Civic Intelligence

Naval Continuing Care Retirement Foundation Inc.

990 • Fiscal year 2023 • EIN 59-2708341

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 05, 2024

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

0.98x

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

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

4.31x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

69th percentile

8.1%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

44th percentile

$707,808

Higher top officer pay than 44% of similar nonprofits.

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

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

35th percentile

1.7%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

9.7%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Assets

Up

$275,553,073

Up $4,531,598 (+1.7%) from 2022

Net Assets

Up

$5,101,560

Up $8,051,109 (+273%) from 2022

Liabilities

Down

$270,451,513

Down $3,519,511 (-1.3%) from 2022

Revenue

Up

$62,705,899

Up $5,521,896 (+9.7%) from 2022

Expenses

Down

$57,610,950

Down $3,145,815 (-5.2%) from 2022

Net Income

Up

$5,094,949

Up $8,667,711 (+243%) from 2022

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

2023

Assets$275,553,073
Liabilities$270,451,513
Net Assets$5,101,560

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

2023

Revenue$62,705,899
Expenses$57,610,950
Net Income$5,094,949
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 5, 2024
Return Version
2023v5.1
Gross Receipts
$62,714,441
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$193,090,075$197,072,473▲ $3,982,398
Investments Other Securities$52,286,783$61,095,116▲ $8,808,333
Cash and Non-Interest-Bearing Accounts$15,143,441$5,582,118▼ $9,561,323
Prepaid Expenses and Deferred Charges$1,339,539$2,825,557▲ $1,486,018
Accounts Receivable$1,468,068$935,075▼ $532,993
Pledges and Grants Receivable$700,000--
Inventories for Sale or Use$247,701$278,516▲ $30,815
Total Assets$271,021,475$275,553,073▲ $4,531,598
Other Assets Total$6,745,868$7,764,218▲ $1,018,350
Liabilities
Tax Exempt Bond Liabilities$120,364,885$133,905,453▲ $13,540,568
Deferred Revenue$115,150,095$111,585,623▼ $3,564,472
Other Liabilities$16,441,590$17,950,763▲ $1,509,173
Mortgage Notes Payable Secured by Investment Property$15,000,000--
Accounts Payable and Accrued Expenses$7,014,454$7,009,674▼ $4,780
Total Liabilities$273,971,024$270,451,513▼ $3,519,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,122,275$3,931,872▲ $8,054,147
Net Assets With Donor Restrictions$1,172,726$1,169,688▼ $3,038
Total Net Assets Fund Balance$-2,949,549$5,101,560▲ $8,051,109
Total Liabilities and Net Assets / Fund Balance$271,021,475$275,553,073▲ $4,531,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,917,524$84,271,682$222,189,206
Equipment$23,352,454$20,364,454$43,716,908
Other Land Buildings$24,632,672-$24,632,672
Land$11,169,823-$11,169,823
Other Securities$5,007,098--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua AshbySecretary/CEOFT$516,807$191,001$707,808
Brian WeissCOO/sr. Director of Campus Serv.FT$217,460$50,496$267,956
Travis SchryerChief Operating Officer (end. 08/23)FT$204,084$23,303$227,387
Cynthia HackControllerFT$182,553$40,739$223,292
Julia PrattSr. Director of HealthcareFT$180,409$30,060$210,469
Michele HolleySr. Director of HrFT$154,524$34,177$188,701
April MorinDirector of Sales & Mktg.FT$123,076$44,475$167,551
Bernadeth PalompoDirector of NursingFT$134,390$27,126$161,516
Jay JerniganManager of Exterior MaintenanceFT$132,096$9,061$141,157
Deborah GordanDirector of Therapy and Home HealthFT$132,531$5,301$137,832
Olivia BushDirector Charitable Giving (end. 05/23)FT$68,464$64,248$132,712
Ashley Allen-corderoNursing Home & Assisted Living AdministratorFT$127,837$150$127,987
Perry BrownFood & Beverage DirectorFT$109,566$9,136$118,702

Board Members and Trustees

NameTitle
Helen AtterChair
Joseph MitrickVice Chair
Arezou JollyBoard Member
Carol PottengerBoard Member
Howard WanamakerBoard Member
Kathleen LongBoard Member
Lindsay Dean NormanBoard Member
Matthew TuohyBoard Member
Paula ChamberlainBoard Member
Robert WaltersBoard Member
Wayne GallowayBoard Member
William StruckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gcd Florida LLCConstruction Services225 E JOHN CARPENTER FREEWAY STE, Irving, TX 75062$478,932
Ag Architecture INCArchitectural Services2001 HODGES BLVD, Jacksonville, FL 32224$260,618
Revenue and Support

