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Nonprofiteer
← LONGBOAT KEY CENTER FOR HEALTHY LIVING INC

Form 990 for tax year 2022

Filed by LONGBOAT KEY CENTER FOR HEALTHY LIVING INC.

Totals

Total revenue
$224,299
Total expenses
$293,025
Contributions and grants received
$108,449
Grants paid
$0
Program service revenue
$89,195
Investment income
$24,551
Other revenue
$2,104
Total assets, end of year
$567,000
Total liabilities, end of year
$5,478
Net assets or fund balances, end of year
$561,522
Program services expenses (Part IX)
$262,066
Management and general expenses
$30,959
Fundraising expenses
$0
Program service expenses (Part III)
$262,066

Program services were 89.4% 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

    $32,110

  • 1c · Fundraising events

    $6,120

  • 1f · All other contributions, gifts and grants

    $70,219

  • 2a · Program service revenue: HEALTHCARE SPACE

    total $74,484 · related or exempt $74,484

  • 2b · Program service revenue: MEDICAL & WELLNESS PRO

    total $13,303 · related or exempt $13,303

  • 2c · Program service revenue: QUARTERLY PROGRAM

    total $1,408 · unrelated business $1,408

  • 3 · Investment income

    total $14,709 · excluded $14,709

  • 7a · Gross sales of assets other than inventory

    securities $9,842

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

    securities $0

  • 7c · Gain or loss

    securities $9,842

  • 7d · Net gain or loss

    total $9,842 · excluded $9,842

  • 8a · Fundraising events: gross income

    $6,630

  • 8a · Fundraising events: contributions included on line 1c

    $6,120

  • 8b · Fundraising events: direct expenses

    $4,526

  • 8c · Net income from fundraising events

    total $2,104 · excluded $2,104

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,385 · program services $64,077 · management and general $11,308

  • 7 · Other salaries and wages

    total $64,910 · program services $55,174 · management and general $9,736

  • 9 · Other employee benefits

    total $5,398 · program services $4,250 · management and general $1,148

  • 10 · Payroll taxes

    total $10,733 · program services $9,123 · management and general $1,610

  • 11c · Fees: accounting

    total $3,352 · management and general $3,352

  • 11f · Fees: investment management

    total $459 · management and general $459

  • 12 · Advertising and promotion

    total $10,168 · program services $10,168

  • 13 · Office expenses

    total $1,695 · management and general $1,695

  • 14 · Information technology

    total $891 · management and general $891

  • 16 · Occupancy

    total $111,426 · program services $111,426

  • 19 · Conferences, conventions and meetings

    total $674 · management and general $674

  • 22 · Depreciation, depletion and amortization

    total $1,646 · program services $1,646

  • 23 · Insurance

    total $5,365 · program services $5,365

  • 24a · Other expenses: MEDICAL EQUIPMENT AND S

    total $522 · program services $522

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $315 · program services $315

  • 24c · Other expenses: FEDERAL INCOME TAX

    total $86 · management and general $86

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,727 · end of year $6,071

  • 4 · Accounts receivable

    end of year $175

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $24,688

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,646

  • 10c · Land, buildings and equipment, net

    beginning of year $18,488 · end of year $23,042

  • 11 · Investments: publicly traded securities

    beginning of year $713,335 · end of year $534,683

  • 12 · Investments: other securities

    end of year $726

  • 15 · Other assets

    beginning of year $1,203 · end of year $2,303

  • 17 · Accounts payable and accrued expenses

    beginning of year $634 · end of year $2,178

  • 19 · Deferred revenue

    beginning of year $2,990 · end of year $0

  • 25 · Other liabilities

    beginning of year $3,237 · end of year $3,300

  • 27 · Net assets without donor restrictions

    beginning of year $760,942 · end of year $561,522

Mission and programs · 2022

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 $47,026 · Revenue $74,484

  • 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 2022, MORE THAN 340 ACTIVITIES WERE HELD WITH TOTAL ATTENDANCE OF OVER 4,957 INDIVIDUALS FROM LONGBOAT KEY, LIDO KEY, ANNA MARIA ISLAND, BRADENTON AND SARASOTA.

    Expenses $215,040 · Revenue $13,303

As filed on the 2022 return.

Listed in Part VII

  • Nicola Kobritz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Richard Pelton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Kenneth Newmark

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jack Rozance

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Howard Veit

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Barbara Koetsier

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Leonard Landau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Carol Peschel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Gaele Barthold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Laney Pitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Suzanne Brenner

    EXECUTIVE DIRECTOR

    Total calculated
    $75,385
    From this org
    $75,385
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
10 July 2023
IRS schema version
2022v5.0
Source object
202312099349300801

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