2024-09-04T08:33:21-07:00 2023-12-31 470916323 HOWARD & COMPANY CPAS PA 4745 SUTTON PARK COURT STE 102 JACKSONVILLE FL 32224 990PF 2023-01-01 596156142 Samuel C Taylor Foundation SAMU 9046360313 6601 Chester Avenue Jacksonville FL 32217 John Barber Chairman 2024-09-04 true true John W Howard CPA P00243773 9044210690 2023 2024-08-08 14:25:15Z X 14015877 X 68108 X 57687 57687 57687 131855 131855 131855 1794096 1794096 2051746 189542 1983638 159996 159996 6644 6644 111720 111720 3724 3724 239302 239302 25406 25406 151816 151816 698608 0 698608 0 969166 969166 1667774 0 698608 969166 383972 189542 1285030 555220 92294 92294 500228 513920 513920 449 469 449 449 85400 253426 85400 85400 27669 50371 50371 610197 5975402 6819695 6819695 2982407 3457205 3457205 10889361 7892818 2729075 2996543 2996543 14282 13648375 14015877 14015877 53939 81476 44007 97946 81476 X 13550429 13934401 13550429 13934401 13648375 14015877 13550429 383972 13934401 13934401 2635 2635 2635 1300 1300 X 46 1381 0 false false false false false false false false true FL true true false false false true www.taylor-residences.org Retha Potgieter 9046360313 6601 Chester Avenue Jacksonville FL 322172252 false false false false false false false false false false false false false false false false false false false false false false John Barber 1514 Bernita Street Jacksonville FL 32211 Chairman 10.00 159996 Mike Wilson 172 Anclote Way St Augustine FL 32092 Vice Chairman 1.00 0 Darrrell Crawford 750 Eagle Cover Drive Fleming Island FL 32003 Sec/Treasurer 1.00 0 Keith Townsend 4590 Ortega Island Drive Jacksonville FL 32210 Director 1.00 0 Juan Luis Jorge 4114 Alhambra Drive West Jacksonville FL 32207 Director 1.00 0 NONE NONE Contributions to Taylor Foundation Services which supports four other 501(c)(3) affiliated non profit organizations that provide residential and care services to low to moderate income elderly 841603 Contributions to other unrelated 501(c)(3) organizations 127563 9922453 830831 3078842 13832126 0 13832126 207482 13624644 681232 X 969166 969166 1972-06-14 X 681232 715507 500387 1897126 579047 608181 425329 1612557 969166 703599 720875 25457 2419097 969166 703599 720875 25457 2419097 14015877 13648375 15430501 14598079 57692832 2996542 2729075 2905828 3122545 11753990 0 X Taylor Foundation Services 6601 Chester Avenue Jacksonville FL 32217 None EOF Operating grant 841603 Various Charities Various Charities Jacksonville FL 32217 None NC Subsidies 127563 969166 14 57687 14 131855 Lease income 558435 Miscellaneous Income 73841 Realized gains investments 18 63321 Unrealized gains investments 18 1098499 1351362 632276 1983638 11a Rental income for providing real estate facilities to affiliated non-profit organizations that provide housing and eldercare services to low to moderate income elderly in accordance with exempt purpose. 11b Miscellaneous revenue on various activities in furtherance of its exempt purpose. false false false false false false false false false false Legal and professional fees 6644 0 6644 0 Cash and Equivalents 2306566 2306566 Equity Securities 4513129 4513129 Mutual Funds FMV 3457205 3457205 Alternatives FMV Furniture and Fixtures 794445 396226 398219 Machinery and Equipment 42112 41553 559 Buildings 9537345 7177323 2360022 2996543 Improvements 315972 277716 38256 Land 199487 199487 Insurance and office expense 151816 151816 Lease income 558435 558435 Miscellaneous Income 73841 73841 Realized gains investments 63321 63321 Unrealized gains investments 1098499 1098499 Taylor Apartments Affiliated Party 802889 43065 2019-03 2024-03 $14,427 payable monthly 3.0000 None Roofing project Note Taylor Manor Affiliated party 100000 42335 2020-08 Payable on demand 3.0000 None Operating loan Note Management fees 111720 0 111720 0 Taxes, dues and subscriptions 3724 3724