Naval Continuing Care Retirement Foundation Inc
90% goes to programs $42 to raise $100 Growing revenue
Naval Continuing Care Retirement Foundation Inc is a 501(c)(3) organization based in Jacksonville, Florida, registered in 1987, with $65,952,244 in FY2024 revenue. CharityIndex grades it B, and it directs about 90% of spending to programs.
685 Mayport Crossing Blvd, Jacksonville, FL, 32233 EIN 59-2708341 Since 1987
Revenue (FY2024)
$66.0M
▲ 5.2% vs prior year
Human Services median: $293K
Expenses (FY2024)
$61.6M
Net assets
$11.4M
Employees
687
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
B
C+Program efficiency40% of the rating90% to programs · $42 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Naval Continuing Care Retirement Foundation Inc: 90% to programs · $42 to raise $100 earns a C+ on this criterion. See the exact thresholds →
BFinancial health25% of the rating2 mo reserves · +7% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Naval Continuing Care Retirement Foundation Inc: 2 mo reserves · +7% margin earns a B on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Naval Continuing Care Retirement Foundation Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Naval Continuing Care Retirement Foundation Inc: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Mission
To enrich the lives of older adults through programs and services to support successful aging.
Contact & location
- Address
- 685 Mayport Crossing Blvd, Jacksonville, FL, 32233
- City
- Jacksonville
- State
- Florida
- Category
- Human Services
- Subcategory
- Residential Care
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $26.5M (FY2013) to $66.0M (FY2024) across 12 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $274.9MNet assets $11.4M
Operating margin
6.6%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$286.3M
Total liabilities
$274.9M
Net assets
$11.4M
Salaries & benefits
$25.4M
41% of expenses
Board members
14
13 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $65,952,244▲5.2% | $61,604,994▲6.9% | $11,384,478▲123% | $286,294,201▲3.9% | 990 |
| 2023 | $62,705,899▲9.7% | $57,610,950▼5.2% | $5,101,560▲273% | $275,553,073▲1.7% | 990 |
| 2022 | $57,184,003▲6.0% | $60,756,765▲16.3% | -$2,949,549▼116% | $271,021,475▼16.7% | 990 |
| 2021 | $53,968,868▲32.6% | $52,243,395▲29.5% | $17,957,500▲16.3% | $325,372,144▲15.7% | 990 |
| 2020 | $40,691,216▼6.2% | $40,338,213▲9.6% | $15,439,328▲23.4% | $281,261,190▲3.1% | 990 |
| 2019 | $43,359,636▲20.6% | $36,810,161▲2.8% | $12,507,704▲73.5% | $272,900,607▲5.6% | 990 |
| 2018 | $35,961,998▲0.1% | $35,807,279▲8.8% | $7,209,644▼21.0% | $258,330,379▲82.9% | 990 |
| 2017 | $35,923,657▲7.4% | $32,922,634▲6.7% | $9,130,583▲186% | $141,204,008▲5.7% | 990 |
| 2016 | $33,451,096▲0.9% | $30,858,817▲0.8% | $3,193,924▲471% | $133,535,021▲5.3% | 990 |
| 2015 | $33,164,745▲3.2% | $30,601,162▲6.0% | -$859,798▲33.0% | $126,841,204▲3.2% | 990 |
| 2014 | $32,141,160▲21.2% | $28,876,401▲5.9% | -$1,283,602▲73.9% | $122,885,562▲10.0% | 990 |
| 2013 | $26,511,300 | $27,269,501▲2.9% | -$4,915,171▲4.4% | $111,721,450▲24.2% | 990 |
| 2012 | — | $26,496,904▼1.9% | -$5,139,652▲40.8% | $89,939,349▲4.8% | 990 |
| 2011 | — | $26,998,948▲1.0% | -$8,676,475▲10.1% | $85,822,539▲0.2% | 990 |
| 2010 | — | $26,729,934 | -$9,651,160 | $85,678,097 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2024)
Highest-paid: Joshua Ashby — $704,077 (1.14% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Joshua Ashby | Ceo/secretary | 50 | $704,077 |
| Brian Weiss | Coo | 50 | $345,007 |
| April Morin | Director of Sales & Mktg. | 45 | $231,101 |
| Cynthia Hack | Controller | 50 | $228,240 |
| Julia Pratt | Sr. Director of Healthcare | 50 | $224,482 |
| Michele Holley | Sr. Director of Hr | 50 | $191,430 |
| Ashley Allen-cordero | Nursing Home & Assisted Living Admin | 45 | $167,805 |
| Marcos Cantu | Sr. Director of Campus Services | 50 | $155,999 |
| Bernadeth Palompo | Director of Nursing | 45 | $152,166 |
| Deborah Gordon | Director of Therapy and Home Health | 45 | $141,858 |
| Jay Jernigan | Manager of Exterior Maintenance | 45 | $129,027 |
| Perry Brown | Food & Beverage Director | 45 | $120,138 |
| Arezou Jolly | Chair | 1 | — |
| Carol Pottenger | Board Member | 1 | — |
| Howard Wanamaker | Board Member | 1 | — |
| Jarret Dreicer | Board Member | 1 | — |
| Joseph Mitrick | Vice Chair | 2 | — |
| Kathleen Long | Board Member | 1 | — |
| Lindsay Dean Norman | Board Member | 1 | — |
| Mary Clark | Board Member | 1 | — |
Top vendors & contractors (FY2023)
| Contractor | Services | Paid |
|---|---|---|
| Gcd Florida LLC | Construction Services | $478,932 |
| Ag Architecture Inc | Architectural Services | $260,618 |
Grants received · $174K total
6 grants to Naval Continuing Care Retirement Foundation Inc totaling $174K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2023 | $20,500 |
| Raymond James Charitable Endowment Fund | General support | 2022 | $100,000 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2021 | $14,334 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2021 | $14,334 |
| Raymond James Charitable Endowment Fund | General use and/or special fund/project | 2019 | $10,000 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2018 | $15,000 |
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Frequently asked questions
- Is Naval Continuing Care Retirement Foundation Inc a legitimate nonprofit?
- Yes. Naval Continuing Care Retirement Foundation Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 59-2708341, based in Jacksonville, Florida. Donations are tax-deductible.
- What is Naval Continuing Care Retirement Foundation Inc's EIN?
- Naval Continuing Care Retirement Foundation Inc's Employer Identification Number (EIN) is 59-2708341.
- How much revenue does Naval Continuing Care Retirement Foundation Inc report?
- Naval Continuing Care Retirement Foundation Inc reported $65,952,244 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- How much of Naval Continuing Care Retirement Foundation Inc's spending goes to programs?
- Naval Continuing Care Retirement Foundation Inc spends about 90% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Naval Continuing Care Retirement Foundation Inc have?
- CharityIndex grades Naval Continuing Care Retirement Foundation Inc B, based on program efficiency and fundraising cost.
- How much does Naval Continuing Care Retirement Foundation Inc's highest-paid employee make?
- The highest reported compensation on Naval Continuing Care Retirement Foundation Inc's latest Form 990 is $704,077, paid to Joshua Ashby (Ceo/secretary).
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Data for Naval Continuing Care Retirement Foundation Inc (EIN 59-2708341) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.