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← FAMILY EXTENDED CARE OF CENTRAL TAMPA INC

Form 990 for tax year 2023

Filed by FAMILY EXTENDED CARE OF CENTRAL TAMPA INC.

Totals

Total revenue
$3,299,099
Total expenses
$3,098,401
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,538,821
Investment income
-$1,143,424
Other revenue
$2,903,702
Total assets, end of year
$129,609
Total liabilities, end of year
$1,105,649
Net assets or fund balances, end of year
-$976,040
Program services expenses (Part IX)
$2,715,017
Management and general expenses
$383,384
Fundraising expenses
$0
Program service expenses (Part III)
$2,715,017

Program services were 87.6% 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.

  • 2a · Program service revenue: RESIDENTIAL SERVICES

    total $1,538,821 · related or exempt $1,538,821

  • 3 · Investment income

    total $46,098 · excluded $46,098

  • 7a · Gross sales of assets other than inventory

    other assets $6,500,000

  • 7b · Less cost or other basis and sales expenses

    other assets $7,689,522

  • 7c · Gain or loss

    other assets -$1,189,522

  • 7d · Net gain or loss

    total -$1,189,522 · related or exempt -$1,189,522

  • 11a · Other revenue: FORGIVENESS OF LOAN

    total $1,467,788 · related or exempt $1,467,788

  • 11b · Other revenue: FORGIVENSS OF DEBT

    total $1,289,560 · related or exempt $1,289,560

  • 11c · Other revenue: MEDICAID HCBS EFO

    total $146,354 · related or exempt $146,354

  • 11e · Other revenue, total

    $2,903,702

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,114,863 · program services $1,008,935 · management and general $105,928

  • 8 · Pension plan contributions

    total $743 · program services $672 · management and general $71

  • 9 · Other employee benefits

    total $62,590 · program services $56,644 · management and general $5,946

  • 10 · Payroll taxes

    total $83,290 · program services $75,376 · management and general $7,914

  • 11c · Fees: accounting

    total $22,966 · management and general $22,966

  • 11g · Fees: other

    total $8,935 · program services $3,320 · management and general $5,615

  • 12 · Advertising and promotion

    total $9,140 · management and general $9,140

  • 13 · Office expenses

    total $89,775 · program services $7,673 · management and general $82,102

  • 16 · Occupancy

    total $256,827 · program services $248,262 · management and general $8,565

  • 20 · Interest

    total $634,766 · program services $622,071 · management and general $12,695

  • 22 · Depreciation, depletion and amortization

    total $293,793 · program services $287,917 · management and general $5,876

  • 23 · Insurance

    total $210,364 · program services $194,045 · management and general $16,319

  • 24a · Other expenses: FOOD AND KITCHEN SUPPLIES

    total $129,618 · program services $129,618

  • 24b · Other expenses: MANAGEMENT AND ADMIN FEES

    total $95,816 · management and general $95,816

  • 24c · Other expenses: RESIDENT SERVICES

    total $36,692 · program services $36,692

  • 24d · Other expenses: LAUNDRY AND HOUSEKEEPING

    total $31,634 · program services $31,634

  • 24e · All other expenses

    total $16,589 · program services $12,158 · management and general $4,431

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $135,933 · end of year $93,113

  • 4 · Accounts receivable

    beginning of year $149,628 · end of year $2,696

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,972 · end of year $18,067

  • 10c · Land, buildings and equipment, net

    beginning of year $6,841,290

  • 14 · Intangible assets

    beginning of year $700,000

  • 15 · Other assets

    beginning of year $16,315 · end of year $15,733

  • 17 · Accounts payable and accrued expenses

    beginning of year $362,380 · end of year $316,373

  • 19 · Deferred revenue

    beginning of year $146,354

  • 23 · Secured mortgages and notes payable

    beginning of year $7,474,018

  • 25 · Other liabilities

    beginning of year $979,525 · end of year $789,276

  • 27 · Net assets without donor restrictions

    beginning of year -$1,107,139 · end of year -$976,040

Mission and programs · 2023

Mission

TO PROMOTE THE GENERAL WELFARE OF THE AGED BY OPERATING A FACILITY FOR THE AGED TO SATISFY THE PRIMARY NEEDS OF THE ELDERLY WHICH ARE HOUSING, HEALTH CARE AND FINANCIAL SECURITY. TO MEET THE PHYSICAL, EMOTIONAL, SOCIAL, RECREATIONAL AND OTHER SIMILAR NEEDS OF THE ELDERLY.

  • THE ORGANIZATION PROVIDES ASSISTED LIVING SERVICES TO THE ELDERLY IN A FIFTY-TWO UNIT ASSISTED LIVING FACILITY. THE ORGANIZATION PROVIDED FOR THE RECREATIONAL, SOCIAL AND HEALTH RELATED NEEDS OF ITS RESIDENTS. ALL OF THE RESIDENTS SERVED WERE 65 YEARS OF AGE OR OLDER.

    Expenses $2,715,017 · Revenue $1,538,821

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Craig Steinhart

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Joseph Aniello

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Ray Gentry

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Anne Steinhart

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Ouida Spencer

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Linda Gluck CPA

    PRESIDENT/CE

    Total calculated
    $270,161
    From this org
    $0
    From related orgs
    $239,188
    Other
    $30,973
    Hours/week
    2 + 45 related

    Schedule J breakdown matched by us

    Base
    not reported + $220,985 related
    Bonus
    not reported + $4,412 related
    Other
    not reported + $13,791 related
    Deferred
    not reported + $26,037 related
    Nontaxable benefits
    not reported + $4,936 related
    Filer's total
    not reported + $270,161 related

  • Betty Rodriguez

    CFO

    Total calculated
    $172,087
    From this org
    $0
    From related orgs
    $157,280
    Other
    $14,807
    Hours/week
    2 + 45 related

    Schedule J breakdown matched by us

    Base
    not reported + $147,306 related
    Bonus
    not reported + $4,125 related
    Other
    not reported + $5,849 related
    Deferred
    not reported + $9,869 related
    Nontaxable benefits
    not reported + $4,938 related
    Filer's total
    not reported + $172,087 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 4
LINDA GLUCK, CPA 0 18,884 0 BETTY RODRIGUEZ 0 5,152 0

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

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.

1 distribution to a recipient named as a person, $6,500,000. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.0
Source object
202423119349303187

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