2018-08-15T10:40:04-04:00 2017-12-31 651155416 MENENDEZ CPA 17901 NW 5TH STREET 106A PEMBROKE PINES FL 330292810 990 2017-01-01 650882865 FAMILY EXTENDED CARE OF WINTER HAVEN INC FAMI 3057281534 2700 WEST 81ST STREET HIALEAH FL 33016 LINDA GLUCK CEO 3057281534 2018-08-14 true JOSE MENENDEZ P01027136 9544427229 2018-08-15 2017 2022-09-23 18:48:47Z LINDA GLUCK 2700 WEST 81ST STREET HIALEAH FL 33016 2326626 false X N/A X 1999 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. 7 7 103 11 0 1581 3271 2264193 2323182 345 173 0 2266119 2326626 0 0 1222016 1051964 0 0 1087294 1058056 2309310 2110020 -43191 216606 2348494 2478570 5000746 4930151 -2652252 -2451581 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 1670951 2323182 PROVIDES ASSISTED LIVING SERVICES (SEMI PRIVATE AND PRIVATE ROOMS) TO THE ELDERLY PERSONS AGED 65 YEARS AND OLDER. THE FACILITY SERVED MONTHLY AN AVERAGE OF 61 RESIDENTS OR APPROXIMATELY 22,320 DAYS OF RESIDENTIAL ASSISTED SERVICES. THE SERVICES PROVIDED INCLUDES ASSISTANCE IN ACTIVITIES OF DAILY LIVING AND DAILY LIVING SKILLS. IN ADDITION, RECREATIONAL, SOCIAL AND HEALTH RELATED SERVICES ARE PROVIDED. THE ORGANIZATION PROVIDES 24 HOUR CARE AND SUPERVISION INCLUDING MEALS, NUTRITION AND OTHER SERVICES AS REQUIRED BY THE NEEDS OF THE RESIDENTS. 1670951 true false false false false false false false false false true false false false true false false 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 9 0 true 103 true false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false FL X LINDA GLUCK CPA CEO 3057281534 2700 WEST 81ST STREET HIALEAH FL 33016 CRAIG STEINHART CHAIRPERSON 1.00 7.00 X 0 0 0 NORMAN BONCHICK VICE CHAIRPE 1.00 7.00 X 0 0 0 OUIDA SPENCER BOARD MEMBER 1.00 7.00 X 0 0 0 RAY GENTRY BOARD MEMBER 1.00 7.00 X 0 0 0 RUTH SPIVAK BOARD MEMBER 1.00 7.00 X 0 0 0 ANNE STEINHART BOARD MEMBER 1.00 7.00 X 0 0 0 MARIANNE BENNETT BOARD MEMBER 1.00 7.00 X 0 0 0 JOSEPH A ANIELLO PRESIDENT 2.00 38.00 X 0 222208 24166 LINDA GLUCK CEO 2.00 43.00 X 0 206839 20042 429047 44208 false true false 3271 3271 RESIDENT FEES 623000 2323182 2323182 2323182 173 173 2326626 2323182 173 914135 757937 156198 2313 1918 395 65225 54080 11145 70291 58280 12011 160784 160784 19000 19000 5410 803 4607 18195 18195 27335 27335 197123 192742 4381 222467 217506 4961 103577 101268 2309 93864 83316 10548 FOOD AND KITCHEN SUPPLIES 134913 134913 RESIDENT SUPPLIES 34879 32702 2177 LAUNDRY AND HOUSEKEEPING 20220 20220 TRANSPORTATION 12852 9100 3752 7437 6166 1271 2110020 1670951 439069 0 122204 369953 20850 10735 22524 2559 4045191 1964606 2169046 2080585 13870 14738 2348494 2478570 104933 97180 3427761 3284892 1468052 1548079 5000746 4930151 X -2652506 -2451830 254 249 -2652252 -2451581 2348494 2478570 216606 -15935 X false true X true false X 5956 2230 2285 1581 3271 15323 2274034 2211751 1848168 2264193 2323182 10921328 2279990 2213981 1850453 2265774 2326453 10936651 10936651 310 139 317 345 173 1284 310 139 317 345 173 1284 2280300 2214120 1850770 2266119 2326626 10937935 0.99990 0.99990 0.00000 0.00000 X 139460 139460 3625772 1709750 1916022 279959 254856 25103 2080585 DUE TO RELATED ORGANIZATIONS 1502344 PREPAID RESIDENT FEES 43985 SECURITY DEPOSIT RESIDENTS 1750 1548079 X false true false false false false false false false JOSEPH A ANIELLO PRESIDENT 187707 34501 4568 19598 246374 34501 LINDA GLUCK CEO 206839 16097 3945 226881 SCHEDULE J, PAGE 1, PART I, LINE 4 JOSEPH A. ANIELLO 0 34,501 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 MEMBERS OF THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS WHO OFFERED VOLUNTEER SERVICES 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 BEEN PROPOSED. FOR ALL OTHER TOP MANAGEMENT POSITIONS, SALARY IS APPROVED BY IMMEDIATE SUPERVISOR 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 -15,935 UNITEDCEREBRAL PALSY ASSOC OF MIAMI 2700 WEST 81ST STREET HIALEAH FL 33016 590637822 SEEPARTVII FL 501C3 10 NA false FAMILY EXTENDED CARE OF VERO BEACH 2700 WEST 81ST STREET HIALEAH FL 33016 650897699 SEEPARTVII FL 501C3 10 NA false FAMILY EXTENDED CARE OF SARASOTA 2700 WEST 81ST STREET HIALEAH FL 33016 650839761 SEEPARTVII FL 501C3 10 NA false FAMILY EXTENDED CARE OF ALBANY 2700 WEST 81ST STREET HIALEAH FL 33016 582417218 SEEPARTVII GA 501C3 10 NA false TBI RESIDENTIAL SERVICES 2700 WEST 81ST STREET HIALEAH FL 33016 200277985 SEEPARTVII FL 501C3 10 NA false FAMILY EXTENDED CARE OF PUNTA GORDA 2700 WEST 81ST STREET HIALEAH FL 33016 273051469 SEEPARTVII FL 501C3 10 NA false FAMILY EXTENDED CARE AMELIA ISLAND 2700 WEST 81ST STREET HIALEAH FL 33016 472450697 SEEPARTVII FL 501C3 10 N/A false MOODY MANOR 2700 WEST 81ST STREET HIALEAH FL 33016 650162525 SEEPARTVII FL 501C3 PF 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 ELDERLY. SCHEDULE R PART II, LINE(B) PRIMARY ACTIVITIES RELATED ORGANIZATIONS PRIMARY ACTIVITY IS TO PROVIDE HOUSING AND OTHER SERVICES TO THE ELDERLY.