Civic Intelligence

Jonathans Landing Foundation Inc.

990 • Fiscal year 2023 • EIN 88-3711123

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 29, 2024

Organization ProfileJONATHANSLANDING.ORG
2681 Meeting PlaceOrlando, FL 32814

(212) 339-7474

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$137,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

99th percentile

618%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

704%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$712,927

Up $613,575 (+618%) from 2022

Net Assets

Up

$708,321

Up $608,969 (+613%) from 2022

Liabilities

Up

$4,606

Up $4,606 from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin89th percentile

Revenue

Up

$798,439

Up $699,087 (+704%) from 2022

Expenses

Up

$433,542

Up $433,542 from 2022

Net Income

Up

$364,897

Up $265,545 (+267%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2022: $99,352Liabilities 2022: $0Net Assets 2022: $99,3522022Assets 2023: $712,927Liabilities 2023: $4,606Net Assets 2023: $708,3212023Assets 2024: $3,702,218Liabilities 2024: $24,486Net Assets 2024: $3,677,7322024

Highlighted filing

2023

Assets$712,927
Liabilities$4,606
Net Assets$708,321
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2022: $99,352Expenses 2022: $0Net Income 2022: $99,3522022Revenue 2023: $798,439Expenses 2023: $433,542Net Income 2023: $364,8972023Revenue 2024: $640,908Expenses 2024: $1,458,430Net Income 2024: -$817,5222024

Highlighted filing

2023

Revenue$798,439
Expenses$433,542
Net Income$364,897
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 29, 2024
Return Version
2023v5.0
Gross Receipts
$798,439
Mission and Program Overview

Mission

The corporation is organized and shall be operated exlclusively for charitable and educational purposes, within the meaning of section 501(c) (3) of the internal revenue code, or the corresponding section of any future federal tax code, including, but not limited to providing a spectrum of housing (live) and employment (work) solutions for adults with autism, empowering them to live independent lives of dignity and purpose. Specicifically, the chief component of the corporation's live component involves building the most comprehensive housing community for adults with autism - home to 500 residents with built-in, meaningful opportunities for socialization, career readiness training, individualized independent living solutions and wrap-around care services. The work element is supported by a plan to create 5,000 career pathways for adults with autism throughout central florida. Through social enterprise partners, new job training programs and services will be developed, bringing meaning

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,352$709,602▲ $610,250
Land, Buildings, and Equipment, Net-$3,325-
Total Assets$99,352$712,927▲ $613,575
Liabilities
Accounts Payable and Accrued Expenses-$4,606-
Total Liabilities$0$4,606▲ $4,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,352$708,321▲ $608,969
Total Net Assets Fund Balance$99,352$708,321▲ $608,969
Total Liabilities and Net Assets / Fund Balance$99,352$712,927▲ $613,575

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,325$302$3,627
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Al EmerickFormer Execu$137,500$137,500

Board Members and Trustees

NameTitle
Jason EichenholzBoard Chair
Dan WardBoard Member
Peter McalindonBoard Member
Rajiv MenonBoard Member
Kevin ReynoldsFinance Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$769,649
Program Service Revenue
$0
Investment Income
$18,990
Other Revenue
$9,800
All Other Contributions
$769,649
Change in Net Assets
$364,897

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$754,649
Total Noncash Contributions1$754,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,294
Total Fundraising Expense$205,789
Salaries, Compensation, and Employee Benefits$185,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,313$6,875$65,312$137,500
Fees for Services Other$58,834$6,194$58,837$123,865
Advertising$43,997$4,631$43,996$92,624
Other Salaries and Wages$16,271$1,713$16,272$34,256
Payroll Taxes$6,408$675$6,409$13,492
Conferences and Meetings$5,839-$5,283$11,122
Travel$5,719-$5,174$10,893
Fees for Services Accounting$2,257$238$2,257$4,752
Office Expenses$2,251$236$2,249$4,736
Depreciation Depletion-$302-$302
Total Functional Expenses$206,889$20,864$205,789$433,542
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
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 prepared by an outside cpa.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are completed annually.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
JONATHAN'S LANDING FOUNDATION INC
EIN
88-3711123
Phone
2123397474
Address
2681 MEETING PLACE, ORLANDO, FL 32814

