Civic Intelligence

Community Aging and Retirement Services Inc.

990 • Fiscal year 2018 • EIN 23-7348090

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.CARESFL.ORG

View Organization Page

12417 Clock Tower ParkwayHudson, FL 34667

(727) 862-9291

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.36x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$84,851

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

$2,452,175

No earlier filing loaded for comparison.

Net Assets

$792,602

No earlier filing loaded for comparison.

Liabilities

$1,659,573

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

$4,628,089

No earlier filing loaded for comparison.

Expenses

$4,852,521

No earlier filing loaded for comparison.

Net Income

-$224,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $2,452,175Liabilities 2018: $1,659,573Net Assets 2018: $792,6022018Assets 2019: $3,056,263Liabilities 2019: $1,169,771Net Assets 2019: $1,886,4922019Assets 2020: $3,581,863Liabilities 2020: $1,159,970Net Assets 2020: $2,421,8932020Assets 2021: $3,181,335Liabilities 2021: $972,259Net Assets 2021: $2,209,0762021Assets 2022: $2,862,129Liabilities 2022: $1,222,971Net Assets 2022: $1,639,1582022Assets 2023: $2,594,573Liabilities 2023: $1,185,152Net Assets 2023: $1,409,4212023

Highlighted filing

2018

Assets$2,452,175
Liabilities$1,659,573
Net Assets$792,602
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $4,628,089Expenses 2018: $4,852,521Net Income 2018: -$224,4322018Revenue 2019: $4,580,829Expenses 2019: $3,486,939Net Income 2019: $1,093,8902019Revenue 2020: $3,725,758Expenses 2020: $3,199,357Net Income 2020: $526,4012020Revenue 2021: $3,286,951Expenses 2021: $3,529,215Net Income 2021: -$242,2642021Revenue 2022: $3,779,153Expenses 2022: $4,349,071Net Income 2022: -$569,9182022Revenue 2023: $2,995,268Expenses 2023: $3,368,634Net Income 2023: -$373,3662023

Highlighted filing

2018

Revenue$4,628,089
Expenses$4,852,521
Net Income-$224,432
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$4,659,148
Mission and Program Overview

Mission

Cares promotes quality of life and independence for adults through health, social and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,908,040$1,797,312▼ $110,728
Savings and Temporary Cash Investments$589,218--
Pledges and Grants Receivable$1,925,234$333,132▼ $1,592,102
Cash and Non-Interest-Bearing Accounts$17,708$138,559▲ $120,851
Investments Other Securities-$87,841-
Accounts Receivable$163,139$86,165▼ $76,974
Loans From Officers Directors-$70,000-
Prepaid Expenses and Deferred Charges$10,690$9,166▼ $1,524
Total Assets$4,614,029$2,452,175▼ $2,161,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,064,825$1,041,746▼ $23,079
Accounts Payable and Accrued Expenses$962,809$547,827▼ $414,982
Total Liabilities$2,027,634$1,659,573▼ $368,061
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,955,843$0▼ $2,955,843
Unrestricted Net Assets$-369,448$792,602▲ $1,162,050
Total Net Assets Fund Balance$2,586,395$792,602▼ $1,793,793
Total Liabilities and Net Assets / Fund Balance$4,614,029$2,452,175▼ $2,161,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,225,415$1,137,088$2,362,503
Leasehold Improvements$277,048$86,990$364,038
Equipment$21,547$236,841$258,388
Land$250,000-$250,000
Other Land Buildings$23,302$108,544$131,846

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$99,962$0▼ $7,123$0$87,841
2017$91,344$0▲ $13,662$0$99,962
2016$88,813$0▲ $7,574$0$91,344
2015$97,738$0▼ $3,373$0$88,813
2014$101,937$0▲ $1,636$0$97,738
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jemith RosaPresident and CEOFT$84,851$84,851

Board Members and Trustees

NameTitle
Annette DameyChairperson
Phyllis Bross EsqImmediate Past Chair
Michael ClarkVice Chair
Gregory Gay EsqDirector
Joseph Pino MdDirector
Leigh MassengillDirector
R Terry HaasDirector
Rebecca Bell EsqDirector
Steven Spina PhdDirector
Mike MooreDirector/ex-officio
Barbara SharpSecretary
Bobbi TafaraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PeopleEmployee Leasing/health Ins3501 EAST FRONTAGE ROAD SUITE 350, Tampa, FL 33607$2,617,494
Bayada Home Health Care INCHome Health CarePO BOX 536446, Pittsburgh, PA 15253$229,016
Home Instead Senior CareHome Health Care6719 GALL BLVD STE 104, Zephyrhills, FL 33542$207,876
Utopia Home Care INCHome Health Care60 EAST MAIN STREET, Kings Park, NY 11754$156,120
Health Aid CompanyHome Health Care Supplies4502 N ARMENIA AVENUE, Tampa, FL 33603$121,486
Revenue and Support

