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SUN COAST NURSING CENTERS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
SUN COAST NURSING CENTERS INC (EIN 20-0091844)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-09
IRS object ID
201211309349301231
Schema version
2010v3.4
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)
Timestamp2012-05-09T13:39:38-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MOORE STEPHENS LOVELACE PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11201 S ORLANDO AVENUE SUITE 400AddressLine1
CityWINTER PARKCity
StateFLState
ZIP Code327897192ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN200091844EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SUN COAST NURSING CENTERS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSUNCNameControl
Phone5618017600Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11675 PALM BEACH LAKES BLVD NO 900AddressLine1
CityWEST PALM BEACHCity
StateFLState
ZIP Code33401ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameHOWARD JAFFEName
TitlePRESIDENT ELECTTitle
Phone5618017600Phone
Date Signed2012-05-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameHARRY E HARP CPAName
Phone4077405400Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonHOWARD JAFFENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11675 PALM BEACH LAKES BLVDAddressLine1
CityWEST PALM BEACHCity
StateFLState
ZIP Code33401ZIPCode
FieldValueIRS element (for citing)
Gross Receipts236209747GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2003YearFormation
State Legal DomicileDEStateLegalDomicile
Activity Or Mission DescriptionTHE ENTITY IS ORGANIZED AND OPERATED FOR THE PROVISION OF SHORT AND LONG-TERM STAYS OFFERING POST ACUTE AND REHABILITATION SERVICES. THE ORGANIZATION PROVIDES THESE SERVICES BY PROVIDING ROOM AND BOARD, NURSING SERVICES, HEALTHCARE, THERAPY, RESIDENT SERVICES AND SECURITY AT AN AFFORDABLE COST. THE ORGANIZATION STRIVES TO PROVIDE OPEN, DIVERSE AND CARING ENVIRONMENTS FOR RESIDENTS, FAMILY MEMBERS AND STAFF.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members1NbrIndependentVotingMembers
Total Nbr Employees4109TotalNbrEmployees
Total Nbr Volunteers88TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year250ContributionsGrantsCurrentYear
Program Service Revenue Prior Year213632972ProgramServiceRevenuePriorYear
Program Service Revenue CY236114749ProgramServiceRevenueCY
Investment Income Prior Year70597InvestmentIncomePriorYear
Investment Income Current Year94748InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year213703569TotalRevenuePriorYear
Total Revenue Current Year236209747TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year50450GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY356GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year91798930SalariesEtcPriorYear
Salaries Etc Current Year94141821SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year115109479OtherExpensePriorYear
Other Expenses Current Year130453865OtherExpensesCurrentYear
Total Expenses Prior Year206958859TotalExpensesPriorYear
Total Expenses Current Year224596042TotalExpensesCurrentYear
Revenues Less Expenses Prior Year6744710RevenuesLessExpensesPriorYear
Revenues Less Expenses CY11613705RevenuesLessExpensesCY
Total Assets BOY68195641TotalAssetsBOY
Total Assets EOY80294569TotalAssetsEOY
Total Liabilities BOY21083491TotalLiabilitiesBOY
Total Liabilities EOY24222714TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY47112150NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY56071855NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE ENTITY IS ORGANIZED AND OPERATED FOR THE PROVISION OF SHORT AND LONG-TERM STAYS OFFERING POST ACUTE AND REHABILITATION SERVICES. THE ORGANIZATION PROVIDES THESE SERVICES BY PROVIDING ROOM AND BOARD, NURSING SERVICES, HEALTHCARE, THERAPY, RESIDENT SERVICES AND SECURITY AT AN AFFORDABLE COST. THE ORGANIZATION STRIVES TO PROVIDE OPEN, DIVERSE AND CARING ENVIRONMENTS FOR RESIDENTS, FAMILY MEMBERS AND STAFF.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense174290250Expense
Revenue236114749Revenue
DescriptionTHE ORGANIZATION PROVIDES NUMEROUS ACTIVITIES AND PROGRAMS INCORPORATING AND PROMOTING FAMILY ACTIVITIES AND INVOLVEMENT WITH RESIDENTS AND STAFF. THESE ACTIVITIES PROMOTE A NORMALIZED CARE ENVIRONMENT.Description
Total Program Service Expense174290250TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling1CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
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 Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096735NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees4109NumberOfEmployees
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
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members1NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
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 Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1AARON FETTAS AIRAMID FINANCIAL SERVICES LLCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5618017636TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11675 PALM BEACH LAKES BLVD STE 900AddressLine1
