Civic Intelligence

Family Extended Care of Sebringinc

EIN 83-1299512 • 501(c)3 • Hialeah, FL

Profile

To promote the general welfare of the aged by operating a facility for the aged to satisfy the primary needs of the elderly which are housing, health care and financial security. To meet the physical, emotional, social, recreational and other similar needs of the elderly.

2700 West 81st StreetHialeah, FL 33016

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Siviq Scores

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

Liabilities / Assets

97th percentile

1.34x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

2.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$278,833

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

13th percentile

-9.7%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.4%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,683,412

Down $608,145 (-9.7%) from 2023

Liabilities

Down

$7,597,324

Down $845,179 (-10%) from 2023

Net Assets

Up

-$1,913,912

Up $237,034 (+11%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin59th percentile

Revenue

Up

$2,970,168

Up $68,893 (+2.4%) from 2023

Expenses

Up

$2,718,625

Up $39,694 (+1.5%) from 2023

Net Income

Up

$251,543

Up $29,199 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0-$5.0MAssets 2019: $6,814,040Liabilities 2019: $7,290,294Net Assets 2019: -$476,2542019Assets 2020: $6,272,156Liabilities 2020: $7,232,257Net Assets 2020: -$960,1012020Assets 2021: $6,229,755Liabilities 2021: $7,692,259Net Assets 2021: -$1,462,5042021Assets 2022: $6,368,839Liabilities 2022: $8,708,744Net Assets 2022: -$2,339,9052022Assets 2023: $6,291,557Liabilities 2023: $8,442,503Net Assets 2023: -$2,150,9462023Assets 2024: $5,683,412Liabilities 2024: $7,597,324Net Assets 2024: -$1,913,9122024

Highlighted filing

2024

Assets$5,683,412
Liabilities$7,597,324
Net Assets-$1,913,912
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,843,855Expenses 2019: $2,119,198Net Income 2019: -$275,3432019Revenue 2020: $1,727,189Expenses 2020: $2,099,568Net Income 2020: -$372,3792020Revenue 2021: $1,562,345Expenses 2021: $2,034,454Net Income 2021: -$472,1092021Revenue 2022: $2,041,074Expenses 2022: $2,898,492Net Income 2022: -$857,4182022Revenue 2023: $2,901,275Expenses 2023: $2,678,931Net Income 2023: $222,3442023Revenue 2024: $2,970,168Expenses 2024: $2,718,625Net Income 2024: $251,5432024

Highlighted filing

2024

Revenue$2,970,168
Expenses$2,718,625
Net Income$251,543
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,683,412
Liabilities
$7,597,324
Net assets
-$1,913,912
Revenue
$2,970,168
Expenses
$2,718,625
Net income
$251,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$7.60$1.91$2.97$2.72$0.25
2023Summary only. Only limited summary data is available for this year.$6.29$8.44$2.15$2.90$2.68$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$8.71$2.34$2.04$2.90$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$7.69$1.46$1.56$2.03$0.47
2020Summary only. Only limited summary data is available for this year.$6.27$7.23$0.96$1.73$2.10$0.37
2019Summary only. Only limited summary data is available for this year.$6.81$7.29$0.48$1.84$2.12$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.0
Gross Receipts
$2,970,168
Mission and Program Overview

Mission

To promote the general welfare of the aged by operating a facility for the aged to satisfy the primary needs of the elderly which are housing, health care and financial security. To meet the physical, emotional, social, recreational and other similar needs of the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,713,594$5,519,025▼ $194,569
Cash and Non-Interest-Bearing Accounts$101,457$103,301▲ $1,844
Accounts Receivable$450,239$27,434▼ $422,805
Prepaid Expenses and Deferred Charges$14,915$20,392▲ $5,477
Total Assets$6,291,557$5,683,412▼ $608,145
Other Assets Total$11,352$13,260▲ $1,908
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,884,880$5,730,427▼ $154,453
Other Liabilities$1,528,778$1,499,848▼ $28,930
Accounts Payable and Accrued Expenses$971,717$325,527▼ $646,190
Deferred Revenue$57,128$41,522▼ $15,606
Total Liabilities$8,442,503$7,597,324▼ $845,179
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,000$1,470▼ $1,530
Net Assets Without Donor Restrictions$-2,153,946$-1,915,382▲ $238,564
Total Net Assets Fund Balance$-2,150,946$-1,913,912▲ $237,034
Total Liabilities and Net Assets / Fund Balance$6,291,557$5,683,412▼ $608,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,034,458$935,353$5,969,811
Equipment$163,066$244,596$407,662
Land$321,501-$321,501
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Linda Gluck CPAPresident/ce$278,833$278,833
Linda WalkerCOO$138,845$138,845

