Civic Intelligence

Lcps Management Inc.

990 • Fiscal year 2016 • EIN 59-3474336

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileN/A

View Organization Page

1000 Vicars Landing WayPonte Vedra Beach, FL 32082

(904) 273-1701

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$225,901

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$527,485

Up $177,803 (+51%) from 2015

Net Assets

Up

$491,096

Up $164,963 (+51%) from 2015

Liabilities

Up

$36,389

Up $12,840 (+55%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin72nd percentile

Revenue

Up

$1,401,530

Up $32,047 (+2.3%) from 2015

Expenses

Up

$1,227,539

Up $39,839 (+3.4%) from 2015

Net Income

Down

$173,991

Down $7,792 (-4.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $548,860Liabilities 2010: $214,762Net Assets 2010: $334,0982010Assets 2011: $562,807Liabilities 2011: $129,074Net Assets 2011: $433,7332011Assets 2012: $554,450Liabilities 2012: $113,047Net Assets 2012: $441,4032012Assets 2013: $636,334Liabilities 2013: $84,048Net Assets 2013: $552,2862013Assets 2014: $234,439Liabilities 2014: $40,961Net Assets 2014: $193,4782014Assets 2015: $349,682Liabilities 2015: $23,549Net Assets 2015: $326,1332015Assets 2016: $527,485Liabilities 2016: $36,389Net Assets 2016: $491,0962016Assets 2017: $991,354Liabilities 2017: $81,825Net Assets 2017: $909,5292017Assets 2018: $1,670,333Liabilities 2018: $546,808Net Assets 2018: $1,123,5252018Assets 2019: $1,455,140Liabilities 2019: $120,638Net Assets 2019: $1,334,5022019Assets 2020: $1,494,942Liabilities 2020: $197,283Net Assets 2020: $1,297,6592020Assets 2021: $2,343,562Liabilities 2021: $131,861Net Assets 2021: $2,211,7012021Assets 2022: $3,774,007Liabilities 2022: $1,951,918Net Assets 2022: $1,822,0892022Assets 2023: $3,957,954Liabilities 2023: $1,147,916Net Assets 2023: $2,810,0382023Assets 2024: $4,853,719Liabilities 2024: $1,694,882Net Assets 2024: $3,158,8372024

Highlighted filing

2016

Assets$527,485
Liabilities$36,389
Net Assets$491,096
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,147,0882010Expenses 2011: $1,156,6742011Expenses 2012: $1,058,3292012Revenue 2013: $1,011,033Expenses 2013: $937,751Net Income 2013: $73,2822013Revenue 2014: $1,353,093Expenses 2014: $1,711,901Net Income 2014: -$358,8082014Revenue 2015: $1,369,483Expenses 2015: $1,187,700Net Income 2015: $181,7832015Revenue 2016: $1,401,530Expenses 2016: $1,227,539Net Income 2016: $173,9912016Revenue 2017: $1,387,829Expenses 2017: $969,396Net Income 2017: $418,4332017Revenue 2018: $1,064,252Expenses 2018: $850,256Net Income 2018: $213,9962018Revenue 2019: $1,296,905Expenses 2019: $1,085,928Net Income 2019: $210,9772019Revenue 2020: $1,267,734Expenses 2020: $1,304,577Net Income 2020: -$36,8432020Revenue 2021: $2,362,077Expenses 2021: $1,448,035Net Income 2021: $914,0422021Revenue 2022: $1,564,026Expenses 2022: $1,953,638Net Income 2022: -$389,6122022Revenue 2023: $3,436,215Expenses 2023: $2,448,266Net Income 2023: $987,9492023Revenue 2024: $2,870,483Expenses 2024: $2,521,684Net Income 2024: $348,7992024

Highlighted filing

2016

Revenue$1,401,530
Expenses$1,227,539
Net Income$173,991
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,401,530
Mission and Program Overview

