NonprofitsChristian & Missionary Alliance Foundation Inc

Human Services

Christian & Missionary Alliance Foundation Inc

FORT MYERS, FL

Total revenue

$135.2M

Total expenses

$150.6M

Net assets

$115.0M

Grants received

$47.4M

9 grants

EIN

591166437

Tax year

2023

Mission

Shell point retirement community, a nonprofit ministry of the christian and missionary alliance foundation inc. , is dedicated to the service of god & the care of his people.

Programs

3 programs

Health care services--a major factor which brings a resident to a continuing care facility is access to life-care. Shell point, with five physicians and four advanced practice registered nurses on staff offers the very best in gerontological care. The brand new 180-bed larsen health center at shell point provides a variety of healthcare services including physical therapy, long-term nursing care, hospice, alzheimer's and memory care. In addition, larsen offers professionally staffed activities programs, dining rooms on every resident floor, a beauty salon, and family and resident involvement in care planning. Shell point also offers three assisted living facilities for the resident whose quality of life is improved by supportive services. Kings crown is a 120-unit facility on the island, the arbor is a 132-unit building located in the woodlands, and the springs is a 118 unit building in the waterside neighborhood. All offer beautifully designed apartments, elegant dining rooms with table service, individualized personal care, 24-hour nurse availability, specialized activities programs and weekly housekeeping. Shell point also offers a full-service medical center, dental clinic, professionally staffed social services, medicare/insurance billing services, licensed home healthcare agency, specialist services, support groups, and an on site pharmacy with free home delivery.

Expenses: $51.2M

Food service program--a very important service to the life care community is its food service program. Many residents cannot leave the facility and dining becomes a social event. In addition to the beautifully appointed dining rooms, shell point offers its residents special services such as catering, meal delivery, and take-home meals for holidays and large gatherings. Residents may also arrange private functions for special events such as birthday and anniversary celebrations in one of the private dining rooms.

Expenses: $13.1M

Other service description: resident services

Expenses: $4.9M

Financials

FY 2023

Revenue

Contributions & grants$4.4M
Program service revenue$137.8M
Investment income
Other revenue$14.5M
Total revenue$135.2M

Expenses

Grants paid$275K
Salaries & benefits$63.6M
Fundraising
Other expenses$86.7M
Total expenses$150.6M
Total assets$749.6M
Net assets$115.0M

People

27 listed

NameRoleCompensation

MARTIN SCHAPPELL

PRESIDENT/ASSISTANT SECRETARY

Board

$790K

40 hrs/wk

BURKE RAINEY

VP OF FINANCE/CFO/ASST TREAS

Board

$464K

40 hrs/wk

JON BURZDY DO

DIRECTOR

Board

1 hrs/wk

KEN BALDES

DIRECTOR, EX OFFICIO

Board

1 hrs/wk

DONNA J DUSS

VICE CHAIRPERSON

Board

1 hrs/wk

REV TOM FLANDERS

DIRECTOR, EX OFFICIO

Board

40 hrs/wk

WANDA ANDERSON

Director

Board

1 hrs/wk

NANCY COOK

DIRECTOR

Board

1 hrs/wk

JOHN W DAVIDSON

TREASURER

Board

1 hrs/wk

REV CHARLES B DEWITT

SECRETARY

Board

1 hrs/wk

REV MARK T O'FARRELL DD

CHAIRPERSON

Board

1 hrs/wk

ARCHIE L WHITE SR

DIRECTOR

Board

1 hrs/wk

CHANLEY CHRISTMAN

Director

Board

1 hrs/wk

DR JAMES D GLENN

DIRECTOR

Board

1 hrs/wk

DR MICHAEL SCALES

DIRECTOR

Board

1 hrs/wk

DR PAUL T CASS

Director

Board

1 hrs/wk

JAY HIBBARD

DIRECTOR

Board

1 hrs/wk

JEREMY DYS

Director

Board

1 hrs/wk

ADAM HINDS

VP OF OPERATIONS

Staff

$450K

40 hrs/wk

CHRISTY SKINNER

VP OF HEALTHCARE

Staff

$345K

40 hrs/wk

KAREN M ANDERSON

VP OF HUMAN RESOURCES

Staff

$342K

40 hrs/wk

DR GARY GOFORTH

MEDICAL DIRECTOR

Staff

$320K

40 hrs/wk

JASON SMITH

VICE PRESIDENT OF AMENITIES

Staff

$280K

40 hrs/wk

JANET COAY

DIRECTOR OF SALES

Staff

$276K

40 hrs/wk

BRIAN HINDS

CIO

Staff

$253K

40 hrs/wk

Justin Schiff

Director, Project Development

Staff

$246K

40 hrs/wk

KATHY THOMPSON

PHYSICIAN

Staff

$228K

40 hrs/wk

Independent contractors

CROWTHER ROOF & SHEET METAL OF FL

Roofing Contractors

$9.2M

THE WEITZ GROUP LLC

Construction

$4.4M

JUNIPER LANDSCAPING OF FL

Landscaping Contractors

$4.2M

RD JOHNSON CONSTRUCTION INC

CONSTRUCTION

$3.6M

AEGIS THERAPIES INC

REHAB THERAPY

$2.8M

Grants received

Showing 9 of 9

FromAmountPurposeYear
$3.7M
Operations Support
2023
$3.6M
operations support
2022
$25K
GENERAL OPERATING SUPPORT
2022
$6.9M
operations support
2021
$250
SUPPORT RELIGIOUS ACTIVITIES
2021
$6.8M
operations support
2020
$13K
TO SUPPORT PAVILION'S ALZHEIMER'S AUXILIARY
2020
$22.1M
operations support
2019

Funded by

$47.4M from 4 funders · 9 grants · 2017–2023

The Legacy Foundation At Shell Point Inc

$47.4M · 6 grants · 2017–2023

American Endowment Foundation

$25K · 1 grant · 2022

The Chicago Community Trust

$13K · 1 grant · 2020

The Carson Family Foundation Inc

$250 · 1 grant · 2021

Details

EIN591166437
NTEE codeP750
Subsection03
Ruling date1967-11
Formed1967
Employees1472
Volunteers1087
CHRISTIAN & MISSIONARY ALLIANCE FOUNDATION INC — Mission, Financials & Grants Received | Grantivo