Nonprofit · EIN 59-3318252
BASCA INC
Tax-exempt · ORANGE PARK, FL 32073
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,487,456 | $3,967,989 | -$480,533 | $4,265,564 | $3,133,033 | $1,132,531 |
| December 31, 2023 | 990 | $3,762,838 | $4,083,127 | -$320,289 | $4,514,445 | $2,892,143 | $1,622,302 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $595,375
- of which government grants
- $100,425
- Program service revenue
- $2,865,818
- Investment income
- $240
- Net income from sales of inventory
- $17,344
- Other revenue
- $26,023
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $103,577
- Other salaries and wages
- $2,449,684
- Salaries, compensation and benefits (total)
- $2,879,827
- Professional fundraising fees
- $0
- Accounting fees
- $29,950
- Occupancy
- $218,877
- Travel
- $348
- Depreciation
- $105,083
- Program services (functional)
- $2,336,084
- Management and general (functional)
- $1,338,465
- Fundraising (functional)
- $293,440
Balance sheet and other
- Total assets, start of year
- $4,514,445
- Total assets, end of year
- $4,265,564
- Total liabilities, end of year
- $3,133,033
- Net assets, end of year
- $1,132,531
- Land, buildings and equipment
- $3,681,732
- Net assets without donor restrictions
- $1,132,531
- Gross receipts
- $3,742,359
- Employees
- 116
- Volunteers
- 150
- Year formed
- 1995
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK KENNEDY | CEO Officer | 40 | $103,577 |
| BETTIE ADAMS | TREASURER Trustee or director | – | $0 |
| TOMMY BELISARIO | DIRECTOR Trustee or director | – | $0 |
| MICHAEL GLICKMAN | DIRECTOR Trustee or director | – | $0 |
| PAT BRAY | DIRECTOR Trustee or director | – | $0 |
| JOSH CLIFTON | CHAIR Trustee or director | – | $0 |
| AIMEE DAVIDOW | VICE CHAIR Trustee or director | – | $0 |
| SCOTT GEESE | DIRECTOR Trustee or director | – | $0 |
| BOB HOLLIDAY | DIRECTOR Trustee or director | – | $0 |
| ANDREA KAELIN | DIRECTOR Trustee or director | – | $0 |
| CHARLES MCLEOD JR | DIRECTOR Trustee or director | – | $0 |
| NACY SIMMONS | DIRECTOR Trustee or director | – | $0 |
| HEATHER MOUHOURTIS | DIRECTOR Trustee or director | – | $0 |
| TIM SCHILLINGS | DIRECTOR Trustee or director | – | $0 |
| BEN WORTHAM | BOARD SECRET Trustee or director | – | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET LESSIG | DIRECTOR Trustee or director | – | $0 |
| PARIS HURLEY | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK KENNEDY | CEO Officer | 40 | $95,069 |
| BETTIE ADAMS | TREASURER Trustee or director | – | $0 |
| TOMMY BELISARIO | DIRECTOR Trustee or director | – | $0 |
| JIM BRAY | DIRECTOR Trustee or director | – | $0 |
| PAT BRAY | DIRECTOR Trustee or director | – | $0 |
| JOSH CLIFTON | DIRECTOR Trustee or director | – | $0 |
| AIMEE DAVIDOW | DIRECTOR Trustee or director | – | $0 |
| SCOTT GEESE | DIRECTOR Trustee or director | – | $0 |
| BOB HOLLIDAY | VICE CHAIR Trustee or director | – | $0 |
| ANDREA KAELIN | DIRECTOR Trustee or director | – | $0 |
| CHARLES MCLEOD JR | DIRECTOR Trustee or director | – | $0 |
| MARIE MONAHAN | DIRECTOR Trustee or director | – | $0 |
| HEATHER MOUHOURTIS | CHAIR Trustee or director, Officer | – | $0 |
| TIM SCHILLINGS | DIRECTOR Trustee or director | – | $0 |
| BEN WORTHAM | BOARD SECRET Trustee or director | – | $0 |
| MARGARET LESSIG | DIRECTOR Trustee or director | – | $0 |
| PARIS HURLEY | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 352 STOWE AVE, ORANGE PARK, FL 32073-5547
- In care of
- % BETH CLARK
- Principal officer (990 for 2024)
- PATRICK KENNEDY, 352 STOWE AVE, ORANGE PARK, FL 32073
- Signed the 990
- PATRICK KENNEDY, CEO
- Phone
- (904) 541-1742
- Website
- WWW.BASCAINC.ORG
- Return prepared by
- DG PERRY PLLC
Mission
COMMUNITY RESOURCE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN NORTHEAST FLORIDA.
Program accomplishments
- COMMUNITY RESOURCE FOR NORTHEAST FLORIDA AND A DEDICATED PROVIDER OF SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. PROGRAMS INCLUDE RESIDENTIAL GROUP HOMES, TRANSPORTATION, DAY PROGRAMS AND SUPPORT SERVICES.Expenses $2,128,688 · revenue $2,758,558
- TO ADMINISTER RENTAL UNITS TO WORTHY CANDIDATES WHO MEET PREDETERMINED CRITERIA FOR INCOME BASED ON FAMILY SIZES AND NEEDS AS OUTLINED BY CLAY COUNTY, FLORIDA.Expenses $155,608 · revenue $107,260
- N/AExpenses $51,788
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3318252
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28Z)
- Assets (IRS master file)
- $4,265,564
- Income (IRS master file)
- $3,742,359
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,487,456 | $3,967,989 | $4,265,564 | XML |
| 990 | December 2023 | $3,762,838 | $4,083,127 | $4,514,445 | XML |
| 990 | December 2022 | $4,544,217 | $3,936,378 | $5,242,192 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-3318252).
Questions about BASCA INC
- What is the EIN of BASCA INC?
- The employer identification number (EIN) of BASCA INC is 59-3318252.
- Is BASCA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to BASCA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BASCA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BASCA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BASCA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BASCA INC?
- The 990 for the year ended December 31, 2024 names PATRICK KENNEDY.
- Who are the officers and directors of BASCA INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 1 received compensation from the organization, the highest $103,577 (PATRICK KENNEDY, CEO).
- How much revenue does BASCA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,487,456, expenses of $3,967,989 and total assets of $4,265,564 at year end.
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