Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-7362750
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$6,259,000
Up $1,372,778 (+28%) from 2014
Net Assets
Up$5,721,874
Up $1,395,490 (+32%) from 2014
Liabilities
Down$537,126
Down $22,712 (-4.1%) from 2014
Revenue
Up$7,175,017
Up $321,479 (+4.7%) from 2014
Expenses
Down$5,779,527
Down $597,681 (-9.4%) from 2014
Net Income
Up$1,395,490
Up $919,160 (+193%) from 2014
To assist the elderly, disabled and disadvantaged residents of marion county to maintain independent living status.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,321,078 | $2,797,475 | ▲ $1,476,397 |
| Land, Buildings, and Equipment, Net | $2,582,991 | $2,660,788 | ▲ $77,797 |
| Pledges and Grants Receivable | $522,291 | $507,899 | ▼ $14,392 |
| Savings and Temporary Cash Investments | $177,128 | $177,704 | ▲ $576 |
| Accounts Receivable | $269,011 | $90,330 | ▼ $178,681 |
| Prepaid Expenses and Deferred Charges | $6,641 | $13,853 | ▲ $7,212 |
| Investments in Publicly Traded Securities | $7,082 | $10,951 | ▲ $3,869 |
| Total Assets | $4,886,222 | $6,259,000 | ▲ $1,372,778 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $327,204 | $237,271 | ▼ $89,933 |
| Deferred Revenue | $129,836 | $191,887 | ▲ $62,051 |
| Other Liabilities | $102,798 | $107,968 | ▲ $5,170 |
| Total Liabilities | $559,838 | $537,126 | ▼ $22,712 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,477,323 | $2,920,295 | ▼ $557,028 |
| Unrestricted Net Assets | $849,061 | $2,801,579 | ▲ $1,952,518 |
| Total Net Assets Fund Balance | $4,326,384 | $5,721,874 | ▲ $1,395,490 |
| Total Liabilities and Net Assets / Fund Balance | $4,886,222 | $6,259,000 | ▲ $1,372,778 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $998,857 | $2,632,062 | $3,630,919 |
| Buildings | $1,375,770 | $507,991 | $1,883,761 |
| Equipment | $54,171 | $283,138 | $337,309 |
| Land | $231,990 | - | $231,990 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $177,128 | - | ▲ $576 | - | $177,704 |
| 2014 | $237,839 | - | ▲ $673 | $61,384 | $177,128 |
| 2013 | $257,858 | - | ▲ $947 | $20,966 | $237,839 |
| 2012 | $256,714 | - | ▲ $1,144 | - | $257,858 |
| 2011 | $254,658 | - | ▲ $2,056 | - | $256,714 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Poole | Finance Dire | FT | $68,720 | $9,755 | $78,475 |
| Sarah Stroh Lankester | Outgoing Exe | FT | $43,305 | $5,379 | $48,684 |
| Jennifer Martinez | Executive Di | FT | $22,613 | $1,050 | $23,663 |
| Name | Title |
|---|---|
| Jean Imes | Board-chair |
| William Taylor | Vice-chairma |
| Biddie Kirk | Director |
| Bill Oppenheimer | Director |
| Cathy Ackerman | Director |
| Colleen Duris | Director |
| Jack Hillesland | Director |
| Jane Fontaine | Director |
| Jennifer Wood | Director |
| Juanita P Cunningham | Director |
| Mike Finn | Director |
| Roy Abshier | Director |
| Shirley Foster | Director |
| Suzann Shields | Director |
| David Denyer | Secretary/tr |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Experienced Care INC | In Home Care | 1313 EAST SILVER SPRINGS BLVD, Ocala, FL 34470 | $488,157 |
| Champion Health Care INC | In Home Care | NW 1ST ST, Ocala, FL 34475 | $208,288 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 5 | $346,126 | Cost of Donated Vehicles |
