2019-08-14T09:48:57-05:00 2018-12-31 593070669 MOORE STEPHENS LOVELACE PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2018-01-01 821479221 VICAR'S LANDING FOUNDATION INC VICA 9043950283 1000 VICARS LANDING WAY PONTE VEDRA BEACH FL 32082 D BRUCE JONES CHIEF EXECUTIVE OFFICER 9042731701 2019-08-14 1 NORMAN B NEAL CPA P00071411 4077405400 68.95.178.125 2019-08-14 10:47:45 ED P AA06F16595B971911646E1ABD4EF9FD1205D715B AA06F16595B971911646E1ABD4EF9FD1205D715B 2018 2019-02-21 02:37:17Z D BRUCE JONES 1000 VICARS LANDING WAY PONTE VEDRA BEACH FL 32082 42217 0 X VICARSLANDINGFOUNDATION.ORG X 2017 FL SEE SCHEDULE O TO ACQUIRE, PRESERVE AND INVEST ASSETS DONATED TO, OR COLLECTED BY, THE FOUNDATION FROM MEMBERS, ASSOCIATE MEMBERS, CHARITABLE ORGANIZATIONS, AND INDIVIDUALS AND ORGANIZATIONS IN THE COMMUNITY FOR THE BENEFIT OF VICAR'S LANDING MEMBERS, TO DISBURSE FUNDS ACCORDING TO THE DONORS' INTENTIONS, TO PROVIDE FUNDING FOR THE IMPROVEMENT OF FACILITIES, EQUIPMENT AND SERVICES FOR THE BENEFIT AND WELL-BEING OF MEMBERS, TO ESTABLISH AN EMERGENCY OR CONTINGENCY FUND FOR THE BENEFIT OF LONG-TERM, FINANCIALLY-CHALLENGED MEMBERS AND TO BUILD AN ENDOWMENT, THE EARNINGS FROM WHICH WOULD BE USED FOR THE AFOREMENTIONED PURPOSES, AS WELL AS SUBSIDIZING OPERATIONS AS A MEANS TO REDUCE INCREASES IN MEMBER FEES. 15 15 0 21 0 0 123455 42050 0 0 55 167 0 0 123510 42217 5328 138190 0 0 0 0 0 0 0 0 10636 5328 148826 118182 -106609 143330 40364 0 0 143330 40364 X SEE SCHEDULE O TO ACQUIRE, PRESERVE AND INVEST ASSETS DONATED TO, OR COLLECTED BY, THE FOUNDATION FROM MEMBERS, ASSOCIATE MEMBERS, CHARITABLE ORGANIZATIONS, AND INDIVIDUALS AND ORGANIZATIONS IN THE COMMUNITY FOR THE BENEFIT OF VICAR'S LANDING MEMBERS, TO DISBURSE FUNDS ACCORDING TO THE DONORS' INTENTIONS, TO PROVIDE FUNDING FOR THE IMPROVEMENT OF FACILITIES, EQUIPMENT AND SERVICES FOR THE BENEFIT AND WELL-BEING OF MEMBERS, TO ESTABLISH AN EMERGENCY OR CONTINGENCY FUND FOR THE BENEFIT OF LONG-TERM, FINANCIALLY-CHALLENGED MEMBERS AND TO BUILD AN ENDOWMENT, THE EARNINGS FROM WHICH WOULD BE USED FOR THE AFOREMENTIONED PURPOSES, AS WELL AS SUBSIDIZING OPERATIONS AS A MEANS TO REDUCE INCREASES IN MEMBER FEES. 0 0 148826 138190 DURING 2018, FUNDS CONTINUED TO COME IN FROM MEMORY TREES IN BOTH WINDSOR HEALTH CENTER AND STRATFORD ASSISTED LIVING FACILITY. ADDITIONALLY, A DONATION WAS RECEIVED TO EXPAND THE STAGE IN THE AUDITORIUM, A PROJECT THAT WAS BEGUN IN 2018 AND FINISHED/FUNDED IN 2019. HEALTH CENTER ROOMS RECEIVED NEW TV'S AND STRATFORD NURSE CALL SYSTEM UPGRADE WERE BOTH FINISHED AND FUNDED IN 2018. 