Civic Intelligence

Community Services Council of Brevard County Inc.

990 • Fiscal year 2018 • EIN 59-1110325

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

3600 W King StreetCocoa, FL 32926

(321) 639-8770

Siviq Scores

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

Liabilities / Assets

59th percentile

0.24x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

19th percentile

-9.2%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$128,246

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,993,655

Down $787,356 (-21%) from 2017

Net Assets

Down

$2,268,897

Down $658,038 (-22%) from 2017

Liabilities

Down

$724,758

Down $129,318 (-15%) from 2017

Revenue

Up

$5,163,521

Up $87,094 (+1.7%) from 2017

Expenses

Up

$5,637,638

Up $104,353 (+1.9%) from 2017

Net Income

Down

-$474,117

Down $17,259 (-3.8%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$2,993,655
Liabilities$724,758
Net Assets$2,268,897

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$5,163,521
Expenses$5,637,638
Net Income-$474,117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$5,369,838
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
Land, Buildings, and Equipment, Net$1,242,268$1,213,844▼ $28,424
Investments in Publicly Traded Securities$1,482,305$980,713▼ $501,592
Pledges and Grants Receivable$533,936$443,874▼ $90,062
Savings and Temporary Cash Investments$175,395$170,924▼ $4,471
Accounts Receivable$263,378$94,503▼ $168,875
Inventories for Sale or Use$54,846$40,585▼ $14,261
Prepaid Expenses and Deferred Charges$17,534$36,564▲ $19,030
Cash and Non-Interest-Bearing Accounts$794$984▲ $190
Total Assets$3,781,011$2,993,655▼ $787,356
Other Assets Total$10,555$11,664▲ $1,109
Liabilities
Mortgage Notes Payable Secured by Investment Property$417,331$358,234▼ $59,097
Accounts Payable and Accrued Expenses$335,531$234,732▼ $100,799
Deferred Revenue$101,214$131,792▲ $30,578
Total Liabilities$854,076$724,758▼ $129,318
Net Assets / Fund Balance
Unrestricted Net Assets$1,731,412$2,049,790▲ $318,378
Temporarily Rstr Net Assets$1,094,266--
Permanently Rstr Net Assets$101,257$219,107▲ $117,850
Total Net Assets Fund Balance$2,926,935$2,268,897▼ $658,038
Total Liabilities and Net Assets / Fund Balance$3,781,011$2,993,655▼ $787,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,540$394,909-
Other Land Buildings$6,585$181,075-
Land$28,000--
Equipment$62,217$500,602-
Leasehold Improvements$876,502$522,032-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$101,257---$101,257
2017$101,257---$101,257
2016$101,070-▲ $187-$101,257
2015$100,909-▲ $161-$101,070
2014$100,794-▲ $115-$100,909
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh JensenPresident /FT$120,000$8,246$128,246
Cindy FlachmeierBoard MemberPT$42,392-$42,392
Mark FisherOutgoing CFO-$7,639-$7,639

Board Members and Trustees

NameTitle
Ryan BrandtChairperson
Bob StoverVice Chairpe
Beverly JonesBoard Member
Carl R LarrabeeBoard Member
Chris BroomeBoard Member
Dr Tim HollingsworthBoard Member
Ethel NewmanBoard Member
Gita BhalaniBoard Member
Joe RobinsonBoard Member
John AgeeBoard Member
Kevin HoustonBoard Member
Louis WilsonBoard Member
Margaret HasenbeckBoard Member
Mary Ann AldermanBoard Member
Michael CadoreBoard Member
Pam CavanaughBoard Member
Patricia ManningBoard Member
Robin WagonerBoard Member
Tony HurtBoard Member
Mary Grace MurphySecretary
Thomas J KasicaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,238,639
Program Service Revenue
$509,587
Investment Income
$1,773
Other Revenue
$413,522
All Other Contributions
$326,368
Change in Net Assets
$-474,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,163,521
Revenue Not Reported on Form 990
$330,403
Total Revenue per Audited Statements
$5,493,924
Total Revenue per Form 990
$5,163,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,839,563
Salaries, Compensation, and Employee Benefits$2,798,075
Total Fundraising Expense$1,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,661,352$487,228-$2,148,580
Payroll Taxes$227,873$59,442-$287,315
Other Employee Benefits$105,298$120,997-$226,295
All Other Expenses$104,616$46,083-$150,699
Occupancy$99,047$45,420-$144,467
Fees for Services Other$37,666$101,988$1,512$141,166
Current Officers, Directors, Trustees, and Key Employees$105,071$30,814-$135,885
Other Expenses$99,637$20,168-$119,805
Travel$90,140$4,188-$94,328
Insurance$57,273$33,569-$90,842
Office Expenses$69,780$15,306-$85,086
Depreciation Depletion-$44,265-$44,265
Interest-$18,526-$18,526
Advertising$4,091$716-$4,807
Total Functional Expenses$4,479,474$1,156,652$1,512$5,637,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,948,416
Expenses per Audited Statements$5,637,638
Total Expenses per Form 990$5,637,638
Expenses Not Reported on Form 990$310,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,545
Fundraising Direct Expenses$34,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Passport to Win$141,993$133,545$2,216$131,329
Total Events$141,993$133,545$34,001$99,544
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 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
Josh Jensen
Title
President / CEO
Phone
3216394868
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Jensen
Formed
1965
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
143
Volunteers
823

