2024-04-04T12:32:14-05:00 2023-06-30 273509345 DAVIS GROUP PA 390 N ORANGE AVENUE SUITE 1500 ORLANDO FL 32801 990 2022-07-01 562592660 ST JOSEPH GARDEN COURTS INC STJO 2056395125 1515 N ALAFAYA TRAIL ORLANDO FL 32828 GARY Q TESTER PRESIDENT 2056395125 2024-04-04 1 GARY TESTER 999009999 1 STEVEN F DAVIS P00447571 4074347900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GARY Q TESTER 1515 N ALAFAYA TRAIL ORLANDO FL 32828 638369 0 X WWW.CFLCC.ORG X 2006 FL SEE SCHEDULE O INSPIRED BY THE TEACHINGS OF JESUS CHRIST, THE MISSION OF ST JOSEPH GARDEN COURTS IS TO PROVIDE AN INTEGRATED CONTINUUM OF QUALITY SOCIAL SERVICES, HOUSING, AND RESIDENTIAL CARE SERVICES FOR LOW INCOME SENIOR ADULTS. 11 11 5 0 0 0 0 0 633006 635679 50 165 5425 2525 638481 638369 0 0 0 0 153972 238363 0 0 0 657131 713091 811103 951454 -172622 -313085 8526355 8208009 79270 74009 8447085 8134000 INSPIRED BY THE TEACHINGS OF JESUS CHRIST, THE MISSION OF ST JOSEPH GARDEN COURTS IS TO PROVIDE AN INTEGRATED CONTINUUM OF QUALITY SOCIAL SERVICES, HOUSING, AND RESIDENTIAL CARE SERVICES FOR LOW INCOME SENIOR ADULTS. 0 0 904200 638204 PROVIDED QUALITY SOCIAL SERVICES, HOUSING AND RESIDENTIAL CARE SERVICES TO LOW-INCOME SENIOR ADULTS IN A NURTURING ENVIRONMENT. 904200 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 5 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 X SPM LLC 2056395125 REX SNYDER BIRMINGHAM AL 35201 RICK ASTA CHAIR 1.00 X X 0 0 0 PEDRO LEON VICE CHAIR 1.00 X X 0 0 0 JEFF HARTNETT SECRETARY 1.00 X X 0 0 0 KIMBERLEE RILEY TREASURER 1.00 X X 0 0 0 KRISTOPHER CRUZADA MEMBER 1.00 X 0 0 0 FR JOHN BOSCO MAISON MEMBER 1.00 X 0 0 0 DEACON JOSEPH BELLISSIMO MEMBER 1.00 X 0 0 0 DCN RICHARD D FERRIS MEMBER 1.00 X 0 0 0 ARLENE MCNAMEE MEMBER 1.00 X 0 0 0 SCOTT MOSCRIP MEMBER 1.00 X 0 0 0 BRENDA REDDOUT MEMBER 1.00 X 0 0 0 SCOTT FERGERSON EX OFFICIO 1.00 X 0 0 0 GARY Q TESTER EX OFFICIO/PRESIDENT 1.00 39.00 X 0 163158 0 JOSEPH RAMIREZ EX OFFICIO/CHIEF FINANCIAL OFFICER 1.00 39.00 X 0 123800 0 0 286958 0 0 0 1 0 0 RENTAL INCOME 532000 635679 635679 635679 165 165 LAUNDRY AND VENDING 532000 2353 2353 TENANT CHARGES 532000 172 172 2525 638369 638204 0 165 191594 191594 7336 7336 24484 24484 14949 14949 47254 47254 19440 19440 24977 24977 53511 53511 232 232 341800 341800 72450 72450 BUILDING MAINTENANCE 146065 146065 MISC. EXPENSE 7362 7362 951454 904200 47254 0 45145 32821 40830 9046 57315 82727 11616400 4014900 7884002 7601500 499063 481915 8526355 8208009 57922 52979 21348 21030 79270 74009 X -2719694 -3032779 11166779 11166779 8447085 8134000 8526355 8208009 -313085 0 X 0 1 X 1 1 1 X 39616 39616 558876 563789 606656 633006 635679 2998006 558876 563789 646272 633006 635679 3037622 0 0 0 3037622 608 417 183 50 165 1423 608 417 183 50 165 1423 7397 6106 5744 5087 2525 26859 566881 570312 652199 638143 638369 3065904 0.99080 0.98820 0.00050 0.00110 X 794231 794231 10602435 3844874 6757561 219734 170026 49708 7601500 TENANT SECURITY DEPOSITS 21950 RESERVE FOR REPLACEMENTS 425358 CAPITAL INVESTMENT 11301 INSURANCE ESCROW 23306 481915 TENANT SECURITY DEPOSITS 21030 21030 638369 0 638369 0 638369 951454 0 951454 0 951454 0 0 0 0 0 0 0 0 0 GARY Q TESTER EX OFFICIO/PRESIDENT 0 163158 0 0 0 0 0 0 0 0 0 163158 