Civic Intelligence

Lcps Management Inc.

990 • Fiscal year 2021 • EIN 59-3474336

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 15, 2023

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

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$311,853

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

57%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

86%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,343,562

Up $848,620 (+57%) from 2020

Net Assets

Up

$2,211,701

Up $914,042 (+70%) from 2020

Liabilities

Down

$131,861

Down $65,422 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin80th percentile

Revenue

Up

$2,362,077

Up $1,094,343 (+86%) from 2020

Expenses

Up

$1,448,035

Up $143,458 (+11%) from 2020

Net Income

Up

$914,042

Up $950,885 (+2581%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$2,343,562
Liabilities$131,861
Net Assets$2,211,701
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$2,362,077
Expenses$1,448,035
Net Income$914,042
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2023
Return Version
2021v4.2
Gross Receipts
$2,362,077
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$1,207,193$1,207,828▲ $635
Cash and Non-Interest-Bearing Accounts$265,300$1,132,916▲ $867,616
Prepaid Expenses and Deferred Charges$1,754$2,818▲ $1,064
Total Assets$1,494,942$2,343,562▲ $848,620
Other Assets Total$20,695$0▼ $20,695
Liabilities
Accounts Payable and Accrued Expenses$106,685$129,814▲ $23,129
Unsecured Notes Loans Payable$90,598$0▼ $90,598
Other Liabilities$0$2,047▲ $2,047
Total Liabilities$197,283$131,861▼ $65,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,297,659$2,211,701▲ $914,042
Total Net Assets Fund Balance$1,297,659$2,211,701▲ $914,042
Total Liabilities and Net Assets / Fund Balance$1,494,942$2,343,562▲ $848,620
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D Bruce JonesChief Executive OfficerPT$268,412$43,441$311,853
Dale PirkleChief Operating Officer-$204,469$8,760$213,229
Darren RoyChief Financial OfficerPT$181,788$30,126$211,914
Kendall BryanDirector of Health Service-$153,849$9,828$163,677
Kimberly BrownPrograms Manager-$124,538$13,217$137,755
Debra NeitzelDirector of Human Resource-$124,849$4,723$129,572

Board Members and Trustees

NameTitle
Bruce VorsangerChair
Robert OhnoVice Chair
Melissa TurnerBoard Member
Richard KohlerBoard Member
Rodney BraceBoard Member
Sharon HendersonBoard Member
Timothy BuskirkBoard Member
Tom FranklandBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,265,268
Investment Income
$635
Other Revenue
$96,174
Change in Net Assets
$914,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,201,395
Other Expenses$246,640
Total Fundraising Expense$25,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$232,690$480,184$24,122$736,996
Other Salaries and Wages$264,413$113,320-$377,733
Fees for Services Legal-$104,435-$104,435
Payroll Taxes$31,953$37,625$1,517$71,095
Fees for Services Accounting-$60,000-$60,000
Travel$26,651--$26,651
Pension Plan Contributions$9,921$4,252-$14,173
Other Expenses$10,729--$10,729
Office Expenses$243$5,155-$5,398
Conferences and Meetings$3,452--$3,452
Other Employee Benefits$979$419-$1,398
Total Functional Expenses$617,006$805,390$25,639$1,448,035
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 Affiliates$2,047
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
2023-03-15
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
6
Volunteers
8

Preparer

Firm
Msl Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Harry E Harp CPA
Phone
4077405400
Raw XML AppendixShowing 400 of 629 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/NoDonorRestrictionNetAssetsGrp/EOYAmt02211701
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05155
IRS990/OfficeExpensesGrp/ProgramServicesAmt0243
IRS990/OfficeExpensesGrp/TotalAmt05398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020695
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01398
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt021642
IRS990/OtherExpensesGrp/ProgramServicesAmt114333
IRS990/OtherExpensesGrp/ProgramServicesAmt210729
IRS990/OtherExpensesGrp/TotalAmt021642
IRS990/OtherExpensesGrp/TotalAmt114333
IRS990/OtherExpensesGrp/TotalAmt210729
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02047
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER NON-OPERATING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090598
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15576
IRS990/OtherRevenueTotalAmt096174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377733
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01517
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037625
IRS990/PayrollTaxesGrp/ProgramServicesAmt031953
IRS990/PayrollTaxesGrp/TotalAmt071095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04252
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09921
IRS990/PensionPlanContributionsGrp/TotalAmt014173
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02818
IRS990/PrincipalOfficerNm0D BRUCE JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSED SALARIES AND WAGES
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01041717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1949528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01041717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1949528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012334
IRS990/PYInvestmentIncomeAmt06192
IRS990/PYOtherExpensesAmt0189607
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01261542
IRS990/PYRevenuesLessExpensesAmt0-36843
IRS990/PYSalariesCompEmpBnftPaidAmt01102636
IRS990/PYTotalExpensesAmt01304577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01267734
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0914042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02361442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01207193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01207828
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/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/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0592555812
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1454712577
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LIFE CARE PONTE VEDRA INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1LEND AN EAR OUTREACH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02047
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0268412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1204469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2181788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3153849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,343,562
Liabilities
$131,861
Net assets
$2,211,701
Revenue
$2,362,077
Expenses
$1,448,035
Net income
$914,042
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