Mission

To provide a full range of operational management services to organizations operating continuing care retirement communities and other organizations providing long-term care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,497$522,311▲ $267,814
Prepaid Expenses and Deferred Charges-$126-
Total Assets$349,682$527,485▲ $177,803
Other Assets Total$95,185$5,048▼ $90,137
Liabilities
Accounts Payable and Accrued Expenses$23,549$36,389▲ $12,840
Total Liabilities$23,549$36,389▲ $12,840
Net Assets / Fund Balance
Unrestricted Net Assets$317,105$491,096▲ $173,991
Temporarily Rstr Net Assets$9,028--
Total Net Assets Fund Balance$326,133$491,096▲ $164,963
Total Liabilities and Net Assets / Fund Balance$349,682$527,485▲ $177,803
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D Bruce JonesChief Executive OfficerPT$200,608$25,293$225,901
Dale PirkleChief Operating Officer-$144,269$8,331$152,600
Candace BowlingChief Financial OfficerPT$119,633$12,039$131,672

Board Members and Trustees

NameTitle
Bruce VorsangerBoard Chair
George FetherstonVice Chair
Gerald ReynoldsBoard Member
John StromBoard Member
Mark BonnerBoard Member
Michael HarvickBoard Member
William J Murdock IiiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,401,322
Investment Income
$208
Other Revenue
$0
Change in Net Assets
$173,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$757,006
Grants and Similar Amounts Paid$413,748
Other Expenses$56,785
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$183,124$327,049-$510,173
Grants to Domestic Orgs$413,748--$413,748
Other Salaries and Wages$162,290--$162,290
Payroll Taxes$23,718$18,842-$42,560
Fees for Services Legal-$29,336-$29,336
Other Employee Benefits$24,436--$24,436
Pension Plan Contributions$17,547--$17,547
Other Expenses$7,086--$7,086
Office Expenses$721$5,274-$5,995
Travel$4,148--$4,148
Total Functional Expenses$847,038$380,501$0$1,227,539
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Life Care St Johns IncPonte Vedra Beach, FL501(c)(3)LCPS MANAGEMENT WOULD NORMALLY CHARGE LIFE CARE ST. JOHNS, INC. A FEE THAT REPRESENTS 5% OF OPERATING REVENUE. BOND DOCUMENTS RESTRICT AMOUNT TO $100K ANNUALLY. RECORDED ENTRY AS $513K MANAGEMENT FEE AND AN OFFSETTING $413K CONTRIBUTION BACK TO LIFE CARE ST. JOHNS, INC.$413,748
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation is life care pastoral services, inc.”

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

“The corporation's sole member, life care pastoral services, inc., has the power to elect all board members.”

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

“The approval of the sole member, life care pastoral services, inc., shall be required for a number of actions by the board, as written within the organization's bylaws.”

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

“A copy of the form 990 is provided to the governing body via email for review prior to being filed.”

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

“There is a yearly review at the board level where each board member signs a conflict of interest policy and declares any conflict. Additionally, there is a conflict of interest policy in the employee handbook, and it is reviewed with the depatrtment heads annually.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board reviews accomplishments against objectives and determines the compensation of executive director, top management officials & key employees.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Lcps Management Inc
EIN
59-3474336
Phone
9042731701
Address
1000 VICARS LANDING WAY, PONTE VEDRA BEACH, FL 32082

Signing Officer

Name
D Bruce Jones
Title
Chief Executive Officer
Phone
9042731701
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Bruce Jones
Formed
1997
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
8

Preparer

Firm
Moore Stephens Lovelace 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:

“Release of temporarily restricted assets -9,028.”

