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Employer Identification Number 59-1953357

ST. MARK VILLAGE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ST. MARK VILLAGE, INC.
Employer identification number (EIN):59-1953357
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration ST. MARK VILLAGE, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationFLorida, FL

Organization Overview

Mission StatementTO PROVIDE HOUSING, HEALTHCARE AND OTHER RELATED SERVICES TO RESIDENTS THROUGH THE OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY CONSISTING OF 278 APARTMENTS, A 131-BED ASSISTED LIVING FACILITY AND AN 80-BED SKILLED NURSING FACILITY LOCATED IN PALM HARBOR, FLORIDA.
Number of Employees516
Number of Volunteers75
Year Formed1978

Organization Governance

Legal DomicileFL
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,558,204
Program Service Revenue from current yearUSD $ 23,644,678
Investment Income from prior yearUSD $ 5,585
Investment Income from current yearUSD $ 93,503
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 24,484,407
Net assets / fund balances at end of fiscal yearUSD $ -5,166,957
Net assets / fund balances at beginning of fiscal yearUSD $ -6,993,999
Total liabilities at end of fiscal yearUSD $ 38,817,434
Total liabilities at beginning of fiscal yearUSD $ 34,898,825
Total assets at end of fiscal yearUSD $ 33,650,477
Total assets at beginning of fiscal yearUSD $ 27,904,826
Revenues less expenses for current yearUSD $ 378,724
Revenues less expenses for previous yearUSD $ 2,641,576
Total expenses for current yearUSD $ 24,105,683
Total expenses for previous yearUSD $ 23,061,114
Other expenses in current yearUSD $ 10,773,339
Other expenses in previous yearUSD $ 9,822,682
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,020,188
Employee salary and benefits paid in previous yearUSD $ 13,238,432
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 312,156
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 24,484,407
Total revenue in previous fiscal yearUSD $ 25,702,690
Contributions and grants from current yearUSD $ 746,226
Contributions and grants from previous yearUSD $ 3,138,901
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,547,985
Program Service Revenue from current yearUSD $ 22,558,204
Investment Income from prior yearUSD $ 31,491
Investment Income from current yearUSD $ 5,585
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 25,702,690
Net assets / fund balances at end of fiscal yearUSD $ -6,993,999
Net assets / fund balances at beginning of fiscal yearUSD $ -10,115,986
Total liabilities at end of fiscal yearUSD $ 34,898,825
Total liabilities at beginning of fiscal yearUSD $ 36,313,562
Total assets at end of fiscal yearUSD $ 27,904,826
Total assets at beginning of fiscal yearUSD $ 26,197,576
Revenues less expenses for current yearUSD $ 2,641,576
Revenues less expenses for previous yearUSD $ -684,345
Total expenses for current yearUSD $ 23,061,114
Total expenses for previous yearUSD $ 23,525,721
Other expenses in current yearUSD $ 9,822,682
Other expenses in previous yearUSD $ 9,362,041
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,238,432
Employee salary and benefits paid in previous yearUSD $ 14,163,680
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 25,702,690
Total revenue in previous fiscal yearUSD $ 22,841,376
Contributions and grants from current yearUSD $ 3,138,901
Contributions and grants from previous yearUSD $ 1,261,900
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,471,326
Program Service Revenue from current yearUSD $ 21,547,985
Investment Income from prior yearUSD $ 130,348
Investment Income from current yearUSD $ 31,491
Other Revenue from prior yearUSD $ 664,356
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 22,842,957
Net assets / fund balances at end of fiscal yearUSD $ -10,115,986
Net assets / fund balances at beginning of fiscal yearUSD $ -8,811,278
Total liabilities at end of fiscal yearUSD $ 36,313,562
Total liabilities at beginning of fiscal yearUSD $ 34,540,432
Total assets at end of fiscal yearUSD $ 26,197,576
Total assets at beginning of fiscal yearUSD $ 25,729,154
Revenues less expenses for current yearUSD $ -684,345
Revenues less expenses for previous yearUSD $ -371,109
Total expenses for current yearUSD $ 23,525,721
Total expenses for previous yearUSD $ 22,937,915
Other expenses in current yearUSD $ 9,362,041
Other expenses in previous yearUSD $ 8,578,645
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,163,680
