Form 990 for tax year 2024
Filed by LOST TREE VILLAGE CHARITABLE FOUNDATION INC.
Totals
- Total revenue
- $6,618,359
- Total expenses
- $10,691,418
- Contributions and grants received
- $5,868,030
- Grants paid
- $9,982,025
- Program services expenses (Part IX)
- $10,456,038
- Management and general expenses
- $99,944
- Fundraising expenses
- $135,436
- Program service expenses (Part III)
- $10,456,038
Program services were 97.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Scott A Rogers
President
- Total calculated
- $0
- Hours/week
- 10
-
Alan H Rappaport
Treasurer
- Total calculated
- $0
- Hours/week
- 7
-
C Dean Maglaris
Secretary
- Total calculated
- $0
- Hours/week
- 7
-
Thomas P Kane
Vice President
- Total calculated
- $0
- Hours/week
- 7
-
Leslie E Bradford
Vice President
- Total calculated
- $0
- Hours/week
- 7
-
Sue A Conaty
Vice President
- Total calculated
- $0
- Hours/week
- 7
-
Carlene Ziegler
Vice President
- Total calculated
- $0
- Hours/week
- 7
-
Patrick Kenny
Vice President
- Total calculated
- $0
- Hours/week
- 7
-
Julie Daum
Vice President
- Total calculated
- $0
- Hours/week
- 7
-
Jillian C Vukusich
Executive Director
- Total calculated
- $268,188
- From this org
- $247,064
- From related orgs
- $0
- Other
- $21,124
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $232,064
- Bonus
- $15,000
- Other
- $0
- Deferred
- $13,924
- Nontaxable benefits
- $7,200
- Filer's total
- $268,188
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 — 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
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
-
$5,111,654
Capital support for the Riviera Beach Community Health Center.
-
For the Riviera Beach Literacy Project.
-
Community Partners of South Florida
$417,089
For renovations at affordable housing units with a goal to energize and sustain healthy families and a thriving workforce in Palm Beach County
-
Health Council of Southeast Florida
$258,750
For the Community Health Worker Program, which provides Riviera Beach residents with health education and connection to needed health & social services.
-
$132,072
For the Food Farmacy Program in Riviera Beach, in partnership with the Riviera Beach Health Initiative.
-
$125,000
To enhance warehouse infrastructure for improved food distribution within the hunger relief system.
-
$101,273
To purchase essential medical equipment to enhance patient care quality and operational efficiency.
-
Center for Child Counseling Inc
$100,000
To provide essential technology for trauma-informed programs to serve 5,000 children and families.
-
Boys & Girls Club of Martin County
$100,000
For the IGNITE Skills Boss Advanced Manufacturing System at the Hobe Sound Workforce Center to provide workforce training for Martin County youth.
-
$100,000
To expand and renovate the historic Osborne School to continue to provide quality education and support services to deserving children and families.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349322642
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.