Civic Intelligence

Ne Focal Point Casa Inc

EIN 59-2746841 • 501(c)3 • Deerfield Beach, FL

Profile

Raising of funds, advocating and educating the community on behalf of all programs and services at n.e. Focal point, which is the department of senior services at the city of deerfield beach.

325 NW 2nd AveDeerfield Beach, FL 33441

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$872,180

Up $30,812 (+3.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$872,180

Up $30,812 (+3.7%) from 2024

Revenue

Up

$95,203

Up $29,402 (+45%) from 2024

Expenses

Up

$106,725

Up $44,711 (+72%) from 2024

Net Income

Down

-$11,522

Down $15,309 (-404%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $843,020Liabilities 2011: $168,200Net Assets 2011: $674,8202011Assets 2012: $829,111Liabilities 2012: $168,200Net Assets 2012: $660,9112012Assets 2013: $849,131Liabilities 2013: $168,200Net Assets 2013: $680,9312013Assets 2014: $849,926Liabilities 2014: $2,500Net Assets 2014: $847,4262014Assets 2015: $947,634Liabilities 2015: $9,263Net Assets 2015: $938,3712015Assets 2016: $909,811Liabilities 2016: $15,828Net Assets 2016: $893,9832016Assets 2017: $1,002,705Liabilities 2017: $30,782Net Assets 2017: $971,9232017Assets 2018: $1,017,472Liabilities 2018: $615Net Assets 2018: $1,016,8572018Assets 2019: $1,038,148Liabilities 2019: $0Net Assets 2019: $1,038,1482019Assets 2020: $971,752Liabilities 2020: $0Net Assets 2020: $971,7522020Assets 2021: $989,646Liabilities 2021: $0Net Assets 2021: $989,6462021Assets 2022: $951,479Liabilities 2022: $30,000Net Assets 2022: $921,4792022Assets 2023: $786,574Liabilities 2023: $0Net Assets 2023: $786,5742023Assets 2024: $841,368Liabilities 2024: $0Net Assets 2024: $841,3682024Assets 2025: $872,180Liabilities 2025: $0Net Assets 2025: $872,1802025

Highlighted filing

2025

Assets$872,180
Liabilities$0
Net Assets$872,180

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $165,2342011Expenses 2012: $333,4542012Expenses 2013: $160,4662013Revenue 2014: $254,204Expenses 2014: $254,209Net Income 2014: -$52014Revenue 2015: $416,159Expenses 2015: $323,912Net Income 2015: $92,2472015Revenue 2016: $349,689Expenses 2016: $393,497Net Income 2016: -$43,8082016Revenue 2017: $221,924Expenses 2017: $144,894Net Income 2017: $77,0302017Revenue 2018: $167,895Expenses 2018: $139,203Net Income 2018: $28,6922018Revenue 2019: $338,579Expenses 2019: $316,528Net Income 2019: $22,0512019Revenue 2020: $134,148Expenses 2020: $137,272Net Income 2020: -$3,1242020Revenue 2021: $110,647Expenses 2021: $129,165Net Income 2021: -$18,5182021Revenue 2022: $83,674Expenses 2022: $130,600Net Income 2022: -$46,9262022Revenue 2023: $34,178Expenses 2023: $210,731Net Income 2023: -$176,5532023Revenue 2024: $65,801Expenses 2024: $62,014Net Income 2024: $3,7872024Revenue 2025: $95,203Expenses 2025: $106,725Net Income 2025: -$11,5222025

Highlighted filing

2025

Revenue$95,203
Expenses$106,725
Net Income-$11,522

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.10$0.11$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.07$0.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.03$0.21$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.08$0.13$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.11$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.13$0.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.34$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.17$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.22$0.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.35$0.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.42$0.32$0.09
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.25$0.25$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.17$0.68$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.17$0.66$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.17$0.67$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$573,255
Mission and Program Overview

Mission

Raising of funds, advocating and educating the community on behalf of all programs