Employee salary and benefits paid in previous yearUSD $ 14,359,270
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 22,841,376
Total revenue in previous fiscal yearUSD $ 22,566,806
Contributions and grants from current yearUSD $ 1,261,900
Contributions and grants from previous yearUSD $ 300,776
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,933,719
Program Service Revenue from current yearUSD $ 21,471,326
Investment Income from prior yearUSD $ 101,116
Investment Income from current yearUSD $ 130,348
Other Revenue from prior yearUSD $ 623,422
Other Revenue from current yearUSD $ 664,356
Gross receipts from all sourcesUSD $ 22,566,806
Net assets / fund balances at end of fiscal yearUSD $ -8,811,278
Net assets / fund balances at beginning of fiscal yearUSD $ -8,773,978
Total liabilities at end of fiscal yearUSD $ 34,540,432
Total liabilities at beginning of fiscal yearUSD $ 34,203,625
Total assets at end of fiscal yearUSD $ 25,729,154
Total assets at beginning of fiscal yearUSD $ 25,429,647
Revenues less expenses for current yearUSD $ -371,109
Revenues less expenses for previous yearUSD $ 677,599
Total expenses for current yearUSD $ 22,937,915
Total expenses for previous yearUSD $ 24,253,797
Other expenses in current yearUSD $ 8,578,645
Other expenses in previous yearUSD $ 9,056,807
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,359,270
Employee salary and benefits paid in previous yearUSD $ 15,196,990
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 22,566,806
Total revenue in previous fiscal yearUSD $ 24,931,396
Contributions and grants from current yearUSD $ 300,776
Contributions and grants from previous yearUSD $ 2,273,139
Total of other revenueUSD $ 664,356
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,699,688
Program Service Revenue from current yearUSD $ 21,933,719
Investment Income from prior yearUSD $ 79,960
Investment Income from current yearUSD $ 101,116
Other Revenue from prior yearUSD $ 574,916
Other Revenue from current yearUSD $ 623,422
Gross receipts from all sourcesUSD $ 24,931,396
Net assets / fund balances at end of fiscal yearUSD $ -8,773,978
Net assets / fund balances at beginning of fiscal yearUSD $ -9,669,937
Total liabilities at end of fiscal yearUSD $ 34,203,625
Total liabilities at beginning of fiscal yearUSD $ 35,311,255
Total assets at end of fiscal yearUSD $ 25,429,647
Total assets at beginning of fiscal yearUSD $ 25,641,318
Revenues less expenses for current yearUSD $ 677,599
Revenues less expenses for previous yearUSD $ -1,093,249
Total expenses for current yearUSD $ 24,253,797
Total expenses for previous yearUSD $ 23,705,242
Other expenses in current yearUSD $ 9,056,807
Other expenses in previous yearUSD $ 9,343,112
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,196,990
Employee salary and benefits paid in previous yearUSD $ 14,362,130
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 24,931,396
Total revenue in previous fiscal yearUSD $ 22,611,993
Contributions and grants from current yearUSD $ 2,273,139
Contributions and grants from previous yearUSD $ 257,429
Total of other revenueUSD $ 623,422
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,978,903
Program Service Revenue from current yearUSD $ 21,699,688
Investment Income from prior yearUSD $ 40,004
Investment Income from current yearUSD $ 79,960
Other Revenue from prior yearUSD $ 487,416
Other Revenue from current yearUSD $ 574,916
Gross receipts from all sourcesUSD $ 22,611,993
Net assets / fund balances at end of fiscal yearUSD $ -9,669,937
Net assets / fund balances at beginning of fiscal yearUSD $ -8,714,470
Total liabilities at end of fiscal yearUSD $ 35,311,255
Total liabilities at beginning of fiscal yearUSD $ 34,783,559
Total assets at end of fiscal yearUSD $ 25,641,318
Total assets at beginning of fiscal yearUSD $ 26,069,089
Revenues less expenses for current yearUSD $ -1,093,249
Revenues less expenses for previous yearUSD $ -430,651
Total expenses for current yearUSD $ 23,705,242
Total expenses for previous yearUSD $ 23,578,358
Other expenses in current yearUSD $ 9,343,112
Other expenses in previous yearUSD $ 9,729,168
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,362,130
Employee salary and benefits paid in previous yearUSD $ 13,849,190
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 22,611,993
Total revenue in previous fiscal yearUSD $ 23,147,707
Contributions and grants from current yearUSD $ 257,429
Contributions and grants from previous yearUSD $ 641,384
Total of other revenueUSD $ 574,916
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,159,136