Signing Officer

Name
Kevin Reynolds
Title
Finance Director
Phone
2123397474
Signed
2024-03-29

Organization Details

Principal Officer
Kevin Reynolds
Formed
2022
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Fionnuala R Geoghegan CPA Pllc
Address
ONE SAN JOSE PLACE SUITE 21, JACKSONVILLE, FL 32257-6049
Preparer
Fionnuala R Geoghegan
Phone
9042687808
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized and shall be operated exlclusively for charitable and educational purposes, within the meaning of section 501(c) (3) of the internal revenue code, or the corresponding section of any future federal tax code, including, but not limited to providing a spectrum of housing (live) and employment (work) solutions for adults with autism, empowering them to live independent lives of dignity and purpose. Specicifically, the chief component of the corporation's live component involves building the most comprehensive housing community for adults with autism - home to 500 residents with built-in, meaningful opportunities for socialization, career readiness training, individualized independent living solutions and wrap-around care services. The work element is supported by a plan to create 5,000 career pathways for adults with autism throughout central florida. Through social enterprise partners, new job training programs and services will be developed, bringing meaningful employment opportunities to those we serve, as well as growing the region's workforce.”

Form 990, Part IX, Line 11G

“Associations/memberships 168 18 169 bank & credit card fees 23 3 24 consulting fees 53,342 5,615 53,343 dues & subscriptions 2,411 254 2,412 processing fees 495 52 494 taxes & licenses 2,225 234 2,224 telephone/wifi 170 18 171 total 58,834 6,194 58,837”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXLCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, WITHIN THE MEANING OF SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE, INCLUDING, BUT NOT LIMITED TO PROVIDING A SPECTRUM OF HOUSING (LIVE) AND EMPLOYMENT (WORK) SOLUTIONS FOR ADULTS WITH AUTISM, EMPOWERING THEM TO LIVE INDEPENDENT LIVES OF DIGNITY AND PURPOSE. SPECICIFICALLY, THE CHIEF COMPONENT OF THE CORPORATION'S LIVE COMPONENT INVOLVES BUILDING THE MOST COMPREHENSIVE HOUSING COMMUNITY FOR ADULTS WITH AUTISM - HOME TO 500 RESIDENTS WITH BUILT-IN, MEANINGFUL OPPORTUNITIES FOR SOCIALIZATION, CAREER READINESS TRAINING, INDIVIDUALIZED INDEPENDENT LIVING SOLUTIONS AND WRAP-AROUND CARE SERVICES. THE WORK ELEMENT IS SUPPORTED BY A PLAN TO CREATE 5,000 CAREER PATHWAYS FOR ADULTS WITH AUTISM THROUGHOUT CENTRAL FLORIDA. THROUGH SOCIAL ENTERPRISE PARTNERS, NEW JOB TRAINING PROGRAMS AND SERVICES WILL BE DEVELOPED, BRINGING MEANINGFUL EMPLOYMENT OPPORTUNITIES TO THOSE WE SERVE, AS WELL AS GROWING THE REGION'S WORKFORCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PREPARED BY AN OUTSIDE CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSOCIATIONS/MEMBERSHIPS 168 18 169 BANK & CREDIT CARD FEES 23 3 24 CONSULTING FEES 53,342 5,615 53,343 DUES & SUBSCRIPTIONS 2,411 254 2,412 PROCESSING FEES 495 52 494 TAXES & LICENSES 2,225 234 2,224 TELEPHONE/WIFI 170 18 171 TOTAL 58,834 6,194 58,837
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433542
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IRS990/TotalLiabilitiesEOYAmt04606
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IRS990/TotalProgramServiceExpensesAmt0206889
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0798439
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0712927
IRS990/TravelGrp/FundraisingAmt05174
IRS990/TravelGrp/ProgramServicesAmt05719
IRS990/TravelGrp/TotalAmt010893
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IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032814
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IRS990/WebsiteAddressTxt0JONATHANSLANDING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02123397474
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JONATHAN'S LANDING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JONA
ReturnHeader/Filer/EIN0883711123
ReturnHeader/Filer/PhoneNum02123397474
ReturnHeader/Filer/USAddress/AddressLine1Txt02681 MEETING PLACE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273921115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIONNUALA R GEOGHEGAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE SAN JOSE PLACE SUITE 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322576049
ReturnHeader/PreparerPersonGrp/PhoneNum09042687808
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FIONNUALA R GEOGHEGAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-07T14:11:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REYNOLDS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,927
Liabilities
$4,606
Net assets
$708,321
Revenue
$798,439
Expenses
$433,542
Net income
$364,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.02$3.68$0.64$1.46$0.82
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.80$0.43$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.00$0.10