Revenue Composition

Contributions and Grants
$3,770,262
Program Service Revenue
$758,707
Investment Income
$-5,256
Other Revenue
$104,376
All Other Contributions
$226,195
Change in Net Assets
$-224,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,627,203
Revenue Not Reported on Financial Statements
$886
Revenue Not Reported on Form 990
$15,661
Total Revenue per Audited Statements
$4,642,864
Total Revenue per Form 990
$4,628,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,675,475
Other Expenses$2,177,046
Total Fundraising Expense$17,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,669,968$433,780$6,370$2,110,118
Fees for Services Other$1,097,531$20,691-$1,118,222
Payroll Taxes$238,891$62,053$911$301,855
Other Employee Benefits$141,386$36,726$539$178,651
Travel$161,601$8,525-$170,126
Depreciation Depletion$110,523$206-$110,729
Current Officers, Directors, Trustees, and Key Employees$67,152$17,443$256$84,851
Occupancy$68,696$1,879-$70,575
Conferences and Meetings$55,467$13,025-$68,492
Insurance$32,956$23,591-$56,547
Interest$47,212$7,182-$54,394
Office Expenses$19,073$17,120-$36,193
Advertising$11,291$6,835$395$18,521
Fees for Services Legal$5,558$8,924-$14,482
Fees for Services Accounting$1,665$2,674-$4,339
Other Expenses$1,776$151$0$1,927
Fees for Service Investment Mgmnt Fees-$886-$886
Total Functional Expenses$4,006,396$828,430$17,695$4,852,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,867,296
Total Expenses per Form 990$4,852,521
Expenses per Audited Statements$4,851,635
Expenses Not Reported on Form 990$15,661
Expenses Not Reported on Financial Statements$886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,959
Fundraising Direct Expenses$22,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrating Seniors$75,207$75,207$16,449$58,758
Beach Charity$13,105$13,105$817$12,288
Total Events$126,959$126,959$22,809$104,150
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$70,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is presented to the board of directors prior to monthly board meetings for review and input. Form 990 is discussed at the board meeting and voted on for approval and submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Cares has a written conflict of interest policy. This policy is presented at the beginning of the agenda at each monthly board meeting. Board meetings are attended by all active board members and key management staff. Any conflicts of interest are to be presented at that time.”

Form 990, Part VI, Section B, Line 15

“Ad-hoc committee of the board of directors completed a competitive salary review which was submitted to the full board of directors for review and discussion, and voted on for approval and implementation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy and financial statements are available at the administrative office for public review. The annual report is also distributed with audited financial information.”

Filing and Contact Details

Filer

Filer Name
Community Aging & Retirement Svcs Inc
EIN
23-7348090
Phone
7278629291
Address
12417 CLOCK TOWER PARKWAY, HUDSON, FL 34667
Doing Business As
Cares

Signing Officer

Name
Jemith Rosa
Title
President and CEO
Phone
7278629291
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jemith Rosa
Formed
1973
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
195

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Community aging & retirement services, inc. (cares) contracts with a professional employer organization (peo) for administration of the employees. Under this agreement, all employees of cares are in actuality leased from the peo. Due to this agreement, cares does not file form w-3 transmittal of wage and tax statements, but rather the peo will file form w-3 which would include the employees of cares. As of december 31, 2018, cares was utilizing 116 employees through the peo.”

Form 990, Part IX, Line 11G

“Contract services: program service expenses 1,097,531. Management and general expenses 20,691. Fundraising expenses 0. Total expenses 1,118,222.”

FORM 990, PART XII, LINE 2C:

“Neither the oversight process nor the selection process has changed during the tax year.”

Form 990, Part XI, Line 8

“Prior period adjustment: net assets relating to the year ended december 31, 2017 were restated due to a change in the application of gaap for revenue recognition related to grants. The change resulted in a net decrease in net assets of $1,569,361 as of december 31, 2017.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of financial accounting standards board ("fasb") 740, income taxes. Using this guidance, tax positions initially need to be sustained upon examination by the tax authorities. As of december 31, 2018, cares had no uncertain tax positions. The organization's income tax filings are subject to examination by the internal revenue service generally for three years after they are filed. The organization is no longer subject to federal income tax examinations for years before 2014.”

