Civic Intelligence

Seniors First Inc.

990 • Fiscal year 2013 • EIN 59-2759603

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

5395 Lb Mcleod Road32811

(407) 292-0177

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.21x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.13x

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

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

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

59th percentile

$127,380

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$4,575,920

Up $62,853 (+1.4%) from 2012

Net Assets

Up

$3,604,602

Up $126,116 (+3.6%) from 2012

Liabilities

Down

$971,318

Down $63,263 (-6.1%) from 2012

Revenue

$7,638,825

No earlier filing loaded for comparison.

Expenses

Down

$7,512,684

Down $658,165 (-8.1%) from 2012

Net Income

$126,141

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,129,958Liabilities 2010: $1,228,076Net Assets 2010: $2,901,8822010Assets 2011: $4,237,588Liabilities 2011: $898,901Net Assets 2011: $3,338,6872011Assets 2012: $4,513,067Liabilities 2012: $1,034,581Net Assets 2012: $3,478,4862012Assets 2013: $4,575,920Liabilities 2013: $971,318Net Assets 2013: $3,604,6022013Assets 2014: $4,650,777Liabilities 2014: $926,049Net Assets 2014: $3,724,7282014Assets 2015: $4,636,134Liabilities 2015: $870,308Net Assets 2015: $3,765,8262015Assets 2016: $4,796,168Liabilities 2016: $1,029,480Net Assets 2016: $3,766,6882016Assets 2017: $4,766,976Liabilities 2017: $1,000,232Net Assets 2017: $3,766,7442017Assets 2018: $5,161,325Liabilities 2018: $1,229,945Net Assets 2018: $3,931,3802018Assets 2019: $5,424,512Liabilities 2019: $978,664Net Assets 2019: $4,445,8482019Assets 2020: $7,084,927Liabilities 2020: $1,850,367Net Assets 2020: $5,234,5602020Assets 2021: $6,851,781Liabilities 2021: $913,465Net Assets 2021: $5,938,3162021Assets 2022: $7,982,067Liabilities 2022: $1,349,221Net Assets 2022: $6,632,8462022Assets 2023: $9,050,746Liabilities 2023: $1,996,150Net Assets 2023: $7,054,5962023Assets 2024: $8,767,313Liabilities 2024: $1,452,424Net Assets 2024: $7,314,8892024

Highlighted filing

2013

Assets$4,575,920
Liabilities$971,318
Net Assets$3,604,602

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $9,624,8272010Expenses 2011: $8,288,2602011Expenses 2012: $8,170,8492012Revenue 2013: $7,638,825Expenses 2013: $7,512,684Net Income 2013: $126,1412013Revenue 2014: $7,676,660Expenses 2014: $7,556,591Net Income 2014: $120,0692014Revenue 2015: $8,685,240Expenses 2015: $8,644,142Net Income 2015: $41,0982015Revenue 2016: $9,423,220Expenses 2016: $9,422,358Net Income 2016: $8622016Revenue 2017: $8,682,102Expenses 2017: $8,682,046Net Income 2017: $562017Revenue 2018: $10,204,655Expenses 2018: $10,037,351Net Income 2018: $167,3042018Revenue 2019: $9,695,861Expenses 2019: $9,190,369Net Income 2019: $505,4922019Revenue 2020: $11,516,103Expenses 2020: $10,734,343Net Income 2020: $781,7602020Revenue 2021: $11,637,744Expenses 2021: $10,942,712Net Income 2021: $695,0322021Revenue 2022: $13,434,209Expenses 2022: $12,729,179Net Income 2022: $705,0302022Revenue 2023: $14,030,597Expenses 2023: $13,615,630Net Income 2023: $414,9672023Revenue 2024: $16,299,251Expenses 2024: $16,046,645Net Income 2024: $252,6062024

Highlighted filing

2013

Revenue$7,638,825
Expenses$7,512,684
Net Income$126,141
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$7,723,997
Mission and Program Overview

Mission

To enhance the quality of life of central florida elderly and disabled adults by maintaining their independence and dignity through nutrition, transportation, personal care, home improvement, and other support services.