| Other Non Cash Contri Table | 1 | $600 | Estimated Value Per Donor |
| Total Noncash Contributions | 6 | $346,726 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,224,951 |
| Salaries, Compensation, and Employee Benefits | $2,554,576 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,842,991 | - | - | $1,842,991 |
| Fees for Services Other | $920,494 | - | - | $920,494 |
| Depreciation Depletion | $528,681 | - | - | $528,681 |
| Other Employee Benefits | $328,937 | - | - | $328,937 |
| Insurance | $173,023 | - | - | $173,023 |
| All Other Expenses | $160,995 | - | - | $160,995 |
| Current Officers, Directors, Trustees, and Key Employees | - | $150,822 | - | $150,822 |
| Payroll Taxes | $148,719 | - | - | $148,719 |
| Occupancy | $121,013 | - | - | $121,013 |
| Travel | $94,468 | - | - | $94,468 |
| Pension Plan Contributions | $83,107 | - | - | $83,107 |
| Other Expenses | $70,443 | - | - | $70,443 |
| Office Expenses | $65,535 | - | - | $65,535 |
| Fees for Services Accounting | $27,263 | - | - | $27,263 |
| Fees for Services Legal | $11,748 | - | - | $11,748 |
| Interest | $10,072 | - | - | $10,072 |
| Advertising | $125 | - | - | $125 |
| Total Functional Expenses | $5,628,705 | $150,822 | $0 | $5,779,527 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,015,098 |
| Expenses per Audited Statements | $5,779,527 |
| Total Expenses per Form 990 | $5,779,527 |
| Expenses Not Reported on Form 990 | $235,571 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| William Taylor | Board Member | Benefit Consulting | No | $15,600 |
| Liability | Amount |
|---|---|
| Accrued Legal Obligation | $89,054 |
| Obligations Under Capital Leases | $18,914 |
“Mike finn bill oppenheimer director director family relationship”
“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.”
“Board members abstain from any vote in which they have a conflict of interest.”
“Compensation is determined by board of directors committee who review salaries for comparable positions in area.”
“Compensation is determined by board of directors committee who review salaries for comparable positions in area.”
“Information is available per request by public.”
“Line 1g noncash contributions includes the noncash portion of five donated vehicles. Marion senior services paid an additional 39,624 for these vehicles per grant agreement.”
“Other program services includes federal programs, state programs, meals on wheels, preferred care and managed long-term care.”
“Transportation - psa 1 689 0 0 homemaker - psa 2 212,749 0 0 emergency alert - psa 2 9,135 0 0 in home respite - psa 2 146,496 0 0 adult day care - psa 2 22,965 0 0 personal care - psa 2 88,987 0 0 homemaker - other psa 157,182 0 0 emergency alert - other psa 2,696 0 0 in home respite - other psa 207,399 0 0 adult day care - other psa 11,334 0 0 personal care - other psa 8,766 0 0 pref care - ear - other psa 1,918 0 0 companion - psa 2 10,541 0 0 nutrition - other psa 591 0 0 nutrition - psa 2 369 0 0 nutrition - psa 3 428 0 0 supplemental services - other 17,099 0 0 hce spec subsidy - other psa 247 0 0 in facility resp. - other psa 10,903 0 0 consultant - other psa 10,000 0 0”
“Board designated restricted funds are available for any use as determined by the board of directors.”
