Civic Intelligence

Community Services Council Of

EIN 59-1110325 • 501(c)3 • Cocoa, FL

Profile

In service to the aging citizens of brevard county, supporting independence, health, safety, and quality of life.

3600 W King StreetCocoa, FL 32926

www.agingmattersbrevard.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$142,360

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,959,740

Down $223,252 (-5.3%) from 2023

Liabilities

Down

$735,742

Down $1,936 (-0.3%) from 2023

Net Assets

Down

$3,223,998

Down $221,316 (-6.4%) from 2023

Revenue

Down

$7,598,568

Down $233,875 (-3.0%) from 2023

Expenses

Up

$7,745,949

Up $331,611 (+4.5%) from 2023

Net Income

Down

-$147,381

Down $565,486 (-135%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,464,752Liabilities 2010: $1,084,238Net Assets 2010: $2,380,5142010Assets 2011: $3,589,335Liabilities 2011: $1,040,654Net Assets 2011: $2,548,6812011Assets 2012: $3,696,484Liabilities 2012: $1,004,251Net Assets 2012: $2,692,2332012Assets 2013: $4,140,479Liabilities 2013: $953,805Net Assets 2013: $3,186,6742013Assets 2014: $4,178,249Liabilities 2014: $920,684Net Assets 2014: $3,257,5652014Assets 2015: $4,141,451Liabilities 2015: $852,804Net Assets 2015: $3,288,6472015Assets 2016: $3,915,447Liabilities 2016: $757,006Net Assets 2016: $3,158,4412016Assets 2017: $3,781,011Liabilities 2017: $854,076Net Assets 2017: $2,926,9352017Assets 2018: $2,993,655Liabilities 2018: $724,758Net Assets 2018: $2,268,8972018Assets 2019: $2,834,472Liabilities 2019: $862,135Net Assets 2019: $1,972,3372019Assets 2020: $3,718,958Liabilities 2020: $1,272,957Net Assets 2020: $2,446,0012020Assets 2021: $3,697,192Liabilities 2021: $625,580Net Assets 2021: $3,071,6122021Assets 2022: $3,681,277Liabilities 2022: $598,037Net Assets 2022: $3,083,2402022Assets 2023: $4,182,992Liabilities 2023: $737,678Net Assets 2023: $3,445,3142023Assets 2024: $3,959,740Liabilities 2024: $735,742Net Assets 2024: $3,223,9982024

Highlighted filing

2024

Assets$3,959,740
Liabilities$735,742
Net Assets$3,223,998

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,847,2032010Expenses 2011: $4,955,7552011Expenses 2012: $4,988,7722012Revenue 2013: $5,237,123Expenses 2013: $4,757,956Net Income 2013: $479,1672013Revenue 2014: $4,738,606Expenses 2014: $4,710,561Net Income 2014: $28,0452014Revenue 2015: $4,917,918Expenses 2015: $4,820,446Net Income 2015: $97,4722015Revenue 2016: $4,952,227Expenses 2016: $5,176,790Net Income 2016: -$224,5632016Revenue 2017: $5,076,427Expenses 2017: $5,533,285Net Income 2017: -$456,8582017Revenue 2018: $5,163,521Expenses 2018: $5,637,638Net Income 2018: -$474,1172018Revenue 2019: $4,990,562Expenses 2019: $5,393,429Net Income 2019: -$402,8672019Revenue 2020: $6,442,874Expenses 2020: $6,066,405Net Income 2020: $376,4692020Revenue 2021: $6,187,117Expenses 2021: $5,706,009Net Income 2021: $481,1082021Revenue 2022: $6,274,490Expenses 2022: $6,041,042Net Income 2022: $233,4482022Revenue 2023: $7,832,443Expenses 2023: $7,414,338Net Income 2023: $418,1052023Revenue 2024: $7,598,568Expenses 2024: $7,745,949Net Income 2024: -$147,3812024