CityWEST PALM BEACHCity
StateFLState
ZIP Code33401ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
HARRY DILLON MADONNA
PRESIDENT40.00XX11567733051381
BRUCE HALL
DIRECTOR2.00X2400000
HOWARD JAFFE
DIRECTOR/PRESIDENT ELECT2.00XX1600000
SANDRA OLIVER
DIRECTOR2.00X1600000
VIRGINIA OWENS
DIRECTOR2.00X800000
VIRGINIA BARROGA
REGISTERED NURSE40.0012806304529X
JEFF NUSBAUM
NURSING HOME ADMINISTRATOR40.0011027804618X
JONATHAN BRADFORD
NURSING HOME ADMINISTRATOR40.0011018506286X
JACQUELINE ECHARTE
NURSING HOME ADMINISTRATOR40.0010961506267X
DORA GRAY
REGISTERED NURSE40.0010730903838X
FieldValueIRS element (for citing)
Total Reportable Comp From Org745127TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs33051TotalReportableCompFrmRltdOrgs
Total Other Compensation25919TotalOtherCompensation
Number Individuals GT100 K10NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
AEGIS THERAPIES INC
PO BOX 8103FORT SMITHAR72902PHYSICAL THERAPY23223563
HEALTHCARE SERVICES GROUP INC
3220 TILLMAN DRIVE STE 300BENSALEMPA19020HOUSEKEEPING AND LAUNDRY SERVICES5076932
THEMIS HEALTH MANAGEMENT LLC
1675 PALM BEACH BLVD STE 900WEST PALM BEACHFL33401MANAGEMENT2717014
AEGIR HEALTH MANAGEMENT LLC
1675 PALM BEACH BLVD STE 900WEST PALM BEACHFL33401MANAGEMENT2468109
ANU HEALTH MANAGEMENT LLC
1675 PALM BEACH BLVD STE 900WEST PALM BEACHFL33401MANAGEMENT2264668
FieldValueIRS element (for citing)
Number Of Contractors GT100 K16NumberOfContractorsGT100K
All Other Contributions250AllOtherContributions
Total Contributions250TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionRESIDENT SERVICE REVENDescription
Business Code623000BusinessCode
Total Revenue Column236114749TotalRevenueColumn
Related Or Exempt Function Income236114749RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue236114749TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column94748TotalRevenueColumn
Exclusion$94,748ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column236209747TotalRevenueColumn
Related Or Exempt Function Income236114749RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$94,748ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total356Total
Program Services356ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total180058Total
Management And General180058ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total82066869Total
Program Services75010024ProgramServices
Management And General7056845ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total4908516Total
Program Services4193014ProgramServices
Management And General715502ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total6986378Total
Program Services6400918ProgramServices
Management And General585460ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total11476835Total
Program Services7928663ProgramServices
Management And General3548172ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total4878856Total
Program Services18359ProgramServices
Management And General4860497ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total104977Total
Management And General104977ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total371377Total
Program Services28088ProgramServices
Management And General343289ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1150358Total
Program Services2626ProgramServices
Management And General1147732ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total20736901Total
Program Services20736901ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total382935Total
Program Services27737ProgramServices
Management And General355198ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total11897Total
Program Services1113ProgramServices
Management And General10784ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total167333Total
Program Services167333ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2097538Total
Program Services2097538ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total4610294Total
Program Services2075406ProgramServices
Management And General2534888ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CONTRACT SERVICES452871453171064913576496
BAD DEBTS1097430910974309
PHARMACY95806059580605
FOOD48652094704407160802
EQUIPMENT RENTAL45247584168221356537

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total9232538Total
Program Services5438292ProgramServices
Management And General3794246ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total224596042Total
Program Services174290250ProgramServices
Management And General50305792ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY14727329BOY
EOY13011813EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3330685BOY
EOY12034883EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY23779041BOY
EOY27455499EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1777462BOY
EOY1322805EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis23111031LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6627840LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY12880152BOY
