2025-11-15T07:31:34+00:00 2024-12-31 440160260 Forvis Mazars LLP 255 South Orange Avenue Suite 600 Orlando FL 32801 990 2024-01-01 821479221 Vicar's Landing Foundation Inc VICA 9043950283 1000 VICARS LANDING WAY PONTE VEDRA BEACH FL 32082 D BRUCE JONES CHIEF EXECUTIVE OFFICER 9043950283 2025-11-15 true true Harry Harp P00176471 4077405400 2025-10-31 2024 2025-03-06 01:10:19Z D BRUCE JONES 1000 VICARS LANDING WAY PONTE VEDRA BEACH FL 32082 228568 false 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 84315 183943 0 5302 6717 15757 89617 206417 10000 0 0 0 0 14291 23975 260616 33975 260616 55642 -54199 248882 410015 0 0 248882 410015 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. false false 0 0 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 2024, 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. 0 true true false false false false false false false false false false false false false true false true false false false false false false true false false false false true false false false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false false false false false false false false X 7 7 false false false false true true true true true false false false true true true true true true true true false false X DARREN ROY 9042731701 1000 VICARS LANDING WAY PONTE VEDRA BEACH FL 32082 CHRISTINE NG VICE CHAIR 0.5 1.5 X X 0 0 0 MIKE HEPHERDS CHAIR 0.5 0 X X 0 0 0 KENT NEW BOARD MEMBER 0.5 1.5 X 0 0 0 MISSY DEKAY BOARD MEMBER 0.5 1.5 X 0 0 0 ROB STURSBERG BOARD MEMBER 0.5 2.5 X 0 0 0 STEVE CROSBY BOARD MEMBER 0.5 1.5 X 0 0 0 TOM REEDER BOARD MEMBER 0.5 0.5 X 0 0 0 BRUCE VORSANGER CHIEF DEVELOPMENT OFFICER 1.0 1.0 X 0 132486 10342 D BRUCE JONES CHIEF EXECUTIVE OFFICER 1.0 53.0 X 0 412263 42670 DALE PIRKLE CHIEF OPERATING OFFICER 1.0 36.1 X 0 264197 950 DARREN ROY CHIEF FINANCIAL OFFICER 1.0 55.0 X 0 258323 40369 0 1067269 94331 0 false true false 0 183943 183943 0 0 0 0 0 6717 6717 0 0 0 0 37908 0 22151 15757 15757 0 0 0 0 0 206417 0 0 22474 246325 246325 0 0 0 0 3040 3040 SUPPLIES 11251 11251 0 0 0 0 260616 0 246325 14291 248882 410015 0 0 0 0 0 0 0 0 0 0 0 0 248882 410015 0 0 0 0 0 0 X 147253 261049 101629 148966 248882 410015 248882 410015 X -54199 215332 X X false true true false X 36350 47115 144812 84315 183943 496535 0 0 36350 47115 144812 84315 183943 496535 73988 422547 28 36 930 5302 6717 13013 0 0 0 0 0 15757 15757 525305 0 0.80438 0.76431 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - FUNDRAISING INCOME, NET, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 15757.0, COLUMN F - 15757.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 228568 22151 22151 206417 0 0 206417 282767 22151 22151 260616 0 0 260616 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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. 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. GOLF TOURNAMENT 37908 37908 22151 0 0 37908 37908 22151 22151 15757 false false false false false false false false false D BRUCE JONES CHIEF EXECUTIVE OFFICER 0 407463 0 0 0 4800 0 30500 0 12170 0 454933 0 0 DARREN ROY CHIEF FINANCIAL OFFICER 0 258323 0 0 0 0 0 23249 0 17120 0 298692 0 0 DALE PIRKLE CHIEF OPERATING OFFICER 0 256397 0 0 0 7800 0 0 0 950 0 265147 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE FILING ORGANIZATION'S OFFICERS ARE COMPENSATED BY A RELATED 501(C)(3) LCPS MANAGEMENT, INC. TO ESTABLISH COMPENSATION FOR THE CHIEF EXECUTIVE ORGANIZATION, LCPS MANAGEMENT, INC. THE FOLLOWING METHODS ARE UTILIZED BY OFFICER: - COMPENSATION COMMITTEE; AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION 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, Line 6 Classes of members or stockholders THE SOLE MEMBER OF THE CORPORATION IS LIFE CARE PONTE VEDRA, INC., A FLORIDA NOT-FOR-PROFIT CORPORATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE CORPORATION'S SOLE MEMBER, LIFE CARE PONTE VEDRA, INC., HAS THE POWERTO ELECT ALL BOARD MEMBERS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders 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, Line 11b Review of form 990 by governing body COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED. Form 990, Part VI, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public 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 Other changes in net assets or fund balances NET ASSET TRANSFER - 215332; Total - 215332; Form 990, Part XII, Line 2c Change of oversight process or selection process 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 POINTE VEDRA BEACH FL 32082 593480191 HOLDING ORGANIZATION FL 501(c)(3) Type I NA false LCPS MANAGEMENT INC 1000 VICARS LANDING WAY PONTE VEDRA BEACH FL 32082 593474336 MANAGEMENT SERVICES FL 501(c)(3) Type III-FI LIFE CARE PASTORAL SERVICES INC false 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) 7 LIFE CARE PASTORAL SERVICES INC false LIFE CARE PONTE VEDRA INC 1000 VICARS LANDING WAY PONTE VEDRA BEACH FL 32082 592555812 CONTINUING CARE RETIREMENT COMMUNITY FL 501(c)(3) 10 LIFE CARE PASTORAL SERVICES INC false true true false false false false false false false false false true false false false false false true