2018-07-31T08:37:19-05:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 500 ORLANDO FL 32801 990 2017-01-01 591834357 THE MOORINGS INCORPORATED MOOR 2396439111 120 MOORINGS PARK DRIVE NAPLES FL 34105 MARY MORTON CHIEF FINANCIAL OFFICER 2392611616 2018-07-30 1 AMY CHAPMAN P00843460 4078021200 2018-07-28 2017 2022-09-23 18:48:47Z DANIEL J LAVENDER 120 MOORINGS PARK DRIVE NAPLES FL 34105 371142034 0 X WWW.MOORINGSPARK.ORG X 1975 FL TO PROVIDE SIMPLY THE BEST FACILITIES, SERVICES AND PROGRAMS FOR SUCCESSFUL AGING WITH PROFESSIONAL AND COMPASSIONATE CARE TO EACH PERSON WE SERVE. 12 11 598 539 0 0 231507 312627 66552479 70848678 2838309 10179403 419572 450519 70041867 81791227 13981286 1814500 0 0 21387359 21776544 0 0 0 47437924 62365685 82806569 85956729 -12764702 -4165502 558789156 569200023 486128704 492864290 72660452 76335733 TO PROVIDE SIMPLY THE BEST FACILITIES, SERVICES AND PROGRAMS FOR SUCCESSFUL AGING WITH PROFESSIONAL AND COMPASSIONATE CARE TO EACH PERSON WE SERVE. 0 0 82734432 1814500 71244487 THE MOORINGS, INCORPORATED D/B/A MOORINGS PARK IS A LIFE CARE RETIREMENT COMMUNITY DESIGNED TO ACCOMMODATE PERSONS 62 YEARS OF AGE OR OLDER. IT CONSISTS OF 493 INDEPENDENT LIVING APARTMENTS, 114 ASSISTED LIVING UNITS, AND A 106-BED SKILLED NURSING FACILITY. 82734432 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 198 0 598 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MARY MORTON 2392611616 134 MOORINGS PARK DRIVE NAPLES FL 34105 CLARK HILL DIRECTOR 2.00 4.00 X 0 0 0 DERRICK AYERS DIRECTOR 2.00 4.00 X 0 0 0 DR JOHN R LITTLE DIRECTOR 2.00 10.00 X 0 0 0 DR ROBERT R JONES DIRECTOR 2.00 6.00 X 0 0 0 FRED YANNI DIRECTOR 2.00 8.00 X 0 0 0 GUENTHER GOSCH DIRECTOR 2.00 4.00 X 0 0 0 RICHARD AKIN DIRECTOR 2.00 4.00 X 0 0 0 LAURIE MORSS DIRECTOR 2.00 4.00 X 0 0 0 MICHAEL WYNN CHAIR 2.00 8.00 X X 0 0 0 LAURIE COWAN PHILLIPS VICE CHAIR 2.00 4.00 X X 0 0 0 PATRICIA BARTON SECRETARY/TREASURER 2.00 4.00 X X 0 0 0 DANIEL J LAVENDER PRESIDENT/CHIEF EXECUTIVE OFFICER 2.00 48.00 X X 0 511398 32886 MARIA T ISAZA FLANAGAN CHIEF INFORMATION OFFICER 2.00 48.00 X 0 187601 24560 MARY MARTON CPA CHIEF FINANCIAL OFFICER 2.00 48.00 X 0 241987 26618 STEVAN BRINKERT VICE PRESIDENT OF RESIDENT SERVICES 2.00 48.00 X 0 277295 19095 DIANA BAILEY VICE PRESIDENT OF CLINICAL SERVICES 2.00 48.00 X 0 178135 27454 ROSS DICKMANN VICE PRESIDENT OF OPERATIONS/E.D. 40.00 X 134099 0 3380 CAMERON RAHE FORMER E.D. OF BUSINESS DEVELOPMENT 40.00 X 161874 0 9410 MAHER MOUSSA DIRECTOR OF REHABILITATION 40.00 X 140139 0 15818 JAMES KRALL E.D. OF ENGINEERING & CONSTRUCTION 40.00 X 137422 0 15323 KIM ADAMS DIRECTOR OF NURSING 40.00 X 134270 0 5502 707804 1396416 180046 11 0 1 0 SUFFOLK CONSTRUCTION COMPANY INC 10600 CHEVROLET WAY SUITE 301 ESTERO FL 33928 GENERAL CONSTRUCTION SERVICES 36391376 GUEST SERVICES INC 3055 PROPERITY AVENUE FAIRFAX VA 22031 DINING