Civic Intelligence

Community Aging and Retirement Services Inc.

990 • Fiscal year 2020 • EIN 23-7348090

Jan 01, 2020 to Dec 31, 2020 • Filed on May 27, 2021

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

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$105,406

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,581,863

Up $525,600 (+17%) from 2019

Net Assets

Up

$2,421,893

Up $535,401 (+28%) from 2019

Liabilities

Down

$1,159,970

Down $9,801 (-0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin66th percentile

Revenue

Down

$3,725,758

Down $855,071 (-19%) from 2019

Expenses

Down

$3,199,357

Down $287,582 (-8.2%) from 2019

Net Income

Down

$526,401

Down $567,489 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2020

Assets$3,581,863
Liabilities$1,159,970
Net Assets$2,421,893
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

2020

Revenue$3,725,758
Expenses$3,199,357
Net Income$526,401
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2021
Return Version
2020v4.1
Gross Receipts
$3,727,704
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$2,040,612$1,975,136▼ $65,476
Pledges and Grants Receivable$336,448$518,782▲ $182,334
Savings and Temporary Cash Investments-$359,289-
Cash and Non-Interest-Bearing Accounts$79,620$339,397▲ $259,777
Other Notes and Loans Receivable, Net$450,000$200,000▼ $250,000
Investments Other Securities$98,245$103,728▲ $5,483
Accounts Receivable$43,277$76,604▲ $33,327
Prepaid Expenses and Deferred Charges$8,061$8,927▲ $866
Total Assets$3,056,263$3,581,863▲ $525,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$943,926$914,037▼ $29,889
Accounts Payable and Accrued Expenses$221,982$243,274▲ $21,292
Deferred Revenue$3,863$2,659▼ $1,204
Total Liabilities$1,169,771$1,159,970▼ $9,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,886,492$2,421,893▲ $535,401
Total Net Assets Fund Balance$1,886,492$2,421,893▲ $535,401
Total Liabilities and Net Assets / Fund Balance$3,056,263$3,581,863▲ $525,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,069,959$1,292,544$2,362,503
Land$575,000-$575,000
Leasehold Improvements$302,514$114,191$416,705
Equipment$9,144$249,245$258,389
Other Land Buildings$18,519$123,334$141,853

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$98,245-▲ $10,395-$103,728
2019$87,841-▲ $14,796-$98,245
2018$99,962-▼ $7,123-$87,841
2017$91,344-▲ $13,662-$99,962
2016$88,813-▲ $7,574-$91,344
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jemith RosaPresident and CEOFT$96,426$8,980$105,406
Michael NeumannCFOFT$69,976$6,274$76,250

Board Members and Trustees

NameTitle
Steven Spina PhdChairperson
Annette DameyImmediate Past Chair
Seromoney SinghVice Chair
Gloria LarocheDirector
Gregory Gay EsqDirector
John WesselDirector
Leigh MassengillDirector
Michael ClarkDirector
PAULA O'NEILDirector
Pauline SnyderDirector
Rebecca Bell EsqDirector
Bobbi TafaraDirector/ex-officio
Lisa ParisiDirector/ex-officio
Barbara SharpSecretary
Alvin Hagerich CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cohesive Networks 2 INCEmployee Leasing/health Ins3501 EAST FRONTAGE ROAD SUITE 350, Tampa, FL 33607$2,168,872
Revenue and Support

