FLORIDA LIVING OPTIONS INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
FLORIDA LIVING OPTIONS INC (EIN 36-4467489)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-12
IRS object ID
201131329349303763
Schema version
2009v1.7
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-12T17:02:46-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RSM McGladrey IncBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1117 E Main St Ste 210AddressLine1
CityGalesburgCity
StateILState
ZIP Code61401ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN364467489EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Florida Living Options IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFLORNameControl
Phone3093431550Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1851 West Lumsden RoadAddressLine1
CityBrandonCity
StateFLState
ZIP Code33511ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHARLES D WESTBAYName
TitlePRESIDENTTitle
Phone3093431550Phone
Date Signed2011-05-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBen McMahanName
Phone3093428026Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1851 West Lumsden RoadAddressLine1
CityBrandonCity
StateFLState
ZIP Code33511ZIPCode
FieldValueIRS element (for citing)
Gross Receipts26479351GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE & OPERATE NURSING HOMES,ASSISTED LIVING FACILITIES & RETIREMENT HOUSING FOR ELDERLY.ActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees789TotalNbrEmployees
Total Nbr Volunteers45TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year34685ContributionsGrantsPriorYear
Contributions Grants Current Year21706ContributionsGrantsCurrentYear
Program Service Revenue Prior Year24873087ProgramServiceRevenuePriorYear
Program Service Revenue CY26456682ProgramServiceRevenueCY
Investment Income Prior Year5265InvestmentIncomePriorYear
Investment Income Current Year-298InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year24913037TotalRevenuePriorYear
Total Revenue Current Year26478090TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year12254303SalariesEtcPriorYear
Salaries Etc Current Year12848502SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year11948228OtherExpensePriorYear
Other Expenses Current Year12972441OtherExpensesCurrentYear
Total Expenses Prior Year24202531TotalExpensesPriorYear
Total Expenses Current Year25820943TotalExpensesCurrentYear
Revenues Less Expenses Prior Year710506RevenuesLessExpensesPriorYear
Revenues Less Expenses CY657147RevenuesLessExpensesCY
Total Assets BOY6216484TotalAssetsBOY
Total Assets EOY7080488TotalAssetsEOY
Total Liabilities BOY5853271TotalLiabilitiesBOY
Total Liabilities EOY6060128TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY363213NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1020360NetAssetsOrFundBalancesEOY
Mission DescriptionTHE MISSION OF THE ORGANIZATION IS ARTICULATED IN ITS ARTICLES OF INCORPORATION AS FOLLOWS:THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE OF 1986, AS AMENDED. IN FURTHERANCE OF THESE PURPOSES, THE CORPORATION MAY BUILD, LEASE, ACQUIRE AND OTHERWISE OWN AND OPERATE HOUSING, NURSING FACILITIES, CONTINUOUS CARE RETIREMENT COMMUNITIES AND OTHER RELATED FACILITIES AND SERVICES FOR THE ELDERLY, MENTALLY RETARDED, MENTALLY ILL, DEVELOPMENTALLY DISABLED AND OTHER LIKE CONDITIONS WITHOUT REGARD TO RACE, RELIGION, COLOR, SEX, CREED OR NATIONAL ORIGIN OF SAID PERSONS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense24253519Expense
Revenue26456682Revenue
DescriptionALL PROGRAM SERVICES RELATE TO PROVIDING AND OPERATING NURSING HOMES, ASSISTED LIVING FACILITIES & RETIREMENT HOUSING FOR THE ELDERLY.Description
Total Program Service Expense24253519TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109622NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees789NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1RON WILSON RFMS INCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3093431550TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1285 SOUTH FARMHAM STREETAddressLine1
CityGALESBURGCity
StateILState
ZIP Code61401ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
CHARLES D WESTBAY
PRESIDENT2.00XX400000
JOHN CROCK
DIRECTOR2.00X400000
JOHN THOMPSON
SECRETARY2.00XX400000
DALE FENWICK
DIRECTOR2.00X400000
RON WILSON FLASC INC
CFO10.00X000
Vernon ZegEr
Administrator40.0011539508255X
DEBRA FRANKLIN LTC SUPPORT
SERVICES, LLC) - ADMINISTRATOR40.0000134828X
FieldValueIRS element (for citing)
Total Reportable Comp From Org131395TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation143083TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Quality Care Rehab Inc
8477 South Suncoast BLVDHomosassaFL34446PHYSICAL THERAPY SERVICES782347
FLASC INC
285 SOUTH Farnham STREETGalesburgIL61401ADMINISTRATIVE SERVICES624828
LTC SUPPORT SERVICES LLC
285 SOUTH Farnham STREETGAlesburgIL61401SUPPORT SERVICES228795
MCGLADREY & PULLEN LLP
5155 PAYSPHERE CIRCLECHICAGOIL60674ACCOUNTING172680
FieldValueIRS element (for citing)
Number Of Contractors GT100 K4NumberOfContractorsGT100K
All Other Contributions21706AllOtherContributions
Total Contributions21706TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE & MEDICAID6230001675975116759751
RESIDENT PRIVATE PAY62300084534768453476
HOSPICE SERVICES623000731606731606
GOVERNMENT AGENCY FEES623000356812356812
OTHER INCOME623000155037155037
FieldValueIRS element (for citing)
