THE ARC OF THE ST JOHNS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE ARC OF THE ST JOHNS INC (EIN 23-7201838)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-05-15
- IRS object ID
- 201311359349301226
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T08:45:12-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454074045 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEVILLE BREIDENSTEIN LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1583 | AddressLine1 |
| City | SAINT AUGUSTINE | City |
| State | FL | State |
| ZIP Code | 32085 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237201838 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARC OF THE ST JOHNS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARCO | NameControl |
| Phone | 9048247249 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 ARC DRIVE | AddressLine1 |
| City | ST AUGUSTINE | City |
| State | FL | State |
| ZIP Code | 32084 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY JACKSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9048247249 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUSTIN BREIDENSTEIN | Name |
| PTIN | P01563691 | PTIN |
| Phone | 9045860048 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHY JACKSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 ARC DRIVE | AddressLine1 |
| City | ST AUGUSTINE | City |
| State | FL | State |
| ZIP Code | 32084 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10468082 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARCSJ.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | DEVELOP OPPORTUNITIES FOR PERSONAL GROWTH AND THE ATTAINMENT OF SKILLS THAT MAXIMIZE THE INDEPENDENCE OF AN INDIVIDUAL AT HOME AND IN THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 314 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 79761 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 144876 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9399648 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9070927 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 62978 | InvestmentIncomePriorYear |
| Investment Income Current Year | 84948 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28689 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12013 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9571076 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9312764 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7408276 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7299863 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 154652 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1744808 | OtherExpensePriorYear |
| Other Expenses Current Year | 1642548 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9153084 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8942411 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 417992 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 370353 | RevenuesLessExpensesCY |
| Total Assets BOY | 8654554 | TotalAssetsBOY |
| Total Assets EOY | 9045341 | TotalAssetsEOY |
| Total Liabilities BOY | 2184685 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2085049 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6469869 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6960292 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION IS COMMITTED TO THE PURPOSE OF PROVIDING HEALTH AND WELFARE SERVICES DESIGNED TO PROMOTE REHABILITATION TRAINING AND THERAPY FOR PHYSICALLY, MENTALLY AND SOCIO-ECONOMICALLY DISABLED INDIVIDUALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1322265 | Expense |
| Revenue | 1186938 | Revenue |
| Description | ADULT DAY TRAINING- PROVIDES BASIC ADULT EDUCATION AND PREPARES SOME PARTICIPANTS FOR EVENTUAL EMPLOYMENT IN THE COMMUNITY. PROVIDES EMPLOYMENT FOR SOME PARTICIPANTS IN A SHELTERED WORKSHOP, AND FOR SEVERELY HANDICAPPED, ITPROVIDES COMMUNICATION DEVELOPMENT, SENSORY INTEGRATION AND ARTS AND CRAFTS ACTIVITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 574839 | Expense |
| Revenue | 596612 | Revenue |
| Description | SUPPORTED SERVICES- INCLUDES SUPPORTED EMPLOYMENT, VOCATIONAL REHABILITATION AND SUPPORTED LIVING. SUPPORTED EMPLOYMENT AND VOCATION REHAB., TRAINS INDIVIDUALS FOR EMPLOYMENT IN THE COMMUNITY, FACILITATE THE HIRING, ACT AS A LIASON BETWEEN THE EMPLOYER AND THE INDIVIDUAL. THE SUPPORTED LIVING PROGRAM PROVIDES THE ASSISTANCE NECESSARY FOR PERSONS WITH DISABILITIES TO LIVE INDEPENDENTLY IN APARTMENT IR HOUSES. COACHES ASSIST WITH BANKING, SHOPPING, MEDICAL APPOINTMENTS, ETC. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5314533 | Expense |
| Revenue | 6311759 | Revenue |
| Description | RESIDENTIAL PROGRAM- PROVIDES 24 HOUR RESIDENTIAL SERVICES FOR MEN AND WOMEN WITH DEVELOPMENTAL DISABILITIES WHO REQUIRE ASSISTANCE IN THEIR DAILY LIVING SKILLS, BEHAVIOR MANAGEMENT, COMMUNITY AWARENESSM, AND COMMUNICT INTEGRATION TO LIVE AND FUNCTION IN THE COMMUNITY. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 392126 | 535236 | EDUCATIONAL SERVICES - THESE SERVICES INCLUDE THETHERAPEUTIC LEARNING CENTER AND THE ST. JOHNS COMMUNITYCAMPUS:THE THERAPEUTIC LEARNING CENTER IS AN EARLYINTERVENTION AND PRESCHOOL DEVELOPMENT PROGRAMSERVING CHILDREN WHO ARE EXPERIENCING DEVELOPMENTALDELAYS, CEREBRAL PALSY, HEARING DEFICITS AND OTHERRELATED DISABILITIES.THE ST. JOHNS COMMUNITY CAMPUS TARGETS A POPULATIONOF CHILDREN FROM 18 TO 21 YEARS OLD WHO AREDEVELOPMENTALLY DELAYED AND THAT ARE CURRENTLY ELIGIBLEFOR SERVICES THROUGH THE ST. JOHNS COUNTY SCHOOLDISTRICTS EXCEPTIONAL STUDENT EDUCATION. THE MISSIONOF THE ST. JOHNS COMMUNITY CAMPUS IS TO ENABLESTUDENTS TO DISCOVER THEIR OWN UNIQUE INDIVIDUALINTERESTS AND PREFERENCES THAT WILL PREPARE THEM TOMAKE CHOICES REGARDING CAREER AND OCCUPATIONAL AREASTHEY WISH TO PURSUE FOR EVENTUAL EMPLOYMENT, AS WELLAS GAINING GREATER INDEPENDENCE AND APPLYING THIS NEWKNOWLEDGE WHILE INTERACTING POSITIVELY WITH OTHERS IN THECOMMUNITY. |