Revenue Composition

Contributions and Grants
$3,413,075
Program Service Revenue
$280,756
Investment Income
$10,733
Other Revenue
$21,194
All Other Contributions
$751,764
Change in Net Assets
$526,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,725,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,000
Total Revenue per Audited Statements
$3,734,758
Total Revenue per Form 990
$3,725,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,491,293
Other Expenses$708,064
Total Fundraising Expense$3,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,763,264$160,904$1,596$1,925,764
Other Employee Benefits$191,106$17,439$173$208,718
Payroll Taxes$174,342$15,909$158$190,409
Current Officers, Directors, Trustees, and Key Employees$152,361$13,903$138$166,402
Depreciation Depletion$107,125$176-$107,301
Fees for Services Other$86,597$2,876-$89,473
Office Expenses$66,835$6,240-$73,075
Occupancy$50,988--$50,988
Insurance$47,792--$47,792
Interest$39,940--$39,940
Fees for Services Accounting$28,700$2,500-$31,200
Advertising$23,698$5,370$380$29,448
Travel$23,119$2,670-$25,789
Information Technology$16,600$4,726-$21,326
Other Expenses$10,258$1,677$282$11,935
Fees for Services Legal$6,400--$6,400
Total Functional Expenses$2,946,157$249,764$3,436$3,199,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,199,357
Total Expenses per Audited Statements$3,199,357
Total Expenses per Form 990$3,199,357
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,140
Fundraising Direct Expenses$1,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrating Seniors$20,725$20,725$946$19,779
Total Events$23,140$23,140$1,946$21,194
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
2021-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jemith Rosa
Formed
1973
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
110