EOY16483191EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY11700972BOY
EOY9986378EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY68195641BOY
EOY80294569EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY20828747BOY
EOY23988753EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY254744BOY
EOY233961EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY21083491BOY
EOY24222714EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY47112150BOY
EOY56071855EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY47112150BOY
EOY56071855EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY68195641BOY
EOY80294569EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses11613705ReconcilationRevenueExpenses
Reconcilation Other Changes-2654000ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
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 Minus3 Years1559CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1800CurrentTaxYearMinus2Years
Current Tax Year250CurrentTaxYear
Total3609Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years198121582CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years198886502CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years197142711CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year213909569CurrentTaxYearMinus1Year
Current Tax Year236114749CurrentTaxYear
Total1044175113Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years198121582CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years198888061CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years197144511CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year213909569CurrentTaxYearMinus1Year
Current Tax Year236114999CurrentTaxYear
Total1044178722Total

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 Total5091044178722PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years669152CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years365819CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years121751CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year70597CurrentTaxYearMinus1Year
Current Tax Year94748CurrentTaxYear
Total1322067Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years669152CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years365819CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years121751CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year70597CurrentTaxYearMinus1Year
Current Tax Year94748CurrentTaxYear
Total1322067Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years90000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1218000CurrentTaxYearMinus2Years
Total1308000Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years198790734CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years199343880CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years198484262CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year213980166CurrentTaxYearMinus1Year
Current Tax Year236209747CurrentTaxYear
Total1046808789Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99750PublicSupportPercentage509
Prior Year Support Percentage0.99720PriorYearSupportPercentage
Investment Income Percentage0.00130InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00150PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc1AgentTrusteeEtc
Beginning Balance603179BeginningBalance
Additions During Year70633AdditionsDuringYear
Distributions During Year42811DistributionsDuringYear
Ending Balance631001EndingBalance
Included On FS0IncludedOnFS

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis15572147OtherCostOrOtherBasis
Depreciation4245056Depreciation
Book Value11327091BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis6705561OtherCostOrOtherBasis
Depreciation2197903Depreciation
Book Value4507658BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis833323OtherCostOrOtherBasis
Depreciation184881Depreciation
Book Value648442BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings16483191TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
ASSETS WHOSE USE IS LIMITED5657727
DEFERRED FINANCE CHARGES32397
DEPOSITS4296254
FieldValueIRS element (for citing)
Total Book Value Other Assets9986378TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO AFFILIATEDescription
Amount$233,961Amount
FieldValueIRS element (for citing)
Total Of Amounts233961TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
Return ReferencePART IV, LINE 1B:ReturnReference
ExplanationTHE ORGANIZATION OFFERS CASH MANAGEMENT SERVICES TO ITS RESIDENTS. THESE FUNDS REMAIN THE SOLE PROPERTY OF THE RESIDENTS AND ARE DISBURSED AS REQUESTED. THE ORGANIZATION ACTS ONLY AS A CUSTODIAN.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MATURE CARE INSURANCE COBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipAN ENTITY OF WHICH A CURRENT OFFICER/DIRECTOR SERVES AS A DIRECTOR.Relationship
Amount Of Transaction2428020AmountOfTransaction
Description Of TransactionINS. PREMS.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND THE MANAGEMENT COMPANY. THE RETURN IS PROVIDED TO ALL VOTING BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS.
THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS CONTAINED IN THE EMPLOYEE HANDBOOK. THE POLICY EXTENDS TO THE ORGANIZATION'S OFFICERS AND DIRECTORS. THE ORGANIZATION'S BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ITS ANNUAL DISCLOSURE PROCESS. THE BOARD REVIEWS ACTUAL CONFLICTS THAT ARE IDENTIFIED AND PROHIBITS OFFICERS AND DIRECTORS FROM VOTING ON MATTERS WHERE ACTUAL CONFLICTS EXIST.FORM 990, PART VI, SECTION B, LINE 12C
THE BOARD OF DIRECTORS HAS THE AUTHORITY TO FIX THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AS WELL AS OTHER OFFICERS AND KEY EMPLOYEES. THE COMPENSATION LEVELS ARE SET BASED ON CONSULTATION WITH THE MANAGEMENT COMPANY. ALL PARTIES ARE INDEPENDENT WITH RESPECT TO THE COMPENSATION DECISIONS. COMPENSATION LEVELS ARE SET BASED ON CURRENT MARKET CONDITIONS, THE ECONOMY AND FUNDING SOURCES.FORM 990, PART VI, SECTION B, LINE 15
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:CHANGE IN MATURE CAPTIVE -2,654,000. TOTAL TO FORM 990, PART XI, LINE 5: -2,654,000.FORM 990, PART XI, LINE 5:
OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT:THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT IS ASSUMED BY THE GOVERNING BODY. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.FORM 990, PART XII, LINE 2C

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (25 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
FLORIDA INSTITUTE FOR LONG TERM CARE LLC
1675 PALM BEACH LAKES BLVD STE 900WEST PALM BEACHFL33401020660404NURSING HOME, ELDERLY CAREDE21604518573961763SUN COAST NURSING CENTERS INC
LONG TERM CARE INSTITUTE OF ST PETERSBURG LLC
1675 PALM BEACH LAKES BLVD STE 900WEST PALM BEACHFL33401021237632NURSING HOME, ELDERLY CAREDE200954694014080SUN COAST NURSING CENTERS INC
FI - BAY POINTE LLC
1675 PALM BEACH LAKES BLVD STE 900WEST PALM BEACHFL33401020660736NURSING HOME, ELDERLY CAREFL00FLORIDA INSTITUTE FOR LONG TERM CARE LLC
FI - BOCA RATON LLC
1675 PALM BEACH LAKES BLVD STE 900WEST PALM BEACHFL33401320051407NURSING HOME, ELDERLY CAREFL00FLORIDA INSTITUTE FOR LONG TERM CARE LLC
FI - BROWARD NURSING
1675 PALM BEACH LAKES BLVD STE 900WEST PALM BEACHFL33401320051409NURSING HOME, ELDERLY CAREFL00FLORIDA INSTITUTE FOR LONG TERM CARE LLC
FI - CAPE CORAL LLC
1675 PALM BEACH LAKES BLVD STE 900WEST PALM BEACHFL33401320051412NURSING HOME, ELDERLY CAREFL00FLORIDA INSTITUTE FOR LONG TERM CARE LLC
FI - CARROLLWOOD CARE LLC
1675 PALM BEACH LAKES BLVD STE 900WEST PALM BEACHFL33401320051414NURSING HOME, ELDERLY CAREFL00FLORIDA INSTITUTE FOR LONG TERM CARE LLC
FI - CASA MORA LLC
1675 PALM BEACH LAKES BLVD STE 900WEST PALM BEACHFL33401320051422NURSING HOME, ELDERLY CAREFL00FLORIDA INSTITUTE FOR LONG TERM CARE LLC
FI - EVERGREEN WOODS LLC
1675 PALM BEACH LAKES BLVD STE 900WEST PALM BEACHFL33401320051430NURSING HOME, ELDERLY CAREFL00FLORIDA INSTITUTE FOR LONG TERM CARE LLC
FI - HIGHLAND PINES REHABILITATION LLC