Seniors first, inc. Is dedicated to the needs of central florida senior citizens. Their mission is to enhance the quality of life of central florida elderly and disabled adults by maintaining their independence and dignity through nutrition, transportation, personal care, home improvement, and other support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,757,256$1,613,431▼ $143,825
Accounts Receivable$1,032,043$997,323▼ $34,720
Cash and Non-Interest-Bearing Accounts$648,585$959,577▲ $310,992
Investments Program Related$915,880$863,287▼ $52,593
Prepaid Expenses and Deferred Charges$69,665$51,845▼ $17,820
Savings and Temporary Cash Investments$49,128$49,148▲ $20
Inventories for Sale or Use$37,260$38,059▲ $799
Total Assets$4,513,067$4,575,920▲ $62,853
Other Assets Total$3,250$3,250→ $0
Liabilities
Deferred Revenue$645,411$579,080▼ $66,331
Accounts Payable and Accrued Expenses$389,170$392,238▲ $3,068
Total Liabilities$1,034,581$971,318▼ $63,263
Net Assets / Fund Balance
Unrestricted Net Assets$3,234,276$3,336,940▲ $102,664
Temporarily Rstr Net Assets$139,101$162,553▲ $23,452
Permanently Rstr Net Assets$105,109$105,109→ $0
Total Net Assets Fund Balance$3,478,486$3,604,602▲ $126,116
Total Liabilities and Net Assets / Fund Balance$4,513,067$4,575,920▲ $62,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$641,110$787,274$1,428,384
Buildings$753,628$343,366$1,096,994
Land$207,700-$207,700
Other Land Buildings$10,993$68,991$79,984
Investment Program Related Org$140,243--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$37,847-▲ $5,772$1,153$41,964
2012$34,775-▲ $4,655$1,171$37,847
2011$37,137$35▼ $789$1,157$34,775
2010$33,843$137▲ $4,767$1,182$37,137
2009$27,452$230▲ $7,736-$33,843
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha LorenzPresident/CEOFT$118,167$9,213$127,380
Susan KenardExecutive VP/CFOFT$73,169$7,863$81,032

Highest Paid Contractors

ContractorServicesLocationCompensation
Home Instead Sr Care Of Orange CountyIn Home Services-$211,685
Granny NanniesIn Home Services-$191,686
Summit Home Healthcare ProductsIn Home Services-$187,131
Csi Nurse World INCIn Home Services-$166,641
Home Instead Sr Care SeminoleIn Home Services-$110,430
Revenue and Support

Revenue Composition

Contributions and Grants
$491,307
Program Service Revenue
$6,950,397
Investment Income
$29,002
Other Revenue
$168,119
All Other Contributions
$231,755
Change in Net Assets
$126,141

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table774$27,587Fair Market Value
Total Noncash Contributions774$27,587-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,638,825
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$377,854
Total Revenue per Audited Statements
$8,016,679
Total Revenue per Form 990
$7,638,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,950,846
Other Expenses$3,513,911
Total Fundraising Expense$135,053
Professional Fundraising Fees$47,927
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,594,477$389,730$60,446$3,044,653
Other Employee Benefits$317,129$41,406$3,905$362,440
Payroll Taxes$215,862$44,770$4,634$265,266
Current Officers, Directors, Trustees, and Key Employees-$208,412-$208,412
Other Expenses$171,282$660$578$171,942
Depreciation Depletion$107,898$47,523-$155,421
Travel$142,491$1,856$759$145,106
Insurance$64,493$73,582-$138,075
Office Expenses$51,695$77,286$6,666$135,647
Occupancy$75,177$31,356$1,469$108,002
Pension Plan Contributions$53,358$14,977$1,740$70,075
Fees for Services Professional Fundraising--$47,927$47,927
Fees for Services Other$15,646$20,581$4,000$40,227
Fees for Services Accounting-$35,537-$35,537
Information Technology-$20,967$300$21,267
Advertising$4,947$790$2,349$8,086
Conferences and Meetings$955$4,848$280$6,083
All Other Expenses$1,733--$1,733
Total Functional Expenses$6,350,424$1,027,207$135,053$7,512,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,890,563
Expenses per Audited Statements$7,512,684
Total Expenses per Form 990$7,512,684
Expenses Not Reported on Form 990$377,879
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,592
Professional Fundraising Fees$47,927
Fundraising Direct Expenses$45,979

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$189,383$151,062$35,033$116,029
Event 2$47,900$27,530$10,946$16,584
Total Events$237,283$178,592$45,979$132,613
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The cfo and finance director will review the form 990 prior to filing. The return will then be forwarded to the full board with the option of review prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

The board members fill out the conflict of interest reporting form when they first join the board. The form is also filled out at every annual meeting by all board members. Compliance is self reported throughout the year. The member refrains from voting on matters concerning a conflict of interest.

Form 990, Part VI, Section B, Line 15A

The ceo's compensation is determined by the board of directors, which is independent with respect to the compensation arrangement being considered. The board members use their personal experience in the local business market as well as service on other non-profit boards to determine appropriate compensation. Review and approval is documented in the board and executive committee minutes. The ceo determines the compensation of the cfo and coo.

Form 990, Part VI, Section C, Line 19

The organizations governing documents, conflict of interest policy, and financial statements are made available for public inspection upon request.

