2023-07-27T12:47:12-04:00 2022-12-31 651155416 MENENDEZ CPA 18501 PINES BLVD SUITE 337 PEMBROKE PINES FL 33029 990 2022-01-01 831299512 FAMILY EXTENDED CARE OF SEBRINGINC FAMI 3057281534 2700 WEST 81ST STREET HIALEAH FL 33016 BETTY RODRIGUEZ CFO 3057281567 2023-07-27 true BETTY RODRIGUEZ XXX-XX-XXXX false JOSE MENENDEZ P01027136 9544427229 2023-07-27 2022 2023-04-26 12:10:37Z LINDA GLUCK CPA 2700 WEST 81ST STREET HIALEAH FL 33016 2041074 false X NA X 2018 FL 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. 6 6 88 6 0 2766 200125 1261380 1582819 1167 1172 297032 256958 1562345 2041074 0 0 802775 1091682 0 0 1231679 1806810 2034454 2898492 -472109 -857418 6229755 6368839 7692259 8708744 -1462504 -2339905 X 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. false false 2600889 1582819 THE ORGANIZATION PROVIDES ASSISTED LIVING SERVICES TO THE ELDERLY IN A SIXTY-SIX UNIT ASSISTED LIVING FACILITY. THE ORGANIZATION PROVIDED FOR THE RECREATIONAL, SOCIAL AND HEALTH RELATED NEEDS OF ITS RESIDENTS. ALL OF THE RESIDENTS SERVED WERE 65 YEARS OF AGE OR OLDER. 2600889 true false false false false false false false true false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 10 0 true 88 true false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false FL X BETTY RODRIGUEZ 3057281567 2700 WEST 81ST STREET HIALEAH FL 33016 CRAIG STEINHART CHAIRPERSON 1.00 10.00 X 0 0 0 JOSEPH ANIELLO VICE CHAIRMA 1.00 10.00 X 0 68091 0 NORMAN BONCHICK MEMBER 1.00 10.00 X 0 0 0 RAY GENTRY MEMBER 1.00 10.00 X 0 0 0 ANNE STEINHART MEMBER 1.00 10.00 X 0 0 0 OUIDA SPENCER MEMBER 1.00 10.00 X 0 0 0 LINDA GLUCK CPA PRESIDENT/CE 2.00 45.00 X 0 236890 28299 BETTY RODRIGUEZ CFO 2.00 45.00 X 0 148156 8306 453137 36605 false true false 200000 125 200125 RESIDENTIAL SERVICES 623000 1582819 1582819 1582819 1172 1172 CARES ACT PROVIDER RELIEF 623000 172488 172488 MEDICAID HCBS EFO 623000 84470 84470 256958 2041074 1839777 1172 938463 792113 146350 81868 69390 12478 71351 59935 11416 16870 16870 18447 11217 7230 27011 27011 38426 8483 29943 606578 594516 12062 332773 326118 6655 197783 193827 3956 307469 294098 13371 FOOD AND KITCHEN SUPPLIES 139058 139058 RESIDENT SERVICES 56274 56274 LAUNDRY AND HOUSEKEEPING 30463 30463 TRANSPORTATION 13851 13851 21807 11546 10261 2898492 2600889 297603 0 188706 113508 75998 430231 7818 8489 6574635 769427 5945924 5805208 11309 11403 6229755 6368839 249235 1016173 14294 139964 6170049 6031577 1258681 1521030 7692259 8708744 X -1462504 -2339905 -1462504 -2339905 6229755 6368839 X -857418 -19983 X false true X true false X 60 2766 200125 202951 1842921 1428592 1558412 1839777 6669702 10806 10806 1842981 1439398 1561178 2039902 6883459 6883459 874 933 1167 1172 4146 874 933 1167 1172 4146 1843855 1440331 1562345 2041074 6887605 0.99940 0.99940 0.00000 0.00000 X true 8206 228452 222635 14023 false 321501 