Form 990 for tax year 2022
Filed by ST FRANCIS MANOR OF VERO BEACH FL INC.
Totals
- Total revenue
- $744,567
- Total expenses
- $630,194
- Contributions and grants received
- $170,383
- Grants paid
- $0
- Program service revenue
- $567,963
- Investment income
- -$33,547
- Other revenue
- $39,768
- Total assets, end of year
- $4,034,801
- Total liabilities, end of year
- $71,212
- Net assets or fund balances, end of year
- $3,963,589
- Program services expenses (Part IX)
- $545,071
- Management and general expenses
- $63,604
- Fundraising expenses
- $21,519
- Program service expenses (Part III)
- $545,071
Program services were 86.5% 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.
-
1f · All other contributions, gifts and grants
$170,383
-
2a · Program service revenue: RENTS
total $552,430 · related or exempt $552,430
-
2b · Program service revenue: WASHER/DRYER
total $8,753 · related or exempt $8,753
-
2c · Program service revenue: OTHER
total $6,097 · related or exempt $6,097
-
2d · Program service revenue: SOCIAL REVENUE
total $683 · related or exempt $683
-
3 · Investment income
total -$33,547 · excluded -$33,547
-
8a · Fundraising events: gross income
$39,768
-
8c · Net income from fundraising events
total $39,768 · excluded $39,768
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $213,134 · program services $153,721 · management and general $42,891 · fundraising $16,522
-
10 · Payroll taxes
total $16,484 · program services $11,889 · management and general $3,317 · fundraising $1,278
-
11c · Fees: accounting
total $14,085 · program services $900 · management and general $13,185
-
11g · Fees: other
total $3,634 · program services $3,634
-
13 · Office expenses
total $7,416 · program services $7,416
-
16 · Occupancy
total $95,678 · program services $95,078 · management and general $600
-
17 · Travel
total $3,532 · program services $3,003 · management and general $529
-
22 · Depreciation, depletion and amortization
total $124,004 · program services $124,004
-
23 · Insurance
total $61,064 · program services $60,003 · management and general $1,061
-
24a · Other expenses: MAINTENANCE - GROUNDS
total $28,524 · program services $28,524
-
24b · Other expenses: MAINTENANCE - BLDGS
total $26,515 · program services $26,515
-
24c · Other expenses: EQUIPMENT & APPLIANCES
total $8,506 · program services $8,506
-
24d · Other expenses: PROPERTY TAXES & LICENSES
total $7,583 · program services $7,583
-
24e · All other expenses
total $20,035 · program services $14,295 · management and general $2,021 · fundraising $3,719
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $278,960 · end of year $169,551
-
2 · Savings and temporary cash investments
beginning of year $75,159 · end of year $183,469
-
3 · Pledges and grants receivable
beginning of year $37,749 · end of year $19,240
-
4 · Accounts receivable
beginning of year $1,667 · end of year $750
-
9 · Prepaid expenses and deferred charges
beginning of year $33,660 · end of year $39,255
-
10a · Land, buildings and equipment: cost or other basis
$4,555,609
-
10b · Land, buildings and equipment: accumulated depreciation
$1,661,673
-
10c · Land, buildings and equipment, net
beginning of year $2,933,268 · end of year $2,893,936
-
11 · Investments: publicly traded securities
beginning of year $303,673 · end of year $469,775
-
15 · Other assets
beginning of year $264,064 · end of year $258,825
-
17 · Accounts payable and accrued expenses
beginning of year $19,258 · end of year $24,862
-
19 · Deferred revenue
beginning of year $5,100
-
25 · Other liabilities
beginning of year $54,626 · end of year $46,350
-
27 · Net assets without donor restrictions
beginning of year $3,577,152 · end of year $3,704,249
-
28 · Net assets with donor restrictions
beginning of year $272,064 · end of year $259,340
Mission and programs · 2022
Mission
TO PROVIDE AFFORDABLE, INDEPENDENT APARTMENTS TO SENIOR CITIZENS ON A LIMITED INCOME IN AN ATTRACTIVE, SAFE, AND SOCIALLY SUPPORTIVE ENVIRONMENT.
-
LOW-RENT HOUSING WITH FOOD AND RECREATION PROVISIONS.
Expenses $545,071 · Revenue $567,963
As filed on the 2022 return.
Listed in Part VII
-
Tem FontaineTEM FONTAINE
PRESIDENT 20
- Total calculated
- $0
-
Maria Elena KitchellMARIA ELENA KITCHELL
PRESIDENT
- Total calculated
- $0
-
Theo PerryTHEO PERRY
VICE PRESIDE
- Total calculated
- $0
-
Gladys LaforgeGLADYS LAFORGE
SECRETARY
- Total calculated
- $0
-
Sharon KnowlesSHARON KNOWLES
DIRECTOR
- Total calculated
- $0
-
Lorne CoyleLORNE COYLE
TREASURER
- Total calculated
- $0
-
Andy BeindorfANDY BEINDORF
DIRECTOR
- Total calculated
- $0
-
Kim GibsonKIM GIBSON
DIRECTOR
- Total calculated
- $0
-
Linda ColontrelleLINDA COLONTRELLE
DIRECTOR
- Total calculated
- $0
-
Antonio AruesuANTONIO ARUESU
DIRECTOR
- Total calculated
- $0
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332229349300023
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