Civic Intelligence

Seniors First Inc.

990 • Fiscal year 2015 • EIN 59-2759603

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 20, 2016

5395 Lb Mcleod RoadOrlando, FL 32811

(407) 292-0177

Siviq Scores

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

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$126,718

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,636,134

Down $14,643 (-0.3%) from 2014

Net Assets

Up

$3,765,826

Up $41,098 (+1.1%) from 2014

Liabilities

Down

$870,308

Down $55,741 (-6.0%) from 2014

Revenue

Up

$8,685,240

Up $1,008,580 (+13%) from 2014

Expenses

Up

$8,644,142

Up $1,087,551 (+14%) from 2014

Net Income

Down

$41,098

Down $78,971 (-66%) from 2014

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

2015

Assets$4,636,134
Liabilities$870,308
Net Assets$3,765,826

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

2015

Revenue$8,685,240
Expenses$8,644,142
Net Income$41,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$8,770,049
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
Accounts Receivable$993,699$1,537,754▲ $544,055
Land, Buildings, and Equipment, Net$1,467,175$1,422,039▼ $45,136
Investments Program Related$756,834$778,191▲ $21,357
Cash and Non-Interest-Bearing Accounts$1,295,333$754,598▼ $540,735
Prepaid Expenses and Deferred Charges$49,803$54,100▲ $4,297
Savings and Temporary Cash Investments$49,160$49,170▲ $10
Inventories for Sale or Use$35,523$37,032▲ $1,509
Total Assets$4,650,777$4,636,134▼ $14,643
Other Assets Total$3,250$3,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$420,137$580,295▲ $160,158
Deferred Revenue$505,912$290,013▼ $215,899
Total Liabilities$926,049$870,308▼ $55,741
Net Assets / Fund Balance
Unrestricted Net Assets$3,434,647$3,430,964▼ $3,683
Temporarily Rstr Net Assets$184,972$229,753▲ $44,781
Permanently Rstr Net Assets$105,109$105,109→ $0
Total Net Assets Fund Balance$3,724,728$3,765,826▲ $41,098
Total Liabilities and Net Assets / Fund Balance$4,650,777$4,636,134▼ $14,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$420,585$948,281$1,368,866
Buildings$680,494$416,500$1,096,994
Land$231,550-$231,550
Equipment$89,410$134,179$223,589
Investment Program Related Org$48,595--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$51,139-▼ $601$1,291$48,594
2014$41,964$10,000▲ $968$1,190$51,139
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha LorenzPresident/CEOFT$117,386$9,332$126,718
Cathy EdwardsExecutive VP/COOFT$79,188$2,613$81,801
Dawn PhelpsExecutive VP/CFOFT$53,169$3,338$56,507
Susan KenardExecutive VP/CFOFT$22,074$662$22,736

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Home Instead Senior CareIn Home Services3655 MAGUIRE BLVD SUITE 150, Orlando, FL 32803$483,572
Summit Home HealthcareIn Home Services1085 BUSINESS LANE UNIT 2, Naples, FL 34110$254,595
Harbour Private Duty NursingIn Home Services1950 LEE ROAD SUITE 210, Winter Park, FL 32789$180,720
Granny NanniesIn Home Services1912 BOOTHE CIRCLE SUITE 300, Longwood, FL 32750$169,199
Nurse World INCIn Home Services2211 LEE ROAD SUITE 211, Winter Park, FL 32789$163,273
Revenue and Support

Revenue Composition

Contributions and Grants
$581,548
Program Service Revenue
$7,925,218
Investment Income
$1,089
Other Revenue
$177,385
All Other Contributions
$280,610
Change in Net Assets
$41,098

