Civic Intelligence

Marion Senior Services Inc.

990 • Fiscal year 2013 • EIN 23-7362750

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

Organization ProfileWWW.MARIONSENIORSERVICES.ORG

View Organization Page

1101 SW 20th Court34471

(352) 620-3501

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.14x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

37th percentile

$81,898

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,478,540

Up $102,550 (+2.3%) from 2012

Net Assets

Up

$3,850,054

Up $94,673 (+2.5%) from 2012

Liabilities

Up

$628,486

Up $7,877 (+1.3%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin45th percentile

Revenue

$7,182,682

No earlier filing loaded for comparison.

Expenses

Up

$7,088,009

Up $53,694 (+0.8%) from 2012

Net Income

$94,673

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0Assets 2011: $4,219,348Liabilities 2011: $416,678Net Assets 2011: $3,802,6702011Assets 2012: $4,375,990Liabilities 2012: $620,609Net Assets 2012: $3,755,3812012Assets 2013: $4,478,540Liabilities 2013: $628,486Net Assets 2013: $3,850,0542013Assets 2014: $4,886,222Liabilities 2014: $559,838Net Assets 2014: $4,326,3842014Assets 2015: $6,259,000Liabilities 2015: $537,126Net Assets 2015: $5,721,8742015Assets 2016: $6,395,577Liabilities 2016: $432,919Net Assets 2016: $5,962,6582016Assets 2017: $6,485,646Liabilities 2017: $460,071Net Assets 2017: $6,025,5752017Assets 2018: $6,487,995Liabilities 2018: $411,504Net Assets 2018: $6,076,4912018Assets 2019: $6,759,358Liabilities 2019: $388,696Net Assets 2019: $6,370,6622019Assets 2020: $7,698,103Liabilities 2020: $657,156Net Assets 2020: $7,040,9472020Assets 2021: $7,181,619Liabilities 2021: $416,282Net Assets 2021: $6,765,3372021Assets 2022: $7,073,424Liabilities 2022: $637,875Net Assets 2022: $6,435,5492022Assets 2023: $7,492,571Liabilities 2023: $511,981Net Assets 2023: $6,980,5902023Assets 2024: $9,318,272Liabilities 2024: $1,349,385Net Assets 2024: $7,968,8872024

Highlighted filing

2013

Assets$4,478,540
Liabilities$628,486
Net Assets$3,850,054
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,295,3972011Expenses 2012: $7,034,3152012Revenue 2013: $7,182,682Expenses 2013: $7,088,009Net Income 2013: $94,6732013Revenue 2014: $6,853,538Expenses 2014: $6,377,208Net Income 2014: $476,3302014Revenue 2015: $7,175,017Expenses 2015: $5,779,527Net Income 2015: $1,395,4902015Revenue 2016: $6,136,968Expenses 2016: $5,896,184Net Income 2016: $240,7842016Revenue 2017: $6,296,876Expenses 2017: $6,233,959Net Income 2017: $62,9172017Revenue 2018: $6,810,766Expenses 2018: $6,743,008Net Income 2018: $67,7582018Revenue 2019: $6,949,659Expenses 2019: $6,707,156Net Income 2019: $242,5032019Revenue 2020: $7,642,973Expenses 2020: $6,991,197Net Income 2020: $651,7762020Revenue 2021: $7,456,492Expenses 2021: $7,739,827Net Income 2021: -$283,3352021Revenue 2022: $8,290,761Expenses 2022: $8,564,518Net Income 2022: -$273,7572022Revenue 2023: $9,564,321Expenses 2023: $9,465,366Net Income 2023: $98,9552023Revenue 2024: $10,036,902Expenses 2024: $9,128,268Net Income 2024: $908,6342024

Highlighted filing

2013

Revenue$7,182,682
Expenses$7,088,009
Net Income$94,673
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$7,189,571
Mission and Program Overview

Mission

To assist the elderly, disabled and disadvantaged residents of marion county to maintain independent living status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,438,190$2,470,206▲ $32,016
Cash and Non-Interest-Bearing Accounts$723,442$914,684▲ $191,242
Pledges and Grants Receivable$885,799$678,509▼ $207,290
Savings and Temporary Cash Investments$257,858$237,839▼ $20,019
Accounts Receivable$47,925$104,956▲ $57,031
Prepaid Expenses and Deferred Charges$22,776$65,264▲ $42,488
Investments in Publicly Traded Securities-$7,082-
Total Assets$4,375,990$4,478,540▲ $102,550
Liabilities
Accounts Payable and Accrued Expenses$370,537$393,394▲ $22,857
Deferred Revenue$120,566$118,475▼ $2,091
Other Liabilities$129,506$116,617▼ $12,889
Total Liabilities$620,609$628,486▲ $7,877
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,839,172$2,942,441▲ $103,269
Unrestricted Net Assets$916,209$907,613▼ $8,596
Total Net Assets Fund Balance$3,755,381$3,850,054▲ $94,673
Total Liabilities and Net Assets / Fund Balance$4,375,990$4,478,540▲ $102,550

