2024-09-16T20:56:58-05:00 2023-12-31 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2023-01-01 821479221 VICAR'S LANDING FOUNDATION INC VICA 9043950283 1000 VICARS LANDING WAY PONTE VEDRA BEACH FL 32082 D BRUCE JONES CHIEF EXECUTIVE OFFICER 9042731701 2024-09-16 1 0 KURT A ALTER CPA P00059492 4077405400 2023 2024-08-08 14:25:15Z D BRUCE JONES 1000 VICARS LANDING WAY PONTE VEDRA BEACH FL 32082 89617 0 X HTTPS://VICARSLANDING.COM/OUR-FOUNDATION X 2017 FL FUNDRAISING FOR THE BENEFIT OF TAX-EXEMPT PARENT OPERATING VICAR'S LANDING RETIREMENT COMMUNITY. 7 7 0 22 0 0 144812 84315 0 0 930 5302 0 0 145742 89617 18221 10000 0 0 0 0 0 0 23975 31441 23975 49662 33975 96080 55642 184145 248882 0 0 184145 248882 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. 0 0 10000 10000 0 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 2023, GIFTS WERE DIRECTED TOWARD MEMORIALS AND ENHANCEMENTS THROUGHOUT THE CAMPUS, INCLUDING THE NAMING AND DEDICATION OF THE COMMUNITY POOL, THE RENOVATION OF THE LIVING ROOM IN THE HEALTH CENTER, THE NAMING OF THE CAMPUS SECURITY GATE IN HONOR OF A RESIDENT, PURCHASE OF A PIANO AT OAK BRIDGE AND VARIOUS MEMORIALS IN THE CHAPEL, HEALTH CENTER, AND ASSISTED LIVING CENTER. 10000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X DARREN ROY 9042731701 1000 VICARS LANDING WAY PONTE VEDRA BEACH FL 32082 MIKE SHEPHERD CHAIR 0.50 1.50 X X 0 0 0 CHRISTINE NG VICE CHAIR 0.50 1.50 X X 0 0 0 KENT NEW BOARD MEMBER 0.50 1.50 X 0 0 0 MISSY DEKAY BOARD MEMBER 0.50 1.50 X 0 0 0 ROB STURSBERG BOARD MEMBER 0.50 1.50 X 0 0 0 STEVE CROSBY BOARD MEMBER 0.50 1.50 X 0 0 0 TOM REEDER BOARD MEMBER 0.50 1.50 X 0 0 0 D BRUCE JONES CHIEF EXECUTIVE OFFICER 1.00 40.00 X 0 346246 36046 DALE PIRKLE CHIEF OPERATING OFFICER 1.00 39.00 X 0 251821 0 DARREN ROY CHIEF FINANCIAL OFFICER 1.00 39.00 X 0 243483 32318 BRUCE VORSANGER CHIEF DEVELOPMENT OFFICER 1.00 39.00 X 0 124187 12286 0 965737 80650 0 0 1 0 0 84315 84315 5302 5302 89617 0 0 5302 10000 10000 3325 3325 4076 4076 6179 6179 SUPPLIES 10395 10395 33975 10000 0 23975 184145 248882 184145 248882 0 0 X 116406 147253 67739 101629 184145 248882 184145 248882 X 55642 9095 X X 0 1 X 1 0 X 44081 36350 47115 144812 84315 356673 44081 36350 47115 144812 84315 356673 79220 277453 43 28 36 930 5302 6339 363012 0.76430 0.90080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: LCPV AND THE FOUNDATION HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. VLOB WAS A DISREGARDED ENTITY FOR FEDERAL INCOME TAX PURPOSES. ACCORDINGLY, INCOME EARNED IN FURTHERANCE OF THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, AND, THEREFORE, THESE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE NO PROVISION OR LIABILITY FOR INCOME TAXES. 0 LIFE CARE PONTE VEDRA INC 1000 VICARS LANDING WAY PONTE VEDRA BEACH FL 32082 592555812 501(C)(3) 10000 0 GENERAL SUPPORT 1 0 0 0 0 0 0 0 0 0 D BRUCE JONES CHIEF EXECUTIVE OFFICER 0 346246 0 0 0 0 0 21183 0 14863 0 382292 0 0 DARREN ROY CHIEF FINANCIAL OFFICER 0 243483 0 0 0 0 0 21697 0 10621 0 275801 0 0 DALE PIRKLE CHIEF OPERATING OFFICER 0 251821 0 0 0 0 0 0 0 0 0 251821 0 0 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. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION IS LIFE CARE PONTE VEDRA, INC., A FLORIDA NOT-FOR-PROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATION'S SOLE MEMBER, LIFE CARE PONTE VEDRA, INC., HAS THE POWER TO ELECT ALL BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE APPROVAL OF THE SOLE MEMBER, LIFE CARE PONTE VEDRA, INC., SHALL BE REQUIRED FOR A NUMBER OF ACTIONS BY THE BOARD, AS WRITTEN WITHIN THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THERE IS A YEARLY REVIEW AT THE BOARD LEVEL WHERE EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY AND DECLARES ANY CONFLICT. ADDITIONALLY, THERE IS A CONFLICT OF INTEREST POLICY IN THE EMPLOYEE HANDBOOK, AND IT IS REVIEWED WITH THE DEPARTMENT HEADS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS OF VICAR'S LANDING FOUNDATION, INC. ARE COMPENSATED BY LCPS MANAGEMENT, INC., A RELATED 501(C)(3) ORGANIZATION. THE COMPENSATION COMMITTEE OF THE LCPS MANAGEMENT, INC. BOARD OF DIRECTORS REVIEWS ACCOMPLISHMENTS AGAINST OBJECTIVES AND DETERMINES THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS OF THE FILING ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSET TRANSFERS 9,095. FORM 990, PART XII, LINE 2C OVERSIGHT OF AUDIT: THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LIFE CARE PASTORAL SERVICES INC 1000 VICARS LANDING WAY PONTE VEDRA BEACH FL 32082 593480191 HOLDING ORGANIZATION FL 501(C)(3) LINE 12A, I N/A 0 LCPS MANAGEMENT INC 1000 VICARS LANDING WAY PONTE VEDRA BEACH FL 32082 593474336 MANAGEMENT SERVICES FL 501(C)(3) LINE 12C, III-FI LIFE CARE PASTORAL SERVICES INC 0 LEND AN EAR OUTREACH INC 1000 VICARS LANDING WAY PONTE VEDRA BEACH FL 32082 474712577 PROVISION OF HEARING DEVICES TO THE NEEDY FL 501(C)(3) LINE 7 LIFE CARE PASTORAL SERVICES INC 0 LIFE CARE PONTE VEDRA INC 1000 VICARS LANDING WAY PONTE VEDRA BEACH FL 32082 592555812 CONTINUING CARE RETIREMENT COMMUNITY FL 501(C)(3) LINE 10 LIFE CARE PASTORAL SERVICES INC 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1