Civic Intelligence

Naval Continuing Care Retirement Foundation Inc.

990 • Fiscal year 2021 • EIN 59-2708341

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

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

0.94x

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

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

5.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

34th percentile

3.2%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$820,711

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

59th percentile

16%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Assets

Up

$325,372,144

Up $44,110,954 (+16%) from 2020

Net Assets

Up

$17,957,500

Up $2,518,172 (+16%) from 2020

Liabilities

Up

$307,414,644

Up $41,592,782 (+16%) from 2020

Revenue

Up

$53,968,868

Up $13,277,652 (+33%) from 2020

Expenses

Up

$52,243,395

Up $11,905,182 (+30%) from 2020

Net Income

Up

$1,725,473

Up $1,372,470 (+389%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$325,372,144
Liabilities$307,414,644
Net Assets$17,957,500

Operations Trend

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

2021

Revenue$53,968,868
Expenses$52,243,395
Net Income$1,725,473
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$53,968,868
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 programs and services to support successful aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$183,717,374$197,591,809▲ $13,874,435
Investments Other Securities$80,703,892$109,478,165▲ $28,774,273
Cash and Non-Interest-Bearing Accounts$12,943,405$11,519,357▼ $1,424,048
Accounts Receivable$1,703,888$1,770,543▲ $66,655
Prepaid Expenses and Deferred Charges$805,040$1,250,152▲ $445,112
Inventories for Sale or Use$129,243$187,255▲ $58,012
Total Assets$281,261,190$325,372,144▲ $44,110,954
Other Assets Total$1,258,348$3,574,863▲ $2,316,515
Liabilities
Tax Exempt Bond Liabilities$165,235,601$164,004,586▼ $1,231,015
Deferred Revenue$65,388,430$113,500,257▲ $48,111,827
Other Liabilities$16,035,509$16,375,709▲ $340,200
Accounts Payable and Accrued Expenses$14,162,322$8,534,092▼ $5,628,230
Mortgage Notes Payable Secured by Investment Property$5,000,000$5,000,000→ $0
Total Liabilities$265,821,862$307,414,644▲ $41,592,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,307,654$17,322,630▲ $2,014,976
Net Assets With Donor Restrictions$131,674$634,870▲ $503,196
Total Net Assets Fund Balance$15,439,328$17,957,500▲ $2,518,172
Total Liabilities and Net Assets / Fund Balance$281,261,190$325,372,144▲ $44,110,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,437,869$72,033,490$220,471,359
Equipment$15,971,505$19,691,016$35,662,521
Land$19,065,918-$19,065,918
Other Land Buildings$14,116,517-$14,116,517
Other Securities$4,784,157--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua AshbySecretary/CEOFT$419,519$401,192$820,711
Travis SchryerChief Operating OfficerFT$218,457$41,981$260,438
Julia PrattSr. Director of HealthcareFT$166,058$43,642$209,700
April MorinDirector of Sales & Mktg.FT$91,640$69,636$161,276
Cynthia HackControllerFT$119,571$38,166$157,737
Michele HolleySr. Director of Human Resour.FT$117,686$36,533$154,219
Olivia BushDirector of Charitable GivingFT$116,848$12,812$129,660
Barbara SpiwakSr. Living CounselorFT$111,391$13,739$125,130
Sacasha BrownNursing Home AdministratorFT$116,739$5,256$121,995

Board Members and Trustees

NameTitle
Helen AtterChair
Joseph MitrickVice Chair
Arezou JollyBoard Member
Benjamin De LunaBoard Member
Cynthia GrahamBoard Member
Howard WanamakerBoard Member
Kathleen LongBoard Member
Lindsay Dean NormanBoard Member
Matthew TuohyBoard Member
Radm Gene Kendall RetBoard Member
Robert WaltersBoard Member
Wayne GallowayBoard Member
William StruckTreasurer (beg 04/2021)
Roger PalmerTreasurer (ending 03/2021)

Highest Paid Contractors

ContractorServicesLocationCompensation
Lecesse Construction ServicesConstruction Services15 CIRCLE STREET, Rochester, NY 14607$9,568,754
Sauer INCConstruction Services9728-1 FLORIDA MINING BLVD WEST, Jacksonville, FL 32257$2,327,034
Gordon FoodsDietary ServicesPO BOX 88029, Chicago, IL 60680$1,975,675
Step Cg LLCCommunication Services50 E RIVERCENTER BLVD 900, Covington, KY 41011$1,197,683
Gcd FloridaConsulting Services225 E JOHNSON CARPENTER FREEWAY 7, Irving, TX 75062$912,690
Revenue and Support

Revenue Composition

Contributions and Grants
$8,649,629
Program Service Revenue
$42,527,512
Investment Income
$2,791,727
Other Revenue
$0
All Other Contributions
$825,096
Change in Net Assets
$1,725,473

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous2$323,962Fair Market Value (FMV)
Total Noncash Contributions2$323,962-

