Nonprofit · EIN 59-2681152
FANNIE E TAYLOR HOME FOR THE AGED TAYLOR FOUNDATION SERVICES
Tax-exempt · JACKSONVILLE, FL 32256
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,205,871 | $1,486,719 | -$280,848 | $456,697 | $142,034 | $314,663 |
| December 31, 2024 | 990-PF | $1,151,549 | $774,854 | $376,695 | $248,428 | $99,190 | $149,238 |
| December 31, 2023 | 990-PF | $1,219,078 | $1,188,428 | $30,650 | $251,534 | $102,296 | $149,238 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $742,000
- Interest
- $530
- Net gain from sales of assets
- -$1,064
- Other income
- $464,405
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $446,273
- Salaries, compensation and benefits (total)
- $784,230
Balance sheet and other
- Total assets, start of year
- $248,428
- Total assets, end of year
- $456,697
- Total liabilities, end of year
- $142,034
- Net assets, end of year
- $314,663
- Fair market value of assets
- $456,697
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deborah Hoeckelberg 8130 Baymeadows Way W 101, Jacksonville, FL 32256 | Sec/Treasurer | 40 | $326,273 |
| Retha Potgieter 8130 Baymeadows Way West 101, Jacksonville, FL 32256 | VP of Finance&Admi Highest-paid employee | 40 | $167,428 |
| John W Barber Jr 2900 State Road 13, Jacksonville, FL 32259 | President | 8 | $120,000 |
| Suzanna Evans 8130 Baymeadows Way West 101, Jacksonville, FL 32256 | Accountant Highest-paid employee | 40 | $70,589 |
| Shirley Simeoli 8130 Baymeadows Way West 101, Jacksonville, FL 32256 | Admin Assisstant Highest-paid employee | 40 | $55,598 |
| Shannon Denson 8130 Baymeadows Way West 101, Jacksonville, FL 32256 | Director HR Highest-paid employee | 40 | $50,653 |
| Darrell Crawford 286 Lake Asbury Dr, Green Cove Springs, FL 32043 | Vice President | 8 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Retha Potgieter 6601 Chester Avenue, Jacksonville, FL 32217 | VP of Finance&Admi Highest-paid employee | 40 | $119,964 |
| Shannon Denson 6601 Chester Avenue, Jacksonville, FL 32217 | Director HR Highest-paid employee | 40 | $88,746 |
| Kate Fletchall 6601 Chester Avenue, Jacksonville, FL 32217 | Director of Billin Highest-paid employee | 40 | $83,286 |
| Suzanna Evans 6601 Chester Avenue, Jacksonville, FL 32217 | Director Facilitie Highest-paid employee | 40 | $61,884 |
| John Barber 2900 State Road 13, Jacksonville, FL 32259 | President | 8 | $0 |
| Deborah Hoeckelberg 4950 Motor Yacht Drive, Jacksonville, FL 32225 | Sec/Treasurer | 40 | $0 |
| Mike Wilson 172 Anclote Way, St Augustine, FL 32092 | Vice President | 40 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deborah Hoeckelberg 4950 Motor Yacht Drive, Jacksonville, FL 32225 | Vice President | 40 | $215,764 |
| John Barber 2900 State Road 13, Jacksonville, FL 32259 | Trustee | 8 | $159,996 |
| Retha Potgieter 6601 Chester Avenue, Jacksonville, FL 32217 | VP of Finance&Admi Highest-paid employee | 40 | $105,406 |
| Brett Chamberlain 6601 Chester Avenue, Jacksonville, FL 32217 | Director Facilitie Highest-paid employee | 40 | $91,309 |
| Shannon Denson 1141 Kendal Town Blvd 1204, Jacksonville, FL 32225 | Sec/Treasurer | 40 | $84,334 |
| Shannon Denson 6601 Chester Avenue, Jacksonville, FL 32217 | Director HR Highest-paid employee | 40 | $84,334 |
| Kate Fletchall 6601 Chester Avenue, Jacksonville, FL 32217 | Director of Billin Highest-paid employee | 40 | $76,398 |
Address and contacts
- Address (IRS master file)
- 8130 BAYMEADOWS WAY W STE 101, JACKSONVILLE, FL 32256-7450
- In care of
- % THE FANNIE E TAYLOR HOME FOR THE
- Signed the 990-PF
- John W Barber Jr, President
- Phone
- (904) 636-0313
- Website
- www.taylor-residences.org
- Return prepared by
- HOWARD & COMPANY CPAS PA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 59-2681152
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $456,697
- Income (IRS master file)
- $1,211,400
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,205,871 | $1,486,719 | $456,697 | XML |
| 990-PF | December 2024 | $1,151,549 | $774,854 | $248,428 | XML |
| 990-PF | December 2023 | $1,219,078 | $1,188,428 | $251,534 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 59-2681152).
Questions about FANNIE E TAYLOR HOME FOR THE AGED TAYLOR FOUNDATION SERVICES
- What is the EIN of FANNIE E TAYLOR HOME FOR THE AGED TAYLOR FOUNDATION SERVICES?
- The employer identification number (EIN) of FANNIE E TAYLOR HOME FOR THE AGED TAYLOR FOUNDATION SERVICES is 59-2681152.
- Is FANNIE E TAYLOR HOME FOR THE AGED TAYLOR FOUNDATION SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to FANNIE E TAYLOR HOME FOR THE AGED TAYLOR FOUNDATION SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FANNIE E TAYLOR HOME FOR THE AGED TAYLOR FOUNDATION SERVICES file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FANNIE E TAYLOR HOME FOR THE AGED TAYLOR FOUNDATION SERVICES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FANNIE E TAYLOR HOME FOR THE AGED TAYLOR FOUNDATION SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of FANNIE E TAYLOR HOME FOR THE AGED TAYLOR FOUNDATION SERVICES?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 6 received compensation from the organization, the highest $326,273 (Deborah Hoeckelberg, Sec/Treasurer).
- How much revenue does FANNIE E TAYLOR HOME FOR THE AGED TAYLOR FOUNDATION SERVICES have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,205,871, expenses of $1,486,719 and total assets of $456,697 at year end.
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