Raw XML AppendixShowing 400 of 656 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1284851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022809
IRS990/FundraisingGrossIncomeAmt0126959
IRS990/GainOrLossGrp/SecuritiesAmt0-8250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03544067
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04659148
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023591
IRS990/InsuranceGrp/ProgramServicesAmt032956
IRS990/InsuranceGrp/TotalAmt056547
IRS990/InterestGrp/ManagementAndGeneralAmt07182
IRS990/InterestGrp/ProgramServicesAmt047212
IRS990/InterestGrp/TotalAmt054394
IRS990/InvestmentIncomeGrp/ExclusionAmt02994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02994
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt087841
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01569463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01908040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01797312
IRS990/LandBldgEquipCostOrOtherBssAmt03366775
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08250
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt070000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARES PROMOTES QUALITY OF LIFE AND INDEPENDENCE FOR ADULTS THROUGH HEALTH, SOCIAL AND SUPPORTIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01064825
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01041746
IRS990/NetAssetsOrFundBalancesBOYAmt02586395
IRS990/NetAssetsOrFundBalancesEOYAmt0792602
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0104150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01879
IRS990/OccupancyGrp/ProgramServicesAmt068696
IRS990/OccupancyGrp/TotalAmt070575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017120
IRS990/OfficeExpensesGrp/ProgramServicesAmt019073
IRS990/OfficeExpensesGrp/TotalAmt036193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0539
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178651
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt08058
IRS990/OtherExpensesGrp/FundraisingAmt1230
IRS990/OtherExpensesGrp/FundraisingAmt2936
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3151
IRS990/OtherExpensesGrp/ProgramServicesAmt062370
IRS990/OtherExpensesGrp/ProgramServicesAmt1125956
IRS990/OtherExpensesGrp/ProgramServicesAmt287324
IRS990/OtherExpensesGrp/ProgramServicesAmt31776
IRS990/OtherExpensesGrp/TotalAmt0216906
IRS990/OtherExpensesGrp/TotalAmt1126943
IRS990/OtherExpensesGrp/TotalAmt2107764
IRS990/OtherExpensesGrp/TotalAmt31927
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0226
IRS990/OtherRevenueTotalAmt0226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0433780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01669968
IRS990/OtherSalariesAndWagesGrp/TotalAmt02110118
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0911
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062053
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238891
IRS990/PayrollTaxesGrp/TotalAmt0301855
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01925234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0333132
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09166
IRS990/PrincipalOfficerNm0JEMITH ROSA
IRS990/PriorPeriodAdjustmentsAmt0-1569361
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621620
IRS990/ProgramServiceRevenueGrp/BusinessCd1621620
IRS990/ProgramServiceRevenueGrp/BusinessCd2621620
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR CENTER ACTIVITI
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2179729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179729
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICARE SKILLED IN-HOME CARE: THIS IS A FEDERAL FUNDED PROGRAM PROVIDING CARE FOR PATIENTS WHO NEED IN-HOME SKILLED CARE SUCH AS NURSING, HOME HEALTH AIDE AND PHYSICAL THERAPY.DURING 2018, 39 CLIENTS RECEIVED 1,263 UNITS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0240200
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0179729
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY CARE SERVICES IN PASCO COUNTY: THIS IS A FEDERAL STATE, & LOCALLY FUNDED PROGRAM PROVIDING AN ARRAY OF HEALTH, SOCIAL AND OTHER RELATED SUPPORT SERVICES TO FUNCTIONALLY AND/OR IMPAIRED ADULTS IN COMMUNITY BASED ADULT DAY CARE CENTERS LOCATED IN EAST (DADE CITY) AND WEST (NEW PORT RICHEY) PASCO COUNTY.DURING 2018, A TOTAL OF 42,700 UNITS OF SERVICE WERE PROVIDED TO 182 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0440359
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0243176
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR CENTERS AND SENIOR HEALTH CLINIC
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0697414
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05031660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02067361
IRS990/PYInvestmentIncomeAmt016850
IRS990/PYOtherExpensesAmt01144738
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0983048
IRS990/PYRevenuesLessExpensesAmt0246317
IRS990/PYSalariesCompEmpBnftPaidAmt02573142
IRS990/PYTotalExpensesAmt05785241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06031558
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-224432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0336028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0589218
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03770262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05031660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04651395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05197327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04551696

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,452,175
Liabilities
$1,659,573
Net assets
$792,602
Revenue
$4,628,089
Expenses
$4,852,521
Net income
-$224,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.59$1.19$1.41$3.00$3.37$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.86$1.22$1.64$3.78$4.35$0.57
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.97$2.21$3.29$3.53$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.58$1.16$2.42$3.73$3.20$0.53
2019Detailed filing. Detailed filing data is available for this year.$3.06$1.17$1.89$4.58$3.49$1.09
2018Detailed filing. Detailed filing data is available for this year.$2.45$1.66$0.79$4.63$4.85$0.22