Totals
- Total revenue
- $1,681,099
- Total expenses
- $732,419
- Contributions and grants received
- $70,154
- Grants paid
- $0
- Program service revenue
- $296,410
- Investment income
- $1,314,535
- Other revenue
- $0
- Total assets, end of year
- $1,363,757
- Total liabilities, end of year
- $27,283
- Net assets or fund balances, end of year
- $1,336,474
- Program services expenses (Part IX)
- $305,101
- Management and general expenses
- $427,318
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $305,101
Program services were 41.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$70,154
-
2a · Program service revenue: RESIDENT SERVICE REV
total $296,410 · related or exempt $296,410
-
7a · Gross sales of assets other than inventory
securities $1,314,535
-
7c · Gain or loss
securities $1,314,535
-
7d · Net gain or loss
total $1,314,535 · related or exempt $1,314,535
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $501,524 · program services $158,299 · management and general $343,225
-
9 · Other employee benefits
total $21,358 · program services $3,008 · management and general $18,350
-
10 · Payroll taxes
total $28,226 · program services $28,226
-
11b · Fees: legal
total $20,860 · management and general $20,860
-
11c · Fees: accounting
total $21,300 · management and general $21,300
-
11g · Fees: other
total $1,080 · management and general $1,080
-
13 · Office expenses
total $4,494 · management and general $4,494
-
16 · Occupancy
total $48,860 · program services $42,934 · management and general $5,926
-
17 · Travel
total $168 · management and general $168
-
20 · Interest
total $11,202 · management and general $11,202
-
22 · Depreciation, depletion and amortization
total $20,165 · program services $20,165
-
23 · Insurance
total $18,810 · program services $18,810
-
24a · Other expenses: RESIDENT CARE SUPPLIES
total $2,745 · program services $2,745
-
24b · Other expenses: DIETARY FOOD AND SUPPLIES
total $27,574 · program services $27,574
-
24e · All other expenses
total $4,053 · program services $3,340 · management and general $713
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,618 · end of year $1,363,757
-
4 · Accounts receivable
beginning of year $2,824
-
9 · Prepaid expenses and deferred charges
beginning of year $14,237
-
10c · Land, buildings and equipment, net
beginning of year $1,152,604
-
15 · Other assets
beginning of year $6,868
-
17 · Accounts payable and accrued expenses
beginning of year $107,022 · end of year $27,283
-
23 · Secured mortgages and notes payable
beginning of year $743,507
-
25 · Other liabilities
beginning of year $828
-
27 · Net assets without donor restrictions
beginning of year $387,794 · end of year $1,336,474
Mission and programs · 2022
Mission
THROUGH APRIL 7 2022, MISSION WAS TO MEET THE HEALTH CARE AND HOUSING NEEDS OF THE ELDERLY RESIDENTS OF THE COMMUNITY WITH A COMMITMENT TO THEIR PHYSICAL, PERSONAL, AND EMOTIONAL NEEDS. AFTER SALE OF FACILITIES, MISSION IS TO PROVIDE SCHOLARSHIP OPPORTUNITIES.
-
SUNSHINE MEADOWS ASSISTED LIVING FACILITY, INC. WAS A 75 BED NON-PROFIT HEALTH CARE INSTITUTION LOCATED IN SARASOTA, FL, WHICH PROVIDED ASSISTED LIVING SERVICES TO ELDERLY RESIDENTS OF THE COMMUNITY WITH A COMMITMENT TO THEIR PHYSICAL, PERSONAL, AND EMOTIONAL NEEDS WHILE PROVIDING AN ENVIRIONMENT WHICH ENCOURAGES INDEPENDENCE AND FEELING OF SELF-WORTH. AFTER SALE OF FACITLIES IN APRIL 2022, THE ORGANIZATION WITH NAME CHANGE TO JH FLOYD FOUNDATION INC IS BEGINNING TO PROVIDE SCHOLARSHIP OPPORTUNITIES IN HEALTHCARE TO MEMBERS OF THE COMMUNITY.
Expenses $305,101
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Albert PhillipsALBERT PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raymell GrimesRAYMELL GRIMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George BumbrayGEORGE BUMBRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yolanda RyanYOLANDA RYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Scott BiehlerSCOTT BIEHLER
TREASURER AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James C BrownJAMES C BROWN
CHAIRMAN AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vicke MackVICKE MACK
CORRESPONDNING SECRETARY
- Total calculated
- $0
- Hours/week
- 50
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
No recipient named
no value reported
Disposition · ON APRIL 7 2022 SOLD BUILDING LAND AND OPERATIONS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202340469349302014
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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