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940
Preparer
Brian Nemeroff
Phone
3217572020
Supplemental Narrative

Additional Explanations

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

Home and community based services two hundred twenty four (224) clients accessed 966,869.78 of in-home and community based support services. After a comprehensive in-home assessment, clients received a customized care plan. Services provided included: two hundred and twenty-nine (229) hours of companion support twenty-six thousand three hundred and ninety-eight (26,398) hours of in-facility respite and 12,591 hours of in-home respite sixteen thousand seven hundred and sixty-five (16,765) hours of light housekeeping assistance consumable medical supplies such as nutritional supplements, bed pads, and adult undergarments totaling 50,572 with this help, 93% of the clients served were able to remain at home, thus avoiding nursing home placement.

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 1,821 seniors receiving meals on wheels or attending a neighborhood seniors at lunch meal site. Meals on wheels volunteers delivered 138,127 meals to 1,152 homebound seniors. Five hundred and seventy-seven (577) meals on wheels volunteers donated 57,166 hours of service and traveled 354,583 miles. At twelve neighborhood dining sites, 669 seniors at lunch participants were served 58,800 meals. A total of 187 seniors at lunch volunteers donated 12,559 hours of service.

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 135 unduplicated clients for a total of 23,024.50 hours of the following services: one hundred and one (101) seniors received 10,373 hours of assistance with shopping, light housekeeping, and meal preparation. Sixty-six (66) seniors received 7,374 hours of assistance with their personal care. Twenty-three (23) caregivers were provided 3,539.25 hours of respite relief. Ten (10) seniors received 1,738.25 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 196,927 meals to meals on wheels recipients and seniors at lunch sites; an additional 118,796 meals to adult day centers, child care centers, and charter schools. In partnership with united way of brevard and local corporations, 709 meals were delivered on six (6) saturdays by corporate employees. The kitchen served 6,257 meals to low-income children attending summer lunch programs. The kitchen catered 124 functions, serving 8,026 meals. The seniors assistance program supports at risks seniors in the early stages of difficulty. The home improvement team worked 5,363 hours installing grab bars, building access ramps, and completing minor home repairs, helping 1,515 seniors live safely in their own homes. One hundred eighteen (118) seniors received 16,572 rides to medical appointments or to senior at lunch sites. Case management services helped 78 clients and their families obtain 4,346 hours of help with light housekeeping. Brevard county legal aid helped 231 seniors with civil matters such as protection against foreclosure, guidance with landlord-tenant issues, protection from consumer fraud, and assistance with advanced directives. The senior transerve program volunteers provided 3,270 one way trips using their own vehicles and fuel to transport 129 unduplicated, non-driving senior and veteran clients. Forty-six (46) senior transerve volunteer drivers traveled 31,615 miles donating 2,700 hours of service. Twenty-nine (29) vets driving vets volunteer drivers traveled 20,156 miles donating 1,116 hours of service. Transportation included visits to 417 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. Eight hundred and thrity-three (833) individuals received information about community resources for caregivers and seniors. Two hundred and eighty-three (283) educational workshops were presented at health fairs, senior centers, hospitals, community events, rehab facilities, nursing homes, retirement communities, chamber events, and civic organizations. Forty-two (42) volunteers donated 5,269 hours of service answering phone calls and providing information and referrals to visiting seniors and caregivers. Forty (40) seniors participated in 97 hours of exercise classes. Caregivers and their loved one received 165 hours of screening and assessments. Caregiver life transitions provided 36 hours of socialization. Seniors that participated in the caregiver support program received 100 hours of training and support. The medical equipment bank donated 585 wheelchairs/ transport chairs, walkers, canes, bedside commodes, and shower chairs/ transfer benches to seniors in need. Caregivers and their loved one received 165 hours of screening and assessments. Forty-seven (47) caregivers and their families received 8,136 hours of in-home respite care and 17,911 hours of adult day care. Consumable medical supplies totaling 30,087 were provided to caregivers and seniors. 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. Three hundred and sixty-seven (367) volunteers aged 55 and older provided 42,722 hours of service values at 1,054,795. Rsvp volunteers were recruited to help support 14 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 twice weekly at seven (7) locations throughout brevard county with 313 senior participants. One hundred percent (100%) of volunteers were placed in programs that are

