Totals
- Total revenue
- $145,742
- Total expenses
- $49,662
- Contributions and grants received
- $144,812
- Grants paid
- $18,221
- Program service revenue
- $0
- Investment income
- $930
- Other revenue
- $0
- Total assets, end of year
- $184,145
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $184,145
- Program services expenses (Part IX)
- $18,221
- Management and general expenses
- $26,940
- Fundraising expenses
- $4,501
- Program service expenses (Part III)
- $18,221
Program services were 36.7% 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
$144,812
-
3 · Investment income
total $930 · excluded $930
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $18,221 · program services $18,221
-
11a · Fees: management
total $26,940 · management and general $26,940
-
24a · Other expenses: SUPPLIES
total $4,501 · fundraising $4,501
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,529 · end of year $184,145
-
27 · Net assets without donor restrictions
beginning of year $42,927 · end of year $116,406
-
28 · Net assets with donor restrictions
beginning of year $51,602 · end of year $67,739
Mission and programs · 2022
Mission
TO BENEFIT LIFE CARE PONTE VEDRA, INC., A NOT-FOR-PROFIT CORPORATION OPERATING VICAR'S LANDING RETIREMENT COMMUNITY, THROUGH THE PROVISION OF FUNDING FOR IMPROVEMENT OF FACILITIES, ESTABLISHMENT OF EMERGENCY RESOURCES FOR NEEDY RESIDENTS, AND REDUCTION OF RESIDENT FEES.
Activities or mission (Part I)
FUNDRAISING FOR THE BENEFIT OF TAX-EXEMPT PARENT OPERATING VICAR'S LANDING RETIREMENT COMMUNITY.
-
VICAR'S LANDING FOUNDATION COLLECTS GIFTS TO BE USED FOR THE BENEFIT OF CONTINUING CARE RETIREMENT COMMUNITY LIFE CARE PONTE VEDRA, INC. D/B/A VICAR'S LANDING AND ITS RESIDENTS. DONORS HAVE THE OPTION TO DESIGNATE HOW THEY WISH TO SEE THEIR GIFTS USED. IN 2022, GIFTS WERE DIRECTED TOWARD MEMORIALS IN THE CHAPEL, HEALTH CENTER AND ASSISTED LIVING CENTER.
Expenses $18,221 · Grants $18,221
As filed on the 2022 return.
Listed in Part VII
-
Mark BonnerMARK BONNER
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Christine NgCHRISTINE NG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Kent NewKENT NEW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Missy DekayMISSY DEKAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Rob StursbergROB STURSBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Steve CrosbySTEVE CROSBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Tom ReederTOM REEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 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
- 1 + 40 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
-
Bruce VorsangerBRUCE VORSANGER
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $105,694
- From this org
- $0
- From related orgs
- $105,694
- Other
- $0
- Hours/week
- 39 + 1 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
-
$18,221
GENERAL SUPPORT
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.
-
LIFE CARE PASTORAL SERVICES INC
501(C)(3) · HOLDING ORGANIZATION · FL
-
501(C)(3) · MANAGEMENT SERVICES · FL
Directly controlled by LIFE CARE PASTORAL SERVICES INC
-
LEND AN EAR OUTREACH INC
501(C)(3) · PROVISION OF HEARING DEVICES TO THE NEEDY · FL
Directly controlled by LIFE CARE PASTORAL SERVICES INC
-
501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · FL
Directly controlled by LIFE CARE PASTORAL SERVICES INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312239349302226
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