North Florida Retirement Village
Also known as The Village
North Florida Retirement Village reported $40.1 million in revenue and $36.4 million in expenses for calendar year 2024. Of every $100 it spent, $80.85 went to program services, $19.15 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 98.0% of the total. The highest compensation it reported for one person was $6,649,928 (Former President & CEO/Director). 5 people received more than $100,000 in reportable compensation. Revenue rose 24% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $36MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $40MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 80.8% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 19.2% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.4% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 98.0% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $6,649,928 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 18.25% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 5 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -0.8 | 6.9 |
| Independent voting board members Part VI 1a–1b | 0 of 5 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseNorth Florida Retirement Village, inc. Provided cleaning, laundry, maintenance, security and utilities to senior citizens in residential units. The average number of units served per day in 2024 were 556
North Florida Retirement Village, inc. Provided three meals daily to seniors and tray service to individuals located in the assisted living areas or those unable to leave their apartments. Total meals served in 2024 were 418,385
North Florida Retirement Village, inc. Provided assisted living services for individuals who are unable to perform one or more basic activities of daily living (adl) for themselves. Total resident-days served in 2024 were 44,662
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Former President & CEO/Director Director/trustee, officer, 1.0 hrs/week | $0 | $6,619,112 | $30,816 | $6,649,928 |
| PRESDIENT & CLO Officer, 1.0 hrs/week | $0 | $1,752,513 | $47,836 | $1,800,349 |
| EXECUTIVE DIRECTOR Key employee, 40.0 hrs/week | $167,250 | $0 | $15,734 | $182,984 |
| DIRECTOR OF INNOVATION & TECHOLOGY Highest compensated employee, 40.0 hrs/week | $131,841 | $0 | $14,064 | $145,905 |
| RN Highest compensated employee, 40.0 hrs/week | $127,995 | $0 | $1,751 | $129,746 |
| RN Highest compensated employee, 40.0 hrs/week | $118,518 | $0 | $5,297 | $123,815 |
| DIRECTOR OF CULINARY AND DINING SERVICES Highest compensated employee, 40.0 hrs/week | $122,982 | $0 | $832 | $123,814 |
| CHAIR Director/trustee, officer, 1.0 hrs/week | $0 | $74,039 | $0 | $74,039 |
5 people received more than $100,000 in reportable compensation from North Florida Retirement Village (Part VII, line 2). Compensation of current officers, directors and key employees totaled $167K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b5 · 0 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5525
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| DWIGHT CAPITAL LLC Financial services | $7,289,720 |
| SANTAFE MANAGEMENT SERVICE LLC Management services | $1,896,572 |
| THE MASTERS LAWN CARE LLC Maintenance services | $509,757 |
| POLSINELLI PC Legal services | $462,066 |
| HD SUPPLY FACILITIES MAINTENANCE LTD Maintenance services | $125,389 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from North Florida Retirement Village's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for North Florida Retirement Village, you can publish a response that is linked from this page.
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Of every $100 North Florida Retirement Village spent in 2024, $80.85 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of North Florida Retirement Village's spending goes to programs?
In calendar year 2024, North Florida Retirement Village reported that 80.8% of its $36.4 million in expenses went to program services, 19.2% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does North Florida Retirement Village pay its top executive?
The largest total compensation North Florida Retirement Village reported for one person in calendar year 2024 was $6,649,928, for the role of Former President & CEO/Director (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does North Florida Retirement Village get its money?
Of $40.1 million in revenue in calendar year 2024, 0.4% came from contributions and grants and 98.0% from program service revenue (Form 990, Part VIII).
Is North Florida Retirement Village a registered charity?
The IRS lists EIN 59-1912330 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202503179349301830 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202443209349321489 · read the filing
- 2022: Form 990 for calendar year 2022, object 202323129349302437 · read the filing
- 2021: Form 990 for calendar year 2021, object 202223049349302202 · read the filing
- 2020: Form 990 for calendar year 2020, object 202122989349301047 · read the filing
- 2019: Form 990 for calendar year 2019, object 202023019349301577 · read the filing
All filings for EIN 59-1912330: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.