Form 990 for tax year 2025
Filed by SPECIALLY FIT FOUNDATION CORPORATION.
Totals
- Total revenue
- $4,121,492
- Total expenses
- $3,556,194
- Contributions and grants received
- $156,962
- Grants paid
- $1,820
- Program service revenue
- $3,928,861
- Investment income
- $10,185
- Other revenue
- $25,484
- Total assets, end of year
- $8,641,810
- Total liabilities, end of year
- $6,686,673
- Net assets or fund balances, end of year
- $1,955,137
- Program services expenses (Part IX)
- $3,024,634
- Management and general expenses
- $531,560
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,024,634
Program services were 85.1% 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.
-
1e · Government grants (contributions)
$89,196
-
1f · All other contributions, gifts and grants
$67,766
-
2a · Program service revenue: MEDICAID PAYMENTS
total $2,422,767 · related or exempt $2,422,767
-
2b · Program service revenue: TUITION INCOME
total $1,118,031 · related or exempt $1,118,031
-
2c · Program service revenue: RENTAL INCOME
total $200,913 · related or exempt $200,913
-
2d · Program service revenue: HOME & COMP SERV ROOM & BOARD
total $134,769 · related or exempt $134,769
-
2e · Program service revenue: CDC PLUS APD
total $33,900 · related or exempt $33,900
-
2f · All other program service revenue
total $18,481 · related or exempt $18,481
-
3 · Investment income
total $9 · excluded $9
-
7a · Gross sales of assets other than inventory
other assets $10,176
-
7c · Gain or loss
other assets $10,176
-
7d · Net gain or loss
total $10,176 · excluded $10,176
-
11a · Other revenue: CASH BACK REWARDS
total $9,613 · excluded $9,613
-
11b · Other revenue: TESLA EV FEDERAL TAX CREDIT
total $7,750 · excluded $7,750
-
11c · Other revenue: LOAN PAYOFF CREDIT
total $5,000 · excluded $5,000
-
11d · All other revenue
total $3,121 · excluded $3,121
-
11e · Other revenue, total
$25,484
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,820 · program services $1,820
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $60,000
-
7 · Other salaries and wages
total $853,501 · program services $853,501
-
9 · Other employee benefits
total $4,410 · management and general $4,410
-
10 · Payroll taxes
total $71,014 · program services $71,014
-
11a · Fees: management
total $1,900 · management and general $1,900
-
11b · Fees: legal
total $24,041 · management and general $24,041
-
11c · Fees: accounting
total $4,147 · management and general $4,147
-
11g · Fees: other
total $777,331 · program services $770,046 · management and general $7,285
-
12 · Advertising and promotion
total $21,657 · program services $415 · management and general $21,242
-
13 · Office expenses
total $13,559 · program services $5,853 · management and general $7,706
-
14 · Information technology
total $50,870 · program services $41,400 · management and general $9,470
-
16 · Occupancy
total $699,843 · program services $699,843
-
17 · Travel
total $205,018 · program services $205,018
-
19 · Conferences, conventions and meetings
total $2,459 · management and general $2,459
-
20 · Interest
total $157,715 · management and general $157,715
-
22 · Depreciation, depletion and amortization
total $102,044 · management and general $102,044
-
23 · Insurance
total $65,429 · program services $65,074 · management and general $355
-
24a · Other expenses: OTHER BUSINESS EXP
total $130,922 · management and general $130,922
-
24b · Other expenses: GROUP HOME SUPPLIES
total $122,503 · program services $122,503
-
24c · Other expenses: SFA SPORTS PROGRAM EXP
total $43,130 · program services $43,130
-
24d · Other expenses: CLEANING
