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Nonprofiteer
← FAMILY EXTENDED CARE OF VERO BEACH INC

Form 990 for tax year 2022

Filed by FAMILY EXTENDED CARE OF VERO BEACH INC.

Totals

Total revenue
-$1,002,179
Total expenses
$1,172,156
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$209,025
Investment income
-$1,211,204
Other revenue
$0
Total assets, end of year
$5,437,112
Total liabilities, end of year
$2,957,532
Net assets or fund balances, end of year
$2,479,580
Program services expenses (Part IX)
$332,126
Management and general expenses
$840,030
Fundraising expenses
$0
Program service expenses (Part III)
$332,126

Program services were 28.3% 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 SERVICE FEES

    total $209,025 · related or exempt $209,025

  • 3 · Investment income

    total $80,607 · excluded $80,607

  • 7a · Gross sales of assets other than inventory

    securities $1,644,130 · other assets $1,100,000

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

    securities $1,796,161 · other assets $2,239,780

  • 7c · Gain or loss

    securities -$152,031 · other assets -$1,139,780

  • 7d · Net gain or loss

    total -$1,291,811 · related or exempt -$1,291,811

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $97,212 · program services $82,288 · management and general $14,924

  • 9 · Other employee benefits

    total $16,199 · program services $9,327 · management and general $6,872

  • 10 · Payroll taxes

    total $7,727 · program services $6,507 · management and general $1,220

  • 11g · Fees: other

    total $20,679 · program services $18,014 · management and general $2,665

  • 12 · Advertising and promotion

    total $1,030 · management and general $1,030

  • 13 · Office expenses

    total $15,466 · program services $3,375 · management and general $12,091

  • 16 · Occupancy

    total $29,872 · program services $29,069 · management and general $803

  • 20 · Interest

    total $62,440 · program services $62,440

  • 22 · Depreciation, depletion and amortization

    total $21,886 · program services $21,566 · management and general $320

  • 23 · Insurance

    total $83,789 · program services $73,055 · management and general $10,734

  • 24a · Other expenses: RELATED ORG CONTRIBUTION

    total $767,000 · management and general $767,000

  • 24b · Other expenses: FOOD AND KITCHEN SUPPLIES

    total $14,060 · program services $14,060

  • 24c · Other expenses: MANAGEMENT AND ADMIN FEES

    total $13,472 · management and general $13,472

  • 24d · Other expenses: TRANSPORTATION

    total $10,150 · program services $1,585 · management and general $8,565

  • 24e · All other expenses

    total $11,174 · program services $10,840 · management and general $334

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,566 · end of year $54,688

  • 4 · Accounts receivable

    beginning of year $170

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,711

  • 10c · Land, buildings and equipment, net

    beginning of year $2,192,831

  • 11 · Investments: publicly traded securities

    beginning of year $5,050,902 · end of year $4,171,310

  • 15 · Other assets

    beginning of year $992,123 · end of year $1,211,114

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,494

  • 25 · Other liabilities

    beginning of year $3,023,154 · end of year $2,957,532

  • 27 · Net assets without donor restrictions

    beginning of year $5,219,666 · end of year $2,479,580

  • 28 · Net assets with donor restrictions

    beginning of year $2,989

Listed in Part VII

  • CRAIG STEINHART

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • JOSEPH ANIELLO

    VICE CHAIRPE

    Total calculated
    $68,091
    From this org
    $0
    From related orgs
    $68,091
    Other
    $0
    Hours/week
    1 + 10 related

  • OUIDA SPENCER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • RAY GENTRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • ANNE STEINHART

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • LINDA GLUCK CPA

    CEO

    Total calculated
    $265,189
    From this org
    $0
    From related orgs
    $236,890
    Other
    $28,299
    Hours/week
    2 + 45 related

    Schedule J breakdown matched by us

    Base
    not reported + $213,584 related
    Bonus
    not reported + $4,189 related
    Other
    not reported + $19,117 related
    Deferred
    not reported + $28,299 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $265,189 related

  • BETTY RODRIGUEZ

    CFO

    Total calculated
    $156,462
    From this org
    $0
    From related orgs
    $148,156
    Other
    $8,306
    Hours/week
    2 + 45 related

    Schedule J breakdown matched by us

    Base
    not reported + $138,053 related
    Bonus
    not reported + $3,311 related
    Other
    not reported + $6,792 related
    Deferred
    not reported + $8,306 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $156,462 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 BETTY RODRIGUEZ 0 3,119 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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313179349307691

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