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Nonprofiteer
← SUNCOAST MANOR RETIREMENT COMMUNITY INC

Form 990 for tax year 2023

Filed by SUNCOAST MANOR RETIREMENT COMMUNITY INC.

Totals

Total revenue
$25,406,324
Total expenses
$26,712,359
Contributions and grants received
$114,872
Grants paid
$0
Program service revenue
$24,478,431
Investment income
$813,021
Other revenue
$0
Total assets, end of year
$44,250,181
Total liabilities, end of year
$25,520,991
Net assets or fund balances, end of year
$18,729,190
Program services expenses (Part IX)
$21,659,216
Management and general expenses
$4,949,739
Fundraising expenses
$103,404
Program service expenses (Part III)
$21,659,216

Program services were 81.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOHN HILLENMEYER

    CHAIRMAN

    Total calculated
    $0

  • TERENCE ROGERS

    CEO/PRESIDEN

    Total calculated
    $836,263
    From this org
    $0
    From related orgs
    $791,826
    Other
    $44,437

    Schedule J breakdown matched by us

    Base
    not reported + $594,300 related
    Bonus
    not reported + $177,474 related
    Other
    not reported + $20,052 related
    Deferred
    not reported + $31,787 related
    Nontaxable benefits
    not reported + $12,650 related
    Filer's total
    not reported + $836,263 related

  • HENRY T KEITH

    CFO/TREASUR/

    Total calculated
    $643,198
    From this org
    $0
    From related orgs
    $613,220
    Other
    $29,978

    Schedule J breakdown matched by us

    Base
    not reported + $483,066 related
    Bonus
    not reported + $107,719 related
    Other
    not reported + $22,435 related
    Deferred
    not reported + $18,681 related
    Nontaxable benefits
    not reported + $11,297 related
    Filer's total
    not reported + $643,198 related

  • GARRY HENNIS

    COO/EXECUTIV

    Total calculated
    $592,367
    From this org
    $0
    From related orgs
    $564,179
    Other
    $28,188

    Schedule J breakdown matched by us

    Base
    not reported + $439,908 related
    Bonus
    not reported + $100,317 related
    Other
    not reported + $23,954 related
    Deferred
    not reported + $16,891 related
    Nontaxable benefits
    not reported + $11,297 related
    Filer's total
    not reported + $592,367 related

  • MEGAN FAUBEL

    SECRETARY

    Total calculated
    $0

  • DANIEL MILLENDER

    DIRECTOR OF

    Total calculated
    $212,087
    From this org
    $193,995
    From related orgs
    $0
    Other
    $18,092
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $94,413
    Bonus
    $57,800
    Other
    $41,782
    Deferred
    $8,299
    Nontaxable benefits
    $9,793
    Filer's total
    $212,087

  • KATHLEEN NAGEL

    OCCUPATIONAL

    Total calculated
    $157,190
    From this org
    $143,537
    From related orgs
    $0
    Other
    $13,653
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $101,539
    Bonus
    not reported
    Other
    $41,998
    Deferred
    $4,684
    Nontaxable benefits
    $8,969
    Filer's total
    $157,190

  • KAREN BREEDLOVE

    THERAPY PROG

    Total calculated
    $146,590
    From this org
    $133,762
    From related orgs
    $0
    Other
    $12,828
    Hours/week
    40

  • HECTOR GARCIA

    SALES COUNSE

    Total calculated
    $129,378
    From this org
    $119,147
    From related orgs
    $0
    Other
    $10,231
    Hours/week
    40

  • DANIEL MURPHY

    PHYSICAL THE

    Total calculated
    $120,493
    From this org
    $113,955
    From related orgs
    $0
    Other
    $6,538
    Hours/week
    40

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)

SCHEDULE J, PAGE 1, PART I, LINE 3
THE ORGANIZATION RELIED ON A RELATED ORGANIZATION (WESTMINSTER SERVICES, INC. 59-3614812) FOR THE COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, 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

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
2 March 2025
IRS schema version
2023v6.0
Source object
202510729349301381

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

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