Civic Intelligence

Florida Association of Homes and Service for the Aging Inc

990 • Fiscal year 2015 • EIN 23-7335883

Dec 01, 2014 to Nov 30, 2015 • Filed on May 18, 2016

Organization ProfileWWW.LEADINGAGE.ORG

View Organization Page

1812 Riggins RdTallahassee, FL 32308

(850) 671-3700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$215,275

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-7.9%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,376,340

Down $426,195 (-15%) from 2013

Net Assets

Down

$2,114,122

Down $238,151 (-10%) from 2013

Liabilities

Down

$262,218

Down $188,044 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

$1,924,241

No earlier filing loaded for comparison.

Expenses

Up

$2,052,769

Up $306,454 (+18%) from 2013

Net Income

-$128,528

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,454,976Liabilities 2011: $711,770Net Assets 2011: $1,743,2062011Assets 2012: $2,518,588Liabilities 2012: $640,420Net Assets 2012: $1,878,1682012Assets 2013: $2,802,535Liabilities 2013: $450,262Net Assets 2013: $2,352,2732013Assets 2015: $2,376,340Liabilities 2015: $262,218Net Assets 2015: $2,114,1222015Assets 2016: $2,441,860Liabilities 2016: $304,474Net Assets 2016: $2,137,3862016Assets 2017: $2,704,941Liabilities 2017: $408,889Net Assets 2017: $2,296,0522017Assets 2018: $2,965,101Liabilities 2018: $390,787Net Assets 2018: $2,574,3142018Assets 2019: $3,349,994Liabilities 2019: $400,836Net Assets 2019: $2,949,1582019Assets 2021: $3,330,824Liabilities 2021: $4,093Net Assets 2021: $3,326,7312021Assets 2022: $3,208,969Liabilities 2022: $19,621Net Assets 2022: $3,189,3482022Assets 2023: $3,216,604Liabilities 2023: $18,798Net Assets 2023: $3,197,8062023Assets 2024: $3,779,814Liabilities 2024: $29,435Net Assets 2024: $3,750,3792024

Highlighted filing

2015

Assets$2,376,340
Liabilities$262,218
Net Assets$2,114,122
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,782,7002011Expenses 2012: $1,773,6032012Expenses 2013: $1,746,3152013Revenue 2015: $1,924,241Expenses 2015: $2,052,769Net Income 2015: -$128,5282015Revenue 2016: $1,814,851Expenses 2016: $1,713,482Net Income 2016: $101,3692016Revenue 2017: $1,939,675Expenses 2017: $1,924,959Net Income 2017: $14,7162017Revenue 2018: $2,208,716Expenses 2018: $1,921,869Net Income 2018: $286,8472018Revenue 2019: $2,399,518Expenses 2019: $2,207,431Net Income 2019: $192,0872019Revenue 2021: $254,617Expenses 2021: $95,700Net Income 2021: $158,9172021Revenue 2022: $121,447Expenses 2022: $196,125Net Income 2022: -$74,6782022Revenue 2023: $258,530Expenses 2023: $208,427Net Income 2023: $50,1032023Revenue 2024: $424,991Expenses 2024: $235,603Net Income 2024: $189,3882024

Highlighted filing

2015

Revenue$1,924,241
Expenses$2,052,769
Net Income-$128,528
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
May 18, 2016
Return Version
2014v6.0
Gross Receipts
$1,926,826
Mission and Program Overview

Mission

To represent and promote the common interest of continuing care/life plan retirement communities, assisted living facilities, nursing homes and low income senior affordable housing members through education, leadership development and shared services to enhance their ability to serve florida's aging adults.

To represent and promote the common interest of continuing care retirement communities, assisted living facilities, nursing homes and affordable supportive housing members through advocacy, education, leadership development and shared services to enhance their ability to serve older or disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,695,651$1,626,964▼ $68,687
Land, Buildings, and Equipment, Net$573,651$539,556▼ $34,095
Cash and Non-Interest-Bearing Accounts$153,339$112,461▼ $40,878
Savings and Temporary Cash Investments$170,138$63,524▼ $106,614
Prepaid Expenses and Deferred Charges$5,458$13,364▲ $7,906
Accounts Receivable$13,343$11,696▼ $1,647
Total Assets$2,614,355$2,376,340▼ $238,015
Other Assets Total$2,775$8,775▲ $6,000
Liabilities
Accounts Payable and Accrued Expenses$170,693$178,235▲ $7,542
Deferred Revenue$40,145$83,983▲ $43,838
Total Liabilities$210,838$262,218▲ $51,380
Net Assets / Fund Balance
Unrestricted Net Assets$2,361,081$2,112,919▼ $248,162
Temporarily Rstr Net Assets$42,436$1,203▼ $41,233
Total Net Assets Fund Balance$2,403,517$2,114,122▼ $289,395
Total Liabilities and Net Assets / Fund Balance$2,614,355$2,376,340▼ $238,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,196$281,153$603,349
Equipment$28,861$317,075$345,936
Land$130,596-$130,596
Other Land Buildings$57,903$27,419$85,322
Other Securities$26,500--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janegale BoydPresident/CEOFT$184,851$30,424$215,275
Dana MchughExecutive Director, Faha H-$105,184$20,482$125,666
Al PasiniChief Operating OfficerFT$112,343$12,557$124,900
Tom RandleVice President Public PoliFT$101,952$18,340$120,292