148826 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X D BRUCE JONES 9042731701 1000 VICARS LANDING WAY PONTE VEDRA BEACH FL 32082 JUDITH HAM CHAIR 1.00 4.00 X X 0 0 0 GEORGE FETHERSTON VICE CHAIR 1.00 6.00 X X 0 0 0 TOM REEDER DIRECTOR 1.00 1.00 X 0 0 0 MARK BONNER DIRECTOR 1.00 3.00 X 0 0 0 JOHN STROM DIRECTOR 1.00 3.00 X 0 0 0 ROBERT K OHNO DIRECTOR 1.00 1.00 X 0 0 0 BRUCE VORSANGER DIRECTOR 1.00 8.00 X 0 0 0 BILL MURDOCK DIRECTOR 1.00 2.00 X 0 0 0 RODNEY BRACE DIRECTOR 1.00 3.00 X 0 0 0 STEVE CROSBY DIRECTOR 1.00 3.00 X 0 0 0 SHARON HENDERSON DIRECTOR 1.00 3.00 X 0 0 0 DICK KOHLER DIRECTOR 1.00 4.00 X 0 0 0 GERRY REYNOLDS DIRECTOR 1.00 2.00 X 0 0 0 JAMES CLARK DIRECTOR 1.00 2.00 X 0 0 0 KENT NEW DIRECTOR 1.00 1.00 X 0 0 0 D BRUCE JONES CHIEF EXECUTIVE OFFICER 1.00 39.00 X 0 223662 16943 DALE PIRKLE CHIEF OPERATING OFFICER 2.00 38.00 X 0 164607 595 0 388269 17538 0 0 1 0 0 42050 42050 167 167 42217 0 0 167 138190 138190 10636 10636 148826 148826 0 0 143330 40364 143330 40364 0 0 X 143330 40364 143330 40364 143330 40364 -106609 3643 0 X X 0 1 X 1 0 X 123455 42050 165505 123455 42050 165505 0 0 0 165505 55 167 222 55 167 222 123510 42217 165727 X 0 LIFE CARE PONTE VEDRA INC 1000 VICARS LANDING WAY PONTE VEDRA BEACH FL 32082 592555812 138190 FINANCIAL SUPPORT TO COMPLETE THE NURSE CALL SYSTEM AND INSTALL TVS IN THE HEALTH CENTER. 0 0 0 0 0 0 0 0 0 D BRUCE JONES CHIEF EXECUTIVE OFFICER 0 214062 0 0 0 9600 0 8829 0 8114 0 240605 0 0 DALE PIRKLE CHIEF OPERATING OFFICER 0 156807 0 0 0 7800 0 0 0 595 0 165202 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THERE IS A YEARLY REVIEW AT THE BOARD LEVEL WHERE EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY AND DECLARES ANY CONFLICT. ADDITIONALLY, THERE IS A CONFLICT OF INTEREST POLICY IN THE EMPLOYEE HANDBOOK, AND IT IS REVIEWED WITH THE DEPARTMENT HEADS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C OVERSIGHT OF AUDIT: THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LIFE CARE PASTORAL SERVICES INC 1000 VICARS LANDING WAY PONTE VEDRA BEACH FL 32082 593480191 HOLDING ORGANIZATION FL 501(C)(3) LINE 12A, I 0 LCPS MANAGEMENT INC 1000 VICARS LANDING WAY PONTE VEDRA BEACH FL 32082 593474336 MANAGEMENT SERVICES FL 501(C)(3) LINE 12C, III-FI LIFE CARE PASTORAL SERVICES INC 1 LEND AN EAR OUTREACH INC 1000 VICARS LANDING WAY PONTE VEDRA BEACH FL 32082 474712577 PROVIDES HEARING AIDS TO THOSE IN NEED FL 501(C)(3) LINE 10 LIFE CARE PASTORAL SERVICES INC 1 LIFE CARE PONTE VEDRA INC 1000 VICARS LANDING WAY PONTE VEDRA BEACH FL 32082 592555812 PROVIDES HEALTHCARE SERVICES TO THOSE IN NEED FL 501(C)(3) LINE 10 LIFE CARE PASTORAL SERVICES INC 1 VICAR'S LANDING HOME HEALTH AGENCY INC 1000 VICARS LANDING WAY PONTE VEDRA BEACH FL 32082 823990076 HOME HEALTH AGENCY FL 501(C)(3) LINE 10 LIFE CARE PASTORAL SERVICES INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0