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Nonprofiteer
← ST JOHNS COMMUNITY SERVICES FOUNDATION INC

Form 990 for tax year 2023

Filed by ST JOHNS COMMUNITY SERVICES FOUNDATION INC.

Totals

Total revenue
$329,005
Total expenses
$38,932
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$329,005
Other revenue
$0
Total assets, end of year
$10,753,725
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$10,753,725
Program services expenses (Part IX)
$0
Management and general expenses
$38,932
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 3 · Investment income

    total $243,532 · excluded $243,532

  • 7a · Gross sales of assets other than inventory

    securities $169,403

  • 7b · Less cost or other basis and sales expenses

    securities $83,930

  • 7c · Gain or loss

    securities $85,473

  • 7d · Net gain or loss

    total $85,473 · excluded $85,473

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $38,932 · management and general $38,932

Balance sheet

Part X, book values.

  • 11 · Investments: publicly traded securities

    beginning of year $8,734,940 · end of year $10,753,725

  • 27 · Net assets without donor restrictions

    beginning of year $8,734,940 · end of year $10,753,725

Mission and programs · 2023

Mission

TO SUPPORT THE MISSION AND CHARITABLE WORKS OF ST. JOHN'S COMMUNITY SERVICES.

  • ANNUAL SUPPORT TO FURTHER THE MISSION AND CHARITABLE WORKS OF ST. JOHN'S COMMUNITY SERVICES: ADVANCING INCLUSIVE COMMUNITIES FOR PEOPLE LIVING WITH DISABILITIES, AS WELL AS THOSE WHO ARE EXPERIENCING HOMELESSNESS SO THEY MAY LIVE THEIR BEST LIFE. CONTINUED OVERSIGHT OF ORGANIZATION'S INVESTMENTS TO ASSURE FOR PROPER MANAGEMENT.

As filed on the 2023 return.

Listed in Part VII

  • Alan Thornton

    PRESIDENT & CEO

    Total calculated
    $494,238
    From this org
    $0
    From related orgs
    $407,009
    Other
    $87,229
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $340,647 related
    Bonus
    $0 + $66,362 related
    Other
    $0
    Deferred
    $0 + $70,333 related
    Nontaxable benefits
    $0 + $16,896 related
    Filer's total
    $0 + $494,238 related

  • George Liacopoulos

    DEPUTY CEO

    Total calculated
    $279,886
    From this org
    $0
    From related orgs
    $228,630
    Other
    $51,256
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $198,530 related
    Bonus
    $0 + $15,000 related
    Other
    $0 + $15,100 related
    Deferred
    $0 + $10,000 related
    Nontaxable benefits
    $0 + $41,256 related
    Filer's total
    $0 + $279,886 related

  • Douglas Palmer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sherrie Harrison-Rumble

    DIRECTOR OF FINANCE

    Total calculated
    $191,319
    From this org
    $0
    From related orgs
    $165,250
    Other
    $26,069
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,754 related
    Bonus
    $0
    Other
    $0 + $14,496 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $26,069 related
    Filer's total
    $0 + $191,319 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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
FOR PURPOSES OF DETERMINING COMPENSATION, THE FILING ORGANIZATION ST. JOHN'S COMMUNITY SERVICES FOUNDATION RELIED ON THE SOLE MEMBER, ST. JOHN'S COMMUNITY SERVICES, TO ESTABLISH COMPENSATION OF THE PRESIDENT & CEO, OTHER OFFICERS, AND KEY EMPLOYEES.
PART I, LINE 4B
THE FOLLOWING OFFICERS PARTICIPATED IN A SEC. 457(F) DEFERRED COMPENSATION PLAN. THE AMOUNTS CONTRIBUTED BY THE ORGANIZATION FOR THE CALENDAR YEAR 2023 ARE: ALAN THORNTON: $70,333 GEORGE LIACOPOULOS: $20,027

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 August 2025
IRS schema version
2023v6.0
Source object
202522259349302857

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