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$788,924$2,405,401$3,194,325
Buildings$1,424,439$413,547$1,837,986
Equipment$24,853$258,411$283,264
Land$231,990-$231,990
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah StrohExecutive DiFT$72,257$9,641$81,898
Julie PooleFinance DireFT$56,698$4,500$61,198
Natasha DornbushFormer Fin.FT$8,977$3,101$12,078

Board Members and Trustees

NameTitle
Paul ClarkChairman
Colleen DurisVice-chairma
Alice MitchellDirector
Biddie KirkDirector
Cathy AckermanDirector
David DenyerDirector
Jack HilleslandDirector
Jane FontaineDirector
Juanita P CunninghamDirector
Maria ParesDirector
Mary WilliamsDirector
Mike FinnDirector
Roy AbshierDirector
Shirley Berry-fosterDirector
Suzann ShieldsDirector
William TaylorDirector
Jean ImesSecretary-tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Leopard Transport INCTransportation-$455,875
Experienced Care INCIn Home Care-$339,667
Southern Loving Care INCIn Home Care-$278,546
Champion Home Health CareIn Home Care-$148,387
Revenue and Support

Revenue Composition

Contributions and Grants
$5,089,745
Program Service Revenue
$2,070,975
Investment Income
$621
Other Revenue
$21,341
All Other Contributions
$307,270
Change in Net Assets
$94,673

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles5$342,702Cost of Donated Vehicles
Securities Publicly Traded1$7,082Fair Value Date Received
Total Noncash Contributions6$349,784-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,189,245
Revenue Not Reported on Financial Statements
$-6,563
Revenue Not Reported on Form 990
$212,621
Other Revenue Adjustments
$-6,563
Total Revenue per Audited Statements
$7,401,866
Total Revenue per Form 990
$7,182,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,955,260
Salaries, Compensation, and Employee Benefits$3,132,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,237,603--$2,237,603
Fees for Services Other$1,287,682--$1,287,682
Other Employee Benefits$478,811--$478,811
Depreciation Depletion$427,100--$427,100
All Other Expenses$181,991--$181,991
Payroll Taxes$175,167--$175,167
Current Officers, Directors, Trustees, and Key Employees-$155,174-$155,174
Insurance$149,543--$149,543
Occupancy$119,191--$119,191
Travel$104,157--$104,157
Pension Plan Contributions$85,994--$85,994
Office Expenses$78,113--$78,113
Other Expenses$65,147--$65,147
Fees for Services Accounting$31,575--$31,575
Fees for Services Legal$20,347--$20,347
Interest$11,765--$11,765
Total Functional Expenses$6,932,835$155,174$0$7,088,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,307,193
Expenses per Audited Statements$7,088,009
Total Expenses per Form 990$7,088,009
Expenses Not Reported on Form 990$219,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,666-$6,563-
Total Events$36,666-$6,563$-6,563
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William TaylorBoard MemberBenefit ConsultingNo$29,930
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Legal Obligation$109,675
Obligations Under Capital Leases$6,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director, finance director and board treasurer. It is then distributed to board members through email or hard copy for those without email. Any concerns are addressed at the next scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board members abstain from any vote in which they have a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by board of directors committee who review salaries for comparable positions in area.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by board of directors committee who review salaries for comparable positions in area.”

Form 990, Page 6, Part VI, Line 19

“Information is available per request by public.”

Filing and Contact Details

Filer

EIN
23-7362750
Phone
3526203501

Signing Officer

Name
Sarah Stroh
Title
Executive Director
Phone
3526203501
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Stroh
Formed
1973
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
156
Volunteers
327

Preparer

Preparer
Mark a White CPA
Phone
3527323872
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other program services includes federal programs, state programs, medicaid waiver, meals on wheels, and preferred care.”

Form 990, Part IX, Line 11G

“Transportation - psa 1 467,150 0 0 homemaker - psa 2 197,108 0 0 emergency alert - psa 2 10,350 0 0 in home respite - psa 2 135,746 0 0 adult day care - psa 2 13,263 0 0 personal care - psa 2 107,868 0 0 homemaker - other psa 161,586 0 0 emergency alert - other psa 9,465 0 0 in home respite - other psa 145,573 0 0 adult day care - other psa 24,908 0 0 personal care - other psa 7,135 0 0 pref care - ear - other psa 3,182 0 0 companion - other psa 4,348 0 0”

Form 990, Part XI, Line 9

“Direct fundraising expenses 6,563 direct fundraising expenses -6,563”

Financial Statement Notes

Schedule D, Page 3, Part X

“Senior services is no longer subject to federal and state examinations by tax authorities for years before 2010. Interest and penalties assessed to senior services as a result of federal and state income tax positions are recorded as an operating expense. For the year ended december 31, 2013, there were no interest or penalties recorded in the accompanying financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expenses -6,563”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 6,563”

