Totals
- Total revenue
- $89,617
- Total expenses
- $33,975
- Contributions and grants received
- $84,315
- Grants paid
- $10,000
- Program service revenue
- $0
- Investment income
- $5,302
- Other revenue
- $0
- Total assets, end of year
- $248,882
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $248,882
- Program services expenses (Part IX)
- $10,000
- Management and general expenses
- $0
- Fundraising expenses
- $23,975
- Program service expenses (Part III)
- $10,000
Program services were 29.4% 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
$84,315
-
3 · Investment income
total $5,302 · excluded $5,302
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
13 · Office expenses
total $3,325 · fundraising $3,325
-
17 · Travel
total $4,076 · fundraising $4,076
-
19 · Conferences, conventions and meetings
total $6,179 · fundraising $6,179
-
24a · Other expenses: SUPPLIES
total $10,395 · fundraising $10,395
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $184,145 · end of year $248,882
-
27 · Net assets without donor restrictions
beginning of year $116,406 · end of year $147,253
-
28 · Net assets with donor restrictions
beginning of year $67,739 · end of year $101,629
Mission and programs · 2023
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.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $10,000 · Grants $10,000
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Mike ShepherdMIKE SHEPHERD
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
- $382,292
- From this org
- $0
- From related orgs
- $346,246
- Other
- $36,046
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $346,246 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $21,183 related
- Nontaxable benefits
- $0 + $14,863 related
- Filer's total
- $0 + $382,292 related
-
Dale PirkleDALE PIRKLE
CHIEF OPERATING OFFICER
- Total calculated
- $251,821
- From this org
- $0
- From related orgs
- $251,821
- Other
- $0
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $251,821 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $251,821 related
-
Darren RoyDARREN ROY
CHIEF FINANCIAL OFFICER
- Total calculated
- $275,801
- From this org
- $0
- From related orgs
- $243,483
- Other
- $32,318
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $243,483 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $21,697 related
- Nontaxable benefits
- $0 + $10,621 related
- Filer's total
- $0 + $275,801 related
-
Bruce VorsangerBRUCE VORSANGER
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $136,473
- From this org
- $0
- From related orgs
- $124,187
- Other
- $12,286
- Hours/week
- 1 + 39 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
-
$10,000
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
- 2023
- Filed
- 16 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422609349302047
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