Program Service Revenue from current yearUSD $ 21,978,903
Investment Income from prior yearUSD $ 17,702
Investment Income from current yearUSD $ 40,004
Other Revenue from prior yearUSD $ -615,956
Other Revenue from current yearUSD $ 487,416
Gross receipts from all sourcesUSD $ 23,147,707
Net assets / fund balances at end of fiscal yearUSD $ -8,714,470
Net assets / fund balances at beginning of fiscal yearUSD $ -8,407,090
Total liabilities at end of fiscal yearUSD $ 34,783,559
Total liabilities at beginning of fiscal yearUSD $ 35,551,673
Total assets at end of fiscal yearUSD $ 26,069,089
Total assets at beginning of fiscal yearUSD $ 27,144,583
Revenues less expenses for current yearUSD $ -430,651
Revenues less expenses for previous yearUSD $ -1,554,997
Total expenses for current yearUSD $ 23,578,358
Total expenses for previous yearUSD $ 22,263,391
Other expenses in current yearUSD $ 9,729,168
Other expenses in previous yearUSD $ 9,563,214
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,849,190
Employee salary and benefits paid in previous yearUSD $ 12,700,177
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 23,147,707
Total revenue in previous fiscal yearUSD $ 20,708,394
Contributions and grants from current yearUSD $ 641,384
Contributions and grants from previous yearUSD $ 147,512
Total of other revenueUSD $ 487,416
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,412,103
Program Service Revenue from current yearUSD $ 21,159,136
Investment Income from prior yearUSD $ 15,557
Investment Income from current yearUSD $ 17,702
Other Revenue from prior yearUSD $ 258,311
Other Revenue from current yearUSD $ -615,956
Gross receipts from all sourcesUSD $ 20,708,394
Net assets / fund balances at end of fiscal yearUSD $ -8,407,090
Net assets / fund balances at beginning of fiscal yearUSD $ -6,458,948
Total liabilities at end of fiscal yearUSD $ 35,551,673
Total liabilities at beginning of fiscal yearUSD $ 27,337,363
Total assets at end of fiscal yearUSD $ 27,144,583
Total assets at beginning of fiscal yearUSD $ 20,878,415
Revenues less expenses for current yearUSD $ -1,554,997
Revenues less expenses for previous yearUSD $ 265,999
Total expenses for current yearUSD $ 22,263,391
Total expenses for previous yearUSD $ 20,745,642
Other expenses in current yearUSD $ 9,563,214
Other expenses in previous yearUSD $ 9,459,691
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,700,177
Employee salary and benefits paid in previous yearUSD $ 11,285,951
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 20,708,394
Total revenue in previous fiscal yearUSD $ 21,011,641
Contributions and grants from current yearUSD $ 147,512
Contributions and grants from previous yearUSD $ 325,670
Total of other revenueUSD $ -615,956
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,256,987
Program Service Revenue from current yearUSD $ 20,412,103
Investment Income from prior yearUSD $ -8,936
Investment Income from current yearUSD $ 15,557
Other Revenue from prior yearUSD $ 250,711
Other Revenue from current yearUSD $ 258,311
Gross receipts from all sourcesUSD $ 21,011,641
Net assets / fund balances at end of fiscal yearUSD $ -6,458,948
Net assets / fund balances at beginning of fiscal yearUSD $ -6,724,947
Total liabilities at end of fiscal yearUSD $ 27,337,363
Total liabilities at beginning of fiscal yearUSD $ 28,593,108
Total assets at end of fiscal yearUSD $ 20,878,415
Total assets at beginning of fiscal yearUSD $ 21,868,161
Revenues less expenses for current yearUSD $ 265,999
Revenues less expenses for previous yearUSD $ 3,112
Total expenses for current yearUSD $ 20,745,642
Total expenses for previous yearUSD $ 19,195,708
Other expenses in current yearUSD $ 9,459,691
Other expenses in previous yearUSD $ 8,731,699
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,285,951
Employee salary and benefits paid in previous yearUSD $ 10,464,009
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,011,641
Total revenue in previous fiscal yearUSD $ 19,198,820
Contributions and grants from current yearUSD $ 325,670
Contributions and grants from previous yearUSD $ 700,058
Total of other revenueUSD $ 258,311

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 591953357

USA Mailing Address
2655 NEBRASKA AVENUE
PALM HARBOR
FL
346842655
Date first seen: 2010-10-15
Date last seen: 2019-07-18
USA Mailing Address
2655 NEBRASKA AVENUE
PALM HARBOR
FL
34684
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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