Highlighted filing

2024

Revenue$7,598,568
Expenses$7,745,949
Net Income-$147,381

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.74$3.22$7.60$7.75$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.74$3.45$7.83$7.41$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.60$3.08$6.27$6.04$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.63$3.07$6.19$5.71$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.72$1.27$2.45$6.44$6.07$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.86$1.97$4.99$5.39$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.72$2.27$5.16$5.64$0.47
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.85$2.93$5.08$5.53$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.76$3.16$4.95$5.18$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.85$3.29$4.92$4.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.18$0.92$3.26$4.74$4.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.14$0.95$3.19$5.24$4.76$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.00$2.69$4.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.04$2.55$4.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$1.08$2.38$4.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$8,480,713
Mission and Program Overview

Mission

Aging matters in brevard, a non-profit organization, develops solutions to community problems, promotes and maintains independence, and maximizes the quality of life for the citizens of brevard county, particularly the elderly and disabled adult.

Seniors to live in their homes safely and independently thus avoiding premature institutionalization. Our programs include: meals on wheels, seniors at lunch, housing improvement, case management, homemaking, personal care, respite, and transportation. We provide support services to care givers, maintain the sunflower house, and provide health and wellness. Through our retired senior volunteer program, we recruit and place volunteers, ages 55 and in impact positions throughout brevard county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,319,332$1,459,520▲ $140,188
Land, Buildings, and Equipment, Net$1,108,946$1,075,666▼ $33,280
Pledges and Grants Receivable$1,048,348$725,535▼ $322,813
Savings and Temporary Cash Investments$435,163$434,747▼ $416
Accounts Receivable$107,179$208,926▲ $101,747
Prepaid Expenses and Deferred Charges$67,650$22,377▼ $45,273
Inventories for Sale or Use$77,456$13,833▼ $63,623
Total Assets$4,182,992$3,959,740▼ $223,252
Other Assets Total$18,918$19,136▲ $218
Liabilities
Accounts Payable and Accrued Expenses$443,692$471,192▲ $27,500
Deferred Revenue$217,722$208,385▼ $9,337
Mortgage Notes Payable Secured by Investment Property$65,990$35,070▼ $30,920
Other Liabilities$10,274$21,095▲ $10,821
Total Liabilities$737,678$735,742▼ $1,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,780,469$2,603,058▼ $177,411
Net Assets With Donor Restrictions$664,845$620,940▼ $43,905
Total Net Assets Fund Balance$3,445,314$3,223,998▼ $221,316
Total Liabilities and Net Assets / Fund Balance$4,182,992$3,959,740▼ $223,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,898$500,551-
Other Land Buildings$41,251$231,160-
Land$59,113--
Equipment$136,450$608,583-
Leasehold Improvements$703,954$741,885-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$116,845-▲ $801-$117,646
2023$114,945-▲ $1,900-$116,845
2022$114,945---$114,945
2021$113,370-▲ $1,575-$114,945
2020$112,683-▲ $687-$113,370
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom KammerdenerPresident/ceFT$137,801$4,559$142,360
Yessenia PerezCFOFT$35,962$1,189$37,151

Board Members and Trustees

NameTitle
Frank HustonChairperson
Benjamin CainBoard Member
Charles L Sampson IiBoard Member
Cindy RhotonBoard Member
Dr Visalakshi SrinivasanBoard Member
Edward FlanaganBoard Member
Jeanette WhiteBoard Member
Laurie SmirlBoard Member
Louis WilsonBoard Member
Mary Ann AldermanBoard Member
Michael CarrBoard Member
Michael a CadoreBoard Member
Patricia SmithBoard Member
Samuel MayfieldBoard Member
Susan Hammerling HodgersBoard Member
Susan MorseBoard Member
Ryan BrandtSecretary
Margaret HasenbeckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Susan L FergusonConsulting2939 HELEN AVE, Orlando, FL 32804$112,125
Revenue and Support

