Form 990 for tax year 2022
Filed by LIFE CARE PASTORAL SERVICES INC.
Totals
- Total revenue
- $0
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Balance sheet
Part X, book values.
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE MISSION OF LIFE CARE PASTORAL SERVICES, INC. IS TO PROVIDE SUPPORT AND ASSISTANCE TO, AND TO OTHERWISE BENEFIT, THE TAX-EXEMPT SUBSIDARY CORPORATIONS INDICATED ON SCHEDULE R, PART II.
Activities or mission (Part I)
TO PROVIDE SUPPORT AND ASSISTANCE TO TAX-EXEMPT SUBSIDIARY CORPORATIONS.
-
THE CORPORATION HAD NO PROGRAM ACTIVITY SERVICES DURING THE YEAR.
As filed on the 2022 return.
Listed in Part VII
-
Sharon HendersonSHARON HENDERSON
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Robert OhnoROBERT OHNO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jim ClarkJIM CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Melissa TurnerMELISSA TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Timothy BuskirkTIMOTHY BUSKIRK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Todd HickeyTODD HICKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tom FranklandTOM FRANKLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
D Bruce JonesD BRUCE JONES
CHIEF EXECUTIVE OFFICER
- Total calculated
- $344,190
- From this org
- $0
- From related orgs
- $316,547
- Other
- $27,643
- Hours/week
- 3 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $260,447 related
- Bonus
- $0 + $51,300 related
- Other
- $0 + $4,800 related
- Deferred
- $0 + $12,780 related
- Nontaxable benefits
- $0 + $14,863 related
- Filer's total
- $0 + $344,190 related
-
Dale PirkleDALE PIRKLE
CHIEF OPERATING OFFICER
- Total calculated
- $221,738
- From this org
- $0
- From related orgs
- $221,738
- Other
- $0
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $220,438 related
- Bonus
- $0 + $1,300 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $221,738 related
-
Darren RoyDARREN ROY
CHIEF FINANCIAL OFFICER
- Total calculated
- $239,330
- From this org
- $0
- From related orgs
- $219,861
- Other
- $19,469
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $179,340 related
- Bonus
- $0 + $40,521 related
- Other
- $0
- Deferred
- $0 + $8,848 related
- Nontaxable benefits
- $0 + $10,621 related
- Filer's total
- $0 + $239,330 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE FILING ORGANIZATION'S OFFICERS ARE COMPENSATED BY A RELATED 501(C)(3) ORGANIZATION, LCPS MANAGEMENT, INC. THE FOLLOWING METHODS ARE UTILIZED BY LCPS MANAGEMENT, INC. TO ESTABLISH COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER: - COMPENSATION COMMITTEE; AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · MANAGEMENT SERVICES · FL · controlled entity
Directly controlled by LIFE CARE PASTORAL SERVICES INC
-
501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · FL · controlled entity
Directly controlled by LIFE CARE PASTORAL SERVICES INC
-
501(C)(3) · PROVISION OF HEARING DEVICES TO THE NEEDY · FL · controlled entity
Directly controlled by LIFE CARE PASTORAL SERVICES INC
-
VICAR'S LANDING FOUNDATION INC
501(C)(3) · FUNDRAISING · FL
Directly controlled by LIFE CARE PONTE VEDRA INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
RETIREMENT REDEFINED INC
C · MANAGEMENT · FL · 100% owned · share of assets $83,702 · controlled entity
Directly controlled by LIFE CARE PASTORAL SERVICES INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312559349301216
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.