SERVICES 4127592 SOFTRIM CORPORATION 9210 ESTERO PARK COMMONS BLVD STE ESTERO FL 33928 IT SERVICES 3760017 SODEXO INC AND AFFILIATES 9801 WASHINGTONIAN BLVD GAITHERSBURG MD 20878 FACILITIES MANAGEMENT SERVICES 2938061 UNIDINE CORPORATION 1000 WASHINGTON STREET SUITE 510 BOSTON MA 02118 DINING SERVICES 2355712 93 234050 78577 312627 RESIDENT SERVICE FEES 623000 33875086 33875086 EARNED ENTRANCE FEES 623990 20465422 20465422 HEALTH SERVICES REVENUE 621610 16508170 16508170 70848678 4346859 4346859 54710 0 54710 54710 54710 295183351 287940086 1410721 7243265 -1410721 5832544 5832544 ANCILLARY SERVICES 900099 395809 395809 395809 81791227 71244487 0 10234113 1814500 1814500 17147829 17111965 35864 690257 689064 1193 2676932 2672851 4081 1261526 1248293 13233 20044 20044 634063 634063 6531163 6518611 12552 524748 516848 7900 438763 133600 305163 50495 50136 359 42290 42131 159 4344535 4344535 5439790 5439790 20163786 20163786 1978122 1978122 HURRICANE EXPENSES 8356702 8356702 FOOD SERVICES 3097178 3085625 11553 UTILITIES 2555255 2555255 EQUIPMENT RENTAL & MAIN 2312827 2312679 148 5875924 5678061 197863 85956729 82734432 3222297 0 5537175 1391323 4834771 4281237 274151 281413 760151 2468895 553804275 159455945 353703530 394348330 191842852 163440915 1836526 2987910 558789156 569200023 12563901 14623831 315941519 323085945 135148265 132305310 22475019 22849204 486128704 492864290 X 72296974 75962827 363478 372906 72660452 76335733 558789156 569200023 X -4165502 7435520 405263 X X 0 1 X 1 0 X 81247 65678 64209 231507 312627 755268 55191942 56677368 59542458 66921340 71244487 309577595 55273189 56743046 59606667 67152847 71557114 310332863 0 0 0 310332863 5258302 4365160 4779013 4408635 4401569 23212679 5258302 4365160 4779013 4408635 4401569 23212679 247807 279820 317653 845280 60779298 61388026 64703333 71561482 75958683 334390822 0.92810 0.92290 0.06940 0.07400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10157841 10157841 418391251 95510210 322881041 94105072 47258933 46846139 14195864 5745082 8450782 16954247 10941720 6012527 394348330 DEPOSITS IN ESCROW 21086597 INTEREST RATE SWAP LIABILITY 1374848 DUE TO RELATED PARTY 337759 PROMISES TO GIVE 50000 22849204 X PART X, LINE 2: THE ORGANIZATION, AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE, AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION'S INCOME TAX RETURNS FOR 2014, 2015 AND 2016 ARE OPEN FOR INSPECTION BY TAXING AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2017 OR 2016. 