Revenue Composition

Contributions and Grants
$6,039,391
Program Service Revenue
$1,001,200
Investment Income
$436,209
Other Revenue
$121,768
All Other Contributions
$470,239
Change in Net Assets
$-147,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,352,077
Revenue Not Reported on Financial Statements
$246,491
Revenue Not Reported on Form 990
$151,080
Other Revenue Adjustments
$246,491
Total Revenue per Audited Statements
$7,503,157
Total Revenue per Form 990
$7,598,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,514,234
Salaries, Compensation, and Employee Benefits$3,231,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,010,094$588,292-$2,598,386
Fees for Services Other$41,739$310,204-$351,943
Other Employee Benefits$275,503$56,830-$332,333
Payroll Taxes$232,741$68,255-$300,996
All Other Expenses$142,365$53,537-$195,902
Insurance$127,565$18,876-$146,441
Occupancy$119,128$8,550-$127,678
Other Expenses$105,161$6,877-$112,038
Travel$99,811$2,474-$102,285
Depreciation Depletion$53,581$43,827-$97,408
Office Expenses$76,490$12,372-$88,862
Interest$9,194$178-$9,372
Advertising-$7,336-$7,336
Total Functional Expenses$6,566,336$1,179,613$0$7,745,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,745,949
Total Expenses per Audited Statements$7,724,471
Expenses per Audited Statements$7,499,458
Expenses Not Reported on Financial Statements$246,491
Other Expense Adjustments$246,491
Expenses Not Reported on Form 990$225,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,340
Fundraising Direct Expenses$13,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Havana Night Ga$92,340$92,340$2,600$89,740
Total Events$92,340$92,340$13,138$79,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$21,095
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
No
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 draft 990 is provided to the executive committee for review before filing.

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

The ceo, cfo, and hr director monitor and enforce the compliance of the conflict on interest policy by the use of a bid process for purchases, education and awareness of the board members, and annual evaluations of staff.

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

The executive committee of the board of directors reviews the previous years agreed upon goals and objectives. After the committee meets, they determine the compensation and meet with the ceo to develop new goals and objectives and to discuss compensation. A written evaluation is completed with goals and objectives for the upcoming year and a review of the previous years goals and objectives. The ceo meets with the key employee and with the human resources director if necessary. The employee receives a copy of the evaluation and the original is placed in the human resource dept. Files. This is a yearly evaluation with discussion on compensation.

Form 990, Page 6, Part VI, Line 19

The conflict of interest policy and documentation is available for review by all contracting entities or others who may have an interest at the chief financial officers office. The annual audit is available for review at the chief financial officers office during weekday work hours. A copy of the audit is mailed to all grantors and is sent with all foundation requests.

Filing and Contact Details

Filer

Filer Name
Community Services Council of
EIN
59-1110325
Phone
3216398770
Address
3600 W KING STREET, COCOA, FL 32926
Doing Business As
Aging Matters in Brevard

Signing Officer

Name
Tom Kammerdener
Title
President/CEO
Phone
3216394868
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Kammerdener
Formed
1965
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
139
Volunteers
839

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940-7984
Preparer
Abbey K Redden CPA
Phone
3217572020
Supplemental Narrative

Additional Explanations

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

Home and community based services 203 clients accessed 2,442,888 of in-home and community based support services. After a comprehensive in-home assessment, clients received a customized care plan. Services provided included: 3,357.75 hours of companion support 32,327.00 hours of in-facility respite and 10,423.50 hours of in-home respite 39,331.75 hours of light housekeeping assistance. 14,533.75 hours of assistance with activities of daily living including personal hygiene consumable medical supplies such as nutritional supplements, bed pads, and adult undergarments totaling 79,455.00 with this help, 96% of the clients served were able to remain at home, thus avoiding nursing home placement. Home & community based care includes homemaking, personal care, companionship, respite, adult day care, pest control, and emergency alert system. Consumable supplies includes incontinence supplies, medical equipment, nutritional supplements, ointments, and gloves.

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

Brevard senior nutrition program meals on wheels volunteers deliver nutritionally balanced meals, provide social contact, and a safety check to homebound seniors five-days a week in their home. Hot, nutritious meals were served to 1,701 seniors receiving meals on wheels or attending a neighborhood seniors at lunch meal site. Meals on wheels volunteers delivered 191,907 meals to 1,088 homebound seniors. 771 meals on wheels volunteers donated 48,958 hours of service and traveled 411,012 miles. At thirteen neighborhood dining sites, 613 seniors at lunch participants were served 54,390 meals. A total of 71 seniors at lunch volunteers donated 8,460.50 hours of service. To mitigate pandemic concerns, 10,340 frozen meals were distributed in our community to seniors that were still observing social distance measures in light of spikes in our area.

