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← COMMUNITY HOSPICE OF NORTHEAST FLORIDA FOUNDATION FOR CARING INC

Form 990 for tax year 2024

Filed by COMMUNITY HOSPICE OF NORTHEAST FLORIDA FOUNDATION FOR CARING INC.

Totals

Total revenue
$6,892,225
Total expenses
$3,461,058
Contributions and grants received
$4,708,258
Grants paid
$1,530,184
Program service revenue
$0
Investment income
$1,972,691
Other revenue
$211,276
Total assets, end of year
$31,658,327
Total liabilities, end of year
$371
Net assets or fund balances, end of year
$31,657,956
Program services expenses (Part IX)
$2,759,700
Management and general expenses
$652,780
Fundraising expenses
$48,578
Program service expenses (Part III)
$2,759,700

Program services were 79.7% 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.

  • 1a · Federated campaigns

    $4,243

  • 1f · All other contributions, gifts and grants

    $4,704,015

  • 1g · Noncash contributions included above

    $532,413

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $622,629 · excluded $622,629

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $1,350,062

  • 7c · Gain or loss

    securities $1,350,062 · other assets $0

  • 7d · Net gain or loss

    total $1,350,062 · excluded $1,350,062

  • 8a · Fundraising events: gross income

    $592,164

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $389,829

  • 8c · Net income from fundraising events

    total $202,335 · excluded $202,335

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $8,941 · excluded $8,941

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $8,941

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,530,184 · program services $1,530,184

  • 7 · Other salaries and wages

    total $1,153,421 · program services $834,694 · management and general $318,727

  • 8 · Pension plan contributions

    total $15,511 · program services $11,225 · management and general $4,286

  • 9 · Other employee benefits

    total $97,034 · program services $70,220 · management and general $26,814

  • 10 · Payroll taxes

    total $49,538 · program services $35,849 · management and general $13,689

  • 11c · Fees: accounting

    total $47,927 · management and general $47,927

  • 11f · Fees: investment management

    total $147,897 · management and general $147,897

  • 11g · Fees: other

    total $45,496 · program services $32,220 · management and general $13,276 · fundraising $0

  • 12 · Advertising and promotion

    total $38,968 · program services $38,968

  • 13 · Office expenses

    total $233,824 · program services $185,246 · fundraising $48,578

  • 16 · Occupancy

    total $67,208 · management and general $67,208

  • 17 · Travel

    total $12,456 · management and general $12,456

  • 19 · Conferences, conventions and meetings

    total $8,703 · program services $8,203 · management and general $500

  • 23 · Insurance

    total $5,961 · program services $5,961

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $500 · program services $500

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $6,430 · program services $6,430

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $500 · end of year $500

  • 2 · Savings and temporary cash investments

    beginning of year $1,540,241 · end of year $3,466,432

  • 3 · Pledges and grants receivable

    beginning of year $3,983,197 · end of year $4,549,769

  • 4 · Accounts receivable

    beginning of year $174,490 · end of year $174,893

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $72,182 · end of year $77,375

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $15,924,579 · end of year $16,053,817

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $6,961,301 · end of year $7,202,522

  • 15 · Other assets

    beginning of year $132,859 · end of year $133,019

  • 17 · Accounts payable and accrued expenses

    beginning of year $127,438 · end of year $58,771

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $336,567 · end of year -$58,400

  • 27 · Net assets without donor restrictions

    beginning of year $16,612,193 · end of year $18,487,197

  • 28 · Net assets with donor restrictions

    beginning of year $11,713,151 · end of year $13,170,759

Mission and programs · 2024

Mission

THE ORGANIZATION WAS ORGANIZED AND EXISTS FOR THE PURPOSE OF SOLICITING AND MANAGING THE CHARITABLE CONTRIBUTIONS SOLEY FOR THE USE IN FUNDING THE OPERATIONS, CAPITAL EXPENDITURES AND SPECIAL PROGRAMS OF COMMUNITY HOSPICE OF NORTHEAST FLORIDA, INC.

Activities or mission (Part I)

ADVANCING PHILANTHROPY TO ENABLE COMMUNITY HOSPICE OF NORTHEAST FLORIDA TO FULFILL ITS MISSION AND VISION OF CARE, RESEARCH AND EDUCATION.

  • THE COMMUNITY HOSPICE & PALLIATIVE CARE FOUNDATION IS DEDICATED TO ENABLING COMMUNITY HOSPICE & PALLIATIVE CARE TO FULFILL ITS MISSION AND VISION. FUNDS RAISED THROUGH THE FOUNDATION ENHANCE THE QUALITY OF LIFE FOR PATIENTS AND FAMILIES AND SUPPORT UNFUNDED AND UNDER-FUNDED PATIENT CARE, OUTREACH PROGRAMS, AND SERVICES FOR THOSE FACING ADVANCED ILLNESS AND GRIEF. DONOR SUPPORT PROVIDES COMMUNITY PROGRAMS AND COMPASSIONATE CARE TO ALL WHO NEED IT, REGARDLESS OF ABILITY TO PAY.

    Expenses $2,759,700 · Grants $1,530,184

As filed on the 2024 return.

Listed in Part VII

  • FONTAINE LEMAISTRE IV

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MARK BAILEY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MAT HUGO

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SUSAN MONAHAN OD FAAO

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • SUSAN PONDER-STANSEL

    PRESIDENT & CEO ALIVIA CARE, INC., EX OFFICIO

    Total calculated
    $856,720
    From this org
    $0
    From related orgs
    $772,394
    Other
    $84,326
    Hours/week
    5 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $652,560 related
    Bonus
    $0 + $119,834 related
    Other
    $0
    Deferred
    $0 + $53,500 related
    Nontaxable benefits
    $0 + $30,826 related
    Filer's total
    $0 + $856,720 related

  • ANDREA FRICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRET CATTO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN COUGHLIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHARLIE ARNOLD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CRAIG WALKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JASON OSBORNE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER CLEEK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LOU CALDROPOLI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL RUBLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NANCY LANTINBERG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NEILL LASHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAMELA STEITZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REBECCA SCHWAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHEILA RICE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TREY MILLS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WILL COURTNEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KENNETH MCCOSH

    CFO ALIVIA CARE, INC. (PARTIAL YEAR)

    Total calculated
    $262,861
    From this org
    $0
    From related orgs
    $252,691
    Other
    $10,170
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $252,691 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $2,450 related
    Nontaxable benefits
    $0 + $7,720 related
    Filer's total
    $0 + $262,861 related

  • MURRAY SKIP MARSH

    CFO ALIVIA CARE, INC. (BEGINNING JAN 2025)

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • PHILLIP WARD

    CEO OF ALIVIA CARE, INC

    Total calculated
    $600,710
    From this org
    $0
    From related orgs
    $557,489
    Other
    $43,221
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $470,319 related
    Bonus
    $0 + $87,170 related
    Other
    $0
    Deferred
    $0 + $23,000 related
    Nontaxable benefits
    $0 + $20,221 related
    Filer's total
    $0 + $600,710 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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 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

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION
THE PROCESS USED TO ESTABLISH COMPENSATION FOR THE PRESIDENT/CEO WAS UNDERTAKEN BY A RELATED ORGANIZATION. THIS PROCESS INCLUDED THE USE OF A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, FORM 990S OF OTHER ORGANIZATIONS, COMPENSATION STUDIES/SURVEY, AND THE APPROVAL BY THE BOARD/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

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
2024
Filed
14 August 2026
IRS schema version
2024v5.1
Source object
202632269349302008

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