2026-06-29T11:07:45-04:00 2025-09-30 640394922 WATKINS WARD AND STAFFORD PLLC PO BOX 1345 STARKVILLE MS 39760 990 2024-10-01 591842385 CATHEDRAL COURT INC CATH 9048071203 4250 LAKESIDE DRIVE SUITE 300 JACKSONVILLE FL 33210 LEE E WILSON CFO 9048071203 2026-06-25 true true PERRY C RACKLEY JR CPA P01055816 6623239071 2026-06-25 2024 2025-03-06 01:10:19Z SAMUEL P HALL 4250 LAKESIDE DRIVE SUITE 300 JACKSONVILLE FL 32210 240535 false X CATHEDRALRESIDENCES.ORG X 1978 FL ORGANIZED TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 11 11 0 0 0 226364 238399 4704 1702 2405 434 233473 240535 0 0 20066 20817 0 0 158636 232174 178702 252991 54771 -12456 945287 930358 55832 53357 889455 877001 X ORGANIZED TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. false false 242583 238399 THE ORGANIZATION PROVIDED ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES (16 UNITS) AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 242583 true false false false false false false false false false true false false true true false false 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 false false true X 0 0 0 false false false false false false false false X 11 11 false true false false false true false true true false false true true true true true true true true false X LEE E WILSON 9048071203 4250 LAKESIDE DR JACKSONVILLE FL 32210 TERESA K BARTON PAST CEO 40.00 X 0 306010 44624 SAMUEL P HALL CEO 40.00 X 0 162452 52652 LEE E WILSON CFO 40.00 X 0 159994 15220 REBECCA L BERG PAST CHAIR/D X X 0 0 0 DR WHITNEY GEORGE DIRECTOR X 0 0 0 PASQUALE GILBERTO DIRECTOR X 0 0 0 ANDREW HARMON CHAIR-ELECT/ X X 0 0 0 DR AMBER ISLEY DIRECTOR X 0 0 0 KEVIN KENNEY SECRETARY/DI X X 0 0 0 GREGORY REDMON CHAIR/DIRECT X X 0 0 0 SIMON ROBINSON DIRECTOR 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 628456 112496 false true false APARTMENT RENTAL INCOME 531110 238399 238399 238399 1702 1702 LAUNDRY & VENDING 531110 434 434 434 240535 238833 1702 17416 17416 2101 2101 1300 1300 11736 11736 14796 13750 1046 61 61 7718 5403 2315 123155 123155 52764 52764 21125 14787 6338 TRAVEL 648 648 BAD DEBT 171 171 252991 242583 10408 0 77387 12184 1446 1330 4202 4752 1859856 1209198 621442 650658 240810 261434 945287 930358 51251 48694 4581 4663 55832 53357 X 889455 877001 889455 877001 945287 930358 -12456 2 X false true X true false X 5283 5283 204167 206576 210021 228769 238833 1088366 209450 206576 210021 228769 238833 1093649 1093649 60 184 3034 4704 1702 9684 60 184 3034 4704 1702 9684 209510 206760 213055 233473 240535 1103333 0.99120 0.99140 0.01000 0.01000 X 100560 100560 1759296 1209198 550098 650658 REPAIR AND REPLACEMENT RESERVE 224762 INSURANCE ESCROW 20617 RESIDUAL ACCOUNT 10972 TENANT SECURITY DEPOSITS 5083 261434 TENANT SECURITY DEPOSITS 4663 4663 false false false false false false false false false TERESA K BARTON PAST CEO 306010 41138 3486 350634 SAMUEL P HALL CEO 162452 50810 1842 215104 LEE E WILSON CFO 159994 13348 1872 175214 FORM 990 - ORGANIZATION'S MISSION ORGANIZED TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. FORM 990, PART V THE ORGANIZATION HAS NO DIRECT EMPLOYEES. THE AMOUNT FOR SALARIES AND RELATED EXPENSES REPORTED ON THE SCHEDULE OF FUNCTIONAL EXPENSES IS THE AMOUNT OF BILLINGS FROM THE MANAGEMENT COMPANY FOR SERVICES PROVIDED BY EMPLOYEES OF THE MANAGEMENT COMPANY BASED ON ACTUAL TIME SPENT BY THE VARIOUS INDIVIDUALS. FORM 990, PAGE 6, PART VI, LINE 3 GENERAL MANAGEMENT AND BOOKKEEPING FOR THIS HOUSING PROJECT, WHICH IS RENTAL PROPERTY OPERATING UNDER AGREEMENTS WITH HUD INCLUDING A SECTION 8 HOUSING ASSISTANCE PAYMENTS AGREEMENT. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE BOARD OF DIRECTORS APPROVE ALL NEW BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FINAL VERSION OF THE ANNUAL FORM 990 RETURN IS EMAILED TO AND REVIEWED BY THE CEO/EXECUTIVE DIRECTOR, CFO 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 COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION AND BENEFITS FOR THE CEO/EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE CONSIDERS COMPARABLE INFORMATION FROM THE MOST RECENT COMPENSATION SURVEYS AND FROM FORM 990 COMPENSATION DATA OF OTHER NONPROFIT COMPANIES IN NORTHEAST FLORIDA. THE EXECUTIVE COMMITTEE DETERMINES AND APPROVES CHANGES IN COMPENSATION AND BENEFITS. THE YEAR 2025 WAS THE MOST RECENT YEAR THIS REVIEW AND APPROVAL PROCESS WAS COMPLETED AND COMPENSATION ADJUSTED. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION AND BENEFITS FOR ALL PAID OFFICER POSITIONS. THE EXECUTIVE COMMITTEE CONSIDERS COMPARABLE INFORMATION FROM THE MOST RECENT COMPENSATION SURVEYS AND FROM FORM 990 COMPENSATION DATA OF OTHER NONPROFIT COMPANIES IN NORTHEAST FLORIDA. THE EXECUTIVE COMMITTEE DETERMINES AND APPROVES CHANGES IN COMPENSATION AND BENEFITS. THE YEAR 2025 WAS THE MOST RECENT YEAR THIS REVIEW AND APPROVAL PROCESS WAS COMPLETED AND COMPENSATION ADJUSTED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. COMMUNITY SENIOR SERVICES INC COMMUNITY SENIOR SERVICES INC 4250 LAKESIDE DRIVE SUITE 300 4250 LAKESIDE DRIVE SUITE 300 JACKSONVILLE FL 32210 596161532 MANAGEMENT FL 501C 10 N/A false CATHEDRAL TERRACE INC CATHEDRAL TERRACE INC 4250 LAKESIDE DRIVE SUITE 300 4250 LAKESIDE DRIVE SUITE 300 JACKSONVILLE FL 32210 237301688 HOUSING FL 501C 10 N/A false URBAN JACKSONVILLE INC URBAN JACKSONVILLE INC 4250 LAKESIDE DRIVE SUITE 300 4250 LAKESIDE DRIVE SUITE 300 JACKSONVILLE FL 32210 237024899 SERVICES FL 501C 10 N/A false false false false false false false false false false false false false false false false false false false false