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

The home care program employs certified nursing assistants, home health aides, and homemakers to provide housekeeping and meal preparation, shopping assistance, companionship, respite and non-medical personal care in the home of the client. A registered nurse works with the client and caregiver to develop an individualized plan of care and oversees direct client care. The aging matters in brevard home care program is licensed through the florida agency for healthcare administration, license xxx-xx-xxxx, and is accredited by the community health accreditation partner (chap). Home care served 238 unduplicated clients for a total of 24,268.50 hours of the following services: 90 seniors received 12,600.50 hours of assistance with shopping, light housekeeping, and meal preparation. 94 seniors received 6,758.25 hours of assistance with their personal care. 34 caregivers were provided 3,833.25 hours of respite relief. 20 seniors received 1,076.50 hours of companionship to prevent social isolation and loneliness.

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

Other program services the kitchen prepared and delivered 151,814 meals to meals on wheels recipients, private pay clients and seniors at lunch sites; and an additional 69,859 meals to adult day centers, child day care centers, and charter schools. The kitchen served 10,893 meals to low-income children attending summer lunch programs. The kitchen catered 77 functions, serving 6,050 meals. The seniors assistance program supports at risks seniors in the early stages of difficulty. 2,110 seniors assistance program man hours and 722 private pay man hours. 2,832 total man hours. Completed 1,018 seniors assistance program work orders and 363 private pay work orders. 1,381 total work orders. 729 new clients for senior assistance program and 345 new clients for private pay. 1,074 new clients (unduplicated) job types, all funding codes: 178 ramps of all sizes built 3 bed rails 6 chair platforms 2,136 grab bars 1,391 homes checked for smoke detectors 51 homes for electrical work 89 homes for plumbing work the senior transerve program volunteers provided 1,719 one way trips using their own vehicles and fuel to transport 108 unduplicated, non-driving senior and veteran clients. 30 senior transerve volunteer drivers traveled 19,871 miles donating 1,425.00 hours of service. 11 vets driving vets volunteer drivers traveled 6,935 miles donating 408.00 hours of service. Transportation included visits to 392 destinations to include: medical appointments, the va clinic, hospitals, pharmacies, grocery stores, and beauty/barber shops. The sunflower house is a senior and a caregiver resource center offering information, referrals, training, support, and social activities located at the merrit square mall. 553 individuals received information about community resources for caregivers and seniors. 123 educational workshops were presented at health fairs, senior centers, hospitals, community events, rehab facilities, nursing homes, retirement communities, chamber events, and civic organizations. 19 volunteers donated 1,310.40 hours of service answering phone calls and providing information and referrals to visiting seniors and caregivers. 417 hours of recreational and informational programing providing socialization and 41 hours of exercise classes were offered with 247 seniors participating. Caregivers were able to participate in programs focused on training and support and received 52 hours of caregiver training and 52 hours of caregiver support. The grandparents raising grandchildren program provided 16 hours of support to 37 brevard county grandparents who are raising their grandchildren. The medical equipment bank received 339 wheelchairs/ transport chairs, walkers, canes, bedside commodes, and shower chairs/ transfer benches, loaning out 515 items to 413 caregivers & seniors in need. The retired and senior volunteer program (rsvp) identifies needs in the community and engages seniors 55 and older into volunteer service. The program helps match individuals with high impact volunteer opportunities at local non-profit or government organizations. 634 volunteers aged 55 and older provided 60,729 hours of service values at 1,931,282.20. Rsvp volunteers were recruited to help support 10 not-for-profit and governmental agencies. Bone builders exercise classes help prevent osteoporosis by improving bone and muscle strength while also working to better balance. Classes are held two to three times a week at 7 locations throughout brevard county with 370 senior participants. 556 of volunteers were placed in programs that are focused on health futures, education, veteran and military families,economic opportunity, and capacity building. Pets on wheels in 2024 pets on wheels distributed cat and dog food to 64 unduplicated meals on wheels clients and 103 companion animals. A grant from meals on wheels loves pets allowed us to purchase food when donated food ran short, and to pay for emergency veterinary service. The brevard humane society organizes food for us,

