2024-11-06T11:45:25-05:00 2023-12-31 651155416 MENENDEZ CPA 18501 PINES BLVD SUITE 337 PEMBROKE PINES FL 33029 990PF 2023-01-01 650162525 MOODY MANOR INC MOOD 3057281534 2700 WEST 81ST STREET HIALEAH FL 33016 BETTY RODRIGUEZ CFO 3057281567 2024-11-06 true JOSE MENENDEZ P01027136 9543744118 2024-11-06 2023 2024-10-15 13:58:12Z X 774692 X X 265 265 265 808315 808315 808580 265 808580 432231 432231 459257 62548 62548 62548 14282 14282 14282 27682 27682 59186 59186 59186 244230 265 244230 274421 840159 265 840159 869694 0 0 840159 265 840159 869694 -31579 0 106440 14382 14382 32173 3773 4804 4804 1016387 660881 367444 355506 755506 509830 374692 774692 31704 1778 651951 578318 683655 580096 X -173825 -205404 -173825 -205404 509830 374692 -173825 -31579 -205404 -205404 0 false false false false false false true true FL true true false false false true NA BETTY RODRIGUEZ CFO 3057281567 2700 WEST 81ST STREET HIALEAH FL 33016 false false false false false false false false false false false false false false false false false false false false CRAIG STEINHART 2700 WEST 81ST STREET HIALEAH FL 33016 CHAIRPERSON 1.00 0 0 0 JOSEPH A ANIELLO 2700 WEST 81ST STREET HIALEAH FL 33016 VICE CHAIRPE 1.00 0 0 0 OUIDA SPENCER 2700 WEST 81ST STREET HIALEAH FL 33016 BOARD MEMBER 1.00 0 0 0 RAY GENTRY 2700 WEST 81ST STREET HIALEAH FL 33016 BOARD MEMBER 1.00 0 0 0 ANNE STEINHART 2700 WEST 81ST STREET HIALEAH FL 33016 BOARD MEMBER 1.00 0 0 0 LINDA GLUCK CPA 2700 WEST 81ST STREET HIALEAH FL 33016 CEO 2.00 0 0 0 BETTY RODRIGUEZ 2700 WEST 81ST STREET HIALEAH FL 33016 CFO 2.00 0 0 0 LINDA WALKER 2700 WEST 81ST STREET HIALEAH FL 33016 COO 2.00 0 0 0 NONE NONE RESIDENTIAL FACILITY DESIGNED TO MEET THE NEEDS OF THE AGED AND PERSONS WITH TRAUMATIC BRAIN INJURIES AND LIMITED MENTAL HEALTH. THE SERVICES INCLUDE ROOM AND BOARD, RECREATIONAL, SOCIAL SERVICES, HEALTH RELATED SERVICES AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING SKILLS AS DETERMINED ON THE NEEDS OF THE INDIVIDUALS. 584941 N/A 0 0 14382 14382 14382 14382 0 0 X 869694 869694 869694 869694 869694 X 0 0 869694 812854 758048 625618 3066214 869694 812854 758048 625618 3066214 0 X RESIDENT SERVICES 442065 14 265 CONTRIBUTION FROM RELATED O 366250 265 808315 808580 1A THE PRIMARY FUNCTION OF MOODY MANOR IS TO PROVIDE SERVICES TO INDIVIDUALS WITH TRAUMATIC BRAIN INJURIES. THE SERVICES INCLUDE ROOM AND BOARD, RECREATIONAL, SOCIAL SERVICES, HEALTH RELATED SERVICES AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING SKILLS AS DETERMINED ON THE NEEDS OF THE INDIVIDUALS. false false false false false false false false false false BUILDING 152810 152810 STRAIGHT LINE BUILDING IMPROVEMENTS 793869 460481 STRAIGHT LINE 26725 26725 VEHICLE 32980 32980 STRAIGHT LINE EQUIPMENT 25653 19908 STRAIGHT LINE 957 957 BUILDING 152810 152810 400000 IMPROVEMENTS 809613 487206 322407 322407 VEHICLES EQUIPMENT 25653 20865 4788 4788 LAND 28311 28311 28311 EXPENSES FOOD AND SUPPLIES 5414 5414 5414 INSURANCE 48250 48250 48250 LAUNDRY AND HOUSEKEEPING 3294 3294 3294 MANAGEMENT AND ADMIN FEES 164449 265 164449 164714 OFFICE SUPPLIES 8649 8649 8649 PERSONNEL AND RECRUITING 488 488 488 RESIDENT SUPPLIES 9140 9140 39066 TRANSPORTATION 4546 4546 4546 RESIDENT SERVICES 442065 442065 CONTRIBUTION FROM RELATED ORG 366250 366250 SECURITY DEPOSITS-RESIDENTS 23500 ACCRUED PAYROLL LIABILITY 27026 DUE TO RELATED ORGANIZATIONS 601425 578318 PROFESSIONAL FEES 14282 14282 14282