CANTERBURY TOWERS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CANTERBURY TOWERS INC (EIN 59-1782481)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-09-12
IRS object ID: 202412569349301546
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-09-12T15:45:30-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	593070669	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MSL PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	255 S ORANGE AVENUE SUITE 600	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	591782481	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CANTERBURY TOWER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CANT	BusinessNameControlTxt
Phone	8138371083	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3501 BAYSHORE BOULEVARD	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33629	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CARIDAD VINAS	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	8138371083	PhoneNum
Signature	2024-09-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PETER C GUBLER	PreparerPersonNm
PTIN	P00190185	PTIN
Phone	4077405400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CARIDAD VINAS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3501 BAYSHORE BOULEVARD	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33629	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,010,199	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CANTERBURYTOWER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	OPERATION OF CONTINUING CARE RETIREMENT COMMUNITY TO PROVIDE HOUSING AND SERVICES TO THE ELDERLY.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	124	TotalEmployeeCnt
Total Volunteers	19	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,130	PYContributionsGrantsAmt
CY Contributions Grants	$6,913	CYContributionsGrantsAmt
PY Program Service Revenue	$8,199,842	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,235,175	CYProgramServiceRevenueAmt
PY Investment Income	$629,425	PYInvestmentIncomeAmt
CY Investment Income	$768,111	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$8,839,397	PYTotalRevenueAmt
CY Total Revenue	$10,010,199	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,564,738	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,765,016	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,758,029	PYOtherExpensesAmt
CY Other Expenses	$6,054,503	CYOtherExpensesAmt
PY Total Expenses	$10,322,767	PYTotalExpensesAmt
CY Total Expenses	$11,819,519	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,483,370	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,809,320	CYRevenuesLessExpensesAmt
Total Assets BOY	$23,426,665	TotalAssetsBOYAmt
Total Assets EOY	$24,968,069	TotalAssetsEOYAmt
Total Liabilities BOY	$14,920,425	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$17,245,808	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,506,240	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,722,261	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING, HEALTH CARE, AND OTHER PERSONAL SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY IN TAMPA, FLORIDA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,892,715	ExpenseAmt
Revenue	$9,235,175	RevenueAmt
Desc	THE ORGANIZATION PROVIDES HOUSING, HEALTH CARE, AND OTHER PERSONAL SERVICES FOR THE ELDERLY THROUGH THE OPERATION OF A LICENSED CONTINUING CARE RETIREMENT COMMUNITY IN TAMPA, FLORIDA. AS OF DECEMBER 31, 2023, THE COMMUNITY IS COMPRISED OF 125 INDEPENDENT LIVING APARTMENTS AND 60 SKILLED NURSING BEDS. THE TOWER OPERATES UNDER THE CONTINUING CARE CONCEPT WHEREBY RESIDENTS ENTER INTO AN ENDOWMENT AGREEMENT WHICH REQUIRES PAYMENT OF A ONE-TIME ENDOWMENT FEE AND MONTHLY MAINTENANCE FEES. GENERALLY, PAYMENT OF THESE FEES ENTITLES RESIDENTS TO THE USE AND PRIVILEGES OF THE TOWER FOR LIFE.	Desc
Total Program Service Expenses	$9,892,715	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	124	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CACHI GIL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8138371083	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3501 BAYSHORE BOULEVARD	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	336298901	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CARIDAD VINAS NHA
PRESIDENT/CEO	60.00	Yes (X)	Yes (X)	$368,225	$0	$36,351
DOUGLAS B CONNOR
EXECUTIVE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALTON C WARD
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
FOREST BOUSHALL
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DR JOEL SILVERFIELD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CARIDAD GIL
CONTROLLER	40.00		Yes (X)	$106,040	$0	$32,079
SUSAN P CONLEY
NURSING HOME ADMINISTRATOR	40.00			$203,666	$0	$19,702	Yes (X)
SANDRA ROSS
MARKETING DIRECTOR	40.00			$128,745	$0	$13,526		Yes (X)
AARON BROWN
NURSING HOME ADMINISTRATOR	40.00			$102,481	$0	$40,752		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$909,157	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$142,410	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SODEXO INC & AFFILIATES
PO BOX 360170	PITTSBURGH	PA	152516170	FOOD SERVICES	$1,752,620
TRIMAR CONSTRUCTION INC
1720 W CASS STREET	TAMPA	FL	33606	CONSTRUCTION SERVICES	$489,099
OB FLOORING INC
2409 N ARMENIA AVE	TAMPA	FL	33607	CONSTRUCTION SERVICES	$329,330
CDB SERVICES USA LLC
ROUND TABLE FINANCIAL C/O	NEWPORT BEACH	CA	92660	NURSING AGENCY STAFF	$294,704
RIGHT WAY ELEVATOR MAINTENANCE
9790 16TH STREET N	SAINT PETERSBURG	FL	33716	MAINTENANCE SERVICES	$277,982

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$6,913	AllOtherContributionsAmt
Total Contributions	$6,913	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MAINTENANCE FEES	623000	$3,578,648	$3,578,648
NET HEALTH CARE SERVICES	623000	$3,113,104	$3,113,104
EARNED ENTRANCE FEES	623000	$2,203,302	$2,203,302
ASSISTED LIVING REVENUE	623000	$261,824	$261,824
OTHER RESIDENT REVENUE	623000	$78,297	$78,297

