Civic Intelligence

Lcps Management Inc.

990 • Fiscal year 2018 • EIN 59-3474336

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

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

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.51x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$240,605

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

68%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,670,333

Up $678,979 (+68%) from 2017

Net Assets

Up

$1,123,525

Up $213,996 (+24%) from 2017

Liabilities

Up

$546,808

Up $464,983 (+568%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin78th percentile

Revenue

Down

$1,064,252

Down $323,577 (-23%) from 2017

Expenses

Down

$850,256

Down $119,140 (-12%) from 2017

Net Income

Down

$213,996

Down $204,437 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$1,670,333
Liabilities$546,808
Net Assets$1,123,525
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$1,064,252
Expenses$850,256
Net Income$213,996
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,112,131
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
Savings and Temporary Cash Investments-$754,824-
Cash and Non-Interest-Bearing Accounts$981,481$473,078▼ $508,403
Prepaid Expenses and Deferred Charges$913--
Total Assets$991,354$1,670,333▲ $678,979
Other Assets Total$8,960$442,431▲ $433,471
Liabilities
Other Liabilities$0$438,852▲ $438,852
Accounts Payable and Accrued Expenses$81,825$107,956▲ $26,131
Total Liabilities$81,825$546,808▲ $464,983
Net Assets / Fund Balance
Unrestricted Net Assets$909,529$1,123,525▲ $213,996
Total Net Assets Fund Balance$909,529$1,123,525▲ $213,996
Total Liabilities and Net Assets / Fund Balance$991,354$1,670,333▲ $678,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$442,431--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D Bruce JonesChief Executive OfficerPT$214,062$26,543$240,605
Dale PirkleChief Operating Officer-$156,807$8,395$165,202
Candace BowlingChief Financial OfficerPT$128,880$13,363$142,243
Kendall BryanDirector of Health Services-$118,774$12,228$131,002
Kimberly BrownPrograms Manager-$109,852$3,565$113,417

Board Members and Trustees

NameTitle
Bruce VorsangerBoard Chair
George FetherstonVice Chair
Gerald ReynoldsBoard Member
Jim ClarkBoard Member
John StromBoard Member
Kent NewBoard Member
Mark BonnerBoard Member
Richard KohlerBoard Member
Robert OhnoBoard Member
Rodney BraceBoard Member
Sharon HendersonBoard Member
Steve CrosbyBoard Member
Tom ReederBoard Member
William J Murdock IiiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,106,084
Investment Income
$-41,832
Other Revenue
$0
Change in Net Assets
$213,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$958,298
Total Fundraising Expense$26,839
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Other Expenses$-111,042

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$181,037$351,679$15,334$548,050
Other Salaries and Wages$114,269$219,715$9,492$343,476
Payroll Taxes$17,319$37,655$1,697$56,671
Travel$21,291--$21,291
Fees for Services Legal-$19,192-$19,192
Pension Plan Contributions$2,592$7,193$316$10,101
Office Expenses$2,594$5,957-$8,551
Conferences and Meetings$6,084--$6,084
Other Expenses$5,000--$5,000
Grants to Domestic Orgs$3,000--$3,000
Fees for Services Other$-190,724--$-190,724
Total Functional Expenses$182,026$641,391$26,839$850,256
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lend an Ear OutreachPonte Vedra Beach, FL501(c)(3)Free/discounted Hearing Aids for Financially Distressed$12,878
MEMBERS TRUST OF VICAR'S LANDINGPonte Vedra Beach, FL501(c)(3)Scholarships for Employees$6,439
VICAR'S LANDINGPonte Vedra Beach, FL501(c)(3)Emergency Assistance for Employees$6,439
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
DUE TO/FROM VICAR'S LANDING AND RRI$438,852
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
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Bruce Jones
Formed
1997
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
14

Preparer

Firm
Moore Stephens Lovelace Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Norman B Neal CPA
Phone
4077405400
Raw XML AppendixShowing 400 of 649 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROGRAMS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-47879
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt03000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01112131
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/ExclusionAmt06047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06047
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt047879
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A FULL RANGE OF OPERATIONAL MANAGEMENT SERVICES TO ORGANIZATIONS OPERATING CONTINUING CARE RETIREMENT COMMUNITIES AND OTHER ORGANIZATIONS PROVIDING LONG-TERM CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0909529
IRS990/NetAssetsOrFundBalancesEOYAmt01123525
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-47879
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-47879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05957
IRS990/OfficeExpensesGrp/ProgramServicesAmt02594
IRS990/OfficeExpensesGrp/TotalAmt08551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08960
IRS990/OtherAssetsTotalGrp/EOYAmt0442431
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2COMMUNITY EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt010040
IRS990/OtherExpensesGrp/ProgramServicesAmt19524
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/TotalAmt010040
IRS990/OtherExpensesGrp/TotalAmt19524
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0438852
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343476
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037655
IRS990/PayrollTaxesGrp/ProgramServicesAmt017319
IRS990/PayrollTaxesGrp/TotalAmt056671
IRS990/PensionPlanContributionsGrp/FundraisingAmt0316
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02592
IRS990/PensionPlanContributionsGrp/TotalAmt010101
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0913
IRS990/PrincipalOfficerNm0D BRUCE JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1SHARED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0965943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0965943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0168971
IRS990/PYInvestmentIncomeAmt0709
IRS990/PYOtherExpensesAmt0-5336
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01387120
IRS990/PYRevenuesLessExpensesAmt0418433
IRS990/PYSalariesCompEmpBnftPaidAmt0805761
IRS990/PYTotalExpensesAmt0969396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01387829
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0213996
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01058205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0754824
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). THIS ASSISTED THE ORGANIZATION IN PROVIDING FOR THE HOUSING, PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL, RELIGIOUS, HEALTH CARE, AND FINANCIAL SECURITY NEEDS OF THE RESIDENTS OF VICAR'S LANDING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1LIFE CARE PONTE VEDRA, INC. D/B/A VICAR'S LANDING (EIN: 59-2555812) WOULD BE ENGAGED IN THE ACITIVITES OF PROVIDING FOR THE HOUSING, PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL, RELIGIOUS, HEALTH CARE, AND FINANCIAL SECUIRTY NEEDS OF IT'S RESIDENTS. THE INVOLVEMENT OF LCPS MANAGEMENT, INC. IS PROVIDING MANAGEMENT SERVICES THAT COULD BE PROVIDED INTERNALLY BY LIFE CARE PONTE VEDRA, INC. D/B/A VICAR'S LANDING OR FROM A THIRD PARTY THAT IS UNRELATED TO VICAR'S LANDING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0592555812
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1823990076
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2454712577
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LIFE CARE PONTE VEDRA INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1VICAR'S LANDING HOME HEALTH AGENCY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2LEND AN EAR OUTREACH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,670,333
Liabilities
$546,808
Net assets
$1,123,525
Revenue
$1,064,252
Expenses
$850,256
Net income
$213,996
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