2018-10-22T14:48:49-05:00 2017-12-31 593070669 MOORE STEPHENS LOVELACE PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2017-01-01 821479221 VICAR'S LANDING FOUNDATION INC VICA 9043950283 1000 VICARS LANDING WAY PONTE VEDRA BEACH FL 32082 D BRUCE JONES CHIEF EXECUTIVE OFFICER 9042731701 2018-10-22 1 KURT A ALTER CPA P00059492 4077405400 64.132.121.122 2018-10-22 14:23:54 ED P AA06F16595B971911646E1ABD4EF9FD1205D715B AA06F16595B971911646E1ABD4EF9FD1205D715B 2017 2018-06-14 16:35:46Z X D BRUCE JONES 1000 VICARS LANDING WAY PONTE VEDRA BEACH FL 32082 123510 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. 17 17 0 17 0 0 123455 0 55 0 123510 5328 0 0 0 0 0 5328 118182 143330 0 143330 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 5328 5328 0 DURING 2017, FUNDS WERE RAISED PRIMARILY BY INSTALLING MEMORY TREES IN BOTH THE WINDSOR HEALTH CENTER AND THE STRATFORD ASSISTED LIVING FACILITY. DONATIONS PROVIDED FOR THE PURCHASE/INSTALLATION OF BOTH; LEAVES WERE SOLD FOR $1000 EACH "IN MEMORY OF OR "IN HONOR OF". THESE FUNDS ARE TO BE USED SPECIFICALLY FOR HEALTH CENTER OR ALF, RESPECTIVELY. HEALTH CENTER GOT NEW TV SETS INSTALLED IN MOST ROOMS, STRATFORD GOT A NEW NURSE CALL SYSTEM (BOTH COMPLETED AND FUNDS TRANSFERRED IN 2018). 5328 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 17 17 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 0.00 X X 0 0 0 MARK BONNER DIRECTOR 1.00 2.00 X 0 0 0 TOM REEDER DIRECTOR 1.00 0.00 X 0 0 0 GEORGE FETHERSTON DIRECTOR 1.00 8.00 X 0 0 0 JOHN STROM DIRECTOR 1.00 3.00 X 0 0 0 ROBERT K OHNO DIRECTOR 1.00 0.00 X 0 0 0 BRUCE VORSANGER DIRECTOR 1.00 6.00 X 0 0 0 BILL MURDOCK DIRECTOR 1.00 0.00 X 0 0 0 RODNEY BRACE DIRECTOR 1.00 6.00 X 0 0 0 STEVE CROSBY DIRECTOR 1.00 0.00 X 0 0 0 SHARON HENDERSON DIRECTOR 1.00 0.00 X 0 0 0 DICK KOHLER DIRECTOR 1.00 0.00 X 0 0 0 GERRY REYNOLDS DIRECTOR 1.00 2.00 X 0 0 0 JAMES CLARK DIRECTOR 1.00 0.00 X 0 0 0 KENT NEW DIRECTOR 1.00 0.00 X 0 0 0 MIKE HARVICK DIRECTOR 1.00 0.00 X 0 0 0 BRUCE BARBER DIRECTOR 1.00 0.00 X 0 0 0 D BRUCE JONES CHIEF EXECUTIVE OFFICER 12.00 28.00 X 0 207504 16236 DALE PIRKLE CHIEF OPERATING OFFICER 20.00 20.00 X 0 154138 8438 CANDACE BOWLING CHIEF FINANCIAL OFFICER 15.00 25.00 X 0 130853 13050 DEBRA NEITZEL HR DIRECTOR 18.00 22.00 X 0 100771 4494 0 593266 42218 0 0 1 0 0 123455 123455 55 55 123510 0 0 55 5328 5328 5328 5328 0 0 0 143330 0 143330 0 0 X 0 143330 0 143330 0 143330 X 118182 25148 X X 0 1 X 1 0 X 123455 123455 123455 123455 0 0 0 123455 55 55 55 55 123510 123510 X 0 LIFE CARE PONTE VEDRA INC 1000 VICARS LANDING WAY PONTE VEDRA BEACH FL 32082 592555812 5328 FINANCIAL SUPPORT TO THE COMPLETE THE AUDREY'S FOUNTAIN AND TO PURCHASE CHALICE FOR CHAPEL 1 0 0 0 0 0 0 0 0 0 D BRUCE JONES CHIEF EXECUTIVE OFFICER 0 179904 0 18000 0 9600 0 8512 0 7724 0 223740 0 0 DALE PIRKLE CHIEF OPERATING OFFICER 0 133938 0 20200 0 0 0 0 0 8438 0 162576 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 XI, LINE 9: NET ASSET TRANSFER FROM RELATED ORGANIZATION 25,148. 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 ST JOHNS INC 1000 VICARS LANDING WAY PONTE VEDRA BEACH FL 32082 593474627 CCRC FL 501(C)(3) LINE 10 N/A 0 LIFE CARE PASTORAL SERVICES INC 1000 VICARS LANDING WAY PONTE VEDRA BEACH FL 32082 593480191 HOLDING ORGANIZATION FL 501(C)(3) LINE 12A, I N/A 0 LCPS MANAGEMENT INC 1000 VICARS LANDING WAY PONTE VEDRA BEACH FL 32082 593474336 MANAGEMENT SERVICES FL 501(C)(3) LINE 12C, III-FI N/A 0 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 PONTE VEDRA INC 0 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 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0