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Nonprofiteer
← FAMILY EXTENDED CARE OF CENTRAL TAMPA INC

Form 990 for tax year 2025

Filed by FAMILY EXTENDED CARE OF CENTRAL TAMPA INC.

Totals

Total revenue
$256,072
Total expenses
$362,605
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$256,072
Other revenue
$0
Total assets, end of year
$4,708,854
Total liabilities, end of year
$5,641,004
Net assets or fund balances, end of year
-$932,150
Program services expenses (Part IX)
$0
Management and general expenses
$362,605
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 3 · Investment income

    total $256,072 · excluded $256,072

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,091 · management and general $2,091

  • 11g · Fees: other

    total $3,250 · management and general $3,250

  • 13 · Office expenses

    total $3,153 · management and general $3,153

  • 14 · Information technology

    total $5,277 · management and general $5,277

  • 20 · Interest

    total $255,665 · management and general $255,665

  • 23 · Insurance

    total $93,169 · management and general $93,169

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,000 · end of year $42,356

  • 7 · Other notes and loans receivable

    beginning of year $4,737,880 · end of year $4,666,498

  • 9 · Prepaid expenses and deferred charges

    beginning of year $93,654

  • 17 · Accounts payable and accrued expenses

    end of year $3,793

  • 23 · Secured mortgages and notes payable

    beginning of year $4,737,880 · end of year $4,666,498

  • 25 · Other liabilities

    beginning of year $978,271 · end of year $970,713

  • 27 · Net assets without donor restrictions

    beginning of year -$825,617 · end of year -$932,150

Mission and programs · 2025

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.

As filed on the 2025 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
    0.5 + 10 related

  • Joseph Aniello

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    0.5 + 10 related

  • Ray Gentry

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 10 related

  • Anne Steinhart

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 10 related

  • Ouida Spencer

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 10 related

  • Linda Gluck CPA

    PRESIDENT/CE

    Total calculated
    $302,195
    From this org
    $0
    From related orgs
    $280,591
    Other
    $21,604
    Hours/week
    2 + 45 related

    Schedule J breakdown matched by us

    Base
    not reported + $229,279 related
    Bonus
    not reported
    Other
    not reported + $51,312 related
    Deferred
    not reported + $6,741 related
    Nontaxable benefits
    not reported + $14,863 related
    Filer's total
    not reported + $302,195 related

  • Betty Rodriguez

    CFO

    Total calculated
    $177,921
    From this org
    $0
    From related orgs
    $142,330
    Other
    $35,591
    Hours/week
    2 + 45 related

    Schedule J breakdown matched by us

    Base
    not reported + $138,097 related
    Bonus
    not reported
    Other
    not reported + $4,233 related
    Deferred
    not reported + $10,696 related
    Nontaxable benefits
    not reported + $24,895 related
    Filer's total
    not reported + $177,921 related

  • Linda Walker

    COO

    Total calculated
    $133,403
    From this org
    $0
    From related orgs
    $129,443
    Other
    $3,960
    Hours/week
    2 + 45 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 18,095 0 LINDA WALKER 0 4,560 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.

Provenance

Return type
form_990
Tax year
2025
Filed
16 August 2026
IRS schema version
2025v4.0
Source object
202602309349302920

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