total $30,628 · management and general $30,628
-
24e · All other expenses
total $112,253 · program services $85,017 · management and general $27,236
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,072,691 · end of year $2,551,127
-
9 · Prepaid expenses and deferred charges
beginning of year $3,718 · end of year $43,044
-
10a · Land, buildings and equipment: cost or other basis
$5,912,802
-
10b · Land, buildings and equipment: accumulated depreciation
$102,044
-
10c · Land, buildings and equipment, net
beginning of year $1,036,938 · end of year $5,810,758
-
15 · Other assets
beginning of year $1,709 · end of year $236,881
-
17 · Accounts payable and accrued expenses
beginning of year $15,021 · end of year $618
-
22 · Loans and payables to officers and key people
end of year $45,664
-
23 · Secured mortgages and notes payable
beginning of year $735,000 · end of year $6,006,278
-
24 · Unsecured notes and loans payable
beginning of year $14,718 · end of year $634,113
-
27 · Net assets without donor restrictions
beginning of year $1,350,317 · end of year $1,955,137
Mission and programs · 2025
Mission
THE MISSION OF SPECIALLY FIT FOUNDATION IS TO INSPIRE LIFELONG LEARNING, TO PROVIDE SOCIALIZATION OPPORTUNITIES, AND TO AMPLIFY KNOWLEDGE OF HEALTH AND FITNESS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH FAITH, FITNESS, AND FAMILY. AT OUR ACADEMY, WE RECOGNIZE THAT EACH STUDENT HAS THEIR OWN UNIQUE DESTINY. IN AN EFFORT TO ASSIST THEM ALONG THE WAY, WE PROVIDE WAYS FOR THEM TO REACH THEIR FULL POTENTIAL BY HELPING THEM EXPLORE AND DISCOVER WHAT THEY WERE CREATED TO DO. WE HAVE MANY COMMUNITY PARTNERSHIPS THAT ARE BEING UTILIZED TO PROVIDE SERVICES, INCLUDING TAMPA GENERAL HOSPITAL, BAYCARE HEALTH HUB, OLIVE HEALTH, VALOR FITNESS, HILLSBOROUGH COUNTY PARKS & RECREATION AND PLANT CITY PARKS & RECREATION. MOTTO "FIND A WAY". WE PROVIDE SERVICES SUCH AS SPECIAL OLYMPICS TRAINING, WEEKLY WORKOUT CLASSES, HOUSING FOR INDIVIDUALS WITH DISABILITIES, JOB-SHADOWING OPPORTUNITIES, HEALTH CARE, JOB OPPORTUNITIES AND A FARM THAT GIVES ANIMAL THERAPY. WE HAVE THE LARGEST SPECIAL OLYMPICS
-
SPECIALLY FIT FOUNDATION PROVIDES SAFE, SUPPORTIVE GROUP HOMES AND AFFORDABLE HOUSING FOR INDIVIDUALS WITH DISABILITIES AND LOW-INCOME RESIDENTS. THE PROGRAM OFFERS STABLE LIVING ENVIRONMENTS, DAILY SUPPORT, TRANSPORTATION, MEDICATION OVERSIGHT, AND INDEPENDENT-LIVING SKILLS TRAINING. RESIDENTS PARTICIPATE IN COMMUNITY OUTINGS SUCH AS BOWLING, MOVIES, PARKS, AND OTHER RECREATIONAL ACTIVITIES THAT BUILD SOCIAL SKILLS AND CONFIDENCE. STAFF ALSO ASSIST RESIDENTS WITH COMMUNITY FOOD PROGRAMS AND ENCOURAGE PARTICIPATION IN REGULAR FITNESS EXERCISES TO PROMOTE HEALTH AND WELL-BEING. THE GOAL IS TO SUPPORT INDEPENDENCE, STABILITY, AND A HIGHER QUALITY OF LIFE THROUGH COMPASSIONATE CARE AND MEANINGFUL COMMUNITY ENGAGEMENT.
Expenses $1,472,071 · Revenue $2,456,667
-
SFA ACADEMY IS A PRIVATE, DUALLY ACCREDITED SCHOOL SERVING STUDENTS IN GRADES 612, WHERE ACADEMIC EXCELLENCE AND ATHLETIC ACHIEVEMENT WORK TOGETHER TO SHAPE STUDENT SUCCESS. THE ACADEMY OFFERS SMALL CLASS SIZES FOR PERSONALIZED LEARNING, ELITE SPORTS PROGRAMS, AND FREE TUITION TO ENSURE ACCESS FOR ALL. STUDENTS RECEIVE INDIVIDUALIZED ACADEMIC SUPPORT, ATHLETIC TRAINING, AND OPPORTUNITIES FOR BOTH ACADEMIC AND SPORTS SCHOLARSHIPS. WITH A STRONG RECORD OF PLACING STUDENT-ATHLETES IN COLLEGES AND UNIVERSITIES, THE PROGRAM HELPS STUDENTS BUILD DISCIPLINE, CONFIDENCE, AND CHARACTER. SFA EMPHASIZES RESPECT, EDUCATION, FITNESS, AND PERSONAL GROWTH, GUIDING EACH STUDENT TO DISCOVER THEIR STRENGTHS AND REACH THEIR FULL POTENTIAL.