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$27,282Fair Market Value
Total Noncash Contributions774$27,282-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,802,634
Salaries, Compensation, and Employee Benefits$3,841,508
Total Fundraising Expense$123,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,500,526$378,924$61,299$2,940,749
Other Employee Benefits$233,773$62,328$5,731$301,832
Current Officers, Directors, Trustees, and Key Employees-$287,761-$287,761
Payroll Taxes$193,916$51,701$4,754$250,371
Office Expenses$61,191$97,855$2,169$161,215
Depreciation Depletion$101,139$50,188-$151,327
Other Expenses$146,173$944$1,303$148,420
Travel$138,828$5,323$1,098$145,249
Insurance$63,027$74,928$1,491$139,446
Fees for Services Other$80,374$31,133$4,517$116,024
Occupancy$69,885$33,977$3,841$107,703
Pension Plan Contributions$47,087$12,554$1,154$60,795
Information Technology$6,836$24,546$21,009$52,391
Fees for Services Accounting-$35,802-$35,802
Advertising$10,593$9,090$8,566$28,249
Conferences and Meetings$6,247$824$1,011$8,082
All Other Expenses$119$688$1,111$1,918
Total Functional Expenses$7,345,236$1,175,710$123,196$8,644,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,279
Fundraising Direct Expenses$45,654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$166,768$135,092$28,890$106,202
High Tea & Hats$42,778$19,947$10,457$9,490
Total Events$238,786$184,279$45,654$138,625
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

Filer Name
Seniors First Inc
EIN
59-2759603
Phone
4072920177
Address
5395 LB MCLEOD ROAD, ORLANDO, FL 32811

Signing Officer

Name
Marsha Lorenz
Title
President & CEO
Phone
4072920177
Signed
2016-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Lorenz
Formed
1986
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
174
Volunteers
609

Preparer

Firm
Moore Stephens Lovelace Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Harry E Harp CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

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.