| 81650 | 83159 | MENTAL HEALTH- PROVIDES COMMUNITY MENTAL HEALTH SERVICES FOR DUALLY DIAGNOSED (MENTAL HEALTH AND MENTAL RETARDATION) INDIVIDUALS AND FOCUSES ON PROVIDING DIRECTION AND STRUCTURE FOR STRESS REDUCTION AND SKILL ACQUISITION. |
| 261846 | 357223 | TRANSPORTATION- PROVIDES TRANSPORTATION SERVICES FOR PERSONS WITH DEVELOPMENTAL AND OTHER QUALIFYING DISABILITIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 735622 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 975618 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7947259 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 314 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 314 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHRYN JACKSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9048247249 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 ARC DRIVE | AddressLine1 |
| City | ST AUGUSTINE | City |
| State | FL | State |
| ZIP Code | 32084 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROB MATTHEWS | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT BERGSTROM | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| AARON JOHNSON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ANDY NORMAN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JUDI SCHUYLER | ||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| CRAIG BARZO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONNA DELORENZO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLYDE WOLFE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON DAVIDSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MJ DENARDO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRIS PHILLIPS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SYLVI HERRICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHRYN JACKSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 152465 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 152465 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 144876 | AllOtherContributions |
| Total Contributions | 144876 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID PAYMENTS | 900099 | 7941723 | 7941723 |
| STATE CONTRACTS/GRANTS | 900009 | 619891 | 619891 |
| CLIENT SS/SSI/PENSION | 900099 | 429068 | 429068 |
| FOOD STAMPS | 900099 | 48542 | 48542 |
| THIRD PARTY | 900099 | 31703 | 31703 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9070927 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28738 | TotalRevenueColumn |
| Exclusion | $28,738 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1210767 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1154557 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 56210 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56210 | TotalRevenueColumn |
| Exclusion | $56,210 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6447 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 761 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5686 | TotalRevenueColumn |
| Exclusion | $5,686 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6327 | TotalRevenueColumn |
| Exclusion | $6,327 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6327 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9312764 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9070927 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $96,961 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6028276 | Total |
| Program Services | 5530180 | ProgramServices |
| Management And General | 401557 | ManagementAndGeneral |
| Fundraising | 96539 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 826965 | Total |
| Program Services | 739895 | ProgramServices |
| Management And General | 73086 | ManagementAndGeneral |
| Fundraising | 13984 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 444622 | Total |
| Program Services | 411670 | ProgramServices |
| Management And General | 25918 | ManagementAndGeneral |
| Fundraising | 7034 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165332 | Total |
| Program Services | 108247 | ProgramServices |
| Management And General | 56048 | ManagementAndGeneral |
| Fundraising | 1037 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5184 | Total |
| Program Services | 5184 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47377 | Total |
| Program Services | 30498 | ProgramServices |
| Management And General | 14796 | ManagementAndGeneral |
| Fundraising | 2083 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114824 | Total |
| Program Services | 75214 | ProgramServices |
| Management And General | 39610 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286760 | Total |
| Program Services | 181936 | ProgramServices |
| Management And General | 95395 | ManagementAndGeneral |
| Fundraising | 9429 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74717 | Total |
| Program Services | 62075 | ProgramServices |
| Management And General | 12498 | ManagementAndGeneral |
| Fundraising | 144 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRANSPORTATION/FUEL | 175723 | 175693 | 30 | |
| EQUIPMENT AND FACILITY | 148500 | 106232 | 37655 | 4613 |
| PROGRAM SUPPLIES | 110393 | 109590 | 733 | 70 |
| UTILITIES | 98856 | 84932 | 13924 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414882 | Total |
| Program Services | 325913 | ProgramServices |
| Management And General | 69250 | ManagementAndGeneral |
| Fundraising | 19719 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8942411 | Total |
| Program Services | 7947259 | ProgramServices |
| Management And General | 840500 | ManagementAndGeneral |
| Fundraising | 154652 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 959554 | BOY |
| EOY | 1485206 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156611 | BOY |
| EOY | 3806 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1350236 | BOY |
| EOY | 1014678 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25063 | BOY |