“Senior services is no longer subject to federal and state examinations by tax authorities for years before 2012. 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, 2015, there were no interest or penalties recorded in teh accompanying financial statements.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 327204 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 237271 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 269011 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 90330 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST THE ELDERLY, DISABLED AND DISADVANTAGED RESIDENTS OF MARION COUNTY TO MAINTAIN INDEPENDENT LIVING STATUS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 125 |
| IRS990/AllOtherContributionsAmt | 0 | 151773 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 160995 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 160995 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER MARTINEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3526203501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1101 SW 20TH COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OCALA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34471 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1321078 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2797475 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 150822 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150822 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 488157 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 208288 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1313 EAST SILVER SPRINGS BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | NW 1ST ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OCALA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OCALA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 34470 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 34475 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EXPERIENCED CARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHAMPION HEALTH CARE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IN HOME CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IN HOME CARE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5680279 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7204 |
| IRS990/CYOtherExpensesAmt | 0 | 3224951 |
| IRS990/CYOtherRevenueAmt | 0 | 49423 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1438111 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1395490 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2554576 |
| IRS990/CYTotalExpensesAmt | 0 | 5779527 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7175017 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 129836 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 191887 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 528681 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 528681 |
| IRS990/Desc | 0 | PROVIDE TRANSPORTATION FOR MEDICAL, LIFE SUSTAINING, OR EDUCATIONAL PURPOSES FOR RESIDENTS WHO DO NOT DRIVE OR OWN/HAVE ACCESS TO A VEHICLE. PROVIDE ALL ADA TRANSPORTATION FOR RESIDENTS OF MARION COUNTY. FUNDING PROVIDED MAINLY THROUGH SECTIONS 5310 AND 5311, TRANSPORTATION DISADVANTAGED, AND LOCAL COUNTY FUNDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 127 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2878067 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 105737 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27263 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27263 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11748 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11748 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 920494 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 920494 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5379 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 1050 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEAN IMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROY ABSHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUANITA P CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID DENYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COLLEEN DURIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE FINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANE FONTAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACK HILLESLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHIRLEY FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BIDDIE KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL OPPENHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUZANN SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JULIE POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SARAH STROH LANKESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 68720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 43305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 22613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | OUTGOING EXE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 5422769 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6200 |
| IRS990/GrossReceiptsAmt | 0 | 7175017 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 173023 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 173023 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10072 |
| IRS990/InterestGrp/TotalAmt | 0 | 10072 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1004 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1004 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7082 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10951 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3423191 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2582991 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2660788 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6083979 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST THE ELDERLY, DISABLED AND DISADVANTAGED RESIDENTS OF MARION COUNTY TO MAINTAIN INDEPENDENT LIVING STATUS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4326384 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5721874 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6200 |
| IRS990/NoncashContributionsAmt | 0 | 346726 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121013 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121013 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65535 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65535 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 328937 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 328937 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENDITURES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 418215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 330514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 292362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 70443 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 418215 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 330514 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 292362 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70443 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 102798 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 107968 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAS TAX REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE LOSS REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 45416 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2668 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 1339 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45416 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2668 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1339 |
| IRS990/OtherRevenueTotalAmt | 0 | 49423 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1842991 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1842991 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 148719 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 148719 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 83107 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 83107 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 522291 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 507899 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6641 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13853 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER MARTINEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MCSS TRANS. CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PREFERRED CARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MANAGED LONG TERM CARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1098736 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 139552 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 111904 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 34998 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 27175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1098736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 139552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 111904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 34998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 27175 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY 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/ExpenseAmt | 0 | 897435 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 24481 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TITLE 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/ExpenseAmt | 0 | 371056 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 24503 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDES FEDERAL PROGRAMS, STATE PROGRAMS, MEALS ON WHEELS, PREFERRED CARE AND MANAGED LONG-TERM CARE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1482147 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 162680 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4965711 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5941 |
| IRS990/PYOtherExpensesAmt | 0 | 3587182 |
| IRS990/PYOtherRevenueAmt | 0 | 60726 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1821160 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 476330 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2790026 |
| IRS990/PYTotalExpensesAmt | 0 | 6377208 |
| IRS990/PYTotalRevenueAmt | 0 | 6853538 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1395490 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1226447 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 177128 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 177704 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE LOSS REIMBURSEMENT 70,500 GAS TAX REFUND 101,011 MISC 2,740 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5680279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4965711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5089745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5017052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4658031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25410818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 947 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.