321501 5831472 592363 5239109 407662 163064 244598 14000 14000 5805208 DUE TO RELATED ORGANIZATIONS 1253584 DUE TO UCP ASSOC OF MIAMI 264946 DEPOSITS - SECURITY 2500 1521030 2041074 2041074 2041074 2918475 19983 19983 2898492 2898492 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 19,983 X false true false false false false false false false LINDA GLUCK CPA PRESIDENT/CEO 213584 4189 19117 28299 265189 13024 BETTY RODRIGUEZ CFO 138053 3311 6792 8306 156462 SCHEDULE J, PAGE 1, PART I, LINE 4 LINDA GLUCK, CPA 0 18,095 0 BETTY RODRIGUEZ 0 3,119 0 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, 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. FORM 990, PART XI, LINE 9 BAD DEBT -19,983 UCP ASSOCIATION OF MIAMI 2700 WEST 81ST STREET HIALEAH FL 33016 590637822 SEEPARTVII FL 501C3 10 N/A false FAMILY EXTENDED CARE OF VERO BEACH 2700 WEST 81ST STREET HIALEAH FL 33016 650897699 SEEPARTVII FL 501C3 10 N/A false FAMILY EXTENDED CARE OF SARASOTA 2700 WEST 81ST STREET HIALEAH FL 33016 650839761 SEEPARTVII FL 501C3 10 N/A false FAMILY EXTENDED CARE OF WINTERHAVEN 2700 WEST 81ST STREET HIALEAH FL 33016 650882865 SEEPARTVII FL 501C3 10 N/A false FAMILY EXTENDED CARE OF PUNTA GORDA 2700 WEST 81ST STREET HIALEAH FL 33016 273051469 SEEPARTVII FL 501C3 10 N/A false FAMILY EXTENDED CARE OF AMELIA IS 2700 WEST 81ST STREET HIALEAH FL 33016 472450697 SEEPARTVII FL 501C3 10 N/A false FAMILY EXTENDED CAREOF CENTRALTAMPA 2700 WEST 81ST STREET HIALEAH FL 33016 831300131 SEEPARTVII FL 501C3 10 N/A false FAMILY EXTENDED CARE OF ALBANY 2700 WEST 81ST STREET HIALEAH FL 33016 582417218 SEEPARTVII FL 501C3 10 N/A false FAMILY EXTENDED CARE OF SPRING HILL 2700 WEST 81ST STREET HIALEAH FL 33016 832425004 SEEPARTVII FL 501C3 10 N/A false TBI RESIDENTIAL SERVICES 2700 WEST 81ST STREET HIALEAH FL 33016 200277985 SEEPARTVII FL 501C3 10 N/A false MOODY MANOR 2700 WEST 81ST STREET HIALEAH FL 33016 650162525 SEEPARTVII FL 501C3 10 N/A false false false true false true false false false false false false false false false false false true false false SCHEDULE R BECAUSE OF THE EXISTENCE OF COMMON MEMBERS ON THE BOARD OF DIRECTORS AND OTHER FACTORS, ALL OF THE ORGANIZATIONS DISCLOSED IN PARTII ARE RELATED PARTIES. THE AFFORMENTIONED ORGANIZATIONS ARE TAX EXEMPT NOT-FOR-PROFIT CORPORATIONS WHO PROVIDE SERVICES TO THE DEVELOPMENTALLY DISABLED, THE HANDICAPPED AND THE FRAIL AND ELDERLY. SCHEDULE R PART II, LINE (B) PRIMARY ACTIVITIES FAMILY EXTENDED CARE RELATED ORGANIZATIONS PRIMARY ACTIVITY IS TO PROVIDE HOUSING AND OTHER SERVICES TO THE ELDERLY. UNITED CEREBRAL PALSY (UCP) ASSOCIATION OF MIAMI PRIMARY ACTIVITY IS TO PROVIDE SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND SERVING THE NEEDS OF THE ELDERLY. TBI AND MOODY MANOR PROVIDE ASSISTED LIVING SERVICES TO INDIVIDUALS WITH TRAUMATIC BRAIN AND SPINAL CORD INJURIES.