Form 990, Part XI, Line 9

ROUNDING -2

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from income taxes under section 501(a) of the internal revenue code as described in section 501(c)(3) and is classified as other than a private foundation. Contributions to the organization are qualified as deductions for charitable contributions. The organization accounts for income taxes in accordance with financial accounting standards board accounting standards codification ("fasb asc") 740, income taxes, which clarifies the accounting and disclosure requirements for uncertainty in tax positions. It requires a two-step approach to evaluate tax positions and determine if they should be recognized in the financial statements. The two-step approach involves recognizing any tax positions to determine if they are recognizable in the financial statements. Management regularly reviews and analyzes all tax positions and has determined that no uncertain tax positions requiring recognition have occurred. The organization is subject to audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization is subject to income tax examination by tax authorities for the prior three years.

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

The kitchen expenses 246,491

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

The kitchen expenses 246,491

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IRS990/ActivityOrMissionDesc0SENIORS TO LIVE IN THEIR HOMES SAFELY AND INDEPENDENTLY THUS AVOIDING PREMATURE INSTITUTIONALIZATION. OUR PROGRAMS INCLUDE: MEALS ON WHEELS, SENIORS AT LUNCH, HOUSING IMPROVEMENT, CASE MANAGEMENT, HOMEMAKING, PERSONAL CARE, RESPITE, AND TRANSPORTATION. WE PROVIDE SUPPORT SERVICES TO CARE GIVERS, MAINTAIN THE SUNFLOWER HOUSE, AND PROVIDE HEALTH AND WELLNESS. THROUGH OUR RETIRED SENIOR VOLUNTEER PROGRAM, WE RECRUIT AND PLACE VOLUNTEERS, AGES 55 AND IN IMPACT POSITIONS THROUGHOUT BREVARD COUNTY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0BREVARD SENIOR NUTRITION PROGRAM MEALS ON WHEELS VOLUNTEERS DELIVER NUTRITIONALLY BALANCED MEALS, PROVIDE SOCIAL CONTACT, AND A SAFETY CHECK TO HOMEBOUND SENIORS FIVE-DAYS A WEEK IN THEIR HOME. HOT, NUTRITIOUS MEALS WERE SERVED TO 1,701 SENIORS RECEIVING MEALS ON WHEELS OR ATTENDING A NEIGHBORHOOD SENIORS AT LUNCH MEAL SITE. MEALS ON WHEELS VOLUNTEERS DELIVERED 191,907 MEALS TO 1,088 HOMEBOUND SENIORS. 771 MEALS ON WHEELS VOLUNTEERS DONATED 48,958 HOURS OF SERVICE AND TRAVELED 411,012 MILES. AT THIRTEEN NEIGHBORHOOD DINING SITES, 613 SENIORS AT LUNCH PARTICIPANTS WERE SERVED 54,390 MEALS. A TOTAL OF 71 SENIORS AT LUNCH VOLUNTEERS DONATED 8,460.50 HOURS OF SERVICE. TO MITIGATE PANDEMIC CONCERNS, 10,340 FROZEN MEALS WERE DISTRIBUTED IN OUR COMMUNITY TO SENIORS THAT WERE STILL OBSERVING SOCIAL DISTANCE MEASURES IN LIGHT OF SPIKES IN OUR AREA.