Civic Intelligence

Sebring Senior Living Inc

EIN 82-3130539 • 501(c)3 • Cleveland, TN

Profile

The palms of sebring provides a variety of high quality services to help residents enjoy and prosper in their retirement years.

485 Central Avenue NECleveland, TN 37311

www.palmsofsebring.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $43,228,493 (-100%) from 2023

Liabilities

Down

$0

Down $58,491,338 (-100%) from 2023

Net Assets

Up

$0

Up $15,262,845 (+100%) from 2023

Operations
Liabilities / Revenue4th percentileNet Margin89th percentile

Revenue

Up

$32,384,882

Up $19,887,165 (+159%) from 2023

Expenses

Up

$17,122,037

Up $723,488 (+4.4%) from 2023

Net Income

Up

$15,262,845

Up $19,163,677 (+491%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$60M$40M$20M$0-$20MAssets 2019: $43,616,184Liabilities 2019: $45,288,908Net Assets 2019: -$1,672,7242019Assets 2020: $41,357,312Liabilities 2020: $45,796,103Net Assets 2020: -$4,438,7912020Assets 2021: $40,400,201Liabilities 2021: $48,624,274Net Assets 2021: -$8,224,0732021Assets 2022: $39,375,916Liabilities 2022: $50,737,929Net Assets 2022: -$11,362,0132022Assets 2023: $43,228,493Liabilities 2023: $58,491,338Net Assets 2023: -$15,262,8452023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2019: $11,481,712Expenses 2019: $13,154,436Net Income 2019: -$1,672,7242019Revenue 2020: $13,434,531Expenses 2020: $16,200,598Net Income 2020: -$2,766,0672020Revenue 2021: $13,900,103Expenses 2021: $17,685,385Net Income 2021: -$3,785,2822021Revenue 2022: $14,038,103Expenses 2022: $17,176,043Net Income 2022: -$3,137,9402022Revenue 2023: $12,497,717Expenses 2023: $16,398,549Net Income 2023: -$3,900,8322023Revenue 2024: $32,384,882Expenses 2024: $17,122,037Net Income 2024: $15,262,8452024

Highlighted filing

2024

Revenue$32,384,882
Expenses$17,122,037
Net Income$15,262,845
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$32,384,882
Expenses
$17,122,037
Net income
$15,262,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$32.4$17.1$15.3
2023Detailed filing. Detailed filing data is available for this year.$43.2$58.5$15.3$12.5$16.4$3.90
2022Detailed filing. Detailed filing data is available for this year.$39.4$50.7$11.4$14.0$17.2$3.14
2021Detailed filing. Detailed filing data is available for this year.$40.4$48.6$8.22$13.9$17.7$3.79
2020Detailed filing. Detailed filing data is available for this year.$41.4$45.8$4.44$13.4$16.2$2.77
2019Detailed filing. Detailed filing data is available for this year.$43.6$45.3$1.67$11.5$13.2$1.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$62,208,265
Mission and Program Overview

Mission

The palms of sebring provides a variety of high quality services to help residents enjoy and prosper in their retirement years.

Operates a full service retirement community with multiple levels of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,201,460$0▼ $30,201,460
Accounts Receivable$4,021,652$0▼ $4,021,652
Savings and Temporary Cash Investments$3,102,549$0▼ $3,102,549
Prepaid Expenses and Deferred Charges$95,935$0▼ $95,935
Cash and Non-Interest-Bearing Accounts$81,571$0▼ $81,571
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$43,228,493$0▼ $43,228,493
Other Assets Total$5,725,326$0▼ $5,725,326
Liabilities
Tax Exempt Bond Liabilities$40,467,349$0▼ $40,467,349
Accounts Payable and Accrued Expenses$14,036,703$0▼ $14,036,703
Mortgage Notes Payable Secured by Investment Property$3,540,452$0▼ $3,540,452
Other Liabilities$409,844$0▼ $409,844
Escrow Account Liability$20,848$0▼ $20,848
Deferred Revenue$16,142$0▼ $16,142
Total Liabilities$58,491,338$0▼ $58,491,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-15,262,845$0▲ $15,262,845
Total Net Assets Fund Balance$-15,262,845$0▲ $15,262,845
Total Liabilities and Net Assets / Fund Balance$43,228,493$0▼ $43,228,493
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas D JohnsonExecutive Director of Foundation/chairman--$417,015$417,015
Brandy FelicitaVP of OperationsFT$184,502$7,100$191,602

Board Members and Trustees

NameTitle
Christin J RoseFormer Chair
David JohnsonDirector
Jeanne O VarnellDirector
Judy JohnsonDirector
Thomas D JohnsonExecutive Director of Foundation/CHA
Kenneth C Hart JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Quality Care Rehab INCTherapy Services8477 S SUNCOAST BLVD, Homosassa, FL 34446$837,521
Guardian Pharmacy Of OrlandoPharmacy2815 DIRECTORS ROW STE 700, Orlando, FL 32809$314,073
Mcdonald Hopkins LLCLegal Services600 SUPERIOR AVE SUITE 2100, Cleveland, OH 44114$187,793
Compassion Health Management LLCManagement Services1115 MUNSTER STREET, Orlando, FL 32803$104,161
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,772,658
Investment Income
$19,612,224
Other Revenue
$0
Change in Net Assets
$15,262,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,949,687
Salaries, Compensation, and Employee Benefits$7,172,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,782,687$1,630,581-$6,413,268
Interest$2,751,045--$2,751,045
Depreciation Depletion$1,369,374--$1,369,374
Fees for Services Other$899,961$437,232-$1,337,193
Occupancy$950,898$477-$951,375
Office Expenses$842,257$45,169-$887,426
Fees for Services Management-$681,777-$681,777
Payroll Taxes$420,484$119,094-$539,578
Insurance-$480,855-$480,855
Other Employee Benefits$4,700$214,804-$219,504
Other Expenses$8,812$59,904-$68,716
Travel$27,740--$27,740
Fees for Services Legal-$12,284-$12,284
All Other Expenses$7,879$2,889-$10,768
Conferences and Meetings$5,110--$5,110
Advertising-$1,975-$1,975
Total Functional Expenses$13,217,017$3,905,020$0$17,122,037
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Judy johnson, director, christin j. Rose, former chair, david johnson, director, thomas d. Johnson, executive director - family relationship”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the chair and treasurer prior to its filing with the irs.”

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

“It is the policy of trousdale living communities, inc. That conflicts of interest be monitored on an ongoing basis. Officers are required to notify the board when there are any changes in interest or affiliations that would affect their ability to participate in decision making actions. Any conflicts of interest that are discovered are handled in accordance with the written conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The filing organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sebring Senior Living Inc
EIN
82-3130539
Phone
4235846755
Address
485 CENTRAL AVENUE NE, CLEVELAND, TN 37311
Doing Business As
The Palms of Sebring

Signing Officer

Name
Ron Swartz
Title
Chief Financial Officer
Phone
4235846755
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas D Johnson
Formed
2018
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
325
Volunteers
4

Preparer

Firm
Forvis Mazars Llp
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Peter C Gubler
Phone
4077405400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased conducting activities and sold its assets during the year.”

Form 990, Part XII, Line 2C

“The organization's board of directors assumes responsibility for the oversight of the audit of financial statements and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 642 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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IRS990/ActivityOrMissionDesc0OPERATES A FULL SERVICE RETIREMENT COMMUNITY WITH MULTIPLE LEVELS OF CARE.
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PALMS OF SEBRING PROVIDES A VARIETY OF HIGH QUALITY SERVICES TO HELP RESIDENTS ENJOY AND PROSPER IN THEIR RETIREMENT YEARS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0477
IRS990/OccupancyGrp/ProgramServicesAmt0950898
IRS990/OccupancyGrp/TotalAmt0951375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045169
IRS990/OfficeExpensesGrp/ProgramServicesAmt0842257
IRS990/OfficeExpensesGrp/TotalAmt0887426
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IRS990/OtherAssetsTotalGrp/BOYAmt05725326
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/TotalAmt1464141
IRS990/OtherExpensesGrp/TotalAmt2217979
IRS990/OtherExpensesGrp/TotalAmt368716
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IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/RelatedEntityInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS D JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRANDY FELICITA

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