Civic Intelligence

Florida Senior Living

EIN 59-2522623 • 501(c)3 • Tallahassee, FL

Profile

To develop and provide education programs and services, training, research, scholarship, and mentorship programs to educate staff and assist with increasing workforce in florida's sneior living communities.

2292 Wednesday St Ste 1Tallahassee, FL 32308-8312

www.flseniorlivinginstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.77x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.47x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-2.1%

Higher net margin than 27% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$170,683

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

0.7%

Faster revenue growth than 35% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$615,853

Up $154,317 (+33%) from 2023

Liabilities

Up

$477,182

Up $175,696 (+58%) from 2023

Net Assets

Down

$138,671

Down $21,379 (-13%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Up

$1,010,222

Up $7,079 (+0.7%) from 2023

Expenses

Up

$1,031,601

Up $153,245 (+17%) from 2023

Net Income

Down

-$21,379

Down $146,166 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2010: $24,915Liabilities 2010: $0Net Assets 2010: $24,9152010Assets 2011: $21,176Liabilities 2011: $0Net Assets 2011: $21,1762011Assets 2012: $12,749Liabilities 2012: $0Net Assets 2012: $12,7492012Assets 2013: $2,495Liabilities 2013: $0Net Assets 2013: $2,4952013Assets 2014: $32Liabilities 2014: $0Net Assets 2014: $322014Assets 2015: $0Liabilities 2015: $13Net Assets 2015: -$132015Assets 2022: $183,288Liabilities 2022: $148,025Net Assets 2022: $35,2632022Assets 2023: $461,536Liabilities 2023: $301,486Net Assets 2023: $160,0502023Assets 2024: $615,853Liabilities 2024: $477,182Net Assets 2024: $138,6712024

Highlighted filing

2024

Assets$615,853
Liabilities$477,182
Net Assets$138,671
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $28,231Expenses 2010: $26,933Net Income 2010: $1,2982010Revenue 2011: $14,769Expenses 2011: $18,508Net Income 2011: -$3,7392011Revenue 2012: $17,316Expenses 2012: $25,743Net Income 2012: -$8,4272012Revenue 2013: $15,082Expenses 2013: $25,689Net Income 2013: -$10,6072013Revenue 2014: $15,250Expenses 2014: $17,713Net Income 2014: -$2,4632014Revenue 2015: $0Expenses 2015: $45Net Income 2015: -$452015Revenue 2022: $877,155Expenses 2022: $786,892Net Income 2022: $90,2632022Revenue 2023: $1,003,143Expenses 2023: $878,356Net Income 2023: $124,7872023Revenue 2024: $1,010,222Expenses 2024: $1,031,601Net Income 2024: -$21,3792024

Highlighted filing

2024

Revenue$1,010,222
Expenses$1,031,601
Net Income-$21,379
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,853
Liabilities
$477,182
Net assets
$138,671
Revenue
$1,010,222
Expenses
$1,031,601
Net income
-$21,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.48$0.14$1.01$1.03$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.30$0.16$1.00$0.88$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.15$0.04$0.88$0.79$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.02$0.03$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.01$0.02$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.03$0.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,010,222
Mission and Program Overview

Mission

The organization holds an annual conference in order to fulfill its exempt purpose of creating a forum for owners and operators of retirement care centers throughout the southeast.

To develop and provide education programs and services, training, research, scholarship, and mentorship programs to educate staff and assist with increasing workforce in florida's sneior living communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$461,536$365,853▼ $95,683
Savings and Temporary Cash Investments-$250,000-
Total Assets$461,536$615,853▲ $154,317
Liabilities
Other Liabilities$301,204$476,286▲ $175,082
Accounts Payable and Accrued Expenses$282$896▲ $614
Total Liabilities$301,486$477,182▲ $175,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,050$138,671▼ $21,379
Total Net Assets Fund Balance$160,050$138,671▼ $21,379
Total Liabilities and Net Assets / Fund Balance$461,536$615,853▲ $154,317
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail MatilloPresidentPT$70,858$9,066$79,924

Board Members and Trustees

NameTitle
Gwen ThibaultChair
Mary Sue PatchettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$379,070
Program Service Revenue
$631,152
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$960,743
Salaries, Compensation, and Employee Benefits$70,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$708,459--$708,459
Current Officers, Directors, Trustees, and Key Employees$63,772$7,086-$70,858
Fees for Services Other$4,800--$4,800
Other Expenses$3,788$22,734-$3,788
Advertising$3,215--$3,215
Office Expenses$2,243$140-$2,383
Fees for Services Accounting-$1,670-$1,670
Information Technology$663$11-$674
Travel$25--$25
Occupancy-$18-$18
Total Functional Expenses$999,942$31,659$0$1,031,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$476,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management is provided with a draft of the return to review and share with the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Senior Living
EIN
59-2522623
Phone
8507556583
Address
2292 WEDNESDAY ST STE 1, TALLAHASSEE, FL 32308-8312

Signing Officer

Name
Gail Matillo
Title
President
Phone
8507556583
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Matillo
Formed
1984
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
Thomson Brock Luger & Company
Address
3375G CAPITAL CIR NE, TALLAHASSEE, FL 32308-3736
Preparer
Gregory J Cochran
Phone
8503857444
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members volunteer their time in managing the organization.”

Raw XML Appendix365 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL MATILLO
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSTITUTE INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03375G CAPITAL CIR NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J COCHRAN
ReturnHeader/ReturnTs02025-11-17T11:59:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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