Board Members and Trustees

NameTitle
Craig SteinhartChairperson
Linda Gluck CPAPresident/CEO
Joseph AnielloVice Chairma
Betty RodriguezCFO
Anne SteinhartMember
Ouida SpencerMember
Ray GentryMember
Revenue and Support

Revenue Composition

Contributions and Grants
$11,700
Program Service Revenue
$2,514,434
Investment Income
$5,031
Other Revenue
$439,003
All Other Contributions
$1,700
Change in Net Assets
$251,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,970,168
Total Revenue per Audited Statements
$2,970,168
Total Revenue per Form 990
$2,970,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,474,704
Salaries, Compensation, and Employee Benefits$1,243,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$909,179$174,427-$1,083,606
Interest$310,387$6,334-$316,721
Occupancy$245,536$5,011-$250,547
Depreciation Depletion$207,216$4,229-$211,445
Insurance$184,978$16,285-$201,263
Payroll Taxes$68,806$13,201-$82,007
Other Employee Benefits$64,430$12,362-$76,792
Other Expenses$40,438$3,279-$40,438
All Other Expenses$23,642$7,642-$31,284
Office Expenses$832$24,513-$25,345
Fees for Services Accounting-$19,870-$19,870
Fees for Services Other$4,307$4,068-$8,375
Fees for Services Legal-$7,982-$7,982
Advertising-$7,698-$7,698
Pension Plan Contributions$1,273$243-$1,516
Total Functional Expenses$2,317,626$400,999$0$2,718,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,733,134
Expenses per Audited Statements$2,718,625
Total Expenses per Form 990$2,718,625
Expenses Not Reported on Form 990$14,509
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 Related Organizations$1,250,909
Due to Ucp Assoc of Miami$246,439
Deposits - Security$2,500
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 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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is provided to the organization's president and ceo prior to filing for review, analysis and approval. The form 990 is provided to the governing body before the return is filed should a regular meeting occur prior to the filing date. If the meeting is not held prior to the filing date, form 990 is provided to the governing body for review and approval at the next meeting. In the event that the full review by the governing body after the filing discloses a problem with the return, an amended form 990 would accordingly be filed.”

Form 990, Page 6, Part VI, Line 12C

“Policy enforced by upper management and directors.”

Form 990, Page 6, Part VI, Line 15A

“The chairman of the board of directors approves compensation of the president if/when a salary adjustment has ben proposed. For all other top management positions, salary is approved by immediate supervisors based on budget approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The governing documents are available from the state of florida secretary of state website. All of the aformentioned information is provided upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Family Extended Care of Sebringinc
EIN
83-1299512
Phone
3057281534
Address
2700 WEST 81ST STREET, HIALEAH, FL 33016

Signing Officer

Name
Betty Rodriguez
Title
CFO
Phone
3057281567
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Gluck CPA
Formed
2018
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
77
Volunteers
5

Preparer

Firm
Menendez CPA
Address
18501 PINES BLVD SUITE 337, PEMBROKE PINES, FL 33029
Preparer
Jose Menendez
Phone
9543744118
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote the general welfare of the aged by operating a facility for the aged to satisfy the primary needs of the elderly which are housing, health care and financial security. To meet the physical, emotional, social, recreational and other similar needs of the elderly.”

Form 990, Page 1, Part I, Line 6

“Volunteers consist of board members and individuals who donate their time to the organization.”

