2014-07-18T13:32:38-05:00 2013-12-31 651155416 MENENDEZ CPA 19620 PINES BLVD STE 202 PEMBROKE PINES FL 330291304 990 2013-01-01 650882865 FAMILY EXTENDED CARE OF WINTER HAVEN INC FAMI 3057281534 2700 WEST 81ST STREET HIALEAH FL 33016 JOSEPH A ANIELLO PRESIDENT & CEO 3057281534 2014-07-17 true JOSE MENENDEZ P01027136 9544427229 2014-07-18 2013 2015-11-30 17:44:51Z JOSEPH A ANIELLO 2700 WEST 81ST STREET HIALEAH FL 33016 2280300 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 7 100 7 0 5184 5956 2176559 2274034 148 310 0 2181891 2280300 0 0 951875 984544 0 0 1099054 1155009 2050929 2139553 130962 140747 2784924 2833705 5319096 5240905 -2534172 -2407200 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 1633694 2274034 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 63 RESIDENTS OR APPROXIMATELY 23,500 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. 1633694 true false false false false false false false false 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 6 0 true 100 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 false false false FL X LINDA GLUCK CPA VP CFO 3057281534 2700 WEST 81ST STREET HIALEAH FL 33016 JACK SCHILLINGER CHAIRPERSON 1.00 5.00 X 0 0 0 CRAIG STEINHART VICE CHAIRPE 1.00 5.00 X 0 0 0 NORMAN BONCHICK BOARD MEMBER 1.00 5.00 X 0 0 0 RAY GENTRY BOARD MEMBER 1.00 5.00 X 0 0 0 RUTH SPIVAK BOARD MEMBER 1.00 5.00 X 0 0 0 ANNE STEINHART BOARD MEMBER 1.00 5.00 X 0 0 0 OUIDA SPENCER BOARD MEMBER 1.00 5.00 X 0 0 0 JOSEPH A ANIELLO PRESIDENT/CE 2.00 38.00 X 0 284023 29955 LINDA GLUCK VP/CFO/TREAS 2.00 8.00 X 0 119513 7522 403536 37477 false true false 5956 5956 RESIDENT FEES 623000 2274034 2274034 2274034 310 310 2280300 2274034 310 853403 695910 157493 3416 2786 630 53288 43454 9834 74437 60700 13737 244820 244820 21756 21756 10736 10736 23666 23666 207408 202948 4460 253771 248112 5659 103233 100238 2995 79791 78012 1779 FOOD AND KITCHEN SUPPLIES 127337 127337 RESIDENT SUPPLIES 38621 33824 4797 LAUNDRY AND HOUSEKEEPING 25925 25925 TRANSPORTATION 9628 7666 1962 8317 6782 1535 2139553 1633694 505859 0 169532 268100 6488 10414 90282 86962 3999619 1540490 2509522 2459129 9100 9100 2784924 2833705 111087 135448 3864780 3792917 1343229 1312540 5319096 5240905 X -2534172 -2407200 -2534172 -2407200 2784924 2833705 140747 -5526 -8249 X false true X true false X 5184 5956 11140 2044014 1847346 1803202 2176559 2274034 10145155 2044014 1847346 1803202 2181743 2279990 10156295 10156295 520 660 48 148 310 1686 520 660 48 148 310 1686 2044534 1848006 1803250 2181891 2280300 10157981 0.99980 0.99980 0.00000 X 139460 139460 3597088 1325021 2272067 263071 215469 47602 2459129 DUE TO RELATED ORGANIZATIONS 1246601 PREPAID RESIDENT FEES 64939 SECURITY DEPOSIT RESIDENTS 1000 1312540 2280300 2280300 2280300 2147802 8249 8249 2139553 2139553 SCHEDULE D, PAGE 4, PART XII, LINE 2D BAD DEBT 8,249 X false true false false false false false false false JOSEPH A ANIELLO PRESIDENT/CEO 234023 50000 29955 9308 313978 23235 SCHEDULE J, PAGE 1, PART I, LINE 4 JOSEPH A. ANIELLO 0 23,596 0 LINDA GLUCK 0 4,788 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. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE ORGANIZATION'S PRESIDENT/CEO AND VICEPRESIDENT/CFO PRIOR TO FILING FOR REVIEW, ANALYSIS AND APPROVAL. THE FORM 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 REVIEW BY THE GOVERNING BODY AFTER THE FILING OF THE RETURN 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON VERBAL REQUEST OR WRITTEN REQUEST FORM 990, PART XI, LINE 9 BAD DEBT -8,249 UNITEDCEREBRAL PALSY ASSOC OF MIAMI 2700 WEST 81ST STREET HIALEAH FL 33016 590637822 SEEPARTVII FL 501C3 9 NA false FAMILY EXTENDED CARE OF MELBOURNE 2700 WEST 81ST STREET HIALEAH FL 33016 650897699 SEEPARTVII FL 501C3 9 NA false FAMILY EXTENDED CARE OF SARASOTA 2700 WEST 81ST STREET HIALEAH FL 33016 650839761 SEEPARTVII FL 501C3 9 NA false FAMILY EXTENDED CARE OF ALBANY 2700 WEST 81ST STREET HIALEAH FL 33016 582417218 SEEPARTVII GA 501C3 9 NA false TBI RESIDENTIAL SERVICES 2700 WEST 81ST STREET HIALEAH FL 33016 200277985 SEEPARTVII FL 501C3 9 NA false FAMILY EXTENDED CARE OF PUNTA GORDA 2700 WEST 81ST STREET HIALEAH FL 33016 273051469 SEEPARTVII FL 501C3 9 NA 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.