Nonprofit · EIN 59-1953357
ST MARK VILLAGE INC
Tax-exempt · PALM HARBOR, FL 34684
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $26,979,019 | $27,252,525 | -$273,506 | $32,657,952 | $39,298,038 | -$6,640,086 |
| December 31, 2023 | 990 | $25,707,091 | $26,411,389 | -$704,298 | $33,868,825 | $39,926,245 | -$6,057,420 |
| December 31, 2022 | 990 | $24,484,407 | $24,105,683 | $378,724 | $33,650,477 | $38,817,434 | -$5,166,957 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $17,142
- Program service revenue
- $26,764,668
- Investment income
- $197,209
- Net gain from sales of assets
- -$354,372
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $379,292
- Compensation of officers, directors and key employees
- $221,463
- Other salaries and wages
- $12,418,867
- Salaries, compensation and benefits (total)
- $14,070,657
- Professional fundraising fees
- $0
- Legal fees
- $28,171
- Accounting fees
- $91,981
- Occupancy
- $1,631,784
- Travel
- $13,371
- Depreciation
- $3,101,874
- Program services (functional)
- $23,498,357
- Management and general (functional)
- $3,754,168
Balance sheet and other
- Total assets, start of year
- $33,868,825
- Total assets, end of year
- $32,657,952
- Total liabilities, end of year
- $39,298,038
- Net assets, end of year
- -$6,640,086
- Land, buildings and equipment
- $17,111,381
- Net assets without donor restrictions
- -$6,689,975
- Net assets with donor restrictions
- $49,889
- Gross receipts
- $26,624,647
- Employees
- 344
- Volunteers
- 10
- Year formed
- 1978
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY GORDDARD | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $221,463 |
| RICHARD REES | VP OF HEALTH CARE SERVICES Officer | 40 | $153,250 |
| CHRISTINE GREENAWALT | DIRECTOR OF NURSING Highest-paid employee | 40 | $126,987 |
| HUSEYIN ISGUZAR | CHIEF CULINARY OFFICER Highest-paid employee | 40 | $123,743 |
| MARY MASON | HUMAN RESOURCE DIRECTOR Highest-paid employee | 40 | $107,184 |
| DEBORAH WOODARD | SECRETARY, BOD Trustee or director, Officer | 1 | $0 |
| DICK MARTIN | CHAIRMAN/PRESIDENT, BOD Trustee or director, Officer | 1 | $0 |
| HELEN HENWOOD | TREASURER, BOD Trustee or director, Officer | 1 | $0 |
| KEENAN KNOPKE | VICE PRESIDENT, BOD Trustee or director, Officer | 1 | $0 |
| CAROLE CORNELL | DIRECTOR, BOD Trustee or director | 1 | $0 |
| CARY MCCORD | DIRECTOR, BOD Trustee or director | 1 | $0 |
| CLAYTON SNARE | DIRECTOR, BOD Trustee or director | 1 | $0 |
| MARIA MIAOULIS | DIRECTOR, BOD Trustee or director | 1 | $0 |
| NICHOLAS DUKAS | DIRECTOR, BOD Trustee or director | 1 | $0 |
| PATRICIA VINCENT | DIRECTOR, BOD Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY GORDDARD | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $254,414 |
| RICHARD REES | VP OF HEALTH CARE SERVICES Officer | 40 | $157,419 |
| DEBBIE MEDLEY | CHIEF FINANCIAL OFFICER (END. 11/23) Former | 40 | $154,082 |
| SHAWN PAYNE | PLANT OPERATIONS DIRECTOR Highest-paid employee | 40 | $131,823 |
| HUSEYIN ISGUZAR | CHIEF CULINARY OFFICER Highest-paid employee | 40 | $127,712 |
| CHRISTINE GREENAWALT | DIRECTOR OF NURSING Highest-paid employee | 40 | $125,202 |
| MARY MASON | HUMAN RESOURCE DIRECTOR Highest-paid employee | 40 | $112,894 |
| DICK MARTIN | CHAIR, PRESIDENT BOD Trustee or director | 1 | $0 |
| DEBORAH WOODARD | SECRETARY, BOD Trustee or director | 1 | $0 |
| HELEN HENWOOD | TREASURER, BOD Trustee or director | 1 | $0 |
| KEENAN KNOPKE | VICE CHAIR, VICE PRESIDENT Trustee or director | 1 | $0 |
| CLAYTON CHIP SNARE III | DIRECTOR, BOD Trustee or director | 1 | $0 |
| JODI JOHNSTON | DIRECTOR, BOD Trustee or director | 1 | $0 |
| RUSSELL ZYCH | DIRECTOR, BOD (RESIDENT) Trustee or director | 1 | $0 |
| FREEMAN RICK | DIRECTOR, BOD Trustee or director | 1 | $0 |
| DUKAS NICK | DIRECTOR, BOD Trustee or director | 1 | $0 |
| MIAOULIS MARIA | DIRECTOR, BOD Trustee or director | 1 | $0 |
| MCCORD CARY | DIRECTOR, BOD Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY GORDDARD | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $245,126 |
| RICHARD REES | SR. DIRECTOR OF HEALTH CARE Highest-paid employee | 40 | $148,612 |
| MARY MEDLEY | CHIEF FINANCIAL OFFICER Officer | 40 | $143,223 |
