Totals
- Total revenue
- $661,609
- Total expenses
- $969,661
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $660,610
- Investment income
- $224
- Other revenue
- $775
- Total assets, end of year
- $7,960,092
- Total liabilities, end of year
- $134,144
- Net assets or fund balances, end of year
- $7,825,948
- Program services expenses (Part IX)
- $920,108
- Management and general expenses
- $49,553
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $920,108
Program services were 94.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENTAL INCOME
total $660,610 · related or exempt $660,610
-
3 · Investment income
total $224 · excluded $224
-
11a · Other revenue: TENANT CHARGES
total $566 · related or exempt $566
-
11b · Other revenue: LAUNDRY AND VENDING
total $209 · related or exempt $209
-
11e · Other revenue, total
$775
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $198,162 · program services $198,162
-
8 · Pension plan contributions
total $8,676 · program services $8,676
-
9 · Other employee benefits
total $27,297 · program services $27,297
-
10 · Payroll taxes
total $15,031 · program services $15,031
-
11a · Fees: management
total $49,553 · management and general $49,553
-
11c · Fees: accounting
total $20,050 · program services $20,050
-
13 · Office expenses
total $29,558 · program services $29,558
-
16 · Occupancy
total $56,937 · program services $56,937
-
17 · Travel
total $540 · program services $540
-
22 · Depreciation, depletion and amortization
total $301,848 · program services $301,848
-
23 · Insurance
total $94,837 · program services $94,837
-
24a · Other expenses: BUILDING MAINTENANCE
total $152,214 · program services $152,214
-
24b · Other expenses: MISC. EXPENSE
total $14,958 · program services $14,958
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,821 · end of year $1,848
-
4 · Accounts receivable
beginning of year $9,046 · end of year $31,781
-
9 · Prepaid expenses and deferred charges
beginning of year $82,727 · end of year $71,741
-
10a · Land, buildings and equipment: cost or other basis
$11,688,914
-
10b · Land, buildings and equipment: accumulated depreciation
$4,316,748
-
10c · Land, buildings and equipment, net
beginning of year $7,601,500 · end of year $7,372,166
-
15 · Other assets
beginning of year $481,915 · end of year $482,556
-
17 · Accounts payable and accrued expenses
beginning of year $52,979 · end of year $112,090
-
25 · Other liabilities
beginning of year $21,030 · end of year $22,054
-
27 · Net assets without donor restrictions
beginning of year -$3,032,779 · end of year -$3,340,831
-
28 · Net assets with donor restrictions
beginning of year $11,166,779 · end of year $11,166,779
Mission and programs · 2023
Mission
INSPIRED BY THE TEACHINGS OF JESUS CHRIST, THE MISSION OF ST JOSEPH GARDEN COURTS IS TO PROVIDE AN INTEGRATED CONTINUUM OF QUALITY SOCIAL SERVICES, HOUSING, AND RESIDENTIAL CARE SERVICES FOR LOW INCOME SENIOR ADULTS.
-
PROVIDED QUALITY SOCIAL SERVICES, HOUSING AND RESIDENTIAL CARE SERVICES TO LOW-INCOME SENIOR ADULTS IN A NURTURING ENVIRONMENT.
Expenses $920,108 · Revenue $660,610
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gary Q TesterGARY Q TESTER
EX OFFICIO/P
- Total calculated
- $162,732
- From this org
- $0
- From related orgs
- $162,732
- Other
- $0
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- not reported + $162,732 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $162,732 related
-
Rick AstaRICK ASTA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Deacon Joseph BellissimoDEACON JOSEPH BELLISSIMO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristopher CruzadaKRISTOPHER CRUZADA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin CaseyKEVIN CASEY
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Scott FergersonSCOTT FERGERSON
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Dcn Richard D FerrisDCN RICHARD D FERRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HartnettJEFF HARTNETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Pedro LeonPEDRO LEON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fr John Bosco MaisonFR JOHN BOSCO MAISON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Arlene McNameeARLENE MCNAMEE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott MoscripSCOTT MOSCRIP
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberlee RileyKIMBERLEE RILEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brenda ReddoutBRENDA REDDOUT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
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.
-
DIOCESE OF ORLANDO
OPERATIONA · FL
-
CATHOLIC CHARITIES OF CENTRAL FLORI
ORGANIZATI · FL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511279349302711
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