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IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE FINN
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE FONTAINE
IRS990/Form990PartVIISectionAGrp/PersonNm9JACK HILLESLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10SHIRLEY BERRY-FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11BIDDIE KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIA PARES
IRS990/Form990PartVIISectionAGrp/PersonNm13SUZANN SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16ALICE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm17SARAH STROH
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm19NATASHA DORNBUSH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER FIN.
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IRS990/FormationYr01973
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt06563
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07189571
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0149543
IRS990/InsuranceGrp/TotalAmt0149543
IRS990/InterestGrp/ProgramServicesAmt011765
IRS990/InterestGrp/TotalAmt011765
IRS990/InvestmentIncomeGrp/ExclusionAmt0947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0947
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07082
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03077359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02438190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02470206
IRS990/LandBldgEquipCostOrOtherBssAmt05547565
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0326
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST THE ELDERLY, DISABLED AND DISADVANTAGED RESIDENTS OF MARION COUNTY TO MAINTAIN INDEPENDENT LIVING STATUS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03850054
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-326
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6563
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6563
IRS990/NoncashContributionsAmt0349784
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0119191
IRS990/OccupancyGrp/TotalAmt0119191
IRS990/OfficeExpensesGrp/ProgramServicesAmt078113
IRS990/OfficeExpensesGrp/TotalAmt078113
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0478811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0478811
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EMERGENCY ENERGY ASSISTAN
IRS990/OtherExpensesGrp/ProgramServicesAmt0700658
IRS990/OtherExpensesGrp/ProgramServicesAmt1504475
IRS990/OtherExpensesGrp/ProgramServicesAmt2273516
IRS990/OtherExpensesGrp/ProgramServicesAmt365147
IRS990/OtherExpensesGrp/TotalAmt0700658
IRS990/OtherExpensesGrp/TotalAmt1504475
IRS990/OtherExpensesGrp/TotalAmt2273516
IRS990/OtherExpensesGrp/TotalAmt365147
IRS990/OtherLiabilitiesGrp/BOYAmt0129506
IRS990/OtherLiabilitiesGrp/EOYAmt0116617
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE LOSS REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt027904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027904
IRS990/OtherRevenueTotalAmt027904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02237603
IRS990/OtherSalariesAndWagesGrp/TotalAmt02237603
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175167
IRS990/PayrollTaxesGrp/TotalAmt0175167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085994
IRS990/PensionPlanContributionsGrp/TotalAmt085994
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0885799
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0678509
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065264
IRS990/PrincipalOfficerNm0SARAH STROH
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
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IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MCSS TRANS. CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3PREFERRED CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT CO-PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01376384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1405674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2165185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt392145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01376384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1405674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2165185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt392145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431587
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CARE FOR THE ELDERLY PROGRAM PROVIDES HOME CARE SERVICES, INCLUDING ADULT DAY CARE, PERSONAL CARE, HOMEMAKER, HOME DELIVERED MEALS, EMERGENCY ALERT RESPONSE, CASE AID, AND CASE MANAGEMENT TO FUNCTIONALLY IMPAIRED ELDERLY PERSONS TO HELP THEM LIVE INDEPENDENT LIVES. CCE IS FUNDED THROUGH THE STATE OF FLORIDA GENERAL REVENUE FUND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0843526
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030410
IRS990/ProgSrvcAccomActy3Grp/Desc0TITLE III C1 IS A PROGRAM THROUGH THE OLDER AMERICANS ACT FEDERAL PROGRAM. IT PROVIDES FOR CONGREGATE MEAL SITES FOR PERSONS AGE 60 AND OVER TO RECEIVE UP TO TWO MEALS PER DAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0401796
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032350
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDES FEDERAL PROGRAMS, STATE PROGRAMS, MEDICAID WAIVER, MEALS ON WHEELS, AND PREFERRED CARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01793724
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0128709
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05017052
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01748
IRS990/PYOtherExpensesAmt03949864
IRS990/PYProgramServiceRevenueAmt01968226
IRS990/PYRevenuesLessExpensesAmt0-47289
IRS990/PYSalariesCompEmpBnftPaidAmt03084451
IRS990/PYTotalExpensesAmt07034315
IRS990/PYTotalRevenueAmt06987026
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094673
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,478,540
Liabilities
$628,486
Net assets
$3,850,054
Revenue
$7,182,682
Expenses
$7,088,009
Net income
$94,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$1.35$7.97$10.0$9.13$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.51$6.98$9.56$9.47$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.64$6.44$8.29$8.56$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.42$6.77$7.46$7.74$0.28
2020Detailed filing. Detailed filing data is available for this year.$7.70$0.66$7.04$7.64$6.99$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.39$6.37$6.95$6.71$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.41$6.08$6.81$6.74$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.46$6.03$6.30$6.23$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.43$5.96$6.14$5.90$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.54$5.72$7.18$5.78$1.40
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.56$4.33$6.85$6.38$0.48
2013Detailed filing. Detailed filing data is available for this year.$4.48$0.63$3.85$7.18$7.09$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.62$3.76$7.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.42$3.80$7.30