Form 990 for tax year 2025
Filed by LONGBOAT KEY CENTER FOR HEALTHY LIVING INC.
Totals
- Total revenue
- $266,514
- Total expenses
- $371,368
- Contributions and grants received
- $54,520
- Grants paid
- $50,000
- Program service revenue
- $169,377
- Investment income
- $42,465
- Other revenue
- $152
- Total assets, end of year
- $464,823
- Total liabilities, end of year
- $31,117
- Net assets or fund balances, end of year
- $433,706
- Program services expenses (Part IX)
- $320,027
- Management and general expenses
- $31,325
- Fundraising expenses
- $20,016
- Program service expenses (Part III)
- $320,027
Program services were 86.2% 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.
-
1b · Membership dues
$7,200
-
1f · All other contributions, gifts and grants
$47,320
-
2a · Program service revenue: HEALTHCARE SPACE
total $72,740 · related or exempt $72,740
-
2b · Program service revenue: MEDICAL & WELLNESS PRO
total $61,116 · related or exempt $61,116
-
2c · Program service revenue: FUND RAISING
total $35,521 · related or exempt $35,521
-
3 · Investment income
total $11,678 · excluded $11,678
-
7a · Gross sales of assets other than inventory
securities $30,787
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $30,787
-
7d · Net gain or loss
total $30,787 · excluded $30,787
-
11a · Other revenue: CREDIT CARD REBATE
total $152 · excluded $152
-
11e · Other revenue, total
$152
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $50,000 · program services $50,000
-
5 · Compensation of officers, directors and key employees
total $77,450 · program services $77,450
-
6 · Compensation of disqualified persons
total $45,302 · program services $30,272 · management and general $7,065 · fundraising $7,965
-
9 · Other employee benefits
total $4,971 · program services $4,375 · management and general $298 · fundraising $298
-
10 · Payroll taxes
total $9,391 · program services $8,265 · management and general $563 · fundraising $563
-
11c · Fees: accounting
total $3,019 · management and general $3,019
-
11g · Fees: other
total $720 · program services $634 · management and general $43 · fundraising $43
-
12 · Advertising and promotion
total $10,437 · fundraising $10,437
-
13 · Office expenses
total $4,160 · program services $2,710 · management and general $1,450
-
14 · Information technology
total $1,528 · management and general $1,528
-
16 · Occupancy
total $99,192 · program services $99,192
-
19 · Conferences, conventions and meetings
total $2,107 · management and general $2,107
-
22 · Depreciation, depletion and amortization
total $543 · program services $543
-
23 · Insurance
total $9,823 · management and general $9,823
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $45,489 · program services $45,489
-
24b · Other expenses: MOVING EXPENSES
total $3,500 · management and general $3,500
-
24c · Other expenses: TELEPHONE EXPENSE
total $1,702 · management and general $1,702
-
24d · Other expenses: MEDICAL EQUIPMENT AND S
total $1,097 · program services $1,097
-
24e · All other expenses
total $937 · management and general $227 · fundraising $710
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,484 · end of year $48,731
-
4 · Accounts receivable
beginning of year $1,030
-
7 · Other notes and loans receivable
beginning of year $4,500
-
10a · Land, buildings and equipment: cost or other basis
$48,835
-
10b · Land, buildings and equipment: accumulated depreciation
$543
-
10c · Land, buildings and equipment, net
beginning of year $19,750 · end of year $48,292
-
11 · Investments: publicly traded securities
beginning of year $465,116 · end of year $367,800
-
15 · Other assets
beginning of year $1,203 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,301 · end of year $2,446
-
19 · Deferred revenue
beginning of year $22,485 · end of year $26,671
-
25 · Other liabilities
beginning of year $3,000 · end of year $2,000
-
27 · Net assets without donor restrictions
beginning of year $530,297 · end of year $433,706
Mission and programs · 2025
Mission
TO FACILITATE THE PROVISION OF MEDICAL CARE, MEDICAL AND WELLNESS EDUCATION, AND RELATED ACTIVITIES TO AND FOR THE BENEFIT OF THE GENERAL PUBLIC WITHIN THE CITY LIMITS OF THE TOWN OF LONGBOAT KEY, FLORIDA.
-
SUBLET SPACE THROUGH THE CENTER'S MASTER AGREEMENT TO PROVIDERS OFFERING A BROAD RANGE OF MEDICAL AND WELLNESS SERVICES TO THE LONGBOAT KEY COMMUNITY.
Expenses $99,192 · Revenue $72,740
-
ENHANCE THE QUALITY OF LIFE FOR LOCAL SENIORS BY FACILITATING THE PROVISION OF WELLNESS-RELATED ACTIVITIES VIA THE PARADISE CENTER SUCH AS REIKI, YOGA, TAI CHI, ZUMBA AND PILATES AND SEMINARS AND WORKSHOPS SUCH AS "MEDICARE CHANGES", "REDUCE YOUR RISK OF FALLING", AND "BRAIN HEALTH". IN 2025, MORE THAN 766 ACTIVITIES WERE HELD WITH TOTAL ATTENDANCE OF OVER 6,601 INDIVIDUALS FROM LONGBOAT KEY, LIDO KEY, ANNA MARIA ISLAND, BRADENTON AND SARASOTA.
Expenses $170,835 · Grants $50,000 · Revenue $96,637
As filed on the 2025 return.
Listed in Part VII
-
Carol PeschelCAROL PESCHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Gail LoefgrenGAIL LOEFGREN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jack RozanceJACK ROZANCE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Deborah Di CarloDEBORAH DI CARLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Howard VeitHOWARD VEIT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Barbara KoetsierBARBARA KOETSIER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kenneth ShustermanKENNETH SHUSTERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ann RothANN ROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 27 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202631529349301008
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