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,235,175	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$768,111	TotalRevenueColumnAmt
Exclusion	$768,111	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,010,199	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,235,175	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$768,111	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$677,932	TotalAmt
Program Services	$387,779	ProgramServicesAmt
Management And General	$290,153	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,175,875	TotalAmt
Program Services	$3,513,426	ProgramServicesAmt
Management And General	$662,449	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$41,311	TotalAmt
Program Services	$23,997	ProgramServicesAmt
Management And General	$17,314	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$567,133	TotalAmt
Program Services	$455,419	ProgramServicesAmt
Management And General	$111,714	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$302,765	TotalAmt
Program Services	$256,812	ProgramServicesAmt
Management And General	$45,953	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$46,702	TotalAmt
Management And General	$46,702	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$43,206	TotalAmt
Management And General	$43,206	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$82,690	TotalAmt
Management And General	$82,690	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$615,882	TotalAmt
Program Services	$571,998	ProgramServicesAmt
Management And General	$43,884	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$108,053	TotalAmt
Management And General	$108,053	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$372,778	TotalAmt
Program Services	$201,656	ProgramServicesAmt
Management And General	$171,122	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$105,806	TotalAmt
Management And General	$105,806	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$922,012	TotalAmt
Program Services	$918,385	ProgramServicesAmt
Management And General	$3,627	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$53,709	TotalAmt
Program Services	$52,818	ProgramServicesAmt
Management And General	$891	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$23,280	TotalAmt
Program Services	$19,280	ProgramServicesAmt
Management And General	$4,000	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,174,911	TotalAmt
Program Services	$1,107,511	ProgramServicesAmt
Management And General	$67,400	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$366,956	TotalAmt
Program Services	$246,089	ProgramServicesAmt
Management And General	$120,867	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD EXPENSES	$1,796,883	$1,796,883
SUPPLIES	$255,149	$255,149
RESIDENT ACTIVITIES	$62,285	$62,285
EMPLOYEE RECOGNITION	$14,124	$13,151	$973

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,077	TotalAmt
Program Services	$10,077	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,819,519	TotalAmt
Program Services	$9,892,715	ProgramServicesAmt
Management And General	$1,926,804	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,855	BOYAmt
EOY	$31,155	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$536,685	BOYAmt
EOY	$727,659	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$112,048	BOYAmt
EOY	$452,296	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$33,465	BOYAmt
EOY	$22,231	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$24,100	BOYAmt
EOY	$35,936	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$35,903,672	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$28,016,758	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,626,520	BOYAmt
EOY	$7,886,914	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$14,922,367	BOYAmt
EOY	$15,634,164	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$158,625	BOYAmt
EOY	$177,714	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,426,665	BOYAmt
EOY	$24,968,069	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$534,284	BOYAmt
EOY	$739,004	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$13,868,750	BOYAmt
EOY	$16,062,668	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$517,391	BOYAmt
EOY	$444,136	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,920,425	BOYAmt
EOY	$17,245,808	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,506,240	BOYAmt
EOY	$7,722,261	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,506,240	BOYAmt
EOY	$7,722,261	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,426,665	BOYAmt
EOY	$24,968,069	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,809,320	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,025,341	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,831	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$387,174	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,131	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,130	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,913	CurrentTaxYearAmt
Total	$464,179	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,986,844	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,206,169	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,560,430	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,199,842	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,235,175	CurrentTaxYearAmt
Total	$45,188,460	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,005,675	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,593,343	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,601,561	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,209,972	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,242,088	CurrentTaxYearAmt
Total	$45,652,639	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,743	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$295,289	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$143,372	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$151,768	CurrentTaxYearMinus1YearAmt
