2025-11-12T15:40:02+00:00 2024-12-31 440160260 Forvis Mazars LLP 255 South Orange Avenue Suite 600 Orlando FL 32801 990 2024-01-01 591953357 St Mark Village Inc STMA 7277852577 2655 NEBRASKA AVENUE PALM HARBOR FL 34684 JEFFREY GORDDARD CHIEF EXECUTIVE OFFICER 7277852577 2025-11-12 true true Harry Harp P00176471 4077405400 2025-11-11 2024 2025-03-06 01:10:19Z JEFFREY GORDDARD 2655 NEBRASKA AVENUE PALM HARBOR FL 34684 26624647 false X WWW.SMARKVILLAGE.ORG X 1978 FL OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY TO PROVIDE HOUSING AND SERVICES TO THE ELDERLY 11 10 344 10 0 109487 17142 25043583 26764668 554021 197209 0 25707091 26979019 183385 379292 0 13846963 14070657 0 0 12381041 12802576 26411389 27252525 -704298 -273506 33868825 32657952 39926245 39298038 -6057420 -6640086 THE MISSION OF ST. MARK VILLAGE, INC. IS TO PROVIDE THE HIGHEST QUALITY OF LIFE POSSIBLE FOR THE ELDERLY THROUGH THE OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY THAT EMBRACES A HOLISTIC APPROACH OF MIND, BODY, AND SPIRIT. false false 23498357 379292 26764668 THE ORGANIZATION PROVIDES HOUSING, HEALTHCARE AND RELATED SERVICES TO SENIOR ADULTS THROUGH THE OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY CONSISTING OF APPROXIMATELY 254 INDEPENDENT APARTMENT UNITS, A 128-UNIT ASSISTED LIVING FACILITY, AND AN 80-BED SKILLED NURSING CENTER. THE TOTAL PATIENT DAYS FOR THE YEAR EQUALED APPROXIMATELY 157,600 23498357 true false false false false false false false true false true true false false true true false true false false false false false false false false false false true true true false false false false false false false false false false false false false false false true true true false false true 154 0 true 344 true false false false false false false false false false false false false false X 11 10 false false false false false false false true true false false false true true true true false false true true false false X DEBBIE MEDLEY 7277852577 2655 NEBRASKA AVE PALM HARBOR FL 34684 DEBORAH WOODARD SECRETARY, BOD 1.0 0 X X 0 0 0 DICK MARTIN CHAIRMAN/PRESIDENT, BOD 1.0 0 X X 0 0 0 HELEN HENWOOD TREASURER, BOD 1.0 0 X X 0 0 0 JEFFREY GORDDARD CHIEF EXECUTIVE OFFICER 40.0 1.0 X X 221463 0 0 KEENAN KNOPKE VICE PRESIDENT, BOD 1.0 0 X X 0 0 0 CAROLE CORNELL DIRECTOR, BOD 1.0 0 X 0 0 0 CARY MCCORD DIRECTOR, BOD 1.0 0 X 0 0 0 CLAYTON SNARE DIRECTOR, BOD 1.0 0 X 0 0 0 MARIA MIAOULIS DIRECTOR, BOD 1.0 0 X 0 0 0 NICHOLAS DUKAS DIRECTOR, BOD 1.0 0 X 0 0 0 PATRICIA VINCENT DIRECTOR, BOD 1.0 0 X 0 0 0 RICHARD REES VP OF HEALTH CARE SERVICES 40.0 0 X 153250 0 0 CHRISTINE GREENAWALT DIRECTOR OF NURSING 40.0 0 X 126987 0 0 HUSEYIN ISGUZAR CHIEF CULINARY OFFICER 40.0 0 X 123743 0 0 MARY MASON HUMAN RESOURCE DIRECTOR 40.0 0 X 107184 0 0 732627 0 0 5 false true false CHENEY BROTHERS INC 1 CHENEY WAY RIVERIA BEACH FL 33404 FOOD SERVICES 528839 APOLLO ELECTRICAL SERVICES INC 4627 Parkbreeze Court Orlando FL 32808 ELECTRICAL SERVICES 230445 DAVIS DIVERSIFIED INC 3374 Lukas Cv Orlando FL 32820 CONSTRUCTION SERVICES 147400 ALSCO INC 505 East 200 South Salt Lake City UT 84102 UNIFORMS 145659 EIGHT TWENTY 8 DESIGN LLC 14111 RM 1431 Suite B Kingsland TX 78639 INTERIOR DESIGN SERVICES 143906 5 17142 17142 SKILLED NURSING REVENUE 623000 7971728 7971728 MAINTENANCE FEES 623000 8395185 8395185 ASSISTED LIVING REVENUE 623000 6242578 6242578 EARNED ADMISSION FEES 623000 3387386 3387386 OTHER RESIDENT REVENUE 623000 767791 767791 0 0 0 0 26764668 551581 551581 0 0 0 -354372 0 354372 -354372 -354372 0 0 0 0 0 0 26979019 26764668 0 197209 379292 379292 221463 221463 12418867 10229236 2189631 524633 424561 100072 905694 732936 172758 28171 28171 91981 91981 1315425 1301532 13893 0 323661 51 323610 449197 435950 13247 247980 185985 61995 1631784 1610277 21507 13371 2893 10478 817654 817654 3101874 3011480 90394 2197382 1867775 329607 FOOD 1952073 1946118 5955 SUPPLIES 243738 215615 28123 LINENS & UNIFORMS 164289 163894 395 EQUIPMENT EXPENSE 149919 131033 18886 74077 42075 32002 0 27252525 23498357 3754168 0 2323606 932893 5241297 3405035 752014 827665 0 0 0 0 402295 556495 47562207 30450826 15634183 17111381 7902167 8515029 0 196291 170938 1416972 1138516 33868825 32657952 1781745 1803076 17183483 17805890 14424184 13855156 0 0 5489278 5073000 1047555 760916 39926245 39298038 X -6170848 -6689975 113428 49889 -6057420 -6640086 33868825 32657952 X -273506 -309160 X false true true false X 1261900 3138901 746226 