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ONLY COMMITTEE MEETINGS ARE THE BOARD OF DIRECTOR MEETINGS AND MINUTES ARE KEPT FOR THESE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT IS REVIEWED BEFORE IT IS FINALIZED BY THE BOARD OF DIRECTORS. THE AUDIT IS USED TO PREPARE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE PERSONS COVERED BY THIS POLICY INCLUDE ANY PERSON WHO IS A "DISQUALIFIED PERSON" WITHIN THE MEANING OF TREAS. REG SECTION 53.4958-3. THUS ANY PERSON WHO IS, OR DURING THE PRECEDING 5 YEARS WAS, IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE ORGANIZATION IS AN "INTERESTED PERSON." IN ADDITION, THE SPOUSE, ANCESTORS, SIBLINGS, AND DESCENDANTS OF ANY SUCH PERSON IS AN INTERESTED PERSON." OTHER FACTORS, E.G., BEING THE FOUNDER OF THE ORGANIZATION, A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION, OR A KEY EXECUTIVE WHO IS NOT AN OFFICER, WILL ALSO BE TAKEN INTO ACCOUNT IN DETERMINING WHETHER AN INDIVIDUAL OR ENTITY IS AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST, AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS, TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS THAT ARE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD AUTHORITY SHALL CONTAIN: THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH A TRANSACTION OR ARRANGEMENT, AND THE NATURE OF THE FINANCIAL INTEREST; AND THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION THEREWITH. TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: WHETHER ACQUISITION OF GOODS OR SERVIES RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT;AND WHETHER AGREEMENTS TO PROVIDE GOODS OR SERVICES FURTHER THE ORGANIZATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION ARRANGEMENTS OF KEY EXECUTIVE EMPLOYEES OF THE ORGANIZATION ARE APPROVED IN ADVANCE BY AN AUTHORIZED BODY OF THE ORGANIZATION WHO SHALL HAVE OBTAINED AND RELIED UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS DETERMINATION. RELEVANT COMPARABILITY DATA WILL INLCUDE COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX EXEMPT FOR FUNCTIONALLY COMPARABLE POSITIONS; THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA OF THE ORGANIZATION; CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS; AND ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SEVICES OF THE INDIVIDUAL FOR WHOM THE COMPENSATION ARRANGEMENT IS BEING SET. THE AUTHORIZED BODY IS REQUIRED TO ADEQUATELY DOCUMENT THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING THAT DETERMINATION. FOR PURPOSES OF THIS EXPLANATION, "KEY EXECUTIVE EMPLOYEE" INCLUDES THE OFFICERS AND DIRECTORS OF THE ORGANIZATION AND ANY INDIVIDUAL WHO HAS POWERS AND RESPONSIBILITIES SIMILAR TO OFFICERS AND DIRECTORS OF THE ORGANIZATION. THE TERM "AUTHORIZED BODY" INCLUDES THE BOARD OF DIRECTORS OF THE ORGANIZATION OR A COMMITTEE OF THE BOARD OF DIRECTORS AND WILL BE COMPOSED SOLEY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. DIOCESE OF ORLANDO 50 EAST ROBINSON ORLANDO FL 32801 OPERATIONAL SUPPORT FL 501(C)(3) 170(B)(1)(A) 0 CATHOLIC CHARITIES OF CENTRAL FLORIDA INC 1819 NORTH SEMORIAN BLVD ORLANDO FL 32807 591214353 ORGANIZATIONAL SUPPORT FL 501(C)(3) 170(B)(1)(A) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 CATHOLIC CHARITIES OF CENTRAL FLORIDA P 47254 FAIR VALUE