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 believes it is no longer subject to income tax examinations for periods prior to 2015.

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

Fundraising expenses 34,001

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

Fundraising expenses 34,001

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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 1,821 SENIORS RECEIVING MEALS ON WHEELS OR ATTENDING A NEIGHBORHOOD SENIORS AT LUNCH MEAL SITE. MEALS ON WHEELS VOLUNTEERS DELIVERED 138,127 MEALS TO 1,152 HOMEBOUND SENIORS. FIVE HUNDRED AND SEVENTY-SEVEN (577) MEALS ON WHEELS VOLUNTEERS DONATED 57,166 HOURS OF SERVICE AND TRAVELED 354,583 MILES. AT TWELVE NEIGHBORHOOD DINING SITES, 669 SENIORS AT LUNCH PARTICIPANTS WERE SERVED 58,800 MEALS. A TOTAL OF 187 SENIORS AT LUNCH VOLUNTEERS DONATED 12,559 HOURS OF SERVICE.
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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 135 UNDUPLICATED CLIENTS FOR A TOTAL OF 23,024.50 HOURS OF THE FOLLOWING SERVICES: ONE HUNDRED AND ONE (101) SENIORS RECEIVED 10,373 HOURS OF ASSISTANCE WITH SHOPPING, LIGHT HOUSEKEEPING, AND MEAL PREPARATION. SIXTY-SIX (66) SENIORS RECEIVED 7,374 HOURS OF ASSISTANCE WITH THEIR PERSONAL CARE. TWENTY-THREE (23) CAREGIVERS WERE PROVIDED 3,539.25 HOURS OF RESPITE RELIEF. TEN (10) SENIORS RECEIVED 1,738.25 HOURS OF COMPANIONSHIP TO PREVENT SOCIAL ISOLATION AND LONELINESS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES THE KITCHEN PREPARED AND DELIVERED 196,927 MEALS TO MEALS ON WHEELS RECIPIENTS AND SENIORS AT LUNCH SITES; AN ADDITIONAL 118,796 MEALS TO ADULT DAY CENTERS, CHILD CARE CENTERS, AND CHARTER SCHOOLS. IN PARTNERSHIP WITH UNITED WAY OF BREVARD AND LOCAL CORPORATIONS, 709 MEALS WERE DELIVERED ON SIX (6) SATURDAYS BY CORPORATE EMPLOYEES. THE KITCHEN SERVED 6,257 MEALS TO LOW-INCOME CHILDREN ATTENDING SUMMER LUNCH PROGRAMS. THE KITCHEN CATERED 124 FUNCTIONS, SERVING 8,026 MEALS. THE SENIORS ASSISTANCE PROGRAM SUPPORTS AT RISKS SENIORS IN THE EARLY STAGES OF DIFFICULTY. THE HOME IMPROVEMENT TEAM WORKED 5,363 HOURS INSTALLING GRAB BARS, BUILDING ACCESS RAMPS, AND COMPLETING MINOR HOME REPAIRS, HELPING 1,515 SENIORS LIVE SAFELY IN THEIR OWN HOMES. ONE HUNDRED EIGHTEEN (118) SENIORS RECEIVED 16,572 RIDES TO MEDICAL APPOINTMENTS OR TO SENIOR AT LUNCH SITES. CASE MANAGEMENT SERVICES HELPED 78 CLIENTS AND THEIR FAMILIES OBTAIN 4,346 HOURS OF HELP WITH LIGHT HOUSEKEEPING. BREVARD COUNTY