Revenue Composition

Contributions and Grants
$1,346,670
Program Service Revenue
$57,809,679
Investment Income
$3,549,550
Other Revenue
$0
All Other Contributions
$1,346,670
Change in Net Assets
$5,094,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,488,975
Revenue Not Reported on Financial Statements
$216,924
Revenue Not Reported on Form 990
$3,456,160
Total Revenue per Audited Statements
$65,945,135
Total Revenue per Form 990
$62,705,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,929,514
Salaries, Compensation, and Employee Benefits$22,656,436
Total Fundraising Expense$356,835
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,268,596$343,349$262,069$16,874,014
Depreciation Depletion$9,655,607$225,001-$9,880,608
Interest$6,358,522$93,784-$6,452,306
Occupancy$4,545,166$50,359-$4,595,525
Fees for Services Other$2,272,456$826,818$2,235$3,101,509
Insurance$2,245,885$33,125-$2,279,010
Current Officers, Directors, Trustees, and Key Employees-$2,194,441-$2,194,441
Other Employee Benefits$1,697,918$11,091$5,087$1,714,096
Payroll Taxes$1,259,803$155,382$18,561$1,433,746
Information Technology$412,062$263,380$8,642$684,084
Advertising$15,682$434,051$9,338$459,071
Pension Plan Contributions$263,966$164,201$11,972$440,139
Office Expenses$132,913$101,689$4,847$239,449
Fees for Service Investment Mgmnt Fees-$216,924-$216,924
Other Expenses$32,123$143,740$47$175,910
Conferences and Meetings$72,812$48,275-$121,087
All Other Expenses$28,899$60,053-$88,952
Travel$2,386$45,816-$48,202
Grants to Domestic Individuals$25,000--$25,000
Total Functional Expenses$51,739,400$5,514,715$356,835$57,610,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$57,610,950
Expenses per Audited Statements$57,394,026
Total Expenses per Audited Statements$57,394,026
Expenses Not Reported on Financial Statements$216,924
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 Entrance Fees$14,212,716
Refundable Deposits in Escrow$3,081,817
Charitable Gift Liability$463,392
Lease Liability$192,838

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-$11,985,000$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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The organization amended its governing documents to reflect a change in the ownership structure.

Form 990, Part VI, Section A, Line 6

The sole member of the corporation is polaris endeavors, inc., a florida not-for-profit corporation and an organization described under section 501(c)(3).

Form 990, Part VI, Section A, Line 7B

The board of directors of the sole member, polaris endeavors, inc., a florida not-for-profit corporation and an organization described under section 501(c)(3) of the code, have the authority to make certain governance decisions for the organization.

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

The board of directors has a formal executive compensation philosophy. The compensation committee utilizes an independent consultant to monitor the compensation program to ensure compensation is both reasonable and competitive with the external market for talent. The consultant utilizes published survey data for appropriately sized organizations of comparable industries to define our market. The committee contemporaneously documents and maintains records with respect to the deliberations and decisions regarding the compensation arrangement which is formalized through a written employment agreement with the ceo.

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
2024-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Ashby
Formed
1985
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
12
Employees
683
Volunteers
12

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 -65,996. Transfer of net assets -500,000.

Form 990, Part XII, Line 2C

The finance committee is responsible for the selection 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, 2023, 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 -65,996.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1845.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2445.00
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IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147608
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710715
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219061
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA ASHBY
IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN ATTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH MITRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM STRUCK
IRS990/Form990PartVIISectionAGrp/PersonNm4AREZOU JOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYNE GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW TUOHY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm8HOWARD WANAMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDSAY DEAN NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm11PAULA CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL POTTENGER
IRS990/Form990PartVIISectionAGrp/PersonNm13CYNTHIA HACK
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELE HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIA PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm17APRIL MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm18BERNADETH PALOMPO
IRS990/Form990PartVIISectionAGrp/PersonNm19ASHLEY ALLEN-CORDERO
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBORAH GORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JAY JERNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm22PERRY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm23TRAVIS SCHRYER
IRS990/Form990PartVIISectionAGrp/PersonNm24OLIVIA BUSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0679258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13210132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14260348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15175347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16196136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17156836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18148475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19127837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20132531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21132096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22109566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23223629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24132712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO/SR. DIRECTOR OF CAMPUS SERV.
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. DIRECTOR OF HEALTHCARE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF SALES & MKTG.
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt19NURSING HOME & ASSISTED LIVING ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF THERAPY AND HOME HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGER OF EXTERIOR MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22FOOD & BEVERAGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATING OFFICER (END. 08/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR. CHARITABLE GIVING (END. 05/23)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-8542
IRS990/GainOrLossGrp/SecuritiesAmt01684710
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt025000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01684710
IRS990/GrossReceiptsAmt062714441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08642
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0263380
IRS990/InformationTechnologyGrp/ProgramServicesAmt0412062
IRS990/InformationTechnologyGrp/TotalAmt0684084
IRS990/InsuranceGrp/ManagementAndGeneralAmt033125
IRS990/InsuranceGrp/ProgramServicesAmt02245885
IRS990/InsuranceGrp/TotalAmt02279010
IRS990/InterestGrp/ManagementAndGeneralAmt093784
IRS990/InterestGrp/ProgramServicesAmt06358522
IRS990/InterestGrp/TotalAmt06452306
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0247701
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0278516
IRS990/InvestmentIncomeGrp/ExclusionAmt01873382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01873382
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt052286783
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt061095116
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104636136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193090075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197072473
IRS990/LandBldgEquipCostOrOtherBssAmt0301708609
IRS990/LegalDomicileStateCd0FL
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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/BOYAmt015000000
IRS990/NetAssetsOrFundBalancesBOYAmt0-2949549
IRS990/NetAssetsOrFundBalancesEOYAmt05101560
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01676168
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01676168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03522156
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4122275
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03931872
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050359
IRS990/OccupancyGrp/ProgramServicesAmt04545166
IRS990/OccupancyGrp/TotalAmt04595525
IRS990/OfficeExpensesGrp/FundraisingAmt04847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101689
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132913
IRS990/OfficeExpensesGrp/TotalAmt0239449
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06745868
IRS990/OtherAssetsTotalGrp/EOYAmt07764218
IRS990/OtherChangesInNetAssetsAmt0-565996
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01697918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01714096
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSES

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