Nonprofit · EIN 59-3474336
LCPS MANAGEMENT INC
Tax-exempt · PONTE VEDRA BEACH, FL 32082
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,870,483 | $2,521,684 | $348,799 | $4,853,719 | $1,694,882 | $3,158,837 |
| December 31, 2023 | 990 | $3,436,215 | $2,448,266 | $987,949 | $3,957,954 | $1,147,916 | $2,810,038 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,869,607
- Investment income
- $876
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,416,900
- Other salaries and wages
- $692,911
- Salaries, compensation and benefits (total)
- $2,276,295
- Professional fundraising fees
- $0
- Legal fees
- $33,801
- Accounting fees
- $72,000
- Occupancy
- $68,484
- Travel
- $53,135
- Program services (functional)
- $853,782
- Management and general (functional)
- $1,460,805
- Fundraising (functional)
- $207,097
Balance sheet and other
- Total assets, start of year
- $3,957,954
- Total assets, end of year
- $4,853,719
- Total liabilities, end of year
- $1,694,882
- Net assets, end of year
- $3,158,837
- Net assets without donor restrictions
- $3,158,837
- Gross receipts
- $2,870,483
- Employees
- 9
- Volunteers
- 9
- Year formed
- 1997
- 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 | Other / benefits |
|---|---|---|---|---|
| D BRUCE JONES | CHIEF EXECUTIVE OFFICER Officer | 16 | $412,263 | $42,670 |
| DARREN ROY | CHIEF FINANCIAL OFFICER Officer | 15 | $258,323 | $40,369 |
| DALE PIRKLE | CHIEF OPERATING OFFICER Officer | 1 | $264,197 | $950 |
| KENDALL BRYAN | EXECUTIVE DIRECTOR Key employee | 1 | $224,800 | $30,500 |
| ELIZABETH SHOLAR | DIRECTOR OF HEALTH SERVICE Highest-paid employee | 1 | $167,584 | $46,181 |
| PAYAL PATEL | DIRECTOR OF HR Highest-paid employee | 1 | $182,097 | $9,367 |
| KIMBERLY BROWN | PROGRAMS MANAGER Highest-paid employee | 1 | $150,793 | $16,427 |
| TODD STIFFLER | CONTROLLER Highest-paid employee | 1 | $133,110 | $34,022 |
| BRUCE VORSANGER | EXECUTIVE DIRECTOR Officer | 1 | $132,486 | $10,342 |
| SHARON HENDERSON | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| JACK PARKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JIM CLARK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE SHEPHERD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROB STURSBERG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TIM JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY BUSKIRK | BOARD MEMBER Trustee or director | 1 | $0 |
| TODD HICKEY | BOARD MEMBER Trustee or director | 1 | $0 |
| TOM FRANKLAND | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| D BRUCE JONES | CHIEF EXECUTIVE OFFICER Officer | 16 | $346,246 | $36,046 |
| DARREN ROY | CHIEF FINANCIAL OFFICER Officer | 15 | $243,483 | $32,318 |
| DALE PIRKLE | CHIEF OPERATING OFFICER Officer | 1 | $251,821 | $0 |
| KENDALL BRYAN | EXECUTIVE DIRECTOR Key employee | 1 | $197,501 | $30,000 |
| DEBRA NEITZEL | DIRECTOR OF HUMAN RESOURCE Highest-paid employee | 1 | $198,166 | $8,775 |
| ELIZABETH SHOLAR | DIRECTOR OF HEALTH SERVICE Highest-paid employee | 1 | $155,148 | $42,842 |
| KIMBERLY BROWN | PROGRAMS MANAGER Highest-paid employee | 1 | $138,964 | $17,900 |
| TODD STIFFLER | CONTROLLER Highest-paid employee | 1 | $112,395 | $34,022 |
| BRUCE VORSANGER | EXECUTIVE DIRECTOR Officer | 1 | $124,187 | $12,286 |
| PAYAL PATEL | DIRECTOR OF HR Highest-paid employee | 1 | $114,253 | $4,259 |
| SHARON HENDERSON | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| JIM CLARK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MELISSA TURNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TIMOTHY BUSKIRK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TODD HICKEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TOM FRANKLAND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JACK PARKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 VICARS LANDING WAY, PONTE VEDRA BEACH, FL 32082-3151
- In care of
- % D BRUCE JONES
- Signed the 990
- D BRUCE JONES, CHIEF EXECUTIVE OFFICER
- Phone
- (904) 273-1701
- Website
- HTTPS://LCPSMANAGEMENT.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
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.
Program accomplishments
- MANAGEMENT SUPPORT SERVICES PROVIDED TO AFFILIATED 501(C)(3) ORGANIZATIONS: LIFE CARE PONTE VEDRA, INC. AND LEND AN EAR OUTREACH, INC.Expenses $853,782 · revenue $2,869,607
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
- 59-3474336
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $4,853,719
- Income (IRS master file)
- $2,870,483
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,870,483 | $2,521,684 | $4,853,719 | IRS |
| 990 | December 2023 | $3,436,215 | $2,448,266 | $3,957,954 | XML |
| 990 | December 2022 | $1,564,026 | $1,953,638 | $3,774,007 | IRS |
| 990 | December 2021 | $2,362,077 | $1,448,035 | $2,343,562 | 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 59-3474336).
Questions about LCPS MANAGEMENT INC
- What is the EIN of LCPS MANAGEMENT INC?
- The employer identification number (EIN) of LCPS MANAGEMENT INC is 59-3474336.
- Is LCPS MANAGEMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to LCPS MANAGEMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LCPS MANAGEMENT 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 LCPS MANAGEMENT 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 LCPS MANAGEMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of LCPS MANAGEMENT INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 9 received compensation from the organization, the highest $412,263 (D BRUCE JONES, CHIEF EXECUTIVE OFFICER).
- How much revenue does LCPS MANAGEMENT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,870,483, expenses of $2,521,684 and total assets of $4,853,719 at year end.
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All nonprofits in PONTE VEDRA BEACH · Florida · Housing and shelter