Civic Intelligence

Family Extended Care of Spring Hill Nw Inc.

990 • Fiscal year 2019 • EIN 83-2425004

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization ProfileNA
2700 West 81st StreetHialeah, FL 33016

(305) 728-1534

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

3.17x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$271,078

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$5,874,360

No earlier filing loaded for comparison.

Net Assets

-$23,765

No earlier filing loaded for comparison.

Liabilities

$5,898,125

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

$1,863,107

No earlier filing loaded for comparison.

Expenses

$1,886,872

No earlier filing loaded for comparison.

Net Income

-$23,765

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2019: $5,874,360Liabilities 2019: $5,898,125Net Assets 2019: -$23,7652019Assets 2020: $5,637,742Liabilities 2020: $5,624,727Net Assets 2020: $13,0152020Assets 2021: $5,548,524Liabilities 2021: $5,509,980Net Assets 2021: $38,5442021Assets 2022: $5,151,672Liabilities 2022: $5,519,504Net Assets 2022: -$367,8322022Assets 2023: $5,059,294Liabilities 2023: $5,396,202Net Assets 2023: -$336,9082023Assets 2024: $4,834,913Liabilities 2024: $4,864,304Net Assets 2024: -$29,3912024

Highlighted filing

2019

Assets$5,874,360
Liabilities$5,898,125
Net Assets-$23,765
Open 2019 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-$1.0MRevenue 2019: $1,863,107Expenses 2019: $1,886,872Net Income 2019: -$23,7652019Revenue 2020: $2,199,390Expenses 2020: $2,114,331Net Income 2020: $85,0592020Revenue 2021: $2,122,209Expenses 2021: $2,073,655Net Income 2021: $48,5542021Revenue 2022: $1,884,694Expenses 2022: $2,269,860Net Income 2022: -$385,1662022Revenue 2023: $2,470,586Expenses 2023: $2,426,306Net Income 2023: $44,2802023Revenue 2024: $2,501,838Expenses 2024: $2,180,156Net Income 2024: $321,6822024

Highlighted filing

2019

Revenue$1,863,107
Expenses$1,886,872
Net Income-$23,765
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.0
Gross Receipts
$1,863,107
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-$5,199,703-
Intangible Assets-$268,000-
Cash and Non-Interest-Bearing Accounts-$180,742-
Accounts Receivable-$104,648-
Prepaid Expenses and Deferred Charges-$29,473-
Total Assets$0$5,874,360▲ $5,874,360
Other Assets Total-$91,794-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$5,030,000-
Other Liabilities-$753,373-
Accounts Payable and Accrued Expenses-$114,752-
Total Liabilities$0$5,898,125▲ $5,898,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-23,765-
Total Net Assets Fund Balance$0$-23,765▼ $23,765
Total Liabilities and Net Assets / Fund Balance$0$5,874,360▲ $5,874,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,368,267$111,754$4,480,021
Land$586,478-$586,478
Equipment$244,958$27,159$272,117
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Craig SteinhartChairperson
Joseph AnielloPresident
Norman BornchickVice Chairpe
Linda Gluck CPACEO
Anne SteinhartMember
Ouida SpencerMember
Ray GentryMember
Ruth SpivakMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,860,989
Investment Income
$2,118
Other Revenue
$0
Change in Net Assets
$-23,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,863,107
Total Revenue per Audited Statements
$1,863,107
Total Revenue per Form 990
$1,863,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,042,099
Salaries, Compensation, and Employee Benefits$844,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,239$99,196-$737,435
Interest$292,425$5,968-$298,393
Depreciation Depletion$136,135$2,778-$138,913
Occupancy$129,753$2,579-$132,332
Insurance$57,352$6,903-$64,255
Payroll Taxes$47,995$7,459-$55,454
Other Employee Benefits$44,737$6,951-$51,688
Office Expenses$9,744$40,949-$50,693
Fees for Services Other-$17,408-$17,408
Advertising-$12,733-$12,733
All Other Expenses$10,790$1,034-$11,824
Other Expenses$8,129$176,121-$8,129
Fees for Services Accounting-$1,920-$1,920
Fees for Services Legal-$527-$527
Pension Plan Contributions$169$27-$196
Total Functional Expenses$1,504,319$382,553$0$1,886,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,886,872
Total Expenses per Audited Statements$1,886,872
Total Expenses per Form 990$1,886,872
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
Related Party Note Payable$484,543
Due to Related Organizations$240,660
Due to Ucp Association of Miami$26,170
Security Deposits$2,000
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 manangement 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
EIN
83-2425004
Phone
3057281534
Address
2700 WEST 81ST STREET, HIALEAH, FL 33016

Signing Officer

Name
Linda Gluck CPA
Title
CEO
Phone
3057281567
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Gluck CPA
Formed
2018
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
54
Volunteers
16

Preparer

Firm
Menendez CPA
Address
17901 NW 5TH STREET 106A, PEMBROKE PINES, FL 33029-2810
Preparer
Jose Menendez
Phone
9544427229
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.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY NOTE PAYABLE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO UCP ASSOCIATION OF MIAMI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
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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 MANANGEMENT 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FAMILY EXTENDED CARE OF SARASOTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3FAMILY EXTENDED CARE OF WINTERHAVEN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6FAMILY EXTENDED CARE OF SEBRING
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9TBI RESIDENTIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10MOODY MANOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,874,360
Liabilities
$5,898,125
Net assets
-$23,765
Revenue
$1,863,107
Expenses
$1,886,872
Net income
-$23,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$4.86$0.03$2.50$2.18$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.06$5.40$0.34$2.47$2.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.15$5.52$0.37$1.88$2.27$0.39
2021Detailed filing. Detailed filing data is available for this year.$5.55$5.51$0.04$2.12$2.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.64$5.62$0.01$2.20$2.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.87$5.90$0.02$1.86$1.89$0.02
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