Current Tax Year	$126,626	CurrentTaxYearAmt
Total	$771,798	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,743	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$295,289	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$143,372	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$151,768	CurrentTaxYearMinus1YearAmt
Current Tax Year	$126,626	CurrentTaxYearAmt
Total	$771,798	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$44,880,841	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$381,218	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$351,402	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$149,003	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$629,425	CurrentTaxYearMinus1YearAmt
Current Tax Year	$768,111	CurrentTaxYearAmt
Total	$2,279,159	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$381,218	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$351,402	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$149,003	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$629,425	CurrentTaxYearMinus1YearAmt
Current Tax Year	$768,111	CurrentTaxYearAmt
Total	$2,279,159	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,387	CurrentTaxYearMinus4YearsAmt
Total	$42,387	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,429,280	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,944,745	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,750,564	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,839,397	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,010,199	CurrentTaxYearAmt
Total	$47,974,185	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93550	PublicSupportCY509Pct
Public Support PY509	0.94460	PublicSupportPY509Pct
Investment Income CY	0.04750	InvestmentIncomeCYPct
Investment Income PY	0.03860	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$739,701	OtherCostOrOtherBasisAmt
Book Value	$739,701	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,830,334	OtherCostOrOtherBasisAmt
Depreciation	$22,944,901	DepreciationAmt
Book Value	$5,885,433	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,334,858	OtherCostOrOtherBasisAmt
Depreciation	$4,152,085	DepreciationAmt
Book Value	$182,773	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,998,779	OtherCostOrOtherBasisAmt
Depreciation	$919,772	DepreciationAmt
Book Value	$1,079,007	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,886,914	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MUTUAL FUNDS	$3,202,985	F
CASH AND CASH EQUIVALENTS	$2,733,133	F
CORPORATE BONDS	$2,331,826	F
EQUITIES	$3,817,621	F
MUNICIPAL BONDS	$1,996,068	F
ALTERNATIVE INVESTMENTS	$43,754	F
MORTGAGE POOLS AND AGENCY SECURITIES	$1,508,777	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$15,634,164	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ADVANCE DEPOSITS	$229,622
EXECUTIVE DEFERRED RETIREMENT PAYABLE	$214,514

Field	Value	IRS element (for citing)
Total Liability	$444,136	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,952,850	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,025,341	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$1,025,341	RevenueNotReportedAmt
Revenue Subtotal	$9,927,509	RevenueSubtotalAmt
Investment Expenses Not Incld	$82,690	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$82,690	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,010,199	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,736,829	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$11,736,829	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$82,690	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$82,690	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,819,519	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	CANTERBURY TOWER, INC. IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF FLORIDA AND HAS BEEN GRANTED RECOGNITION OF ITS TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAX LIABILITY OR PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2023, WITH CERTAIN STATUTORY EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL OR STATE OF FLORIDA TAXING AUTHORITIES FOR ANY YEARS BEFORE THE TAX YEAR ENDED DECEMBER 31, 2019.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CARIDAD VINAS NHA
PRESIDENT/CEO	$368,225	$0	$0	$0	$0	$0	$7,453	$0	$28,898	$0	$404,576	$0	$0	$0
SUSAN P CONLEY
NURSING HOME ADMINISTRATOR	$203,666	$0	$0	$0	$0	$0	$6,110	$0	$13,592	$0	$223,368	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED WITH THE IRS. THE PROCESS IS DOCUMENTED IN BOARD MINUTES.
FORM 990, PART VI, SECTION B, LINE 12C	ALL DIRECTORS, OFFICERS AND COMMITTEE MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND SIGN AFFIDAVIT. ACTUAL CONFLICTS OF INTEREST ARE INVESTIGATED BY AN INDEPENDENT PERSON, THE BOARD'S ATTORNEY, BUCHANNAN INGERSOLL AND ROONEY. THE BOARD'S ATTORNEY INVESTIGATES ALTERNATIVES TO THE TRANSACTION OR ISSUE IN WHICH THE CONFLICT OF INTEREST AROSE. IF AN ALTERNATIVE CANNOT BE REASONABLY ATTAINED, THE INDIVIDUAL WITH THE CONFLICT IS PRECLUDED FROM VOTING ON MATTERS TO WHICH THE CONFLICT PERTAINS.
FORM 990, PART VI, SECTION B, LINE 15	PUBLISHED COMPARABLE DATA IS UTILIZED TO DETERMINE WHETHER COMPENSATION PAID TO TOP MANAGEMENT AND KEY EMPLOYEES IS REASONABLE. ALL EMPLOYEES RECEIVE AN ANNUAL PERFORMANCE EVALUATION AND COMPENSATION REVIEW, CONDUCTED BY AN INDIVIDUAL WHO IS INDEPENDENT WITH RESPECT TO THE COMPENSATION BEING CONSIDERED. PROPOSED COMPENSATION IS DOCUMENTED ALONG WITH THE APPROVED BUDGET. THE PROCESS FOR REVIEWING AND APPROVING COMPENSATION IS DOCUMENTED IN THE ORGANIZATION'S POLICIES AND PROCEDURES MANUAL.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. A NOTICE IS POSTED ON A CENTRALLY LOCATED BULLETIN BOARD TO INFORM THE PUBLIC OF THE AVAILABILITY OF THE DOCUMENTS.
FORM 990, PART XII, LINE 2C	OVERSIGHT OF AUDIT: THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR OVERSIGHT OF AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.