1 MOORINGS PARK FOUNDATION INC 120 MOORINGS PARK DRIVE NAPLES FL 34105 263631295 501(C)(3) 9800 SCHOLARSHIPS FOR HIGHER EDUCATION RIVERSIDE AT MOORINGS PARK INCORPORATED 120 MOORINGS PARK DRIVE NAPLES FL 34105 263512448 501(C)(3) 1678000 CHARITABLE AND/OR EDUCATIONAL PURPOSES AMERICAN CANCER SOCIETY 5020 TAMIAMI TRL N STE 108 NAPLES FL 34103 131788491 501(C)(3) 10000 SUPPORT CANCER RESEARCH, SUPPORT AND PROGRAMS NAPLES ZOO 1590 GOODLETTE RD N NAPLES FL 34102 562412630 501(C)(3) 5000 SUPPORT FOR ANIMAL CARE, EDUCATION PROGRAMS AND WILDLIFE CONSERVATION THE EDUCATION FOUNDATION OF COLLIER COUNTY INC 3606 ENTERPRISE AVE STE 150 NAPLES FL 34104 650230582 501(C)(3) 17500 RECOGNIZE TEACHERS WHO IMPACT STUDENT LEARNING THROUGH THEIR INNOVATIVE PRACTICES, AND HONOR THE PROFESSION AS A WHOLE GREATER NAPLES CHAMBER OF COMMERCE 2390 TAMIAMI TRL N STE 210 NAPLES FL 34103 590688292 501(C)(6) 17500 PARTNERSHIP FOR COLLIERS FUTURE ECONOMY / LEGACY LEADERS AMERICAN HEART ASSOCIATION 28441 BONITA CROSSINGS BOULEVARD BONITA SPRINGS FL 34135 135613797 501(C)(3) 15000 REDUCE DISABILITY AND DEATHS CAUSED BY CARDIOVASCULAR DISEASE AND STROKE 6 1 PART I, LINE 2: AN APPROVED BUDGET IS MAINTAINED FOR THE AMOUNT OF ASSISTANCE EACH YEAR. X X X X X X 0 0 0 0 0 0 0 0 0 DANIEL J LAVENDER PRESIDENT/CHIEF EXECUTIVE OFFICER 0 465815 0 27445 0 18138 0 16200 0 16686 0 544284 0 0 MARIA T ISAZA FLANAGAN CHIEF INFORMATION OFFICER 0 176639 0 10704 0 258 0 11084 0 13476 0 212161 0 0 MARY MARTON CPA CHIEF FINANCIAL OFFICER 0 224283 0 11905 0 5799 0 13761 0 12857 0 268605 0 0 STEVAN BRINKERT VICE PRESIDENT OF RESIDENT SERVICES 0 241891 0 14800 0 20604 0 12041 0 7054 0 296390 0 0 DIANA BAILEY VICE PRESIDENT OF CLINICAL SERVICES 0 168826 0 9219 0 90 0 10539 0 16915 0 205589 0 0 CAMERON RAHE FORMER E.D. OF BUSINESS DEVELOPMENT 143280 0 18562 0 32 0 0 0 9410 0 171284 0 0 0 MAHER MOUSSA DIRECTOR OF REHABILITATION 130911 0 9090 0 138 0 8047 0 7771 0 155957 0 0 0 JAMES KRALL E.D. OF ENGINEERING & CONSTRUCTION 127595 0 9431 0 396 0 7907 0 7416 0 152745 0 0 0 PART II, (B)(III): INCLUDES VESTED AMOUNTS OF CONTRIBUTIONS PREVIOUSLY MADE TO A 457(B) PLAN. A COLLIER COUNTY HEALTH FACILITIES AUTHORITY 592351395 194635ATB 2015-04-02 68563019 TO REFUND THE OUTSTANDING PRINCIPAL AMOUNT OF THE SERIES 2000, SERIES 2005, 0 0 0 B COLLIER COUNTY HEALTH FACILITIES AUTHORITY 592351395 2015-04-02 71000000 (1) FINANCE A PORTION OF THE COSTS RELATED TO THE CURRENT EXPANSION PLANS 0 0 0 A 6483019 68563019 604674 67958345 1 0 1 1 B 4519578 23550000 321939 46925739 23752322 2017 1 0 1 1 A 0 0 1 0 0 0.00000 0.00000 0 0 0 B 0 0 1 0 0 0.00000 0.00000 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 1 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE MOORINGS PARK INSTITUTE, INC. (EIN# 65-1232040), A RELATED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY CLIFTONLARSONALLEN WITH INFORMATION PROVIDED BY THE FINANCE DEPARTMENT OF THE MOORINGS PARK INSTITUTE, INC. MANAGEMENT REVIEWS THE 990 AND PROVIDES A COPY TO ALL BOARD MEMBERS PRIOR TO PRESENTATION IN DRAFT TO THE AUDIT COMMITTEE OF THE MOORINGS PARK INSTITUTE, INC. UPON COMMITTEE APPROVAL THE 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY, THE TERM "CONFLICT OF INTEREST" SHALL