LEGAL AID HELPED 231 SENIORS WITH CIVIL MATTERS SUCH AS PROTECTION AGAINST FORECLOSURE, GUIDANCE WITH LANDLORD-TENANT ISSUES, PROTECTION FROM CONSUMER FRAUD, AND ASSISTANCE WITH ADVANCED DIRECTIVES. THE SENIOR TRANSERVE PROGRAM VOLUNTEERS PROVIDED 3,270 ONE WAY TRIPS USING THEIR OWN VEHICLES AND FUEL TO TRANSPORT 129 UNDUPLICATED, NON-DRIVING SENIOR AND VETERAN CLIENTS. FORTY-SIX (46) SENIOR TRANSERVE VOLUNTEER DRIVERS TRAVELED 31,615 MILES DONATING 2,700 HOURS OF SERVICE. TWENTY-NINE (29) VETS DRIVING VETS VOLUNTEER DRIVERS TRAVELED 20,156 MILES DONATING 1,116 HOURS OF SERVICE. TRANSPORTATION INCLUDED VISITS TO 417 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. EIGHT HUNDRED AND THRITY-THREE (833) INDIVIDUALS RECEIVED INFORMATION ABOUT COMMUNITY RESOURCES FOR CAREGIVERS AND SENIORS. TWO HUNDRED AND EIGHTY-THREE (283) EDUCATIONAL WORKSHOPS WERE PRESENTED AT HEALTH FAIRS, SENIOR CENTERS, HOSPITALS, COMMUNITY EVENTS, REHAB FACILITIES, NURSING HOMES, RETIREMENT COMMUNITIES, CHAMBER EVENTS, AND CIVIC ORGANIZATIONS. FORTY-TWO (42) VOLUNTEERS DONATED 5,269 HOURS OF SERVICE ANSWERING PHONE CALLS AND PROVIDING INFORMATION AND REFERRALS TO VISITING SENIORS AND CAREGIVERS. FORTY (40) SENIORS PARTICIPATED IN 97 HOURS OF EXERCISE CLASSES. CAREGIVERS AND THEIR LOVED ONE RECEIVED 165 HOURS OF SCREENING AND ASSESSMENTS. CAREGIVER LIFE TRANSITIONS PROVIDED 36 HOURS OF SOCIALIZATION. SENIORS THAT PARTICIPATED IN THE CAREGIVER SUPPORT PROGRAM RECEIVED 100 HOURS OF TRAINING AND SUPPORT. THE MEDICAL EQUIPMENT BANK DONATED 585 WHEELCHAIRS/ TRANSPORT CHAIRS, WALKERS, CANES, BEDSIDE COMMODES, AND SHOWER CHAIRS/ TRANSFER BENCHES TO SENIORS IN NEED. CAREGIVERS AND THEIR LOVED ONE RECEIVED 165 HOURS OF SCREENING AND ASSESSMENTS. FORTY-SEVEN (47) CAREGIVERS AND THEIR FAMILIES RECEIVED 8,136 HOURS OF IN-HOME RESPITE CARE AND 17,911 HOURS OF ADULT DAY CARE. CONSUMABLE MEDICAL SUPPLIES TOTALING 30,087 WERE PROVIDED TO CAREGIVERS AND SENIORS. 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. THREE HUNDRED AND SIXTY-SEVEN (367) VOLUNTEERS AGED 55 AND OLDER PROVIDED 42,722 HOURS OF SERVICE VALUES AT 1,054,795. RSVP VOLUNTEERS WERE RECRUITED TO HELP SUPPORT 14 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 TWICE WEEKLY AT SEVEN (7) LOCATIONS THROUGHOUT BREVARD COUNTY WITH 313 SENIOR PARTICIPANTS. ONE HUNDRED PERCENT (100%) OF VOLUNTEERS WERE PLACED IN PROGRAMS THAT ARE
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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