Tidewell Foundation Inc
- Assets
- $72.9m
- Revenue
- $51.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Sarasota, FL
- Founding
- Data as of
- 09/2021
- EIN
- 85-0729071
Organization Overview
Tidewell Foundation Inc is located in Sarasota, FL. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tidewell Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE TIDEWELL FOUNDATION SERVES TO ELEVATE THE COMMITMENT IN PROVIDING A CONTINUUM OF HOSPICE, HOME HEALTH, GRIEF COUNSELING AND THERAPEUTIC SERVICES. FUNDS RAISED BY THE FOUNDATION ARE ESSENTIAL FOR THE FINANCIAL STABILITY OF TIDEWELL HOSPICE. THE TIDEWELL FOUNDATION SUPPORTS FREE GRIEF SERVICES AND PROGRAMS OFFERED TO THE COMMUNITY, AS WELL AS COMPLIMENTARY SERVICES TO PATIENTS, AND CHARITY CARE FOR PATIENTS. IN ADDITION, THE TIDEWELL FOUNDATION FUNDRAISES TO SUPPORT WORKFORCE DEVELOPMENT EFFORTS. THESE EFFORTS HELP FILL CRITICAL POSITIONS, CONNECT WITH THE COMMUNITY, ENGAGE VOLUNTEERS AND DONORS, AND SUPPORT MUCH NEEDED AND VITAL PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTER, PROMOTE AND PROVIDE FUNDS TO SUPPORT THE MISSION AND PROGRAMS OF TIDEWELL HOSICE, INC. TOGETHER WITH STRATUM HEALTH SYSTEM, INC. AND ITS SUBSIDIARY ORGANIZATIONS.
FOSTER, PROMOTE AND PROVIDE FUNDS TO SUPPORT THE MISSION AND PROGRAMS OF TIDEWELL HOSICE, INC. TOGETHER WITH STRATUM HEALTH SYSTEM, INC. AND ITS SUBSIDIARY ORGANIZATIONS.
THE LARGEST PROGRAM SERVICES OF TIDEWELL HOSPICE SUPPORTED BY GRANTS FROM THE TIDEWELL FOUNDATION ARE FREE COMMUNITY GRIEF SERVICES FOR CHILDREN AND ADULTS, CHARITY CARE, COMPLEMENTARY SERVICES FOR PATIENTS, VETERANS SERVICES AND TRAINING FOR STAFF, CARDIAC PROGRAM, HUMANITARIAN NEEDS OF PATIENTS, PEDIATRIC SERVICES, AND WORKFORCE DEVELOPMENT TRAINING PROGRAMS FOR NURSES, HOME HEALTH AIDES, AND CERTIFIED NURSE ASSISTANTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renee Eppard Chair | OfficerTrustee | 1 | $0 |
Debbie Mason President | Officer | 40 | $0 |
Saida Bouhamid Chief Mission Financial Officer | Officer | 1 | $0 |
Jonathan Fleece Ex-Officio | Officer | 1 | $0 |
Rafael J Sciullo Chief Executive Officer | Officer | 1 | $0 |
Judith Berlow Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $198,751 |
| Related organizations | $40,452,541 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,600,820 |
| Noncash contributions included in lines 1a–1f | $658,824 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,252,112 |
| Total Program Service Revenue | $0 |
| Investment income | $873,753 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $72,891 |
| Net Gain/Loss on Asset Sales | $4,413,599 |
| Net Income from Fundraising Events | -$75,596 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $51,537,785 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,295,861 |
| 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. | $197,794 |
| Compensation of current officers, directors, key employees. | $28,863 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,762 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,238 |
| Payroll taxes | $0 |
| Fees for services: Management | $132,556 |
| Fees for services: Legal | $347,936 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $191,967 |
| Fees for services: Other | $1,622,865 |
| Advertising and promotion | $381,767 |
| Office expenses | $448,229 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $258,017 |
| Travel | $261 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,219 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,874 |
| Insurance | $9,914 |
| All other expenses | $0 |
| Total functional expenses | $7,817,556 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,466,295 |
| Savings and temporary cash investments | $4,360,284 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $159,967 |
| 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 | $143,878 |
| Net Land, buildings, and equipment | $3,965,403 |
| Investments—publicly traded securities | $62,122,064 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,043 |
| Total assets | $72,881,650 |
| Accounts payable and accrued expenses | $75,131 |
| Grants payable | $0 |
| Deferred revenue | $33,795 |
| 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 | $4,292,997 |
| Total liabilities | $4,401,923 |
| Net assets without donor restrictions | $67,553,716 |
| Net assets with donor restrictions | $926,011 |
| 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 | $72,881,650 |
Grants Awarded
Over the last fiscal year, Tidewell Foundation Inc has awarded $4,295,861 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Sarasota, FL PURPOSE: VARIOUS TIDEWELL PROGRAMS AND CHARITY CARE SUPPORT | $3,588,144 |
SCATA REAL ESTATE LLC PURPOSE: SUPPORT FOR COMMUNITY GRIEF CENTER LOCATION | $637,806 |
Sarasota, FL PURPOSE: SUPPORT FOR COMMUNITY PROGRAMS | $69,911 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Tidewell Foundation Inc has recieved totaling $21,500.
| Awarding Organization | Amount |
|---|---|
Wilson - Wood Foundation Inc Nokomis, FL PURPOSE: COMMUNITY GRIEF EDUCATION/SUPPORT SERVICES | $20,000 |
Robert E Dods Family Foundation Longboat Key, FL PURPOSE: GENERAL OPERATIONS | $1,500 |
Endowment Analysis
| Beg. Balance | $17,535,879 |
| Earnings | $2,292,304 |
| Net Contributions | $617,866 |
| Other Expense | $799,020 |
| Ending Balance | $19,647,029 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Houston Healthcare System Inc Warner Robins, GA | $2,831,389 | $10,479,781 |
Montgomery Baptist Outreach Services Corporation Montgomery, AL | $20,272,262 | $12,064,663 |
West Florida Health Home Care Inc Temple Terrace, FL | $9,306,071 | $17,546,584 |
West Georgia Health Foundation Inc Marietta, GA | $8,141,093 | $4,609,093 |
Mount Sinai Medical Center Foundation Inc Miami Beach, FL | $381,873,831 | $56,255,268 |
Baptist Health System Foundation Inc Jacksonville, FL | $315,907,780 | $49,455,199 |
Harry-Anna Investment Fund Inc Umatilla, FL | $366,026,272 | $19,311,670 |
Morton Plant Mease Health Care Foundation Inc Clearwater, FL | $126,171,724 | $8,632,525 |
Ufcw & Employers Health & Welfare T Rust Fund Pembroke Pines, FL | $22,540,829 | $18,806,803 |
Lakeland Regional Medical Center Foundation Inc Lakeland, FL | $42,454,148 | $10,633,675 |
Alabama Childrens Hospital Foundation Birmingham, AL | $1,336,728,368 | $67,689,862 |
Plumbers & Pipefitters Local 421 Health & Welfare Fund Pembroke Pines, FL | $21,305,656 | $12,681,000 |