MEAN AN ACTUAL OR PERCEIVED INTEREST OF A KEY EMPLOYEE OR DIRECTOR IN AN ACTION OF THE MOORINGS PARK INSTITUTE, INCORPORATED THAT WOULD RESULT IN, OR HAS THE APPEARANCE OF RESULTING IN, PERSONAL OR PROFESSIONAL GAIN OR LOSS FOR THE KEY EMPLOYEE OR DIRECTOR. IF AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST EXISTS AS TO A KEY EMPLOYEE OR DIRECTOR, HE OR SHE SHALL DISCLOSE THE EXISTENCE OF THE CONFLICT OF INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD. AFTER SUCH DISCLOSURE, THE DISINTERESTED DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. EACH YEAR, EACH KEY EMPLOYEE AND DIRECTOR IS REQUIRED TO SIGN A NEW CONFLICT OF INTEREST DISCLOSURE STATEMENT. IN ADDITION, THE BOARD MINUTES REFLECT THE DISCLOSURE OF ANY REAL OR PERCEIVED CONFLICT. THE VICE PRESIDENT OF HUMAN RESOURCES MONITORS THIS POLICY ON AN ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 15 OUTSIDE CONSULTANTS ARE USED ON A REGULAR AND RECURRING BASIS. THE OUTSIDE CONSULTANT, HAY GROUP, WAS USED BEGINNING IN 2008 AND WAS USED AGAIN IN 2012 AND 2017. CONSULTANTS ARE USED WHEN MAJOR EXECUTIVE CONTRACTS ARE MODIFIED OR CHANGED. DURING THE INTERIM YEARS THE ORGANIZATION OBTAINS THE LEADINGAGE-CEMO LEADERSHIP COMPENSATION SURVEY TO MONITOR COMPENSATION TRENDS. THE MANAGEMENT DEVELOPMENT & COMPENSATION COMMITTEE (MADE UP OF 5 MEMBERS) DOCUMENTS THE FINDINGS. THE AUDIT COMMITTEE AND THE FULL BOARD REVIEW AND APPROVE CONTRACTS PRIOR TO SIGNING.COMPARABILITY DATA FROM SIMILAR EXEMPT ORGANIZATIONS ARE ALSO CONSIDERED. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 405,263. PART XII, LINE 2C ALTHOUGH NO AUDIT IS PERFORMED FOR THE INDIVIDUAL ORGANIZATION, THE CONSOLIDATED FINANCIAL STATEMENTS OF THE MOORINGS PARK INSTITUTE, INC. AND SUBSIDIARIES, WHICH INCLUDES THIS ORGANIZATION AND THE RELATED ENTITIES LISTED ON SCHEDULE R, ARE AUDITED ANNUALLY BY AN INDEPENDENT AUDITOR. THE AUDITED FINANCIAL STATEMENTS ARE THEN POSTED IN THE CLUBHOUSE. FORM 990, PART VII: SECTION A, COLUMN B TIME DEVOTED TO THE MOORINGS PARK INSTITUTE, INC. - EIN# 65-1232040 NAME TITLE HRS/WK DEVOTED DANIEL J. LAVENDER PRESIDENT/CHIEF EXECUTIVE OFFICER 40.00 DR. JOHN R. LITTLE CHAIR 2.00 DR. ROBERT R. JONES DIRECTOR 2.00 MICHAEL WYNN DIRECTOR 2.00 FRED YANNI DIRECTOR 2.00 MARIA T ISAZA FLANAGAN CHIEF INFORMATION OFFICER 40.00 MARY MORTON, CPA CHIEF FINANCIAL OFFICER 40.00 STEVAN BRINKERT VICE PRESIDENT OF RESIDENT SERVICES 40.00 DIANA BAILEY VICE PRESIDENT OF CLINICAL SERVICES 40.00 FORM 990, PART VII: SECTION A, COLUMN B TIME DEVOTED TO MOORINGS PARK COMMUNITY HEALTH, INC. - EIN# 65-1232037 NAME TITLE HRS/WK DEVOTED DANIEL J. LAVENDER PRESIDENT/CHIEF EXECUTIVE OFFICER 2.00 MICHAEL WYNN CHAIR 2.00 LAURIE COWAN PHILLIPS VICE CHAIR 2.00 GUENTHER GOSCH SECRETARY/TREASURER 2.00 CLARK HILL DIRECTOR 2.00 DERRICK AYERS DIRECTOR 2.00 DR. JOHN R. LITTLE DIRECTOR 2.00 DR. ROBERT R. JONES DIRECTOR 2.00 RICHARD AKIN DIRECTOR 2.00 LAURIE MORSS DIRECTOR 2.00 FRED YANNI DIRECTOR 2.00 PATRICIA BARTON DIRECTOR 2.00 MARIA T ISAZA FLANAGAN CHIEF INFORMATION OFFICER 2.00 MARY MORTON, CPA CHIEF FINANCIAL OFFICER 2.00 STEVAN BRINKERT VICE PRESIDENT OF RESIDENT SERVICES 2.00 DIANA BAILEY VICE PRESIDENT OF CLINICAL SERVICES 2.00 FORM 990, PART VII: SECTION A, COLUMN B TIME DEVOTED TO MOORINGS PARK HEALTHY LIVING, INC. - EIN# 45-2443047 NAME TITLE HRS/WK DEVOTED DANIEL J. LAVENDER PRESIDENT/CHIEF EXECUTIVE OFFICER 2.00 MICHAEL WYNN CHAIR 2.00 LAURIE COWAN PHILLIPS VICE CHAIR 2.00 GUENTHER GOSCH SECRETARY/TREASURER 2.00 CLARK HILL DIRECTOR 2.00 DERRICK AYERS DIRECTOR 2.00 DR. JOHN R. LITTLE DIRECTOR 2.00 DR. ROBERT R. JONES DIRECTOR 2.00 RICHARD AKIN DIRECTOR 2.00 LAURIE MORSS DIRECTOR 2.00 FRED YANNI DIRECTOR 2.00 PATRICIA BARTON DIRECTOR 2.00 MARIA T ISAZA FLANAGAN CHIEF INFORMATION OFFICER 2.00 MARY MORTON, CPA CHIEF FINANCIAL OFFICER 2.00 STEVAN BRINKERT VICE PRESIDENT OF RESIDENT SERVICES 2.00 DIANA BAILEY VICE PRESIDENT OF CLINICAL SERVICES 2.00 FORM 990, PART VII: SECTION A, COLUMN B TIME DEVOTED TO MOORINGS PARK FOUNDATION, INC. - EIN# 26-3631295 NAME TITLE HRS/WK DEVOTED DANIEL J. LAVENDER PRESIDENT/CHIEF EXECUTIVE OFFICER 2.00 DR. JOHN R. LITTLE DIRECTOR 2.00 MARIA T ISAZA FLANAGAN CHIEF INFORMATION OFFICER 2.00 MARY MORTON, CPA CHIEF FINANCIAL OFFICER 2.00 STEVAN BRINKERT DIRECTOR/VICE PRESIDENT OF RESIDENT SERVICES 2.00 DIANA BAILEY VICE PRESIDENT OF CLINICAL SERVICES 2.00 FORM 990, PART VII: SECTION A, COLUMN B TIME DEVOTED TO RIVERSIDE AT MOORINGS PARK, INC. - EIN# 26-3512448 NAME TITLE HRS/WK DEVOTED DANIEL J. LAVENDER PRESIDENT/CHIEF EXECUTIVE OFFICER 2.00 DR. JOHN R. LITTLE CHAIR 2.00 MICHAEL WYNN DIRECTOR 2.00 FRED YANNI DIRECTOR 2.00 MARIA T ISAZA FLANAGAN CHIEF INFORMATION OFFICER 2.00 MARY MORTON, CPA CHIEF FINANCIAL OFFICER 2.00 STEVAN BRINKERT VICE PRESIDENT OF RESIDENT SERVICES 2.00 DIANA BAILEY VICE PRESIDENT OF CLINICAL SERVICES 2.00 THE MOORINGS PARK INSTITUTE INC 120 MOORINGS PARK DR NAPLES FL 34105 651232040 PROVIDES MANAGEMENT SERVICES FL 501(C)(3) LINE 12B, II N/A 0 MOORINGS PARK COMMUNITY HEALTH INC 120 MOORINGS PARK DR NAPLES FL 34105 651232037 PROVIDES HOME HEALTH SERVICES FL 501(C)(3) LINE 11 N/A 0 MOORINGS PARK FOUNDATION INC 120 MOORINGS PARK DR NAPLES FL 34105 263631295 PROVIDE HUMAN & FINANCIAL RESOURCES TO SUPPORT SUCCESSFUL AGING OF RESIDENTS FL 501(C)(3) LINE 8 N/A 0 RIVERSIDE AT MOORINGS PARK INC 120 MOORINGS PARK DR NAPLES FL 34105 263512448 ORGANIZED FOR CHARITABLE AND/OR EDUCATIONAL PURPOSES FL 501(C)(3) LINE 11 N/A 0 MOORINGS PARK HEALTHY LIVING INC 120 MOORINGS PARK DR NAPLES FL 34105 452443047 PROVIDER OF SUCCESSFUL AGING PROGRAMS TO RESIDENTS AND THE COMMUNITY FL 501(C)(3) LINE 12B, II N/A 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0