1675 PALM BEACH LAKES BLVD STE 900WEST PALM BEACHFL33401320051433NURSING HOME, ELDERLY CAREFL00FLORIDA INSTITUTE FOR LONG TERM CARE LLC
FI - PALM BEACHES LLC
1675 PALM BEACH LAKES BLVD STE 900WEST PALM BEACHFL33401320051438NURSING HOME, ELDERLY CAREFL00FLORIDA INSTITUTE FOR LONG TERM CARE LLC
FI - PAMPANO REHAB LLC
1675 PALM BEACH LAKES BLVD STE 900WEST PALM BEACHFL33401320051441NURSING HOME, ELDERLY CAREFL00FLORIDA INSTITUTE FOR LONG TERM CARE LLC
FI - THE ABBEY LLC
1675 PALM BEACH LAKES BLVD STE 900WEST PALM BEACHFL33401020660729NURSING HOME, ELDERLY CAREFL00FLORIDA INSTITUTE FOR LONG TERM CARE LLC
FI - SANFORD REHAB LLC
1675 PALM BEACH LAKES BLVD STE 900WEST PALM BEACHFL33401320051445NURSING HOME, ELDERLY CAREFL00FLORIDA INSTITUTE FOR LONG TERM CARE LLC
FI - TAMPA LLC
1675 PALM BEACH LAKES BLVD STE 900WEST PALM BEACHFL33401320051446NURSING HOME, ELDERLY CAREFL00FLORIDA INSTITUTE FOR LONG TERM CARE LLC
FI - TITUSVILLE LLC
1675 PALM BEACH LAKES BLVD STE 900WEST PALM BEACHFL33401320051448NURSING HOME, ELDERLY CAREFL00FLORIDA INSTITUTE FOR LONG TERM CARE LLC
FI - WALDAMERE LLC
1675 PALM BEACH LAKES BLVD STE 900WEST PALM BEACHFL33401320051454NURSING HOME, ELDERLY CAREFL00FLORIDA INSTITUTE FOR LONG TERM CARE LLC
FI - WINDSOR WOODS LLC
1675 PALM BEACH LAKES BLVD STE 900WEST PALM BEACHFL33401320051456NURSING HOME, ELDERLY CAREFL00FLORIDA INSTITUTE FOR LONG TERM CARE LLC
FI - WINKLER COURT LLC
1675 PALM BEACH LAKES BLVD STE 900WEST PALM BEACHFL33401320051458NURSING HOME, ELDERLY CAREFL00FLORIDA INSTITUTE FOR LONG TERM CARE LLC
FI - THE OAKS LLC
1675 PALM BEACH LAKES BLVD STE 900WEST PALM BEACHFL33401320051435NURSING HOME, ELDERLY CAREFL00FLORIDA INSTITUTE FOR LONG TERM CARE LLC
LTCSP - PASADENA LLC
1675 PALM BEACH LAKES BLVD STE 900WEST PALM BEACHFL33401201434678NURSING HOME, ELDERLY CAREFL00LONG TERM CARE INSTITUTE OF ST PETERSBURG LLC
LTCSP - ST PETERSBURG LLC
1675 PALM BEACH LAKES BLVD STE 900WEST PALM BEACHFL33401201434722NURSING HOME, ELDERLY CAREFL00LONG TERM CARE INSTITUTE OF ST PETERSBURG LLC
LTCSP - PLANT CITY LLC
1675 PALM BEACH LAKES BLVD STE 900WEST PALM BEACHFL33401201434703NURSING HOME, ELDERLY CAREFL00LONG TERM CARE INSTITUTE OF ST PETERSBURG LLC
FOUNDATION FOR SENIOR LIVING LLC
1675 PALM BEACH LAKES BLVD STE 900WEST PALM BEACHFL33401203563060NURSING HOME, ELDERLY CAREFL00FLORIDA INSTITUTE FOR LONG TERM CARE LLC
(no name)
00

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1SARASOTA ELDER CARE INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11675 PALM BEACH LAKES BLVD STE 900AddressLine1
CityWEST PALM BEACHCity
StateFLState
ZIP Code33401ZIPCode
FieldValueIRS element (for citing)
EIN651098304EIN
Primary ActivityNURSING CAREPrimaryActivity
Legal Domicile StateFLLegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Type Of EntityCTypeOfEntity
Percentage Ownership1.00000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg