2025-08-07T12:33:44-04:00 2024-09-30 640394922 WATKINS WARD AND STAFFORD PLLC PO BOX 1345 STARKVILLE MS 39760 990 2023-10-01 237301688 CATHEDRAL TERRACE INC CATH 9048071203 4250 LAKESIDE DRIVE SUITE 300 JACKSONVILLE FL 32210 LEE E WILSON CFO 9048071203 2025-08-06 true true S KEITH WINFIELD CPA P00245943 6623239071 2025-08-07 2023 2025-03-06 01:10:19Z TERESA K BARTON 4250 LAKESIDE DRIVE SUITE 300 JACKSONVILLE FL 32210 80984 false X CATHEDRALRESIDENCES.NET X 1972 FL AFTER THE SALE OF ITS REAL ESTATE IN 2016, THE ORGANIZATION NOW OPERATES AS A PARTNER IN CATHEDRAL REDEVELOPMENT ASSOCIATES, LLC. AS A PARTNER, THE ORGANIZATION RECEIVES DEVELOPMENT FEES RELATED TO THE SUBSTANTIAL REHABILITATION OF THE REAL ESTATE THAT IT FORMERLY OPERATED. AS IT RECEIVES DEVELOPMENT FEES, THE ORGANIZATION IN TURN DONATES THE EXCESS AVAILABLE FUNDS TO THE COMMUNITY SENIOR SERVICES, INC.(A RELATED ORGANIZATION) TO SUPPORT ITS MISSION OF PROVIDING ESENTIAL AND INNOVATIVE RESOURCES TO ELDERS IN NEED. 10 10 0 0 0 0 96818 80984 0 96818 80984 717296 625000 0 0 0 0 63 0 717359 625000 -620541 -544016 1961978 1417962 0 1961978 1417962 X AFTER THE SALE OF ITS REAL ESTATE IN 2016, THE ORGANIZATION NOW OPERATES AS A PARTNER IN CATHEDRAL REDEVELOPMENT ASSOCIATES, LLC. AS A PARTNER, THE ORGANIZATION RECEIVES DEVELOPMENT FEES RELATED TO THE SUBSTANTIAL REHABILITATION OF THE REAL ESTATE THAT IT FORMERLY OPERATED. AS IT RECEIVES DEVELOPMENT FEES, THE ORGANIZATION IN TURN DONATES THE EXCESS AVAILABLE FUNDS TO THE COMMUNITY SENIOR SERVICES, INC.(A RELATED ORGANIZATION) TO SUPPORT ITS MISSION OF PROVIDING ESENTIAL AND INNOVATIVE RESOURCES TO ELDERS IN NEED. false false 625000 625000 THE ORGANIZATION TRANSFERS EXCESS FUNDS TO COMMUNITY SENIOR SERVICES INC. TO SUPPORT THE MISSION OF PROVIDING SERVICES TO THE ELDERLY IN THE GREATER JACKSONVILLE AREA. 625000 true false false false false false false false false false false false false true false false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 10 10 false true false false false true false true true false false false true true true true true true true false X LEE E WILSON 9048071203 4250 LAKESIDE DRIVE SUITE 300 JACKSONVILLE FL 32210 TERESA K BARTON CEO/EXEC DIR 1.00 39.00 X 0 330000 36132 SAMUEL HALL COO/CHIEF OP X 0 175798 46600 LEE E WILSON CFO X 0 179994 11606 REBECCA L BERG PAST CHAIR/D X X 0 0 0 DR WHITNEY GEORGE SECRETARY/DI X X 0 0 0 PASQUALE GILBERTO DIRECTOR X 0 0 0 ANDREW HARMON CHAIR-ELECT/ X 0 0 0 KEVIN KENNEY DIRECTOR X 0 0 0 AMBER ISLEY MD DIRECTOR X 0 0 0 GREGORY REDMON CHAIR/DIRECT X 0 0 0 ALFRED W RUTLAND DIRECTOR X 0 0 0 MICHAEL R WEATHERBY DIRECTOR X 0 0 0 SHARON T WILBURN DIRECTOR X 0 0 0 685792 94338 false true false 80984 80984 80984 80984 625000 625000 625000 625000 0 0 6845 6989 1704944 1160758 250189 250215 1961978 1417962 0 0 X 1961978 1417962 1961978 1417962 1961978 1417962 -544016 X true X false false X 0 80984 80984 80984 80984 80984 80984 0.00000 1.00000 0.00000 X true false CASH DESIGNATED FOR CONTINGENCIES 250215 250215 false COMMUNITY SENIOR SERVICES INC AGING TRUE 4250 LAKESIDE DRIVE SUITE 300 4250 LAKESIDE DRIVE SUITE 300 JACKSONVILLE FL 32210 596161532 501(C) 625000 SUPPORT ELDERCARE SCHEDULE I, PAGE 1, PART I, LINE 2 CATHEDRAL TERRACE, INC. AND THE COMMUNITY SENIOR SERVICES INC. SHARE A COMMON BOARD OF DIRECTORS. THE BOARD OVERSEES THE MANAGEMENT OF THE ORGANIZATIONS TO ENSURE THE ADHERENCE TO THE MISSIONS OF BOTH ORGANIZATIONS IN THE EXPENDITURE OF THE RESOURCES OF THE ORGANIZATIONS. false false false false false false false false false TERESA K BARTON CEO/EXEC DIR 330000 18216 17916 366132 SAMUEL HALL COO/CHIEF OPER. OFFI 175798 9704 36896 222398 LEE E WILSON CFO 179994 9935 1671 191600 FORM 990 - ORGANIZATION'S MISSION AFTER THE SALE OF ITS REAL ESTATE IN 2016, THE ORGANIZATION NOW OPERATES AS A PARTNER IN CATHEDRAL REDEVELOPMENT ASSOCIATES, LLC. AS A PARTNER, THE ORGANIZATION RECEIVES DEVELOPMENT FEES RELATED TO THE SUBSTANTIAL REHABILITATION OF THE REAL ESTATE THAT IT FORMERLY OPERATED. AS IT RECEIVES DEVELOPMENT FEES, THE ORGANIZATION IN TURN DONATES THE EXCESS AVAILABLE FUNDS TO THE COMMUNITY SENIOR SERVICES, INC.(A RELATED ORGANIZATION) TO SUPPORT ITS MISSION OF PROVIDING ESENTIAL AND INNOVATIVE RESOURCES TO ELDERS IN NEED. FORM 990, PAGE 6, PART VI, LINE 3 GENERAL MANAGEMENT AND BOOKKEEPING. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE ORGANIZATION APPROVE ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FINAL VERSION OF THE FORM 990 IS EMAILED TO, AND REVIEWED BY, THE CHIEF FINANCIAL OFFICER, THE COO/CHIEF OPERATING OFFICER, THE CEO/EXECUTIVE DIRECTOR, AND ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A FORMAL CONFLICT OF INTEREST POLICY AND CONFLICT DISCLOSURE PROCEDURE. EACH NEW BOARD MEMBER AND OFFICER RECEIVES AS PART OF THEIR ORIENTATION MATERIALS A COPY OF THE CONFLICT OF INTEREST POLICY AND CONFLICT DISCLOSURE PROCEDURE AND RECEIVES TRAINING ON WHAT CONSTITUTES A CONFLICT OF INTEREST. EACH BOARD MEMBER AND OFFICER MUST COMPLETE AN ANNUAL AFFIRMATION OF COMPLIANCE AND DISCLOSURE STATEMENT, AND AGREES TO REPORT ANY FUTURE POTENTIAL CONFLICTS OF INTEREST TO THE CHAIR OF THE BOARD. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD MEMBER OR OFFICER MUST DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND CONSIDERATION. WHEN A MOTION OR ISSUE IS RAISED IN A BOARD MEETING WHICH CONTAINS POSSIBLE CONFLICTS, THE SPECIFIC BOARD MEMBER MUST ABSTAIN FROM ALL DELIBERATIONS AND VOTING ON THE ISSUE OR TRANSACTION. ALL ACTUAL OR POSSIBLE CONFLICTS OF INTEREST BY OTHER MANAGERS OR EMPLOYEES OTHER THAN BOARD MEMBERS OR OFFICERS MUST BE DISCLOSED TO A COMPLIANCE COMMITTEE, WHO THEN WOULD REPORT ANY SIGNIFICANT ISSUES TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, REVIEWS THE COMPENSATION AND BENEFITS FOR THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. THE EXECUTIVE COMPENSATION COMMITTEE CONSIDERS COMPARABLE INFORMATION FROM THE MOST RECENT GUIDESTAR COMPENSATION SURVEY OF NON-PROFIT COMPANIES AND FROM FORM 990 COMPENSATION DATA OF OTHER NON- PROFIT COMPANIES IN NORTHEAST FLORIDA. THE EXECUTIVE COMPENSATION COMMITTEE DETERMINES AND APPROVES CHANGES IN COMPENSATION AND BENEFITS. THE YEAR 2024 WAS THE MOST RECENT YEAR THIS REVIEW AND APPROVAL PROCESS WAS COMPLETED AND COMPENSATION ADJUSTED. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE PRESENTLY NO OTHER PAID OFFICERS OF THE ORGANIZATION OR KEY EMPLOYEES AS DEFINED BY THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.