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,110,190
Revenue Not Reported on Financial Statements
$4,858,678
Revenue Not Reported on Form 990
$792,699
Other Revenue Adjustments
$4,678,366
Total Revenue per Audited Statements
$49,902,889
Total Revenue per Form 990
$53,968,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,744,794
Salaries, Compensation, and Employee Benefits$21,498,601
Total Fundraising Expense$271,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,373,125$857,075$188,056$16,418,256
Depreciation Depletion$7,811,606$161,238-$7,972,844
Interest$4,564,555$67,324-$4,631,879
Fees for Services Other$3,947,191$562,521-$4,509,712
Occupancy$3,364,499$36,591-$3,401,090
Other Employee Benefits$1,845,908$9,362$1,173$1,856,443
Current Officers, Directors, Trustees, and Key Employees-$1,602,805-$1,602,805
Payroll Taxes$1,159,113$151,125$12,949$1,323,187
Insurance$1,177,206$43,460-$1,220,666
Advertising$41,152$664,077$5,815$711,044
Information Technology$245,993$192,152$11,766$449,911
Other Expenses$217,825$52,887$33,189$303,901
Pension Plan Contributions$234,264$59,670$3,976$297,910
Office Expenses$132,359$113,425$8,031$253,815
Fees for Service Investment Mgmnt Fees-$180,312-$180,312
All Other Expenses$37,889$42,888-$80,777
Conferences and Meetings$55,261$1,955$75$57,291
Travel$26,243$9,827-$36,070
Total Functional Expenses$46,741,502$5,230,802$271,091$52,243,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$52,243,395
Expenses per Audited Statements$52,063,083
Total Expenses per Audited Statements$47,384,717
Expenses Not Reported on Financial Statements$180,312
Expenses Not Reported on Form 990$-4,678,366
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 Entrance Fees$13,150,601
Refundable Deposits in Escrow$2,827,458
Charitable Gift Liability$397,650

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-$9,315,000$801,000
D$41,594,283---
B$16,991,361--$352,200

Bond Financing Compliance

No rebate due
No
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 market data compiled by total compensation solutions to determine the compensation program for the ceo. 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
2022-10-24
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
675
Volunteers
13

Preparer

Firm
Msl Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Harry E Harp CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of gift annuities -21,403.

Form 990, Part XII, Line 2C

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 II, LINE 9:

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

PART X, LINE 2:

The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("irc"). The irc provides for taxation of certain unrelated business income. The foundation does not have unrelated business income. Accordingly, these combined financial statements include no provision or liability for income taxes. As of december 31, 2021, with certain statutory exceptions, the foundation is no longer subject to income tax examinations by u.s. Federal or state of florida taxing authorities for any years prior to the past three tax years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of gift annuities -21,403.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Employee retention tax credit 4,678,366.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Employee retention tax credit -4,678,366.

Raw XML AppendixShowing 400 of 1,078 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, HEALTH CARE, AND OTHER RELATED SERVICES FOR RESIDENTS, INCLUDING RETIRED CAREER U.S. MILITARY OFFICERS, THEIR SPOUSES, AND OTHERS OF RETIREMENT AGE. THE ORGANIZATION OWNS AND OPERATES A RETIREMENT COMMUNITY CONSISTING OF 482 RESIDENTIAL UNITS (292 APARTMENTS AND 190 HOMES), 138 ASSISTED LIVING AND MEMORY CARE UNITS, AND IS LICENSED FOR 100 SKILLED NURSING BEDS. TOTAL PATIENT DAYS FOR THE YEAR: 198,901 DAYS - INDEPENDENT LIVING; 34,365 DAYS - ASSISTED LIVING; AND 19,398 DAYS - SKILLED NURSING.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215675
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt516092
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75256
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA ASHBY
IRS990/Form990PartVIISectionAGrp/PersonNm1TRAVIS SCHRYER
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIA PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm3APRIL MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA HACK
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELE HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6OLIVIA BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm7SACASHA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA SPIWAK
IRS990/Form990PartVIISectionAGrp/PersonNm9HELEN ATTER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH MITRICK
IRS990/Form990PartVIISectionAGrp/PersonNm11ROGER PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM STRUCK
IRS990/Form990PartVIISectionAGrp/PersonNm13BENJAMIN DE LUNA
IRS990/Form990PartVIISectionAGrp/PersonNm14WAYNE GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm15CYNTHIA GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm16AREZOU JOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm17RADM GENE KENDALL RET
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHLEEN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDSAY DEAN NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MATTHEW TUOHY
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm22HOWARD WANAMAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0766157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1252054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2194025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3148807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4139619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5138127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6116848
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR. DIRECTOR OF HEALTHCARE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF SALES & MKTG.
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SR. DIRECTOR OF HUMAN RESOUR.
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF CHARITABLE GIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt7NURSING HOME ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SR. LIVING COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER (ENDING 03/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER (BEG 04/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02008335
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02008335
IRS990/GrossReceiptsAmt053968868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05000000
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IRS990/NetAssetsOrFundBalancesEOYAmt017957500
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02008335
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02008335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0814102
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015307654
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017322630
IRS990/NoncashContributionsAmt0323962
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036591
IRS990/OccupancyGrp/ProgramServicesAmt03364499
IRS990/OccupancyGrp/TotalAmt03401090
IRS990/OfficeExpensesGrp/FundraisingAmt08031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113425
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132359
IRS990/OfficeExpensesGrp/TotalAmt0253815
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00

Document Assets

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Filings

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