Raising of funds, advocating and educating the community on behalf of all programs and services at n.e. Focal point, which is the department of senior services at the city of deerfield beach. Also raising funds for other organizations relating to programs for children, seniors and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$686,675$686,676▲ $1
Savings and Temporary Cash Investments$92,111$142,471▲ $50,360
Cash and Non-Interest-Bearing Accounts$33,310$39,529▲ $6,219
Pledges and Grants Receivable$27,500$0▼ $27,500
Total Assets$841,368$872,180▲ $30,812
Other Assets Total$1,772$3,504▲ $1,732
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$456,237$451,900▼ $4,337
Net Assets Without Donor Restrictions$385,131$420,280▲ $35,149
Total Net Assets Fund Balance$841,368$872,180▲ $30,812
Total Liabilities and Net Assets / Fund Balance$841,368$872,180▲ $30,812
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew EiselePresident
Susan DoveVice-president
Christina FinkDirector
Elizabeth McgillDirector
Jean CarlsonDirector
Kenny NassarDirector
Lita AndreanoDirector
Mike LubinDirector
Raisa LebedevaDirector
Richard CarlsonDirector
Vincent AndreanoDirector
Susan GiordanoSecretary
Linda DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,556
Program Service Revenue
$0
Investment Income
$34,628
Other Revenue
$9,019
All Other Contributions
$43,302
Change in Net Assets
$-11,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,218
Revenue Not Reported on Financial Statements
$1,985
Revenue Not Reported on Form 990
$44,515
Total Revenue per Audited Statements
$137,733
Total Revenue per Form 990
$95,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$80,968$0$0$80,968
Other Expenses$10,700$4,333$0$15,033
Fees for Services Accounting$0$5,425$0$5,425
Office Expenses$0$3,203$0$3,203
Fees for Service Investment Mgmnt Fees$0$1,985$0$1,985
Total Functional Expenses$91,668$15,057$0$106,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$106,921
Total Expenses per Form 990$106,725
Expenses per Audited Statements$104,740
Expenses Not Reported on Form 990$2,181
Expenses Not Reported on Financial Statements$1,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,200
Fundraising Direct Expenses$2,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cuisine of the Island$18,572$11,200$1,417$9,783
Total Events$18,572$11,200$2,181$9,019
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
No
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
No
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, Part VI, Line 9

Jean carlson 1525 se 14th st. Deerfield beach fl 33441

Form 990, Part VI, Line 9

Linda doyle 2015 ventnor g deerfield beach fl 33442

Form 990, Part VI, Line 9

Elizabeth mcgill 4054 nw 1st dr. Deerfield beach fl 33442

Form 990, Part VI, Line 9

Andrew c. Eisele 5234 nw 54th st. Coconut creek fl 33073

Form 990, Part VI, Line 9

Kenny nassar 64 ne 19th terrace deerfield beach fl 33441

Form 990, Part VI, Line 9

Richard carlson 1525 se 14th st. Deerfield beach fl 33441

Form 990, Part VI, Line 9

Lita andreano 1051 hillsboro mile #610 hillsboro beach fl 33062

Form 990, Part VI, Line 9

Vincent andreano 1051 hillsboro mile #610 hillsboro beach fl 33062

Form 990, Part VI, Line 9

Susan dove 19 tilford b deerfield beach fl 33442

Form 990, Part VI, Line 9

Mike lubin 16 little harbor way deerfield beach fl 33441

Form 990, Part VI, Line 9

Christina fink 101 ne 19th ave. Deerfield beach fl 33441

Form 990, Part VI, Line 9

Susan giordano 20 tilford b deerfield beach fl 33442

Form 990, Part VI, Line 9

Raisa lebedeva 3010 ventnor g deerfield beach fl 33442

Filing and Contact Details

Filer

Filer Name
Ne Focal Point Casa Inc
EIN
59-2746841
Phone
9544804460
Address
325 NW 2ND AVE, DEERFIELD BEACH, FL 33441

Signing Officer

Name
Andrew C Eisele
Title
President
Phone
9544804460
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Eisele
Formed
1986
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Earl M Cohen CPA Pa
Address
851 N DONNELLY ST 5, MOUNT DORA, FL 32757
Preparer
Earl M Cohen
Phone
5614179088
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

All governing board members receive a draft of the form

Pt VI, Line 11B

990 for review and approval prior to filing.

Pt VI, Line 12C

An individual appointed by the governing board reviews

Pt VI, Line 12C

And monitors the conflict of interest policy annually.

Pt VI, Line 19

An individual/company/organization can request copies of

Pt VI, Line 19

Governing documents by completing a request form.

Pt VI, Line 2

Family relationship - vincent and lita andreano as well as jean and richard carlson.

Form 990, Part IX, Line 24E

Contribution of supplies to city of deerfield beach senior center 968. 968. 0. 0.

Form 990, Part IX, Line 24E

Compensation-all workers at the center are actually employees of city of deerfield beach 80000. 80000. 0. 0.

Financial Statement Notes

Pt XI, Line 2D

Financial statement/tax return presentation differences of direct cost of fundraising event.

