2024-09-16T20:59:49-05:00 2023-12-31 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2023-01-01 593474336 LCPS MANAGEMENT INC LCPS 9042731701 1000 VICARS LANDING WAY PONTE VEDRA BEACH FL 32082 D BRUCE JONES CHIEF EXECUTIVE OFFICER 9042731701 2024-09-16 1 1 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 3436215 0 X HTTPS://LCPSMANAGEMENT.ORG X 1997 FL TO PROVIDE OPERATIONAL MANAGEMENT SERVICES TO CONTINUING CARE RETIREMENT COMMUNITIES. 7 7 10 7 0 0 0 0 1556335 3401103 7691 35112 0 0 1564026 3436215 8333 5000 0 0 1702541 2220456 0 0 196221 242764 222810 1953638 2448266 -389612 987949 3774007 3957954 1951918 1147916 1822089 2810038 THE MISSION OF LCPS MANAGEMENT, INC. IS TO PROVIDE A FULL RANGE OF OPERATIONAL MANAGEMENT SERVICES TO ORGANIZATIONS OPERATING CONTINUING CARE RETIREMENT COMMUNITIES AND OTHER ORGANIZATIONS PROVIDING LONG-TERM CARE. 0 0 791820 5000 3401103 MANAGEMENT SUPPORT SERVICES PROVIDED TO AFFILIATED 501(C)(3) ORGANIZATIONS: LIFE CARE PONTE VEDRA, INC. AND LEND AN EAR OUTREACH, INC. 791820 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 10 1 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 1 1 0 X DARREN ROY 9042731701 1000 VICARS LANDING WAY PONTE VEDRA BEACH FL 32082 SHARON HENDERSON CHAIRMAN 2.00 2.00 X X 0 0 0 JIM CLARK BOARD MEMBER 1.00 1.00 X 0 0 0 MELISSA TURNER BOARD MEMBER 1.00 1.00 X 0 0 0 TIMOTHY BUSKIRK BOARD MEMBER 1.00 1.00 X 0 0 0 TODD HICKEY BOARD MEMBER 1.00 1.00 X 0 0 0 TOM FRANKLAND BOARD MEMBER 1.00 1.00 X 0 0 0 JACK PARKER BOARD MEMBER 1.00 1.00 X 0 0 0 D BRUCE JONES CHIEF EXECUTIVE OFFICER 16.00 25.00 X 346246 0 36046 DALE PIRKLE CHIEF OPERATING OFFICER 1.00 39.00 X 251821 0 0 DARREN ROY CHIEF FINANCIAL OFFICER 15.00 27.00 X 243483 0 32318 BRUCE VORSANGER EXECUTIVE DIRECTOR 1.00 39.00 X 124187 0 12286 KENDALL BRYAN EXECUTIVE DIRECTOR 1.00 39.00 X 197501 0 30000 DEBRA NEITZEL DIRECTOR OF HUMAN RESOURCE 1.00 39.00 X 198166 0 8775 ELIZABETH SHOLAR DIRECTOR OF HEALTH SERVICE 1.00 39.00 X 155148 0 42842 PAYAL PATEL DIRECTOR OF HR 1.00 39.00 X 114253 0 4259 KIMBERLY BROWN PROGRAMS MANAGER 1.00 39.00 X 138964 0 17900 TODD STIFFLER CONTROLLER 1.00 39.00 X 112395 0 34022 1882164 0 218448 10 0 1 0 0 DEVELOPMENT FEES 541700 1729561 1729561 MANAGEMENT FEES 541610 1641792 1641792 APPLICATION FEES 561000 29750 29750 3401103 35112 35112 3436215 3401103 0 35112 5000 5000 1273890 399127 697574 177189 788901 244560 536455 7886 35567 11026 24185 356 122098 38096 73212 10790 54497 54497 67500 67500 8225 1423 6802 66275 66275 5533 5533 1832 1832 EMPLOYEE RELATIONS 18348 18348 COMMUNITY EVENTS 600 600 2448266 791820 1460225 196221 804035 1758564 1215520 1250631 1751389 935828 3063 12931 3774007 3957954 200406 207881 1751389 935828 123 4207 1951918 1147916 X 1822089 2810038 1822089 2810038 3774007 3957954 987949 0 X 0 0 0 X X X 2 LIFE CARE PONTE VEDRA INC 592555812 10 0 0 0 LEND AN EAR OUTREACH INC 454712577 7 0 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION A, LINE 1: THE GOVERNING DOCUMENTS OF THE FILING ORGANIZATION STATE THAT THE SOLE MEMBER OF THE CORPORATION SHALL BE LIFE CARE PASTORAL SERVICES, INC., A FLORIDA NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3). THE FILING ORGANIZATION SUPPORTS THE PUBLICLY-SUPPORTED CHARITABLE ORGANIZATION FOR WHICH LIFE CARE PASTORAL SERVICES, INC. IS THE SOLE MEMBER. THE FILING ORGANIZATION AND ITS SUPPORTED ORGANIZATIONS HAVE A HISTORIC AND CONTINUING RELATIONSHIP THROUGH THE SHARED SOLE MEMBER, LIFE CARE PASTORAL SERVICES, INC. PART IV, SECTION D, LINE 3: THE SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN THE FILING ORGANIZATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE FILING ORGANIZATION'S INCOME OR ASSETS THROUGHOUT THE YEAR. BOTH THE FILING ORGANIZATION AND ITS SUPPORTED ORGANIZATIONS ARE OWNED AND CONTROLLED BY LIFE CARE PASTORAL SERVICES, INC., THE PARENT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3). ADDITIONALLY, THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND CHIEF OPERATING OFFICER OF THE FILING ORGANIZATION ALSO SERVE AS OFFICERS OF THE SUPPORTED ORGANIZATIONS. THROUGH THIS OVERLAP OF OFFICERS AND THE FACT THAT BOTH THE FILING ORGANIZATION AND ITS SUPPORTED ORGANIZATIONS HAVE THE SAME SOLE MEMBER, THE SUPPORTED ORGANIZATIONS ARE CONTINUALLY INVOLVED IN DIRECTING THE USE OF THE FILING ORGANIZATION'S ASSETS AND RESOURCES. PART IV, SECTION E, LINE 2A: LCPS MANAGEMENT, INC. PROVIDED A FULL RANGE OF MANAGEMENT SERVICES TO ITS SUPPORTED ORGANIZATIONS. THIS ASSISTED THE ORGANIZATIONS IN PROVIDING FOR THE HOUSING, PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL, RELIGIOUS, HEALTH CARE, AND FINANCIAL SECURITY NEEDS OF THE RESIDENTS OF THE CONTINUING CARE RETIREMENT COMMUNITY KNOWN AS VICAR'S LANDING. PART IV, SECTION E, LINE 2B: THE ACTIVITY OF PROVIDING MANAGEMENT SERVICES TO THE CONTINUING CARE RETIREMENT COMMUNITY KNOWN AS VICAR'S LANDING IS AN ACTIVITY THAT, BUT FOR THE INVOLVEMENT OF THE FILING ORGANIZATION, THE SUPPORTED ORGANIZATIONS WOULD BE REQUIRED TO ENGAGE IN. WERE IT NOT FOR THE FILING ORGANIZATION, THE SUPPORTED ORGANIZATIONS WOULD EITHER BE REQUIRED TO MANAGE THE OPERATIONS INTERNALLY OR PURCHASE SERVICES FROM AN OUTSIDE THIRD PARTY IN ORDER TO CONDUCT ITS BUSINESS OF OPERATING A CONTINUING CARE RETIREMENT COMMUNITY AND PROVIDING THESE NECESSARY SERVICES TO THE PUBLIC. 0 DUE TO AFFILIATES 4207 4207 X X 0 0 0 0 0 0 0 0 0 D BRUCE JONES CHIEF EXECUTIVE OFFICER 346246 0 0 0 0 0 21183 0 14863 0 382292 0 0 0 DARREN ROY CHIEF FINANCIAL OFFICER 243483 0 0 0 0 0 21697 0 10621 0 275801 0 0 0 DALE PIRKLE CHIEF OPERATING OFFICER 251821 0 0 0 0 0 0 0 0 0 251821 0 0 0 KENDALL BRYAN EXECUTIVE DIRECTOR 197501 0 0 0 0 0 30000 0 0 0 227501 0 0 0 DEBRA NEITZEL DIRECTOR OF HUMAN RESOURCE 198166 0 0 0 0 0 8775 0 0 0 206941 0 0 0 ELIZABETH SHOLAR DIRECTOR OF HEALTH SERVICE 155148 0 0 0 0 0 8820 0 34022 0 197990 0 0 0 KIMBERLY BROWN PROGRAMS MANAGER 138964 0 0 0 0 0 5614 0 12286 0 156864 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION IS LIFE CARE PASTORAL SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATION'S SOLE MEMBER, LIFE CARE PASTORAL SERVICES, 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 PASTORAL SERVICES, 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 A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY VIA EMAIL FOR REVIEW PRIOR TO BEING 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 DEPATRTMENT HEADS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS ACCOMPLISHMENTS AGAINST OBJECTIVES AND DETERMINES THE COMPENSATION OF EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS & KEY EMPLOYEES. 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. VICAR'S LANDING FOUNDATION INC 1000 VICARS LANDING WAY PONTE VEDRA BEACH FL 32082 821479221 FUNDRAISING FL 501(C)(3) LINE 7 LIFE CARE PONTE VEDRA INC 0 LEND AN EAR OUTREACH INC 1000 VICARS LANDING WAY PONTE VEDRA BEACH FL 32082 454712577 PROVISION OF HEARING DEVICES TO THE NEEDY FL 501(C)(3) LINE 7 LIFE CARE PASTORAL SERVICES INC 0 LIFE CARE PASTORAL SERVICES INC 1000 VICARS LANDING WAY PONTE VEDRA BEACH FL 32082 593480191 HOLDING COMPANY FL 501(C)(3) LINE 12A, I N/A 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0