| MATTHEW FRESH | SR. DIRECTOR OF SALES AND MARKETING Highest-paid employee | 40 | $127,002 |
| HUSEYIN ISGUZAR | CHIEF CULINARY OFFICER Highest-paid employee | 40 | $122,075 |
| SHAWN PAYNE | PLANT OPERATIONS DIRECTOR Highest-paid employee | 40 | $121,841 |
| CYNTHIA HAMILTON | SALES COUNSELOR Highest-paid employee | 40 | $108,895 |
| DICK MARTIN | CHAIR, PRESIDENT BOD Trustee or director | 1 | $0 |
| DEBORAH WOODARD | SECRETARY, BOD Trustee or director | 1 | $0 |
| HELEN HENWOOD | TREASURER, BOD Trustee or director | 1 | $0 |
| KEENAN KNOPKE | VICE CHAIR, VICE PRESIDENT Trustee or director | 1 | $0 |
| CLAYTON CHIP SNARE III | DIRECTOR, BOD Trustee or director | 1 | $0 |
| JODI JOHNSTON | DIRECTOR, BOD Trustee or director | 1 | $0 |
| RUSSELL ZYCH | DIRECTOR, BOD (RESIDENT) Trustee or director | 1 | $0 |
| FREEMAN RICK | DIRECTOR, BOD Trustee or director | 1 | $0 |
| DUKAS NICK | DIRECTOR, BOD Trustee or director | 1 | $0 |
| MIAOULIS MARIA | DIRECTOR, BOD Trustee or director | 1 | $0 |
| MCCORD CARY | DIRECTOR, BOD Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2655 NEBRASKA AVE, PALM HARBOR, FL 34684-2630
- Principal officer (990 for 2024)
- JEFFREY GORDDARD, 2655 NEBRASKA AVENUE, PALM HARBOR, FL 34684
- Signed the 990
- JEFFREY GORDDARD, CHIEF EXECUTIVE OFFICER
- Phone
- (727) 785-2577
- Website
- WWW.SMARKVILLAGE.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
THE MISSION OF ST. MARK VILLAGE, INC. IS TO PROVIDE THE HIGHEST QUALITY OF LIFE POSSIBLE FOR THE ELDERLY THROUGH THE OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY THAT EMBRACES A HOLISTIC APPROACH OF MIND, BODY, AND SPIRIT.
Program accomplishments
- THE ORGANIZATION PROVIDES HOUSING, HEALTHCARE AND RELATED SERVICES TO SENIOR ADULTS THROUGH THE OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY CONSISTING OF APPROXIMATELY 254 INDEPENDENT APARTMENT UNITS, A 128-UNIT ASSISTED LIVING FACILITY, AND AN 80-BED SKILLED NURSING CENTER. THE TOTAL PATIENT DAYS FOR THE YEAR EQUALED APPROXIMATELY 157,600Expenses $23,498,357 · grants $379,292 · revenue $26,764,668
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1953357
- 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
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $32,657,952
- Income (IRS master file)
- $26,624,647
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $26,979,019 | $27,252,525 | $32,657,952 | IRS |
| 990 | December 2023 | $25,707,091 | $26,411,389 | $33,868,825 | XML |
| 990 | December 2022 | $24,484,407 | $24,105,683 | $33,650,477 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 59-1953357).
Questions about ST MARK VILLAGE INC
- What is the EIN of ST MARK VILLAGE INC?
- The employer identification number (EIN) of ST MARK VILLAGE INC is 59-1953357.
- Is ST MARK VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to ST MARK VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MARK VILLAGE 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 ST MARK VILLAGE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST MARK VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST MARK VILLAGE INC?
- The 990 for the year ended December 31, 2024 names JEFFREY GORDDARD.
- Who are the officers and directors of ST MARK VILLAGE INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 5 received compensation from the organization, the highest $221,463 (JEFFREY GORDDARD, CHIEF EXECUTIVE OFFICER).
- How much revenue does ST MARK VILLAGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $26,979,019, expenses of $27,252,525 and total assets of $32,657,952 at year end.
Other nonprofits in PALM HARBOR
- KIDS WISH NETWORK INC EIN 31-1579097 · last filed 990 for 2025
- VALK FAMILY FOUNDATION INC EIN 85-1313037 · last filed 990 for 2024
- FR RAYS SPONSOR-A-CHILD FOUNDATION INC EIN 20-0510996 · last filed 990 for 2025
- SOTERIA PROJECT INC EIN 82-3408292 · last filed 990-N for 2025
- LA FEMME INSTITUTE INC EIN 93-3529841 · last filed 990-EZ for 2025
- GIVING HOPE CORP EIN 30-1240374 · last filed 990-EZ for 2025
- KIDS WITH PURPOSE INTERNATIONAL EIN 81-4964308 · last filed 990 for 2024
- HOPEALIVE268 INC EIN 45-4268098 · last filed 990-EZ for 2025