| EOY | 25063 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57680 | BOY |
| EOY | 80311 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7295373 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2371430 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4840624 | BOY |
| EOY | 4923943 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1174430 | BOY |
| EOY | 1507227 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90356 | BOY |
| EOY | 5107 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8654554 | BOY |
| EOY | 9045341 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310847 | BOY |
| EOY | 416746 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1873838 | BOY |
| EOY | 1668303 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2184685 | BOY |
| EOY | 2085049 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5445557 | BOY |
| EOY | 5808833 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1024312 | BOY |
| EOY | 1151459 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6469869 | BOY |
| EOY | 6960292 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8654554 | BOY |
| EOY | 9045341 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 370353 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 120070 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 661603 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 773174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 845550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 646866 | CurrentTaxYearMinus1Year |
| Current Tax Year | 764766 | CurrentTaxYear |
| Total | 3691959 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 661603 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 773174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 845550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 646866 | CurrentTaxYearMinus1Year |
| Current Tax Year | 764766 | CurrentTaxYear |
| Total | 3691959 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3691959 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -323408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 348680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -4486 | CurrentTaxYearMinus1Year |
| Current Tax Year | 205019 | CurrentTaxYear |
| Total | 340374 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8068 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 464 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 852 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16127 | CurrentTaxYear |
| Total | 34037 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4066370 | TotalSupport |
| Gross Receipts From Admissions Etc | 38463228 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98850 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 152202 | BeginningBalance |
| Additions During Year | 853920 | AdditionsDuringYear |
| Distributions During Year | 809858 | DistributionsDuringYear |
| Ending Balance | 196264 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 850443 | OtherCostOrOtherBasis |
| Book Value | 850443 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4965187 | OtherCostOrOtherBasis |
| Depreciation | 1354040 | Depreciation |
| Book Value | 3611147 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 105669 | OtherCostOrOtherBasis |
| Depreciation | 13982 | Depreciation |
| Book Value | 91687 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1109296 | OtherCostOrOtherBasis |
| Depreciation | 870638 | Depreciation |
| Book Value | 238658 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 264778 | OtherCostOrOtherBasis |
| Depreciation | 132770 | Depreciation |
| Book Value | 132008 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4923943 | TotalOfBookValueLandBuildings |
| Total Revenue | 9312764 | TotalRevenue |
| Total Expenses | 8942411 | TotalExpenses |
| Excess Or Deficit For Year | 370353 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 120070 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 120070 | TotalAdjustments |
| Excess Or Deficit Per FS | 490423 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART IV, LINE 1B: | ReturnReference |
| Explanation | THE ORGANIZATION IS THE CUSTODIAN OF CLIENT CHECKING AND SAVING ACCOUNTS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHRYN JACKSON | NamePerson |
| Base Compensation Filing Org | 141048 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 11417 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 152465 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DUE TO THE ORGANIZATION NOT HAVING COMMITTEES ACTING ON BEHALF OF THE GOVERNING BOARD DURING THE YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION DISTRIBUTED A PRELIMINARY DRAFT OF THE FORM 990 TO ITS EXECUTIVE BOARD. THE EXECUTIVE BOARD REVIEWED THE RETURN AND FORWARDED SUGGESTIONS/COMMENTS TO THE EXECUTIVE DIRECTOR AND THE CPA FIRM PREPARING THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS THE ORGANIZATION REQUIRES ITS BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST FORM THAT DETAILS ANY POTENTIAL CONFLICTS THE BOARD MEMBER MAY HAVE WITH THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 15A | ON AN ANNUAL BASIS THE ORGANIZATION'S BOARD OF DIRECTORS EXECUTES A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THIS REVIEW IS CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT 2101 ARC DRIVE, ST. AUGUSTINE, FL 32084. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 120,070. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SJHINC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 ARC DRIVE | AddressLine1 |
| City | ST AUGUSTINE | City |
| State | FL | State |
| ZIP Code | 32084 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 587092043 | EIN |
| Primary Activities | TO PROVIDE LOW COST HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS. | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SJH INC | ||
| N | 44263 | COST |
| SJH INC | ||
| O | 25029 | COST |