Raw XML AppendixShowing 400 of 779 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0420137
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0580295
IRS990/AccountsReceivableGrp/BOYAmt0993699
IRS990/AccountsReceivableGrp/EOYAmt01537754
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SENIORS 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.
IRS990/AdvertisingGrp/FundraisingAmt08566
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09090
IRS990/AdvertisingGrp/ProgramServicesAmt010593
IRS990/AdvertisingGrp/TotalAmt028249
IRS990/AllOtherContributionsAmt0280610
IRS990/AllOtherExpensesGrp/FundraisingAmt01111
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0688
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0119
IRS990/AllOtherExpensesGrp/TotalAmt01918
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAWN PHELPS CFO
IRS990/BooksInCareOfDetail/PhoneNum04072920177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05395 LB MCLEOD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032811
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01295333
IRS990/CashNonInterestBearingGrp/EOYAmt0754598
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0287761
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0287761
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01011
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0824
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06247
IRS990/ConferencesMeetingsGrp/TotalAmt08082
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0483572
IRS990/ContractorCompensationGrp/CompensationAmt1254595
IRS990/ContractorCompensationGrp/CompensationAmt2180720
IRS990/ContractorCompensationGrp/CompensationAmt3169199
IRS990/ContractorCompensationGrp/CompensationAmt4163273
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03655 MAGUIRE BLVD SUITE 150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11085 BUSINESS LANE UNIT 2
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21950 LEE ROAD SUITE 210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31912 BOOTHE CIRCLE SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42211 LEE ROAD SUITE 211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ORLANDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NAPLES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WINTER PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LONGWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WINTER PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032803
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd134110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd232789
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd332750
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd432789
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HOME INSTEAD SENIOR CARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SUMMIT HOME HEALTHCARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HARBOUR PRIVATE DUTY NURSING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GRANNY NANNIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4NURSE WORLD INC
IRS990/ContractorCompensationGrp/ServicesDesc0IN HOME SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1IN HOME SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2IN HOME SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3IN HOME SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4IN HOME SERVICES
IRS990/ContriRptFundraisingEventAmt054507
IRS990/CostOfGoodsSoldAmt037901
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0581548
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01089
IRS990/CYOtherExpensesAmt04802634
IRS990/CYOtherRevenueAmt0177385
IRS990/CYProgramServiceRevenueAmt07925218
IRS990/CYRevenuesLessExpensesAmt041098
IRS990/CYSalariesCompEmpBnftPaidAmt03841508
IRS990/CYTotalExpensesAmt08644142
IRS990/CYTotalFundraisingExpenseAmt0123196
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08685240
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0505912
IRS990/DeferredRevenueGrp/EOYAmt0290013
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050188
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101139
IRS990/DepreciationDepletionGrp/TotalAmt0151327
IRS990/Desc0IN HOME SERVICES - SEE SCHEDULE O.IN HOME SERVICES PROVIDES APPROXIMATELY 1,000 ADULTS WITH CASE MANAGEMENT, HOME IMPROVEMENT, HOMEMAKER, PERSONAL CARE, RESPITE COMPANION, SOCIAL WORK, AND SCREENING & ASSESSMENT SERVICES.CASE MANAGEMENT - MANY SERVICES ARE OFFERED THAT HELP FRAIL SENIORS RETAIN THEIR INDEPENDENCE AND SELF ESTEEM SO THAT THEY CAN REMAIN IN THEIR OWN HOMES. A CASE MANAGER IS ASSIGNED TO EACH CLIENT TO ASSESS THE CLIENT'S NEEDS AND MONITORS THE CLIENT'S CARE ON A MONTHLY BASIS.HOME IMPROVEMENT - TRAINED STAFF AND VOLUNTEERS PROVIDE ASSISTANCE TO SENIORS WHO ARE PHYSICALLY AND/OR FINANCIALLY UNABLE TO REPAIR THEIR HOMES. WE ALSO WORK TO LOWER SENIORS' POWER BILLS AND INCREASE THEIR COMFORT BY INSTALLING CEILING FANS AND REPLACING WINDOWS, SCREENS, AND DOORS.HOMEMAKER - THE HOMEMAKING TEAM PROVIDES LIGHT HOUSEKEEPING AND HOME MANAGEMENT SERVICES.IN-HOME RESPITE - QUALIFIED RESPITE WORKERS PROVIDE A BREAK FOR CAREGIVERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0174
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03937379
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0140382
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035802
IRS990/FeesForServicesAccountingGrp/TotalAmt035802
IRS990/FeesForServicesOtherGrp/FundraisingAmt04517
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031133
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt080374
IRS990/FeesForServicesOtherGrp/TotalAmt0116024
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt189332
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt202613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213338
IRS990/Form990PartVIISectionAGrp/PersonNm0GORDON ARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET SAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD CASORIA
IRS990/Form990PartVIISectionAGrp/PersonNm4MELVIN PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JANIS AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM BLAYLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN GAY
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE HAGE
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY KASSAB
IRS990/Form990PartVIISectionAGrp/PersonNm12BRUCE MARIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ALLISON RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm15JONATHAN WARE
IRS990/Form990PartVIISectionAGrp/PersonNm16LAVON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARSHA LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN KENARD
IRS990/Form990PartVIISectionAGrp/PersonNm20CATHY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm21DAWN PHELPS
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/ReportableCompFromOrgAmt18117386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1922074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2079188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2153169
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/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/TitleTxt17PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE VP/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt054507
IRS990/FundraisingDirectExpensesAmt045654
IRS990/FundraisingGrossIncomeAmt0184279
IRS990/GainOrLossGrp/SecuritiesAmt0-1254
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08770049
IRS990/GrossSalesOfInventoryAmt049919
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021009
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024546
IRS990/InformationTechnologyGrp/ProgramServicesAmt06836
IRS990/InformationTechnologyGrp/TotalAmt052391
IRS990/InsuranceGrp/FundraisingAmt01491
IRS990/InsuranceGrp/ManagementAndGeneralAmt074928
IRS990/InsuranceGrp/ProgramServicesAmt063027
IRS990/InsuranceGrp/TotalAmt0139446
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035523
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037032
IRS990/InvestmentIncomeGrp/ExclusionAmt02343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02343
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0756834
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0778191
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01498960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01467175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01422039
IRS990/LandBldgEquipCostOrOtherBssAmt02920999
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01254
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/NetAssetsOrFundBalancesBOYAmt03724728
IRS990/NetAssetsOrFundBalancesEOYAmt03765826
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1254
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1254
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0138625
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0138625
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012018
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt027282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03841
IRS990/OccupancyGrp/ManagementAndGeneralAmt033977
IRS990/OccupancyGrp/ProgramServicesAmt069885
IRS990/OccupancyGrp/TotalAmt0107703
IRS990/OfficeExpensesGrp/FundraisingAmt02169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097855
IRS990/OfficeExpensesGrp/ProgramServicesAmt061191
IRS990/OfficeExpensesGrp/TotalAmt0161215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03250
IRS990/OtherAssetsTotalGrp/EOYAmt03250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05731
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0301832
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & VEHICLE
IRS990/OtherExpensesGrp/FundraisingAmt02724
IRS990/OtherExpensesGrp/FundraisingAmt11418
IRS990/OtherExpensesGrp/FundraisingAmt21303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3944
IRS990/OtherExpensesGrp/ProgramServicesAmt02087831

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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