Empath-Stratum Inc
- Assets
- $406.1m
- Revenue
- $41.3m
- Investments
- $381.3m
- Employees
- 0
- Location
- Lakewood Ranch, FL
- Founding
- Data as of
- 09/2023
- EIN
- 85-1356625
Organization Overview
Empath-Stratum Inc is located in Lakewood Ranch, FL. According to its NTEE Classification (P74) the organization is classified as: Hospices, 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. Empath-Stratum 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF EMPATH-STRATUM, INC. IS TO PROMOTE AND SUPPORT THE CHARITABLE MISSION OF EACH OF ITS AFFILIATES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPATH STRATUM , INC. PROVIDES LEADERSHIP AND STRATEGIC GUIDANCE FOR ITS AFFILIATES: EMPATH HOSPICE DIVISION, EMPATH COMPLETE CARE DIVISION, EMPATH HOME HEALTH DIVISION, EMPATH COMMUNITY SERVICES DIVISION, AND RELATED FOUNDATIONS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rafael J Sciullo Former President | 1 | $0 | |
Jonathan Fleece President/ceo | Officer | 1 | $0 |
Saida Bouhamid CFO | Officer | 1 | $0 |
Christy Hendricks Chief Legal Officer | OfficerTrustee | 1 | $0 |
Benjamin Hayes Chair | OfficerTrustee | 1 | $0 |
Jan Miller Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Source 1 Solutions Inc It Services | 9/29/23 | $924,363 |
Connectivity Marketing & Media Agency Marketing Services | 9/29/23 | $381,853 |
Msl Pa Audit Services | 9/29/23 | $183,569 |
Uxc Eclipse Usa Inc Business Software Consulting | 9/29/23 | $142,214 |
Jordan Johnson Inc Business Consulting | 9/29/23 | $134,591 |
View All Vendors
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,496 |
| Noncash contributions included in lines 1a–1f | $75 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $69,496 |
| Total Program Service Revenue | $41,488,503 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$297,904 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,289,623 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $810,932 |
| Fees for services: Legal | $920,855 |
| Fees for services: Accounting | $119,624 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $42,090 |
| Fees for services: Other | $36,591,997 |
| Advertising and promotion | $1,613,650 |
| Office expenses | $4,639,059 |
| Information technology | $1,495,069 |
| Royalties | $0 |
| Occupancy | $3,297,337 |
| Travel | $8,642 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $193,611 |
| Interest | $289 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,063,508 |
| Insurance | $294,752 |
| All other expenses | $221,654 |
| Total functional expenses | $53,486,651 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $922,192 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $116,796 |
| 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 | $2,060,074 |
| Net Land, buildings, and equipment | $21,701,843 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $381,260,796 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,170 |
| Total assets | $406,078,871 |
| Accounts payable and accrued expenses | $18,902,357 |
| 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 | $5,487,518 |
| Total liabilities | $24,389,875 |
| Net assets without donor restrictions | $363,162,612 |
| Net assets with donor restrictions | $18,526,384 |
| 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 | $406,078,871 |