Fannie E Taylor Home For The Aged Taylor Foundation Services
- Assets
- $251.5k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Jacksonville, FL
- Founding
- 02/1987
- Data as of
- 12/2023
- EIN
- 59-2681152
Organization Overview
Fannie E Taylor Home For The Aged Taylor Foundation Services is located in Jacksonville, FL. The organization was established in 1987. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fannie E Taylor Home For The Aged Taylor Foundation Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Fannie E Taylor Home For The Aged Taylor Foundation Services generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR TAYLOR MANOR, TAYLOR APARTMENTS AND TAYLOR CARE CENTER THAT PROVIDE RESIDENTIAL AND CARE SERVICES TO THE ELDERLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Barber Trustee | 8 | $159,996 | |
Deborah Hoeckelberg Vice President | 40 | $215,764 | |
Shannon Denson Sec/treasurer | 40 | $84,334 | |
Brett Chamberlain Director Facilitie | 40 | $91,309 | |
Shannon Denson Director Hr | 40 | $84,334 | |
Retha Potgieter VP Of Finance&admi | 40 | $105,406 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $601,130 |
| Interest on Savings | $1,471 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $616,477 |
| Total Revenue | $1,219,078 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $460,094 |
| Other employee salaries and wages | $421,120 |
| Pension plans, employee benefits | $18,672 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $1,992 |
| Occupancy | $56,906 |
| Travel, conferences, and meetings | $259 |
| Printing and publications | $0 |
| Other expenses | $204,696 |
| Total operating and administrative expenses | $1,188,428 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,188,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $160,084 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $26,532 |
| Prepaid expenses and deferred charges | $9,953 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $12,099 |
| Other assets | $42,866 |
| Total assets | $251,534 |
| Accounts payable and accrued expenses | $59,430 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $42,866 |
| Total liabilities | $102,296 |
Grants Awarded
Over the last fiscal year, Fannie E Taylor Home For The Aged Taylor Foundation Services has awarded $170,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
TAYLOR HOME PURPOSE: CHARITABLE | $70,000 |
TAYLOR CARE CENTER PURPOSE: CHARITABLE | $50,000 |
TAYLOR MANOR PURPOSE: CHARITABLE | $50,000 |