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOME CARE PROGRAM EMPLOYS CERTIFIED NURSING ASSISTANTS, HOME HEALTH AIDES, AND HOMEMAKERS TO PROVIDE HOUSEKEEPING AND MEAL PREPARATION, SHOPPING ASSISTANCE, COMPANIONSHIP, RESPITE AND NON-MEDICAL PERSONAL CARE IN THE HOME OF THE CLIENT. A REGISTERED NURSE WORKS WITH THE CLIENT AND CAREGIVER TO DEVELOP AN INDIVIDUALIZED PLAN OF CARE AND OVERSEES DIRECT CLIENT CARE. THE AGING MATTERS IN BREVARD HOME CARE PROGRAM IS LICENSED THROUGH THE FLORIDA AGENCY FOR HEALTHCARE ADMINISTRATION, LICENSE XXX-XX-XXXX, AND IS ACCREDITED BY THE COMMUNITY HEALTH ACCREDITATION PARTNER (CHAP). HOME CARE SERVED 238 UNDUPLICATED CLIENTS FOR A TOTAL OF 24,268.50 HOURS OF THE FOLLOWING SERVICES: 90 SENIORS RECEIVED 12,600.50 HOURS OF ASSISTANCE WITH SHOPPING, LIGHT HOUSEKEEPING, AND MEAL PREPARATION. 94 SENIORS RECEIVED 6,758.25 HOURS OF ASSISTANCE WITH THEIR PERSONAL CARE. 34 CAREGIVERS WERE PROVIDED 3,833.25 HOURS OF RESPITE RELIEF. 20 SENIORS RECEIVED 1,076.50 HOURS OF COMPANIONSHIP TO PREVENT SOCIAL ISOLATION AND LONELINESS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES THE KITCHEN PREPARED AND DELIVERED 151,814 MEALS TO MEALS ON WHEELS RECIPIENTS, PRIVATE PAY CLIENTS AND SENIORS AT LUNCH SITES; AND AN ADDITIONAL 69,859 MEALS TO ADULT DAY CENTERS, CHILD DAY CARE CENTERS, AND CHARTER SCHOOLS. THE KITCHEN SERVED 10,893 MEALS TO LOW-INCOME CHILDREN ATTENDING SUMMER LUNCH PROGRAMS. THE KITCHEN CATERED 77 FUNCTIONS, SERVING 6,050 MEALS. THE SENIORS ASSISTANCE PROGRAM SUPPORTS AT RISKS SENIORS IN THE EARLY STAGES OF DIFFICULTY. 2,110 SENIORS ASSISTANCE PROGRAM MAN HOURS AND 722 PRIVATE PAY MAN HOURS. 2,832 TOTAL MAN HOURS. COMPLETED 1,018 SENIORS ASSISTANCE PROGRAM WORK ORDERS AND 363 PRIVATE PAY WORK ORDERS. 1,381 TOTAL WORK ORDERS. 729 NEW CLIENTS FOR SENIOR ASSISTANCE PROGRAM AND 345 NEW CLIENTS FOR PRIVATE PAY. 1,074 NEW CLIENTS (UNDUPLICATED) JOB TYPES, ALL FUNDING CODES: 178 RAMPS OF ALL SIZES BUILT 3 BED RAILS 6 CHAIR PLATFORMS 2,136 GRAB BARS 1,391 HOMES CHECKED FOR SMOKE DETECTORS 51 HOMES FOR ELECTRICAL WORK 89 HOMES FOR PLUMBING WORK THE SENIOR TRANSERVE PROGRAM VOLUNTEERS PROVIDED 1,719 ONE WAY TRIPS USING THEIR OWN VEHICLES AND FUEL TO TRANSPORT 108 UNDUPLICATED, NON-DRIVING SENIOR AND VETERAN CLIENTS. 30 SENIOR TRANSERVE VOLUNTEER DRIVERS TRAVELED 19,871 MILES DONATING 1,425.00 HOURS OF SERVICE. 11 VETS DRIVING VETS VOLUNTEER DRIVERS TRAVELED 6,935 MILES DONATING 408.00 HOURS OF SERVICE. TRANSPORTATION INCLUDED VISITS TO 392 DESTINATIONS TO INCLUDE: MEDICAL APPOINTMENTS, THE VA CLINIC, HOSPITALS, PHARMACIES, GROCERY STORES, AND BEAUTY/BARBER SHOPS. THE SUNFLOWER HOUSE IS A SENIOR AND A CAREGIVER RESOURCE CENTER OFFERING INFORMATION, REFERRALS, TRAINING, SUPPORT, AND SOCIAL ACTIVITIES LOCATED AT THE MERRIT SQUARE MALL. 553 INDIVIDUALS RECEIVED INFORMATION ABOUT COMMUNITY RESOURCES FOR CAREGIVERS AND SENIORS. 