Expenses $1,170,992 · Revenue $1,118,031
-
THE SUPPORTED LIVING PROGRAM HELPS INDIVIDUALS WITH DISABILITIES BUILD INDEPENDENCE THROUGH PERSONALIZED LIFE-SKILLS TRAINING AND DAILY LIVING SUPPORT. STAFF ASSIST PARTICIPANTS WITH BUDGETING, MEAL PLANNING, HOUSEHOLD TASKS, TRANSPORTATION, COMMUNITY ACCESS, AND PERSONAL ORGANIZATION. THE PROGRAM FOCUSES ON DEVELOPING PRACTICAL SKILLS THAT INCREASE SELF- SUFFICIENCY, CONFIDENCE, AND STABILITY. PARTICIPANTS ENGAGE IN COMMUNITY ACTIVITIES, VOLUNTEER OPPORTUNITIES, AND WELLNESS ROUTINES THAT STRENGTHEN SOCIAL SKILLS AND PROMOTE HEALTHY LIFESTYLES. SERVICES ARE TAILORED TO EACH PERSONS GOALS, ENSURING THEY RECEIVE THE GUIDANCE, ENCOURAGEMENT, AND STRUCTURE NEEDED TO THRIVE IN THEIR HOMES AND COMMUNITIES.
Expenses $223,772 · Revenue $200,913
-
THE COMMUNITY PROGRAMS & EVENTS INITIATIVE PROVIDES INCLUSIVE SUPPORT SERVICES THAT STRENGTHEN FAMILIES AND MEET ESSENTIAL NEEDS FOR INDIVIDUALS WITH DISABILITIES, STUDENTS, AND LOCAL RESIDENTS. A CENTRAL COMPONENT OF THIS PROGRAM IS THE FOOD BANK LOCATED AT SPECIALLY FIT ACADEMY AND OUR MONTHLY FOOD GIVAWAY, WHICH PROVIDES NUTRITIOUS FOOD TO STUDENTS, FAMILIES, AND COMMUNITY MEMBERS EXPERIENCING FOOD INSECURITY. STAFF COORDINATE COMMUNITY PARTNERSHIPS, VOLUNTEER INVOLVEMENT, AND RESOURCE DISTRIBUTION TO ENSURE FAMILIES HAVE ACCESS TO BASIC NECESSITIES. THE PROGRAM PROMOTES STABILITY, DIGNITY, AND COMMUNITY CONNECTION BY OFFERING RELIABLE SUPPORT AND OPPORTUNITIES FOR INDIVIDUALS TO RECEIVE HELP IN A RESPECTFUL, WELCOMING ENVIRONMENT. THE FITNESS & WELLNESS PROGRAM PROVIDES ADAPTIVE FITNESS TRAINING, STRENGTH CONDITIONING, AND HEALTH-FOCUSED ACTIVITIES FOR INDIVIDUALS WITH DISABILITIES AND STUDENT-ATHLETES. PARTICIPANTS RECEIVE PERSONALIZED COACHING THAT BUILDS PHYSICAL STRENGTH, MOBILITY, CONFIDENCE, AND HEALTHY ROUTINES. THE PROGRAM INCLUDES GROUP WORKOUTS, INDIVIDUALIZED EXERCISE PLANS, SPORTS TRAINING, AND COMMUNITY FITNESS EVENTS THAT PROMOTE SOCIAL ENGAGEMENT AND OVERALL, WELL-BEING. STAFF EMPHASIZE SAFETY, ENCOURAGEMENT, AND SKILL DEVELOPMENT, HELPING EACH PARTICIPANT IMPROVE THEIR PHYSICAL HEALTH WHILE GAINING INDEPENDENCE AND SELF-ESTEEM.
Expenses $157,799 · Grants $1,820 · Revenue $153,250
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark S Oliver JrMARK S OLIVER JR
PRESIDENT
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
David ThomasDAVID THOMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Shanna HoraceSHANNA HORACE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Leigh WeaverLEIGH WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew TrumanMATTHEW TRUMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Lee McClellanMATTHEW LEE MCCLELLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 8 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611059349302161
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