Civic Intelligence

Lcps Management Inc.

990 • Fiscal year 2020 • EIN 59-3474336

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

Organization ProfileLCPSMANAGEMENT.ORG

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

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$286,340

Higher top officer pay than 94% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.7%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.2%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,494,942

Up $39,802 (+2.7%) from 2019

Net Assets

Down

$1,297,659

Down $36,843 (-2.8%) from 2019

Liabilities

Up

$197,283

Up $76,645 (+64%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin31st percentile

Revenue

Down

$1,267,734

Down $29,171 (-2.2%) from 2019

Expenses

Up

$1,304,577

Up $218,649 (+20%) from 2019

Net Income

Down

-$36,843

Down $247,820 (-117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$1,494,942
Liabilities$197,283
Net Assets$1,297,659
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$1,267,734
Expenses$1,304,577
Net Income-$36,843
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$1,267,734
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.

To provide operational management services to continuing care retirement communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$769,974$1,207,193▲ $437,219
Cash and Non-Interest-Bearing Accounts$649,606$265,300▼ $384,306
Prepaid Expenses and Deferred Charges$0$1,754▲ $1,754
Accounts Receivable$500--
Total Assets$1,455,140$1,494,942▲ $39,802
Other Assets Total$35,060$20,695▼ $14,365
Liabilities
Accounts Payable and Accrued Expenses$118,675$106,685▼ $11,990
Unsecured Notes Loans Payable$0$90,598▲ $90,598
Other Liabilities$1,963$0▼ $1,963
Total Liabilities$120,638$197,283▲ $76,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,334,502$1,297,659▼ $36,843
Total Net Assets Fund Balance$1,334,502$1,297,659▼ $36,843
Total Liabilities and Net Assets / Fund Balance$1,455,140$1,494,942▲ $39,802
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseOtherTotal
D Bruce JonesChief Executive Officer$262,178$24,162$286,340
Dale PirkleChief Operating Officer$195,361$8,240$203,601
Kendall BryanDirector of Health Services$130,848$5,000$135,848
Kimberly BrownPrograms Manager$109,229$12,512$121,741
Debra NeitzelDirector of Human Resources$114,035$3,025$117,060
Candace BowlingChief Financial Officer (end 5/2020)$71,250$6,549$77,799
Darren RoyChief Financial Officer (beg 8/2020)$58,490$1,009$59,499

Board Members and Trustees

NameTitle
Bruce VorsangerChair
Richard KohlerBoard Member
Rodney BraceBoard Member
Sharon HendersonBoard Member
Steve CrosbyBoard Member
Timothy BuskirkBoard Member
Vickie CaveyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,261,542
Investment Income
$6,192
Other Revenue
$0
Change in Net Assets
$-36,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,102,636
Other Expenses$189,607
Total Fundraising Expense$23,792
Grants and Similar Amounts Paid$12,334
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$211,677$393,100$22,461$627,238
Other Salaries and Wages$268,366$121,958-$390,324
Fees for Services Legal-$95,869-$95,869
Payroll Taxes$29,390$30,944$1,331$61,665
Fees for Services Accounting-$47,500-$47,500
Travel$25,127--$25,127
Grants to Domestic Orgs$12,334--$12,334
Pension Plan Contributions$8,145$3,701-$11,846
Other Employee Benefits$7,950$3,613-$11,563
Office Expenses$315$6,392-$6,707
Conferences and Meetings$4,925--$4,925
Other Expenses$1,231--$1,231
Total Functional Expenses$577,708$703,077$23,792$1,304,577
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of North FloridaJacksonville, FL501(c)(3)General Support$12,334
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 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
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
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Bruce Jones
Formed
1997
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
7