109487 17142 5273656 21547985 22558204 23644678 25043583 26764668 119559118 0 0 0 22809885 25697105 24390904 25153070 26781810 124832774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 124832774 29072 5585 92103 552521 551581 1230862 0 29072 5585 92103 552521 551581 1230862 0 0 0 0 0 0 0 22838957 25702690 24483007 25705591 27333391 126063636 0.99024 0.98804 0.01 0.0066 X true 4490 521 5011 false 566440 566440 28282603 21878989 6403614 16404903 8571837 7833066 2308261 2308261 17111381 Closely-held equity interests Financial derivatives MONEY MARKET FUNDS 8515029 F 8515029 Federal Income Taxes REFUNDABLE ENTRANCE FEES 670000 WAIT LIST DEPOSITS PAYABLE 37800 RIGHT OF USE LIABILITY 53116 RESIDENT DEPOSITS 0 760916 X 26669859 -309160 -309160 26979019 0 0 26979019 27252525 0 0 27252525 0 0 27252525 Schedule D, Part IV, Line 1b Agent, trustee, custodian, or other intermediary arrangement ST. MARK VILLAGE, INC. OFFERS A SERVICE TO ITS RESIDENTS WHEREBY RESIDENT FUNDS, THE SOLE PROPERTY OF EACH RESPECTIVE RESIDENT, ARE HELD BY THE ORGANIZATION AND DISBURSED ONLY AS REQUESTED BY THE RESIDENT. THE ORGANIZATION HAS A FIDUCIARY DUTY OF ACCOUNTABILITY FOR THESE FUNDS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote ST. MARK VILLAGE, 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. THE ORGANIZATION'S TAX RETURNS FOR THE LAST THREE YEARS REMAIN SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL AND STATE OF FLORIDA TAXING AUTHORITIES. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 CHANGE IN FAIR VALUE OF INTEREST RATE SWAP - -309160 true ASSISTANCE TO RESIDENTS 13 379292 X X X false false false false false false false false false JEFFREY GORDDARD CHIEF EXECUTIVE OFFICER 221463 0 0 0 0 0 0 0 0 0 221463 0 0 0 RICHARD REES VP OF HEALTH CARE SERVICES 153250 0 0 0 0 0 0 0 0 0 153250 0 0 0 A Pinellas County Health Facilities Authority 596000800 72316MET2 2015-12-30 17705000 See Supplemental Information false false false A 4000000 17705000 1947195 398328 4912165 10447312 2015 false true true true A false false false false false false 0 0 0.0 false false 0 false false A false false false true false true Whitney Bank 10.0 true false false 0 false false false A true Schedule K, Part I, Column (f) Description of Purpose The proceeds of the Series 2015 Bonds were used to: (1) refund the Series 2007 Bonds, (2) fund a Debt Service Reserve Fund for the Series 2015 Bonds, (3) fund a Project Fund, and (4) pay the expenses associated with the issuance of the Series 2015 Bonds. Schedule K, Part IV, Line 2c COLUMN A Issuer name: Pinellas County Health Facilities Authority The calculation for computing no rebate due was performed on 05/01/2020 Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION'S PRESIDENT, FINANCE DIRECTOR AND BOARD OF DIRECTORS CONDUCT A REVIEW OF THE FORM 990 PRIOR TO ITS FILING. A COPY OF THE FINAL 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR ITS RECORDS. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION'S BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND CORPORATE OFFICERS, AGENTS, AND EMPLOYEES OF THE ORGANIZATION, INCLUDING INDEPENDENT CONTRACTOR PROVIDERS OF SERVICES AND MATERIALS. THE BOARD OF DIRECTORS DETERMINES WHETHER OR NOT A CONFLICT EXISTS. THE BOARD OF DIRECTORS REVIEWS ACTUAL CONFLICTS. RESTRICTIONS IMPOSED ON PERSONS WITH CONFLICTS INCLUDE ABSTAINING FROM MAKING MOTIONS, VOTING, EXECUTING AGREEMENTS, OR TAKING ANY OTHER SIMILAR DIRECT ACTION ON BEHALF OF THE ORGANIZATION WHERE THE CONFLICT MIGHT PERTAIN BY LAW, AGREEMENT, OR OTHERWISE. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE CEO'S COMPENSATION AND BENEFITS. THE BOARD IS INDEPENDENT WITH RESPECT TO THE COMPENSATION ARRANGEMENTS BEING REVIEWED AND APPROVED. THE BOARD AVAILS ITSELF OF INFORMATION THAT IT DEEMS RELEVANT TO DETERMINE THE REASONABLENESS OF THE CEO'S TOTAL COMPENSATION CONSIDERING THE CEO'S ASSIGNED DUTIES AND PERFORMANCE, AND THE RELEVANT MARKET. THE REVIEW AND APPROVAL PROCESS IS DOCUMENTED IN BOARD MEETING MINUTES. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN VALUE OF INTEREST RATE SWAP - -309160; Total - -309160; 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. ST MARK VILLAGE FOUNDATION INC 2655 NEBRASKA AVENUE PALM HARBOR FL 34684 922097378 PROVIDES FUNDING TO ST. MARK VILLAGE, INC FL 501(c)(3) Type I ST MARK VILLAGE INC true false false false false false false false false false false false false false true true false false true false