Board Members and Trustees

NameTitle
Mark RaynerAlf Chair
Bruce JonesCcrc Chair
Joshua AshbyChair
Roger StevensChair-elect
Melissa GilreatHousing Chair
Diane MarcelloImmediate Past Chair
Jenny GeorgeNursing Home Chair
Ansley HoltRegion Chair
Juana MejiaRegion Chair
Maureen GartlandRegion Chair
Robert GoldsteinRegion Chair
Steve BahmerPresident/CEO
Garry HennisTrustee
George BryanTrustee
Janet StringfellowTrustee
John CapesTrustee
Jolynn WhittenTrustee
Lisa LyonsTrustee
Peter DysTrustee
Kevin SmaageSecretary
Troy HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$1,705,559
Investment Income
$172,963
Other Revenue
$44,719
All Other Contributions
$1,000
Change in Net Assets
$-128,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,911,966
Revenue Not Reported on Financial Statements
$12,275
Revenue Not Reported on Form 990
$-158,281
Other Revenue Adjustments
$12,275
Total Revenue per Audited Statements
$1,753,685
Total Revenue per Form 990
$1,924,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,073,395
Other Expenses$976,414
Grants and Similar Amounts Paid$2,960
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$429,140$107,285-$536,425
Other Salaries and Wages$341,387$85,347-$426,734
Conferences and Meetings$157,502$39,376-$196,878
Office Expenses$101,834$25,458-$127,292
Fees for Services Other$91,422$22,855-$114,277
Fees for Services Lobbying$80,508$20,127-$100,635
Travel$53,519$13,380-$66,899
Fees for Services Accounting$52,116$13,029-$65,145
Payroll Taxes$51,454$12,863-$64,317
Pension Plan Contributions$36,735$9,184-$45,919
Occupancy$29,717$7,429-$37,146
Depreciation Depletion$27,275$6,819-$34,094
Fees for Services Legal$18,632$4,658-$23,290
Fees for Service Investment Mgmnt Fees$9,820$2,455-$12,275
Insurance$7,158$1,789-$8,947
Other Expenses$3,685$921-$4,606
Grants to Domestic Individuals$2,960--$2,960
Interest$483$121-$604
All Other Expenses$271$68-$339
Total Functional Expenses$1,642,807$409,962$0$2,052,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,052,769
Total Expenses per Audited Statements$2,043,080
Expenses per Audited Statements$2,040,494
Expenses Not Reported on Financial Statements$12,275
Other Expense Adjustments$12,275
Expenses Not Reported on Form 990$2,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,248
Fundraising Direct Expenses$2,585
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members comprised of skilled nursing facilities, intermediate care facilities for the developmentally disabled, and assisted living facilities in the state of florida.”

Form 990, Part VI, Section A, Line 7A

“Officers and trustees shall be elected by the membership at the annual membership meeting. Region chairs are elected by the members of the applicable region who are eligible to vote.”

Form 990, Part VI, Section A, Line 7B

“Each regular member shall be entitled to one vote, plus one additional vote for each one hundred units/beds, over the first fifty, or a major fraction thereof, upon which dues are paid, in the general assembly of the association. A two-thirds (2/3) majority of votes cast by the voting members present will be necessary to pass any motion.”

Form 990, Part VI, Section B, Line 11

“Draft copy of irs form 990 filing is reviewed by the finance and audit committee of leadingage florida with recommendation to the board for approval to file, approval to file for extension or recommendation to revise to the board of trustees.”

Form 990, Part VI, Section B, Line 12C

“All expenditures related to new services or products are reviewed and approved based on what benefits the organization.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers and key employees are reviewed and approved by the compensation committee. Persons with conflicts of interest may not approve the compensation. The compensation committee includes the chair, chair-elect, and immediate past chair.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Leadingage Florida Inc
EIN
23-7335883
Phone
8506713700
Address
1812 RIGGINS RD, TALLAHASSEE, FL 32308

Signing Officer

Name
Steve Bahmer
Title
President/CEO
Phone
8506713700
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Bahmer
Formed
1963
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
20
Employees
19
Volunteers
30

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1713 MAHAN DRIVE, TALLAHASSEE, FL 32308
Preparer
Sumner a Reed
Phone
8508788777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Income/loss from subsidiary 940. Rounding -1.”

Form 990, Part XII, Line 2C

“There have been no changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Leadingage florida and faha h&s are utilizing the accounting requirements associated with uncertainity in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of november 30, 2015, leadingage florida and faha h&s have no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass loss on sale of assets income/loss in subsidiary 940. Special events expense 2,585.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of expenses 12,275.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass loss on sale of assets special events expense 2,585. Rounding 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of expenses 12,275.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1ALF CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2NURSING HOME CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CCRC CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGION CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt18IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR, FAHA H
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT PUBLIC POLI
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT/CEO
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,376,340
Liabilities
$262,218
Net assets
$2,114,122
Revenue
$1,924,241
Expenses
$2,052,769
Net income
-$128,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.03$3.75$0.42$0.24$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.02$3.20$0.26$0.21$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.02$3.19$0.12$0.20$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.25$0.10$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.40$2.95$2.40$2.21$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.39$2.57$2.21$1.92$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.41$2.30$1.94$1.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.30$2.14$1.81$1.71$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.26$2.11$1.92$2.05$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.45$2.35$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.64$1.88$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.71$1.74$1.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits