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← LOST TREE VILLAGE CHARITABLE FOUNDATION INC

Form 990 for tax year 2023

Filed by LOST TREE VILLAGE CHARITABLE FOUNDATION INC.

Totals

Total revenue
$7,461,213
Total expenses
$9,088,995
Contributions and grants received
$6,003,050
Grants paid
$8,471,007
Program services expenses (Part IX)
$8,918,224
Management and general expenses
$66,370
Fundraising expenses
$104,401
Program service expenses (Part III)
$8,918,224

Program services were 98.1% 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

  • CE Thomas Cleveland

    Secretary

    Total calculated
    $0
    Hours/week
    7

  • Thomas P Kane

    Vice President

    Total calculated
    $0
    Hours/week
    7

  • C Dean Maglaris

    Vice President

    Total calculated
    $0
    Hours/week
    7

  • Leslie E Bradford

    Vice President

    Total calculated
    $0
    Hours/week
    7

  • Irene Shaw

    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

  • Jillian C Vukusich

    Executive Director

    Total calculated
    $229,800
    From this org
    $210,000
    From related orgs
    $0
    Other
    $19,800
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,000
    Bonus
    $10,000
    Other
    $0
    Deferred
    $12,600
    Nontaxable benefits
    $7,200
    Filer's total
    $229,800

  • Kerry Jamieson

    Community Engagement Manager

    Total calculated
    $117,834
    From this org
    $104,372
    From related orgs
    $0
    Other
    $13,462
    Hours/week
    32

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

  • FoundCare

    $3,151,131

    For the construction of the Riviera Beach Community Health Center.

  • FoundCare

    $885,800

    To support staffing and operations for the Riviera Beach Health Initiative.

  • The Education Foundation of Palm Beach County Inc

    $557,622

    For fiscal agent services to support the Riviera Beach Literacy Project.

  • Health Council of Southeast Florida

    $250,000

    For the Community Health Worker Program, which provides Riviera Beach residents with health education and connection to needed health & social services.

  • American Heart Association

    $119,106

    For the Food Farmacy Program in Riviera Beach, in partnership with the Riviera Beach Health Initiative.

  • Center for Child Counseling Inc

    $100,000

    For a mobile services vehicle to more effectively reach individuals experiencing barriers to mental health education and services and to address a consistent waitlist for services.

  • Student ACES Inc

    $100,000

    To replace the roof at The Student ACES Center (The SAC), in Belle Glade which serves as an after-school and summer program for middle and high school student athletes.

  • Habitat for Humanity Greater Palm Beach County

    $100,000

    For the Neighborhood Revitalization Program, which provides home repairs and improvements to enable families to live in safer, more secure homes.

  • Place of Hope Inc

    $100,000

    For two passenger vans that will be used to transport foster children to school, doctors' appointments, activities, and places of employment.

  • Gulfstream Goodwill Industries Inc

    $100,000

    For a walk-in cooler at the new bakery which will provide an opportunity for clients with disabilities to hone their culinary abilities and their customer service skills.

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
17 January 2025
IRS schema version
2023v6.0
Source object
202540179349300219

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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