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Nonprofit · EIN 51-0173761

SHANDS JACKSONVILLE COMMUNITY SERVICES INC

Tax-exempt · JACKSONVILLE, FL 32209

Financials

$770K$1.8M2022$761K$1.6M2023$763K$1.6M2024
Revenue Expenses · by fiscal year end
Financials of SHANDS JACKSONVILLE COMMUNITY SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$763,112$1,620,923-$857,811$43,310,001$21,889,814$21,420,187
June 30, 2024990$761,307$1,580,245-$818,938$43,723,000$21,445,002$22,277,998
June 30, 2023990$769,883$1,821,323-$1,051,440$44,112,924$21,015,988$23,096,936
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$658,886
Investment income
$104,226
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Occupancy
$265,785
Depreciation
$1,050,326
Program services (functional)
$1,475,040
Management and general (functional)
$145,883

Balance sheet and other

Total assets, start of year
$43,723,000
Total assets, end of year
$43,310,001
Total liabilities, end of year
$21,889,814
Net assets, end of year
$21,420,187
Land, buildings and equipment
$11,108,479
Net assets without donor restrictions
$21,420,187
Gross receipts
$763,112
Employees
0
Volunteers
0
Year formed
1975
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
Stephen Motew MDUF Health Pres & System CEO
Officer
0.5$0$1,585,335$22,787
Patrick Green MBA FACHEChairman / SVP & Northeast Florida Regional President
Trustee or director, Officer
0.5$0$1,447,872$24,867
Gregory Miller MBAPresident & Director / EVP COO
Trustee or director, Officer
2$0$688,909$48,584
Dean Cocchi MBATreasurer / CFO
Trustee or director, Officer
0.5$0$592,162$44,091
Jon DeBardeleben ESQSecretary / VP Senior Counsel
Officer
0.5$0$317,229$46,885
Geoffrey GardnerUF HEALTH EVP AND CFO
Officer
0.5$0$179,547$1,096
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
Patrick Green MBA FACHECHAIRMAN / CEO OF SJMC (BEG 7/10/2023)
Trustee or director, Officer
0.5$0$940,662$8,766
Gregory Miller MBAPresident / Director & Acting CEO (7/1/2023-7/10/2023) / EVP COO of SJMC
Trustee or director, Officer
2$0$651,825$32,317
Dean Cocchi MBATreasurer / CFO of SJMC
Trustee or director, Officer
0.5$0$561,346$38,528
Russell E Armistead Jr MBAChairman / CEO of SJMC (THRU 6/30/2023)
Former
0$0$446,624$20,619
Jon DeBardeleben ESQSecretary / VP Senior Counsel of SJMC
Officer
0.5$0$284,502$29,973
990 for the year ended June 30, 2023: 4 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
Russell E Armistead Jr MBAChairman / CEO of SJMC
Trustee or director, Officer
0.5$0$1,022,878$19,903
Gregory Miller MBAPresident / EVP COO of SJMC
Trustee or director, Officer
2$0$684,604$29,860
Dean Cocchi MBATreasurer / CFO of SJMC
Trustee or director, Officer
0.5$0$588,539$35,607
Jon DeBardeleben ESQSecretary / VP Senior Counsel of SJMC
Officer
0.5$0$299,229$29,533

Address and contacts

Address (IRS master file)
655 W 8TH ST, JACKSONVILLE, FL 32209-6511
Principal officer (990 for 2024)
Stephen Motew MD, 655 West 8th Street, Jacksonville, FL 32209
Signed the 990
Stephen Motew, CEO
Phone
(904) 244-0411
Return prepared by
CROWE LLP

Mission

As a part of UF Health, the organization's mission is to promote health through outstanding and high-quality patient care, innovative and rigorous education in the health professions and biomedical sciences, and high-impact research across the spectrum of basic, translational and clinical investigation.

990 for the year ended June 30, 2025

Program accomplishments

  • Shands Jacksonville Community Services Inc ("SJCS") supports Shands Jacksonville Medical Center Inc ("SJMC"), a related non-profit organization, by renting its real estate property to SJMC to operate a clinic for medically needy patients in the community. SJCS owns the building in which SJMC operates the eastside clinic.
    Expenses $1,475,040 · revenue $658,886

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
51-0173761
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1975
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$43,310,001
Income (IRS master file)
$763,112

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$763,112$1,620,923$43,310,001IRS
990June 2024$761,307$1,580,245$43,723,000IRS
990June 2023$769,883$1,821,323$44,112,924XML
990June 2022$743,120$1,275,146$44,675,799IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 51-0173761).

Questions about SHANDS JACKSONVILLE COMMUNITY SERVICES INC

What is the EIN of SHANDS JACKSONVILLE COMMUNITY SERVICES INC?
The employer identification number (EIN) of SHANDS JACKSONVILLE COMMUNITY SERVICES INC is 51-0173761.
Is SHANDS JACKSONVILLE COMMUNITY SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
Are donations to SHANDS JACKSONVILLE COMMUNITY SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHANDS JACKSONVILLE COMMUNITY SERVICES INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SHANDS JACKSONVILLE COMMUNITY SERVICES INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SHANDS JACKSONVILLE COMMUNITY SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of SHANDS JACKSONVILLE COMMUNITY SERVICES INC?
The 990 for the year ended June 30, 2025 names Stephen Motew MD.
Who are the officers and directors of SHANDS JACKSONVILLE COMMUNITY SERVICES INC?
The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does SHANDS JACKSONVILLE COMMUNITY SERVICES INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $763,112, expenses of $1,620,923 and total assets of $43,310,001 at year end.

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