Form 990, Part XI, Line 9

“BAD DEBT -14,509”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“The organization is trustee for client funds which are expanded on behalf of the clients for personal items. A corresponding cash account is maintained having the same balance as the liability account. This amount has not been reflected on the organization's financial statements as these are not assets of the organization.”

Schedule D, Page 4, Part XII, Line 2D

“BAD DEBT 14,509”

Raw XML AppendixShowing 400 of 603 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/OtherEmployeeBenefitsGrp/TotalAmt076792
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1MANAGEMENT ADMIN FEES
IRS990/OtherExpensesGrp/Desc2RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc3LAUNDRY AND HOUSEKEEPING
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IRS990/OtherExpensesGrp/ProgramServicesAmt152888
IRS990/OtherExpensesGrp/ProgramServicesAmt240438
IRS990/OtherExpensesGrp/TotalAmt0203714
IRS990/OtherExpensesGrp/TotalAmt193855
IRS990/OtherExpensesGrp/TotalAmt256167
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0933
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02953437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02410892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01839777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01558412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01428592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010191110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010806
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99930
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02898892
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01439398
IRS990ScheduleA/Total509Grp/TotalAmt010904507
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02901275
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01562345
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010914193
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0935353
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IRS990ScheduleD/DistributionsDuringYearAmt0128597
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244596
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0321501
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1246439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO UCP ASSOC OF MIAMI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS - SECURITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TRUSTEE FOR CLIENT FUNDS WHICH ARE EXPANDED ON BEHALF OF THE CLIENTS FOR PERSONAL ITEMS. A CORRESPONDING CASH ACCOUNT IS MAINTAINED HAVING THE SAME BALANCE AS THE LIABILITY ACCOUNT. THIS AMOUNT HAS NOT BEEN REFLECTED ON THE ORGANIZATION'S FINANCIAL STATEMENTS AS THESE ARE NOT ASSETS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT 14,509
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevenuePerForm990Amt02970168
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA GLUCK CPA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BETTY RODRIGUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1173661
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0LINDA GLUCK, CPA 0 19,604 0 BETTY RODRIGUEZ 0 5,452 0 LINDA WALKER 0 4,560 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE GENERAL WELFARE OF THE AGED BY OPERATING A FACILITY FOR THE AGED TO SATISFY THE PRIMARY NEEDS OF THE ELDERLY WHICH ARE HOUSING, HEALTH CARE AND FINANCIAL SECURITY. TO MEET THE PHYSICAL, EMOTIONAL, SOCIAL, RECREATIONAL AND OTHER SIMILAR NEEDS OF THE ELDERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS CONSIST OF BOARD MEMBERS AND INDIVIDUALS WHO DONATE THEIR TIME TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE ORGANIZATION'S PRESIDENT AND CEO PRIOR TO FILING FOR REVIEW, ANALYSIS AND APPROVAL. THE FORM 990 IS PROVIDED TO THE GOVERNING BODY BEFORE THE RETURN IS FILED SHOULD A REGULAR MEETING OCCUR PRIOR TO THE FILING DATE. IF THE MEETING IS NOT HELD PRIOR TO THE FILING DATE, FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL AT THE NEXT MEETING. IN THE EVENT THAT THE FULL REVIEW BY THE GOVERNING BODY AFTER THE FILING DISCLOSES A PROBLEM WITH THE RETURN, AN AMENDED FORM 990 WOULD ACCORDINGLY BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY ENFORCED BY UPPER MANAGEMENT AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHAIRMAN OF THE BOARD OF DIRECTORS APPROVES COMPENSATION OF THE PRESIDENT IF/WHEN A SALARY ADJUSTMENT HAS BEN PROPOSED. FOR ALL OTHER TOP MANAGEMENT POSITIONS, SALARY IS APPROVED BY IMMEDIATE SUPERVISORS BASED ON BUDGET APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS ARE AVAILABLE FROM THE STATE OF FLORIDA SECRETARY OF STATE WEBSITE. ALL OF THE AFORMENTIONED INFORMATION IS PROVIDED UPON WRITTEN OR VERBAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBT -14,509
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6

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