Raw XML AppendixShowing 400 of 514 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0173991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01401322
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LCPS MANAGEMENT, INC. PROVIDED A FULL RANGE OF MANAGEMENT SERVICES TO LIFE CARE PONTE VEDRA, INC. D/B/A VICAR'S LANDING (EIN: 59-2555812) AND LIFE CARE ST. JOHNS, INC. (EIN: 59-3474627), WHICH ASSISTED THOSE ORGANIZATIONS IN PROVIDING FOR THE HOUSING, PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL, RELIGIOUS, HEALTH CARE AND FINANCIAL SECURITY NEEDS OF THE RESIDENTS OF VICAR'S LANDING AND LIFE CARE ST. JOHNS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1LIFE CARE PONTE VEDRA, INC. D/B/A VICAR'S LANDING (EIN: 59-2555812) AND LIFE CARE ST. JOHNS, INC. (EIN: 59-3474627) WOULD BE ENGAGED IN THE ACTIVITIES OF PROVIDING FOR THE HOUSING, PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL, RELIGIOUS, HEALTH CARE AND FINANCIAL SECURITY NEEDS OF THEIR RESIDENTS BUT FOR THE INVOLVEMENT OF LCPS MANAGEMENT, INC. LCPS MANAGEMENT, INC. PROVIDES MANAGEMENT SERVICES, THAT COULD BE PROVIDED INTERNALLY BY LIFE CARE PONTE VEDRA, INC. D/B/A VICAR'S LANDING AND LIFE CARE ST. JOHNS, INC. OR FROM A THIRD PARTY, UNRELATED TO LIFE CARE PONTE VEDRA, INC. D/B/A VICAR'S LANDING AND LIFE CARE ST. JOHNS, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0592555812
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1593474627
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1413748
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LIFE CARE PONTE VEDRA INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1LIFE CARE ST JOHNS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0413748
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0413748
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LCPS MANAGEMENT WOULD NORMALLY CHARGE LIFE CARE ST. JOHNS, INC. A FEE THAT REPRESENTS 5% OF OPERATING REVENUE. BOND DOCUMENTS RESTRICT AMOUNT TO $100K ANNUALLY. RECORDED ENTRY AS $513K MANAGEMENT FEE AND AN OFFSETTING $413K CONTRIBUTION BACK TO LIFE CARE ST. JOHNS, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIFE CARE ST JOHNS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0593474627
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 VICARS LANDING WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PONTE VEDRA BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032082
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1144269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0D BRUCE JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DALE PIRKLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0225901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1152600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE CORPORATION IS LIFE CARE PASTORAL SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION'S SOLE MEMBER, LIFE CARE PASTORAL SERVICES, INC., HAS THE POWER TO ELECT ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE APPROVAL OF THE SOLE MEMBER, LIFE CARE PASTORAL SERVICES, INC., SHALL BE REQUIRED FOR A NUMBER OF ACTIONS BY THE BOARD, AS WRITTEN WITHIN THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY VIA EMAIL FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS A YEARLY REVIEW AT THE BOARD LEVEL WHERE EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY AND DECLARES ANY CONFLICT. ADDITIONALLY, THERE IS A CONFLICT OF INTEREST POLICY IN THE EMPLOYEE HANDBOOK, AND IT IS REVIEWED WITH THE DEPATRTMENT HEADS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS ACCOMPLISHMENTS AGAINST OBJECTIVES AND DETERMINES THE COMPENSATION OF EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS & KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RELEASE OF TEMPORARILY RESTRICTED ASSETS -9,028.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LIFE CARE PASTORAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LIFE CARE PASTORAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIFE CARE PONTE VEDRA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LIFE CARE ST JOHNS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LIFE CARE PASTORAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592555812
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1593474627
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2593480191
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONTINUING CARE RETIREMENT COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CONTINUING CARE RETIREMENT COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,485
Liabilities
$36,389
Net assets
$491,096
Revenue
$1,401,530
Expenses
$1,227,539
Net income
$173,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.85$1.69$3.16$2.87$2.52$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.96$1.15$2.81$3.44$2.45$0.99
2022Detailed filing. Detailed filing data is available for this year.$3.77$1.95$1.82$1.56$1.95$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.13$2.21$2.36$1.45$0.91
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.20$1.30$1.27$1.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.12$1.33$1.30$1.09$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.55$1.12$1.06$0.85$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$1.39$0.97$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$1.40$1.23$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.37$1.19$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$1.35$1.71$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.55$1.01$0.94$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.11$0.44$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.13$0.43$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.21$0.33$1.15