Nonprofit · EIN 59-2522623
FLORIDA SENIOR LIVING INSTITUTE INC
Tax-exempt · TALLAHASSEE, FL 32308
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,010,222 | $1,031,601 | -$21,379 | $615,853 | $477,182 | $138,671 |
| December 31, 2023 | 990 (amended) | $1,003,143 | $878,356 | $124,787 | $461,536 | $301,486 | $160,050 |
| December 31, 2022 | 990 (amended) | $877,155 | $786,892 | $90,263 | $183,288 | $148,025 | $35,263 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $379,070
- of which government grants
- $379,070
- Program service revenue
- $631,152
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,858
- Salaries, compensation and benefits (total)
- $70,858
- Professional fundraising fees
- $0
- Accounting fees
- $1,670
- Occupancy
- $18
- Travel
- $25
- Program services (functional)
- $999,942
- Management and general (functional)
- $31,659
Balance sheet and other
- Total assets, start of year
- $461,536
- Total assets, end of year
- $615,853
- Total liabilities, end of year
- $477,182
- Net assets, end of year
- $138,671
- Net assets without donor restrictions
- $138,671
- Gross receipts
- $1,010,222
- Employees
- 0
- Volunteers
- 2
- Year formed
- 1984
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GAIL MATILLO | PRESIDENT Trustee or director, Officer | 5 | $70,858 | $80,466 | $19,359 |
| MARY SUE PATCHETT | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| GWEN THIBAULT | CHAIR Trustee or director, Officer | 0 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GAIL MATILLO | PRESIDENT Trustee or director, Officer | 5 | $76,967 | $74,357 | $23,674 |
| MARY SUE PATCHETT | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| GWEN THIBAULT | CHAIR Trustee or director, Officer | 0 | $0 | $0 | $0 |
990 for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GAIL MATILLO | PRESIDENT Trustee or director, Officer | 5 | $68,354 | $75,014 | $21,193 |
| MARY SUE PATCHETT | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| GWEN THIBAULT | CHAIR Trustee or director, Officer | 0 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2292 WEDNESDAY ST STE 1, TALLAHASSEE, FL 32308-8312
- Mailing address (990-N for 2021)
- 9445 BUCK HAVEN TRAIL, TALLAHASSEE FL 32312
- Principal officer (990 for 2024)
- GAIL MATILLO, 2292 WEDNESDAY ST STE 1, TALLAHASSEE, FL 323088312
- Principal officer (990-N for 2021)
- GAIL MATILLO, 9445 BUCK HAVEN TRAIL, TALLAHASSEE FL 32312
- Signed the 990
- GAIL MATILLO, PRESIDENT
- Phone
- (850) 755-6583
- Return prepared by
- THOMSON BROCK LUGER & COMPANY
Mission
TO DEVELOP AND PROVIDE EDUCATION PROGRAMS AND SERVICES, TRAINING, RESEARCH, SCHOLARSHIP, AND MENTORSHIP PROGRAMS TO EDUCATE STAFF AND ASSIST WITH INCREASING WORKFORCE IN FLORIDA'S SNEIOR LIVING COMMUNITIES.
Program accomplishments
- PROVIDING OPPORTUNITIES AND SCHOLARSHIPS TO PROFESSIONALS WORKING IN OR THOSE INTERESTED IN WORKING IN SENIOR LIVING COMMUNITIES WHO CANNOT AFFORD TO PAY FOR TRAINING.Expenses $999,942 · revenue $631,152
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2522623
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B60)
- Assets (IRS master file)
- $615,853
- Income (IRS master file)
- $1,010,222
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,010,222 | $1,031,601 | $615,853 | XML |
| 990 | December 2023 | $1,003,143 | $878,356 | $461,536 | XML |
| 990 | December 2022 | $877,155 | $786,892 | $183,288 | IRS |
| 990-N for 2021 Officer: GAIL MATILLO | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: GAIL MATILLO | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: GAIL MATILLO | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-2522623).
Questions about FLORIDA SENIOR LIVING INSTITUTE INC
- What is the EIN of FLORIDA SENIOR LIVING INSTITUTE INC?
- The employer identification number (EIN) of FLORIDA SENIOR LIVING INSTITUTE INC is 59-2522623.
- Is FLORIDA SENIOR LIVING INSTITUTE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to FLORIDA SENIOR LIVING INSTITUTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLORIDA SENIOR LIVING INSTITUTE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FLORIDA SENIOR LIVING INSTITUTE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLORIDA SENIOR LIVING INSTITUTE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FLORIDA SENIOR LIVING INSTITUTE INC?
- The 990 for the year ended December 31, 2024 names GAIL MATILLO.
- Who are the officers and directors of FLORIDA SENIOR LIVING INSTITUTE INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $70,858 (GAIL MATILLO, PRESIDENT).
- How much revenue does FLORIDA SENIOR LIVING INSTITUTE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,010,222, expenses of $1,031,601 and total assets of $615,853 at year end.
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