Total Program Service Revenue26456682TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column963TotalRevenueColumn
Exclusion$963ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other1261Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-1261Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-1261TotalRevenueColumn
Exclusion-$1,261ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column26478090TotalRevenueColumn
Related Or Exempt Function Income26456682RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$298ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total17088Total
Management And General17088ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total11173011Total
Program Services10862004ProgramServices
Management And General311007ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total74169Total
Program Services72104ProgramServices
Management And General2065ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total677162Total
Program Services658313ProgramServices
Management And General18849ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total907072Total
Program Services881823ProgramServices
Management And General25249ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total790908Total
Program Services461886ProgramServices
Management And General329022ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total130238Total
Management And General130238ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total227435Total
Management And General227435ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total21663Total
Management And General21663ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total894618Total
Program Services886690ProgramServices
Management And General7928ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total85550Total
Program Services76995ProgramServices
Management And General8555ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total199088Total
Program Services159168ProgramServices
Management And General39920ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total15456Total
Program Services12365ProgramServices
Management And General3091ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total5092254Total
Program Services4940998ProgramServices
Management And General151256ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total77325Total
Program Services67388ProgramServices
Management And General9937ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total21162Total
Program Services19064ProgramServices
Management And General2098ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total30650Total
Program Services30650ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total407039Total
Program Services386687ProgramServices
Management And General20352ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total582209Total
Program Services486099ProgramServices
Management And General96110ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SUPPLIES & SMALL EQUIP.28732412873241
MEDICAID ASSESSMENT TAX991250991250
EQUIPMENT RENT & MAINT.3255843233332251
SUBSCRIPTIONS & FEES1225664592476642
UNCOLLECTIBLE CHARGES6123461234

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total22971Total
Program Services17537ProgramServices
Management And General5434ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total25820943Total
Program Services24253519ProgramServices
Management And General1567424ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY898766BOY
EOY1001037EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY413149BOY
EOY538242EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2655984BOY
EOY3016161EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY229997BOY
EOY313778EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3886386LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1827237LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1969146BOY
EOY2059149EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY10000BOY
EOY121813EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY39442BOY
EOY30308EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6216484BOY
EOY7080488EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2517506BOY
EOY2550930EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY89267BOY
EOY122745EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY2849317BOY
EOY3140000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY397181BOY
EOY246453EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5853271BOY
EOY6060128EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY363213BOY
EOY1020360EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY363213BOY
EOY1020360EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6216484BOY
EOY7080488EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1320CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1030CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years168650CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year34685CurrentTaxYearMinus1Year
Current Tax Year21706CurrentTaxYear
Total227391Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21200788CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years22322102CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years23622158CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year24873087CurrentTaxYearMinus1Year
Current Tax Year26456682CurrentTaxYear
Total118474817Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21202108CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years22323132CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years23790808CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year24907772CurrentTaxYearMinus1Year
Current Tax Year26478388CurrentTaxYear
Total118702208Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509118702208PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2253CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6584CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3388CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5265CurrentTaxYearMinus1Year
Current Tax Year963CurrentTaxYear
Total18453Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2253CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6584CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3388CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5265CurrentTaxYearMinus1Year
Current Tax Year963CurrentTaxYear
Total18453Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21204361CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years22329716CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years23794196CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year24913037CurrentTaxYearMinus1Year
Current Tax Year26479351CurrentTaxYear
Total118720661Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99980PublicSupportPercentage509
Prior Year Support Percentage0.99980PriorYearSupportPercentage
Investment Income Percentage0.00020InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00020PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals21663FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals21663FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals24253519FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals24275182FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus34460CurrentYearMinus3
Current Year Minus24769CurrentYearMinus2
Current Year Minus13882CurrentYearMinus1
Current Year21663CurrentYear
Total34774Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1956782OtherCostOrOtherBasis
Depreciation915562Depreciation
Book Value1041220BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1779594OtherCostOrOtherBasis
Depreciation761665Depreciation
Book Value1017929BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis150010OtherCostOrOtherBasis
Depreciation150010Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2059149TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
Resident Security Deposits$87,220
Resident Trust Liabilities$30,308
REFUNDABLE BALANCES$128,925
FieldValueIRS element (for citing)
Total Of Amounts246453TotalOfAmounts
Total Revenue26478090TotalRevenue
Total Expenses25820943TotalExpenses
Excess Or Deficit For Year657147ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS657147ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt26479351TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal26479351RevenueSubtotal
Other Revenues Not Included-1261OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-1261RevenueNotRptdOnFinStmt
Total Revenue Per Form99026478090TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt25822204TotExpensesEtcAuditedFinclStmt
Other Expenses Included1261OtherExpensesIncluded
Expenses Not Rptd F9901261ExpensesNotRptdF990
Expenses Subtotal25820943ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99025820943TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part X:Description of Uncertain Tax Positions Under FIN 48:THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED JUNE 30, 2010. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2006.
Part XII, Line 4b - Other Adjustments:loss on equipment disposal: -1261.
Part XIII, Line 2d - Other Adjustments:loss on equipment disposal: 1261.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LTC SUPPORT SERVICES (LTC)BusinessNameLine1
FieldValueIRS element (for citing)
RelationshipTWO DIRECTORS COMMON TO FLO & LTC ARE JACK CROCK & CHARLES WESTBAY.Relationship
Amount Of Transaction166080AmountOfTransaction
Description Of TransactionMANAGEMENT SERVICES ARE PROVIDED BY LTC SUPPORT SERVICES, LLC., AS DESCRIBED ABOVE IN SCHEDULE O RELATIVE TO PART VI, SECTION A, LINE 3. JACK CROCK, WHO IS A DIRECTOR OF FLORIDA LIVING OPTIONS, INC., AND LTC SUPPORT SERVICES, LLC, RECEIVED DIRECTOR'S FEES OF $0 FROM LTC SUPPORT SERVICES, LLC. FOR THE FISCAL YEAR ENDING JUNE 30, 2010. CHARLES WESTBAY, WHO IS ALSO A DIRECTOR OF FLORIDA LIVING OPTIONS, INC., AND LTC SUPPORT SERVICES, LLC, RECEIVEd DIRECTOR'S FEES OF $0 FROM LTC SUPPORT SERVICES, LLC. for the fiscal year ending june 30, 2010.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section A, line 3THE ORGANIZATION RECEIVES MANAGEMENT SERVICES FROM LTC SUPPORT SERVICES, LLC, AN UNRELATED COMPANY. THESE SERVICES INCLUDE OVERSIGHT, TRAINING, REGULATORY COMPLIANCE, QUALITY ASSURANCE PROGRAMS, HUMAN RESOURCE SUPPORT, MARKETING AND MAINTENANCE. FLORIDA LIVING OPTIONS, INC., OWNS 12.5% OF LTC SUPPORT SERVICES, LLC. THE REMAINING 87.5% OF LTC SUPPORT SERVICES, LLC, IS OWNED BY UNRELATED EXEMPT ORGANIZATIONS. THE ORGANIZATION ALSO HAS A NEGOTIATED ARMS LENGTH ADMINISTRATIVE SERVICES CONTRACT WITH FLASC, INC., AN UNRELATED COMPANY, TO OBTAIN SERVICES SUCH AS CASH MANAGEMENT, ACCOUNTING AND FINANCIAL REPORTING, PAYROLL AND EMPLOYEE BENEFITS, INFORMATION TECHNOLOGY, REGULATORY MATTERS, AND OTHER GENERAL BUSINESS AND FINANCIAL MANAGEMENT SERVICES AS REQUIRED.
Form 990, Part VI, Section B, line 11EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A PAPER COPY OF FORM 990 FOR THEIR REVIEW AND COMMENT PRIOR TO ITS FILING. THE BOARD ALSO REVIEWS IN DETAIL EACH FORM 990 FILED BY THE ORGANIZATION AT ITS REGULARLY SCHEDULED BOARD MEETINGS. ON AN ANNUAL BASIS, EACH BOARD MEMBER ATTENDS A TRAINING SESSION THAT PROVIDES UPDATES ON CURRENT EXEMPT ORGANIZATION TAX COMPLIANCE MATTERS.
Form 990, Part VI, Section B, line 12cALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ATTEST TO THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS REVIEWS ALL COMPLETED CONFLICT OF INTEREST STATEMENTS TO DETERMINE IF ANY CONFLICTS EXIST WHICH WOULD REQUIRE RESTRICTION ON PARTICIPATION IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN ANY TRANSACTIONS INVOLVING THE ORGANIZATION.
Form 990, Part VI, Section C, line 18A PAPER COPY OF FORM 990 IS PROVIDED UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE VIA THE GUIDESTAR.ORG WEBSITE.
Form 990, Part VI, Section C, line 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC EXCEPT THROUGH PUBLIC FILING REQUIREMENTS.
FORM 990, PART VII, SECTION A, COLUMN F:DEBRA FRANKLIN IS EMPLOYED BY LTC SUPPORT SERVICES, LLC, AN UNRELATED ORGANIZATION WHICH PROVIDES MANAGEMENT SERVICES TO FLORIDA LIVING OPTIONS, INC., AS DETAILED IN THE SCHEDULE O EXPLANATION ABOVE RELATIVE TO FORM 990, PART VI, SECTION A, LINE 3. DEBRA FRANKLIN MANAGES THE OPERATIONS OF FLORIDA LIVING OPTIONS, INC., AND THE COMPENSATION REPORTED IN COLUMN F REPRESENTS 100% OF THE WAGES AS REPORTED ON HER LTC SUPPORT SERVICES, LLC, FORM W-2, BOX 5.
FORM 990, PART XI, LINE 2C:THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsDirect Controlling Entity NADirectControllingEntityNA
FIRST FLORIDA LIVING OPTIONS LLC
851 W LUMSDEN RDBRANDONFL33511364467494OPERATES A NURSING HOME & ASSISTED LIVNG FACILITY FOR THE ELDERLY.FL97761102513436N/A
SECOND FLORIDA LIVING OPTIONS LLC
851 W LUMSDEN RDBRANDONFL33511364467496OPERATES A NURSING HOME FOR THE ELDERLY.FL114459762316521N/A
THIRD FLORIDA LIVING OPTIONS LLC
851 W LUMSDEN RDBRANDONFL33511364467499OPERATES AN ASSISTED LIVING FACILITY FOR THE ELDERLY.FL1625645157295N/A
FOURTH FLORIDA LIVING OPTIONS LLC
851 W LUMSDEN RDBRANDONFL33511364469681OPERATES AN ASSISTED LIVING FACILITY FOR THE ELDERLY.FL2077163182419N/A
FIFTH FLORIDA LIVING OPTIONS LLC
851 W LUMSDEN RDBRANDONFL33511331094306OPERATES AN INDEPENDENT LIVING RETIREMENT CENTER FOR THE ELDERLY.FL1554457411048N/A
SIXTH FLORIDA LIVING OPTIONS LLC
4100 SW 33RD AVENUEOCALAFL34474263708014CURRENTLY UNDER DEVELOPMENT & OPERATIONS HAVE NOT YET COMMENCED.FLN/A
SARVOP LLC
2806 FRITZKE ROADDOVERFL33527202996830FUTURE SKILLED-CARE FACILITY CURRENTLY UNDER DEVELOPMENT.FL111813N/A

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