Pt XII, Line 2D

AS ABOVE.

Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0484435
IRS990/GrossReceiptsAmt0573255
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt026064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026064
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0686675
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0686676
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0475871
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAISING OF FUNDS, ADVOCATING AND EDUCATING THE COMMUNITY ON BEHALF OF ALL PROGRAMS AND SERVICES AT N.E. FOCAL POINT, WHICH IS THE DEPARTMENT OF SENIOR SERVICES AT THE CITY OF DEERFIELD BEACH. ALSO RAISING FUNDS FOR OTHER ORGANIZATIONS RELATING TO PROGRAMS FOR CHILDREN, SENIORS AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0841368
IRS990/NetAssetsOrFundBalancesEOYAmt0872180
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08564
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08564
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09019
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042334
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0385131
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0420280
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03203
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03203
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01772
IRS990/OtherAssetsTotalGrp/EOYAmt03504
IRS990/OtherExpensesGrp/Desc0LICENSES & FEES
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14333
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt110700
IRS990/OtherExpensesGrp/TotalAmt0111
IRS990/OtherExpensesGrp/TotalAmt115033
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW EISELE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RAISING FUNDS FOR OTHER ORGANIZATIONS RELATING TO PROGRAMS FOR CHILDREN, SENIORS AND ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010700
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032495
IRS990/PYOtherExpensesAmt062014
IRS990/PYRevenuesLessExpensesAmt03787
IRS990/PYTotalExpensesAmt062014
IRS990/PYTotalRevenueAmt065801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11522
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264070
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104003
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30060
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.38550
IRS990ScheduleA/PublicSupportTotal170Amt0110640
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0153430
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264070
IRS990ScheduleA/TotalSupportAmt0368073
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt02181
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01985
IRS990ScheduleD/ExpensesSubtotalAmt0104740
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01985
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01985
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042334
IRS990ScheduleD/OtherExpensesIncludedAmt02181
IRS990ScheduleD/OtherRevenueAmt02181
IRS990ScheduleD/RevenueNotReportedAmt044515
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01985
IRS990ScheduleD/RevenueSubtotalAmt093218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENT/TAX RETURN PRESENTATION DIFFERENCES OF DIRECT COST OF FUNDRAISING EVENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS ABOVE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0106725
IRS990ScheduleD/TotalRevenuePerForm990Amt095203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0137733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0106921
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07372
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07372
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02181
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CUISINE OF THE ISLAND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0764
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09019
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01417
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL GOVERNING BOARD MEMBERS RECEIVE A DRAFT OF THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDIVIDUAL APPOINTED BY THE GOVERNING BOARD REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AND MONITORS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INDIVIDUAL/COMPANY/ORGANIZATION CAN REQUEST COPIES OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS BY COMPLETING A REQUEST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FAMILY RELATIONSHIP - VINCENT AND LITA ANDREANO AS WELL AS JEAN AND RICHARD CARLSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JEAN CARLSON 1525 SE 14TH ST. DEERFIELD BEACH FL 33441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LINDA DOYLE 2015 VENTNOR G DEERFIELD BEACH FL 33442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ELIZABETH MCGILL 4054 NW 1ST DR. DEERFIELD BEACH FL 33442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANDREW C. EISELE 5234 NW 54TH ST. COCONUT CREEK FL 33073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11KENNY NASSAR 64 NE 19TH TERRACE DEERFIELD BEACH FL 33441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RICHARD CARLSON 1525 SE 14TH ST. DEERFIELD BEACH FL 33441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LITA ANDREANO 1051 HILLSBORO MILE #610 HILLSBORO BEACH FL 33062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VINCENT ANDREANO 1051 HILLSBORO MILE #610 HILLSBORO BEACH FL 33062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUSAN DOVE 19 TILFORD B DEERFIELD BEACH FL 33442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MIKE LUBIN 16 LITTLE HARBOR WAY DEERFIELD BEACH FL 33441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CHRISTINA FINK 101 NE 19TH AVE. DEERFIELD BEACH FL 33441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUSAN GIORDANO 20 TILFORD B DEERFIELD BEACH FL 33442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RAISA LEBEDEVA 3010 VENTNOR G DEERFIELD BEACH FL 33442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CONTRIBUTION OF SUPPLIES TO CITY OF DEERFIELD BEACH SENIOR CENTER 968. 968. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21COMPENSATION-ALL WORKERS AT THE CENTER ARE ACTUALLY EMPLOYEES OF CITY OF DEERFIELD BEACH 80000. 80000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part VI, Line 9

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