Filing and Contact Details

Filer

EIN
59-2759603
Phone
4072920177

Signing Officer

Name
Marsha Lorenz
Title
President & CEO
Phone
4072920177
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Lorenz
Formed
1986
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
23
Employees
175
Volunteers
950

Preparer

Preparer
Melanie a Mcpeak
Phone
7275314477
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The medicaid waiver program ceased 7/31/2013 and was replaced by managed care. Medicaid waiver revenue decreased by $698,000 compared to 2012. However, managed care replaced $199,600 of revenue lost.

FORM 990, PART XII, LINE 2C:

Oversight of audit: the board of directors is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.

Financial Statement Notes

PART V, LINE 4:

The intended use of the endowment funds is to provide funds to seniors first, inc. To fulfill the organization's mission.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 45,979.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 45,979.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247863
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm1GORDON ARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN GAY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE HAGE
IRS990/Form990PartVIISectionAGrp/PersonNm5SHEARON ARNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6JANIS AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM BLAYLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD CASORIA
IRS990/Form990PartVIISectionAGrp/PersonNm9ERNESTO GONZALEZ-CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL FRUMKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL KYEI-DONKOR
IRS990/Form990PartVIISectionAGrp/PersonNm12REGGIE MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm13ALAN MUSIC
IRS990/Form990PartVIISectionAGrp/PersonNm14ALLISON PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm15MELVIN PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16GEORGE ROYAL
IRS990/Form990PartVIISectionAGrp/PersonNm17MARGARET SAUER
IRS990/Form990PartVIISectionAGrp/PersonNm18RON SCHIRTZER
IRS990/Form990PartVIISectionAGrp/PersonNm19LARRY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY KAY VILLAVERDE
IRS990/Form990PartVIISectionAGrp/PersonNm21MARIE WIELAND
IRS990/Form990PartVIISectionAGrp/PersonNm22JERRY KASSAB
IRS990/Form990PartVIISectionAGrp/PersonNm23MARSHA LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm24SUSAN KENARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23118167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2473169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE VP/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058691
IRS990/FundraisingDirectExpensesAmt045979
IRS990/FundraisingGrossIncomeAmt0178592
IRS990/GainOrLossGrp/OtherAmt020617
IRS990/GainOrLossGrp/SecuritiesAmt05271
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05271
IRS990/GrossReceiptsAmt07723997
IRS990/GrossSalesOfInventoryAmt046777
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0300
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020967
IRS990/InformationTechnologyGrp/TotalAmt021267
IRS990/InsuranceGrp/ManagementAndGeneralAmt073582
IRS990/InsuranceGrp/ProgramServicesAmt064493
IRS990/InsuranceGrp/TotalAmt0138075
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037260
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038059
IRS990/InvestmentIncomeGrp/ExclusionAmt03114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03114
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0915880
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0863287
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01199631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01757256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01613431
IRS990/LandBldgEquipCostOrOtherBssAmt02813062
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0883
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE OF CENTRAL FLORIDA ELDERLY AND DISABLED ADULTS BY MAINTAINING THEIR INDEPENDENCE AND DIGNITY THROUGH NUTRITION, TRANSPORTATION, PERSONAL CARE, HOME IMPROVEMENT, AND OTHER SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03478486
IRS990/NetAssetsOrFundBalancesEOYAmt03604602
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025888
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025888
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0132613
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0132613
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08467
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25
IRS990/NoncashContributionsAmt027587
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01469
IRS990/OccupancyGrp/ManagementAndGeneralAmt031356
IRS990/OccupancyGrp/ProgramServicesAmt075177
IRS990/OccupancyGrp/TotalAmt0108002
IRS990/OfficeExpensesGrp/FundraisingAmt06666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077286
IRS990/OfficeExpensesGrp/ProgramServicesAmt051695
IRS990/OfficeExpensesGrp/TotalAmt0135647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$1.45$7.31$16.3$16.0$0.25
2023Detailed filing. Detailed filing data is available for this year.$9.05$2.00$7.05$14.0$13.6$0.41
2022Detailed filing. Detailed filing data is available for this year.$7.98$1.35$6.63$13.4$12.7$0.71
2021Detailed filing. Detailed filing data is available for this year.$6.85$0.91$5.94$11.6$10.9$0.70
2020Detailed filing. Detailed filing data is available for this year.$7.08$1.85$5.23$11.5$10.7$0.78
2019Detailed filing. Detailed filing data is available for this year.$5.42$0.98$4.45$9.70$9.19$0.51
2018Detailed filing. Detailed filing data is available for this year.$5.16$1.23$3.93$10.2$10.0$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.77$1.00$3.77$8.68$8.68$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.80$1.03$3.77$9.42$9.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.64$0.87$3.77$8.69$8.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.65$0.93$3.72$7.68$7.56$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.97$3.60$7.64$7.51$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$1.03$3.48$8.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.90$3.34$8.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.23$2.90$9.62