,705,000See supplemental information below
DCity of Atlantic Beach Fl2018-12-13$42,010,000See supplemental information below
ACity of Atlantic Beach Fl2013-04-01$40,050,000See supplemental information below
BCity of Atlantic Beach Fl2013-10-01$17,610,000See supplemental information below

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$74,903,366--$420,000
A$42,714,261-$6,880,000$801,000
D$41,594,283---
B$16,991,361--$352,200

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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the finance committee for approval prior to being filed with the internal revenue service. It is distributed to other board members upon filing.”

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

“The organization's executive committee monitors and enforces compliance with the conflict of interest policy annually. The committee reviews actual conflicts that are identified by the annual disclosure process and prohibits officers and directors from voting on matters where actual conflicts of interest exist.”

Form 990, Part VI, Section B, Line 15

“A) the compensation committee recommends to the board the compensation and benefits of the chief executive officer. The committee is independent with respect to the compensation arrangement being considered. The committee utilizes comparability data compiled utilizing data from similar organizations' form 990s. Additionally, in 2017, an independent compensation study was performed by mercer. The review and approval process is documented in committee meeting minutes. B) key employee compensation is determined annually by the ceo using comparative compensation data from similar organizations' form 990s. The board's compensation committee periodically reviews the compensation levels for key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Naval Continuing Care Retirement
EIN
59-2708341
Phone
9042469900
Address
ONE FLEET LANDING BLVD, ATLANTIC BEACH, FL 32233-4599
Doing Business As
Fleet Landing

Signing Officer

Name
Joshua Ashby
Title
Chief Executive Officer
Phone
9042469900
Signed
2020-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Ashby
Formed
1985
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
13
Employees
529
Volunteers
25

Preparer

Firm
Msl Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Norman B Neal CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of gift annuities -23,312.”

Form 990, Part XI, Line 2C

“Oversight of audit and selection of independent accountant: the finance committee is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of gift annuities -23,312. Net assets released from restriction 18,393.”

Schedule D, Part II, Line 9

“The cost of the easement is included in land on the organization's balance sheet.”

Raw XML AppendixShowing 400 of 999 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 RESIDENTIAL, HEALTHCARE, AND OTHER RELATED SERVICES FOR RESIDENTS OF RETIREMENT AGE. THE ORGANIZATION OWNS AND OPERATES A RETIREMENT COMMUNITY CONSISTING OF 354 RESIDENTIAL UNITS (164 APARTMENTS AND 190 HOMES), 100 ASSISTED LIVING UNITS (24 OF WHICH ARE MEMORY CARE) AND A 70-BED SKILLED NURSING CENTER. TOTAL PATIENT DAYS FOR THE YEAR: 182,059 DAYS - INDEPENDENT LIVING; 28,855 DAYS - ASSISTED LIVING; AND 20,530 DAYS - SKILLED NURSING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSING HOME ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. DIRECTOR OF CAMPUS SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF SALES AND MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF CHARITABLE GIVING
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,900,607
Liabilities
$260,392,903
Net assets
$12,507,704
Revenue
$43,359,636
Expenses
$36,810,161
Net income
$6,549,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$286$275$11.4$66.0$61.6$4.35
2023Detailed filing. Detailed filing data is available for this year.$276$270$5.10$62.7$57.6$5.09
2022Detailed filing. Detailed filing data is available for this year.$271$274$2.95$57.2$60.8$3.57
2021Detailed filing. Detailed filing data is available for this year.$325$307$18.0$54.0$52.2$1.73
2020Detailed filing. Detailed filing data is available for this year.$281$266$15.4$40.7$40.3$0.35
2019Detailed filing. Detailed filing data is available for this year.$273$260$12.5$43.4$36.8$6.55
2018Detailed filing. Detailed filing data is available for this year.$258$251$7.21$36.0$35.8$0.15
2017Detailed filing. Detailed filing data is available for this year.$141$132$9.13$35.9$32.9$3.00
2016Detailed filing. Detailed filing data is available for this year.$134$130$3.19$33.5$30.9$2.59
2015Detailed filing. Detailed filing data is available for this year.$127$128$0.86$33.2$30.6$2.56
2014Detailed filing. Detailed filing data is available for this year.$123$124$1.28$32.1$28.9$3.26
2013Detailed filing. Detailed filing data is available for this year.$112$117$4.92$26.5$27.3$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.9$95.1$5.14$26.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.8$94.5$8.68$27.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.7$95.3$9.65$26.7