Preparer

Firm
Msl Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Courtney Hogben
Phone
4077405400
Raw XML AppendixShowing 400 of 613 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/TitleTxt2DIRECTOR OF HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROGRAMS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER (END 5/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER (BEG 8/2020)
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IRS990/MissionDesc0THE MISSION OF LCPS MANAGEMENT, INC. IS TO 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/NetAssetsOrFundBalancesBOYAmt01334502
IRS990/NetAssetsOrFundBalancesEOYAmt01297659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01334502
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01297659
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06392
IRS990/OfficeExpensesGrp/ProgramServicesAmt0315
IRS990/OfficeExpensesGrp/TotalAmt06707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035060
IRS990/OtherAssetsTotalGrp/EOYAmt020695
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011563
IRS990/OtherExpensesGrp/Desc0EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt08248
IRS990/OtherExpensesGrp/ProgramServicesAmt11231
IRS990/OtherExpensesGrp/TotalAmt08248
IRS990/OtherExpensesGrp/TotalAmt11231
IRS990/OtherLiabilitiesGrp/BOYAmt01963
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390324
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030944
IRS990/PayrollTaxesGrp/ProgramServicesAmt029390
IRS990/PayrollTaxesGrp/TotalAmt061665
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03701
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08145
IRS990/PensionPlanContributionsGrp/TotalAmt011846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01754
IRS990/PrincipalOfficerNm0D BRUCE JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSED SALARIES AND WAGES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0968154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1274838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0968154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt015634
IRS990/PYOtherExpensesAmt0108944
IRS990/PYOtherRevenueAmt0240180
IRS990/PYProgramServiceRevenueAmt01041091
IRS990/PYRevenuesLessExpensesAmt0210977
IRS990/PYSalariesCompEmpBnftPaidAmt0973984
IRS990/PYTotalExpensesAmt01085928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01296905
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01261542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0769974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01207193
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
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/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE GOVERNING DOCUMENTS OF THE FILING ORGANIZATION STATE THAT THE SOLE MEMBER OF THE CORPORATION SHALL BE LIFE CARE PASTORAL SERVICES, INC., A FLORIDA NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3). THE FILING ORGANIZATION SUPPORTS THE PUBLICLY-SUPPORTED CHARITABLE ORGANIZATION FOR WHICH LIFE CARE PASTORAL SERVICES, INC. IS THE SOLE MEMBER. THE FILING ORGANIZATION AND ITS SUPPORTED ORGANIZATIONS HAVE A HISTORIC AND CONTINUING RELATIONSHIP THROUGH THE SHARED SOLE MEMBER, LIFE CARE PASTORAL SERVICES, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN THE FILING ORGANIZATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE FILING ORGANIZATION'S INCOME OR ASSETS THROUGHOUT THE YEAR. BOTH THE FILING ORGANIZATION AND ITS SUPPORTED ORGANIZATIONS ARE OWNED AND CONTROLLED BY LIFE CARE PASTORAL SERVICES, INC., THE PARENT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3). ADDITIONALLY, THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND CHIEF OPERATING OFFICER OF THE FILING ORGANIZATION ALSO SERVE AS OFFICERS OF THE SUPPORTED ORGANIZATIONS. THROUGH THIS OVERLAP OF OFFICERS AND THE FACT THAT BOTH THE FILING ORGANIZATION AND ITS SUPPORTED ORGANIZATIONS HAVE THE SAME SOLE MEMBER, THE SUPPORTED ORGANIZATIONS ARE CONTINUALLY INVOLVED IN DIRECTING THE USE OF THE FILING ORGANIZATION'S ASSETS AND RESOURCES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2LCPS MANAGEMENT, INC. PROVIDED A FULL RANGE OF MANAGEMENT SERVICES TO ITS SUPPORTED ORGANIZATIONS. THIS ASSISTED THE ORGANIZATIONS IN PROVIDING FOR THE HOUSING, PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL, RELIGIOUS, HEALTH CARE, AND FINANCIAL SECURITY NEEDS OF THE RESIDENTS OF THE CONTINUING CARE RETIREMENT COMMUNITY KNOWN AS VICAR'S LANDING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE ACTIVITY OF PROVIDING MANAGEMENT SERVICES TO THE CONTINUING CARE RETIREMENT COMMUNITY KNOWN AS VICAR'S LANDING IS AN ACTIVITY THAT, BUT FOR THE INVOLVEMENT OF THE FILING ORGANIZATION, THE SUPPORTED ORGANIZATIONS WOULD BE REQUIRED TO ENGAGE IN. WERE IT NOT FOR THE FILING ORGANIZATION, THE SUPPORTED ORGANIZATIONS WOULD EITHER BE REQUIRED TO MANAGE THE OPERATIONS INTERNALLY OR PURCHASE SERVICES FROM AN OUTSIDE THIRD PARTY IN ORDER TO CONDUCT ITS BUSINESS OF OPERATING A CONTINUING CARE RETIREMENT COMMUNITY AND PROVIDING THESE NECESSARY SERVICES TO THE PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART 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/OrganizationTypeCd27
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012334
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF NORTH FLORIDA
IRS990ScheduleI/RecipientTable/RecipientEIN0237167701
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 UNF DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032224
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE GENERALLY MADE ONLY TO ORGANIZTIONS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(C)(3). ACCORDINGLY, THE FILING ORGANIZATION HAS NOT ESTABLISHED SPECIFIC PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES AS THE FILING ORGANIZATION DOES NOT HAVE A GRANT MAKING PROGRAM THAT WOULD NECESSITATE SUCH PROCEDURES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0262178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1195361
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/DeferredCompensationFlngOrgAmt011291

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,494,942
Liabilities
$197,283
Net assets
$1,297,659
Revenue
$1,267,734
Expenses
$1,304,577
Net income
-$36,843
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