Community Hospice Of Northeast Florida Foundation For Caring Inc
- Assets
- $23.3m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 24
- Location
- Jacksonville, FL
- Founding
- 04/2000
- Data as of
- 09/2021
- EIN
- 59-3583920
Organization Overview
Community Hospice Of Northeast Florida Foundation For Caring Inc, operating under the name See Sch O Disclosure, is located in Jacksonville, FL. The organization was established in 2000. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. As of 09/2021, See Sch O Disclosure employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. See Sch O Disclosure 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 09/2021, See Sch O Disclosure generated $6.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $3.6m during the year ending 09/2021. While expenses have increased by 3.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ADVANCING PHILANTHROPY TO ENABLE COMMUNITY HOSPICE OF NORTHEAST FLORIDA TO FULFILL ITS MISSION AND VISION OF CARE, RESEARCH AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION WAS ORGANIZED AND EXISTS FOR THE PURPOSE OF SOLICITING AND MANAGING THE CHARITABLE CONTRIBUTIONS SOLELY FOR THE USE IN FUNDING THE OPERATIONS, CAPITAL EXPENDITURES AND SPECIAL PROGRAMS OF COMMUNITY HOSPICE OF NORTHEAST FLORIDA, INC.
THE FOUNDATION WAS ORGANIZED AND EXISTS FOR THE PURPOSE OF SOLICITING AND MANAGING THE CHARITABLE CONTRIBUTIONS SOLELY FOR THE USE IN FUNDING THE OPERATIONS, CAPITAL EXPENDITURES AND SPECIAL PROGRAMS OF COMMUNITY HOSPICE OF NORTHEAST FLORIDA, INC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Davis VP Of Philanthropy | 40 | $146,483 | |
Jason Osborne Vice Chairman | OfficerTrustee | 2 | $0 |
Mike Ruble Chairman | OfficerTrustee | 2 | $0 |
Mark Bailey Treasurer | OfficerTrustee | 2 | $0 |
Susan Monahan Secretary | OfficerTrustee | 2 | $0 |
Gregg Dixon CFO | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,225 |
| Membership dues | $0 |
| Fundraising events | $381,780 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,663,112 |
| Noncash contributions included in lines 1a–1f | $148,493 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,047,117 |
| Total Program Service Revenue | $0 |
| Investment income | $371,709 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,390,519 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $387,472 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,212,516 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,938,853 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $149,510 |
| Compensation of current officers, directors, key employees. | $74,755 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $910,670 |
| Pension plan accruals and contributions | $28,239 |
| Other employee benefits | $62,328 |
| Payroll taxes | $36,276 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,719 |
| Fees for services: Accounting | $17,940 |
| Fees for services: Lobbying | $36,800 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $129,342 |
| Fees for services: Other | $28,440 |
| Advertising and promotion | $7,577 |
| Office expenses | $142,113 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,670 |
| Travel | $1,738 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,138 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,708 |
| Insurance | $1,589 |
| All other expenses | $7,897 |
| Total functional expenses | $3,626,547 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,190 |
| Savings and temporary cash investments | $387,582 |
| Pledges and grants receivable | $2,053,496 |
| Accounts receivable, net | $273,618 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $13,423,767 |
| Investments—other securities | $0 |
| Investments—program-related | $7,071,820 |
| Intangible assets | $0 |
| Other assets | $106,734 |
| Total assets | $23,319,207 |
| Accounts payable and accrued expenses | $182,826 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $211,711 |
| Total liabilities | $394,537 |
| Net assets without donor restrictions | $14,039,735 |
| Net assets with donor restrictions | $8,884,935 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $23,319,207 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Community Hospice Of Northeast Florida Foundation For Caring Inc has recieved totaling $344,038.
| Awarding Organization | Amount |
|---|---|
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: A MEDIA CAMPAIGN FOR THE PEDS CARE PROGRAM | $120,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: GENERAL OPERATING | $50,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: HALLOWEEN DOORS & MORE | $25,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: GENERAL OPERATING | $25,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: TO PROVIDE UNFUNDED CARE FOR HOSPICE PATIENTS | $20,882 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $20,000 |
Endowment Analysis
| Beg. Balance | $5,599,617 |
| Earnings | $903,037 |
| Admin Expense | $226,039 |
| Net Contributions | $112,375 |
| Ending Balance | $6,388,990 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Medical Center Foundation Inc Gainesville, GA | $39,439,884 | $6,805,753 |
Archbold Foundation Inc Thomasville, GA | $120,664,372 | $4,326,190 |
Avow Foundation Inc Naples, FL | $44,104,234 | $9,594,342 |
A G Rhodes Health & Rehab Management Inc Atlanta, GA | $5,425,018 | $4,030,975 |
Dalton-Whitfield Additional Tr Dalton, GA | $59,216,928 | $4,019,283 |
Buoniconti Fund To Cure Paralysis Inc Miami, FL | $4,267,074 | $4,138,317 |
Community Hospice Of Northeast Florida Foundation For Caring Inc Jacksonville, FL | $23,319,207 | $6,212,516 |
Shelby County Community Health Foundation Columbiana, AL | $85,859,544 | $2,816,879 |
Health First Foundation Inc Rockledge, FL | $8,113,598 | $1,323,822 |
Miami Jewish Health Systems Foundation Inc Miami, FL | $29,686,697 | $5,412,594 |
Rhg Housing Foundation Inc Atlanta, GA | $58,363,106 | $4,791,914 |
The Eyesight Foundation Of Alabama Birmingham, AL | $47,808,269 | $7,613,281 |