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. For the year ended of december 31, 2020, cares utilizied 265 employees through the peo.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Cares has been recognized as exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been presented in these financial statements. Cares has not reported any unrelated business income; however, such status is subject to final determination upon examination, if any, of the related income tax returns by appropriate taxing authorities. Cares is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after december 31, 2016 remain subject to examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 619 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0221982
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0243274
IRS990/AccountsReceivableGrp/BOYAmt043277
IRS990/AccountsReceivableGrp/EOYAmt076604
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CARES PROMOTES QUALITY OF LIFE AND INDEPENDENCE FOR ADULTS THROUGH HEALTH, SOCIAL AND SUPPORTIVE SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt0380
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05370
IRS990/AdvertisingGrp/ProgramServicesAmt023698
IRS990/AdvertisingGrp/TotalAmt029448
IRS990/AllOtherContributionsAmt0751764
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEMITH ROSA
IRS990/BooksInCareOfDetail/PhoneNum07278629291
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012417 CLOCK TOWER PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034667
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt079620
IRS990/CashNonInterestBearingGrp/EOYAmt0339397
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0138
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013903
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0152361
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0166402
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02168872
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03501 EAST FRONTAGE ROAD SUITE 350
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TAMPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033607
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COHESIVE NETWORKS 2 INC
IRS990/ContractorCompensationGrp/ServicesDesc0EMPLOYEE LEASING/HEALTH INS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03413075
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010733
IRS990/CYOtherExpensesAmt0708064
IRS990/CYOtherRevenueAmt021194
IRS990/CYProgramServiceRevenueAmt0280756
IRS990/CYRevenuesLessExpensesAmt0526401
IRS990/CYSalariesCompEmpBnftPaidAmt02491293
IRS990/CYTotalExpensesAmt03199357
IRS990/CYTotalFundraisingExpenseAmt03436
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03725758
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03863
IRS990/DeferredRevenueGrp/EOYAmt02659
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0176
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0107125
IRS990/DepreciationDepletionGrp/TotalAmt0107301
IRS990/Desc0CARE MANAGED SERVICE POOL. THIS IS A GRANT AND FEE SUPPORTED PROGRAM PROVIDING IN-HOME SUPPORT SERVICES TO ELDERLY CLIENTS TO PREVENT INSTITUTIONALIZATION. SUPPORT SERVICES INCLUDE HOMEMAKING, PERSONAL CARE, RESPITE CARE FOR CAREGIVERS, COMPANIONSHIP, HOME DELIVERED MEALS, EMERGENCY ALERT RESPONSE UNITS, MEDICAL TRANSPORTATION, AND FINANCIAL RISK REDUCTION.DURING 2020, A TOTAL OF 57,071 UNITS OF SERVICE WERE PROVIDED TO 592 CLIENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CARES
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01855227
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt028700
IRS990/FeesForServicesAccountingGrp/TotalAmt031200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06400
IRS990/FeesForServicesLegalGrp/TotalAmt06400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02876
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt086597
IRS990/FeesForServicesOtherGrp/TotalAmt089473
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166274
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN SPINA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNETTE DAMEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SEROMONEY SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm3ALVIN HAGERICH CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA BELL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY GAY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7LEIGH MASSENGILL
IRS990/Form990PartVIISectionAGrp/PersonNm8GLORIA LAROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm9PAULA O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm11PAULINE SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN WESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm13BOBBI TAFARA
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA PARISI
IRS990/Form990PartVIISectionAGrp/PersonNm15JEMITH ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL NEUMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1596426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1669976
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR/EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR/EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01946
IRS990/FundraisingGrossIncomeAmt023140
IRS990/GainOrLossGrp/OtherAmt02248
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02661311
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02248
IRS990/GrossReceiptsAmt03727704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04726
IRS990/InformationTechnologyGrp/ProgramServicesAmt016600
IRS990/InformationTechnologyGrp/TotalAmt021326
IRS990/InsuranceGrp/ProgramServicesAmt047792
IRS990/InsuranceGrp/TotalAmt047792
IRS990/InterestGrp/ProgramServicesAmt039940
IRS990/InterestGrp/TotalAmt039940
IRS990/InvestmentIncomeGrp/ExclusionAmt08485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08485
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt098245
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0103728
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01779314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02040612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01975136
IRS990/LandBldgEquipCostOrOtherBssAmt03754450
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
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/BOYAmt0943926
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0914037
IRS990/NetAssetsOrFundBalancesBOYAmt01886492
IRS990/NetAssetsOrFundBalancesEOYAmt02421893
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02248
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021194
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01886492
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02421893
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt050988
IRS990/OccupancyGrp/TotalAmt050988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06240
IRS990/OfficeExpensesGrp/ProgramServicesAmt066835
IRS990/OfficeExpensesGrp/TotalAmt073075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0173
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208718
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0709
IRS990/OtherExpensesGrp/FundraisingAmt1282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31677
IRS990/OtherExpensesGrp/ProgramServicesAmt074319
IRS990/OtherExpensesGrp/ProgramServicesAmt145322
IRS990/OtherExpensesGrp/ProgramServicesAmt237391
IRS990/OtherExpensesGrp/ProgramServicesAmt310258
IRS990/OtherExpensesGrp/TotalAmt089983
IRS990/OtherExpensesGrp/TotalAmt145666
IRS990/OtherExpensesGrp/TotalAmt237748
IRS990/OtherExpensesGrp/TotalAmt311935
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01763264
IRS990/OtherSalariesAndWagesGrp/TotalAmt01925764
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0450000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015909
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174342
IRS990/PayrollTaxesGrp/TotalAmt0190409
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0336448
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0518782
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08927
IRS990/PrincipalOfficerNm0JEMITH ROSA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR CENTER ACTIVITI
IRS990/ProgramServiceRevenueGrp/Desc2ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32739
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR CARE CENTERS: CARES SENIOR CENTERS HELPS TO ENRICH THE LIVES AND MINDS OF OLDER ADULTS BY OFFERING A WIDE VARIETY OF SOCIAL, RECREATIONAL, WELLNESS, COMPUTER LEARNING AND OTHER EDUCATIONAL PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0718085
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040514
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 2020, A TOTAL OF 13,645 UNITS OF SERVICE WERE PROVIDED TO 51 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0305623
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05990
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR HEALTH CLINIC
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067222
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02739
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03069985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0964932
IRS990/PYOtherExpensesAmt01025954
IRS990/PYOtherRevenueAmt059647
IRS990/PYProgramServiceRevenueAmt0486265
IRS990/PYRevenuesLessExpensesAmt01093890
IRS990/PYSalariesCompEmpBnftPaidAmt02460985
IRS990/PYTotalExpensesAmt03486939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04580829
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0526401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359289
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03413075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03069985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03770262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05031660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04651395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019936377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-5256

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,581,863
Liabilities
$1,159,970
Net assets
$2,421,893
Revenue
$3,725,758
Expenses
$3,199,357
Net income
$526,401
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