123 EDUCATIONAL WORKSHOPS WERE PRESENTED AT HEALTH FAIRS, SENIOR CENTERS, HOSPITALS, COMMUNITY EVENTS, REHAB FACILITIES, NURSING HOMES, RETIREMENT COMMUNITIES, CHAMBER EVENTS, AND CIVIC ORGANIZATIONS. 19 VOLUNTEERS DONATED 1,310.40 HOURS OF SERVICE ANSWERING PHONE CALLS AND PROVIDING INFORMATION AND REFERRALS TO VISITING SENIORS AND CAREGIVERS. 417 HOURS OF RECREATIONAL AND INFORMATIONAL PROGRAMING PROVIDING SOCIALIZATION AND 41 HOURS OF EXERCISE CLASSES WERE OFFERED WITH 247 SENIORS PARTICIPATING. CAREGIVERS WERE ABLE TO PARTICIPATE IN PROGRAMS FOCUSED ON TRAINING AND SUPPORT AND RECEIVED 52 HOURS OF CAREGIVER TRAINING AND 52 HOURS OF CAREGIVER SUPPORT. THE GRANDPARENTS RAISING GRANDCHILDREN PROGRAM PROVIDED 16 HOURS OF SUPPORT TO 37 BREVARD COUNTY GRANDPARENTS WHO ARE RAISING THEIR GRANDCHILDREN. THE MEDICAL EQUIPMENT BANK RECEIVED 339 WHEELCHAIRS/ TRANSPORT CHAIRS, WALKERS, CANES, BEDSIDE COMMODES, AND SHOWER CHAIRS/ TRANSFER BENCHES, LOANING OUT 515 ITEMS TO 413 CAREGIVERS & SENIORS IN NEED. THE RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) IDENTIFIES NEEDS IN THE COMMUNITY AND ENGAGES SENIORS 55 AND OLDER INTO VOLUNTEER SERVICE. THE PROGRAM HELPS MATCH INDIVIDUALS WITH HIGH IMPACT VOLUNTEER OPPORTUNITIES AT LOCAL NON-PROFIT OR GOVERNMENT ORGANIZATIONS. 634 VOLUNTEERS AGED 55 AND OLDER PROVIDED 60,729 HOURS OF SERVICE VALUES AT 1,931,282.20. RSVP VOLUNTEERS WERE RECRUITED TO HELP SUPPORT 10 NOT-FOR-PROFIT AND GOVERNMENTAL AGENCIES. BONE BUILDERS EXERCISE CLASSES HELP PREVENT OSTEOPOROSIS BY IMPROVING BONE AND MUSCLE STRENGTH WHILE ALSO WORKING TO BETTER BALANCE. CLASSES ARE HELD TWO TO THREE TIMES A WEEK AT 7 LOCATIONS THROUGHOUT BREVARD COUNTY WITH 370 SENIOR PARTICIPANTS. 556 OF VOLUNTEERS WERE PLACED IN PROGRAMS THAT ARE FOCUSED ON HEALTH FUTURES, EDUCATION, VETERAN AND MILITARY FAMILIES,ECONOMIC OPPORTUNITY, AND CAPACITY BUILDING. PETS ON WHEELS IN 2024 PETS ON WHEELS DISTRIBUTED CAT AND DOG FOOD TO 64 UNDUPLICATED MEALS ON WHEELS CLIENTS AND 103 COMPANION ANIMALS. A GRANT FROM MEALS ON WHEELS LOVES PETS ALLOWED US TO PURCHASE FOOD WHEN DONATED FOOD RAN SHORT, AND TO PAY FOR EMERGENCY VETERINARY SERVICE. THE BREVARD HUMANE SOCIETY ORGANIZES FOOD FOR US,
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0246491
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0162128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06962381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0189955
IRS990/PYOtherExpensesAmt04110282
IRS990/PYOtherRevenueAmt0462630
IRS990/PYProgramServiceRevenueAmt0217477
IRS990/PYRevenuesLessExpensesAmt0418105
IRS990/PYSalariesCompEmpBnftPaidAmt03304056

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