2024-10-11T12:57:09-04:00 2023-12-31 651155416 MENENDEZ CPA 18501 PINES BLVD SUITE 337 PEMBROKE PINES FL 33029 990 2023-01-01 650839761 FAMILY EXTENDED CARE OF SARASOTA INC FAMI 3057281534 2700 WEST 81ST STREET HIALEAH FL 33016 BETTY RODRIGUEZ CFO 3057281534 2024-10-11 true false JOSE MENENDEZ P01027136 9543744118 2024-10-11 2023 2024-10-15 13:58:12Z CABOT RESERVE ON THE GREEN LINDA GLUCK CPA 2700 WEST 81ST STREET HIALEAH FL 33016 2265578 false X NA X 1998 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. 5 5 74 5 0 66560 137825 1468557 1971945 4069 7045 79104 148763 1618290 2265578 0 0 969053 1240949 0 0 1274192 1105561 2243245 2346510 -624955 -80932 1595050 1406624 3076731 3069129 -1481681 -1662505 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 1948540 1971945 THE ORGANIZATION PROVIDES ASSISTED LIVING SERVICES TO THE ELDERLY IN A THIRTY - NINE 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. 1948540 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 22 0 true 74 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false FL X BETTY RODRIGUEZ CFO 3057281567 2700 WEST 81ST STREET HIALEAH FL 33016 CRAIG STEINHART CHAIRPERSON 1.00 10.00 X 0 0 0 JOSEPH ANIELLO VICE CHAIRPE 1.00 10.00 X 0 0 0 RAY GENTRY BOARD MEMBER 1.00 10.00 X 0 0 0 ANNE STEINHART BOARD MEMBER 1.00 10.00 X 0 0 0 OUIDA SPENCER BOARD MEMBER 1.00 10.00 X 0 0 0 LINDA GLUCK CPA PRESIDENT/CE 2.00 45.00 X 0 239188 30973 BETTY RODRIGUEZ CFO 2.00 45.00 X 0 157280 14807 396468 45780 false true false 135000 2825 137825 RESIDENT SERVICES 623000 1971945 1971945 1971945 7045 7045 MEDICAID HCBS EFO FUNDING 623000 148763 148763 148763 2265578 2120708 7045 1106493 949303 157190 29 25 4 49692 42633 7059 84735 72697 12038 22966 22966 9046 7148 1898 35840 35840 32672 1358 31314 156915 151250 5665 102920 99061 3859 117239 112842 4397 247857 220931 26926 FOOD AND KITCHEN SUPPLIES 163997 163997 RESIDENT SERVICES 88842 88842 MANAGEMENT AND ADMIN FEES 78534 78534 PERSONNEL AND RECRUITING 16218 13914 2304 32515 24539 7976 2346510 1948540 397970 0 67574 70666 190531 107469 13062 21542 4338010 3147509 1307739 1190501 16144 16446 1595050 1406624 149585 162027 148763 34050 1853341 1810118 925042 1062934 3076731 3069129 X -1487124 -1668748 5443 6243 -1481681 -1662505 1595050 1406624 X -80932 -99892 X false true X true false X 1625 2950 1415 66560 137825 210375 1810359 1563807 1856206 1547661 2120708 8898741 1811984 1566757 1857621 1614221 2258533 9109116 9109116 1496 4538 588 4069 7045 17736 1496 4538 588 4069 7045 17736 1813480 1571295 1858209 1618290 2265578 9126852 0.99810 0.99870 0.00000 0.00000 X true 16520 68311 66923 17908 false 290000 290000 3908595 3046021 862574 81649 63779 17870 57766 37709 20057 1190501 DUE TO RELATED ORGANIZATIONS 914527 DUE TO UNITED CEREBRAL PALSY ASSOC. 127806 FINANCING LEASE OBLIGATION 20601 1062934 2265578 2265578 2265578 2446402 99892 99892 2346510 2346510 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 99,892 X false true false false false false false false false LINDA GLUCK CPA PRESIDENT/CEO 220985 4412 13791 26037 4936 270161 16816 BETTY RODRIGUEZ CFO 147306 4125 5849 9869 4938 172087 SCHEDULE J, PAGE 1, PART I, LINE 4 LINDA GLUCK, CPA 0 18,884 0 BETTY RODRIGUEZ 0 5,152 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 -99,892 UCP ASSOCIATION OF MIAMI INC 2700 WEST 81ST STREET HIALEAH FL 33016 590637822 SEEPARTVII FL 501C3 10 N/A false FAMILY EXTENDED CARE VERO BEACH 2700 WEST 81ST STREET HIALEAH FL 33016 650897699 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 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 SEBRING 2700 WEST 81ST STREET HIALEAH FL 33016 831299512 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 false false false false true false false false false false false false false false false true false 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 AFORMENTIONED ORGANIZATIONS ARE TAX EXEMPT NOT-FOR-PROFIT CORPORATIONS WHO PROVIDE SERVICES TO THE DEVELOPMENTALLY DISABLED, THE HANDICAPPED AND THE FRAIL AND EDERLY. 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 EDERLY. TBI PROVIDES ASSISTED LIVING SERVICES TO INDIVIDUALS WITH TRAUMATIC BRAIN AND SPINAL CORD INJURIES.