Civic Intelligence

Seniors First Inc.

990 • Fiscal year 2019 • EIN 59-2759603

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 09, 2020

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

53rd percentile

0.18x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$152,706

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-5.0%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,424,512

Up $263,187 (+5.1%) from 2018

Net Assets

Up

$4,445,848

Up $514,468 (+13%) from 2018

Liabilities

Down

$978,664

Down $251,281 (-20%) from 2018

Revenue

Down

$9,695,861

Down $508,794 (-5.0%) from 2018

Expenses

Down

$9,190,369

Down $846,982 (-8.4%) from 2018

Net Income

Up

$505,492

Up $338,188 (+202%) from 2018

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

2019

Assets$5,424,512
Liabilities$978,664
Net Assets$4,445,848

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

2019

Revenue$9,695,861
Expenses$9,190,369
Net Income$505,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.1
Gross Receipts
$9,855,956
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, and other support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,649,115$1,639,966▼ $9,149
Land, Buildings, and Equipment, Net$1,092,075$1,286,286▲ $194,211
Accounts Receivable$1,179,009$1,214,037▲ $35,028
Investments Program Related$1,087,476$967,041▼ $120,435
Savings and Temporary Cash Investments$49,199$199,235▲ $150,036
Prepaid Expenses and Deferred Charges$57,704$66,755▲ $9,051
Inventories for Sale or Use$43,497$47,942▲ $4,445
Total Assets$5,161,325$5,424,512▲ $263,187
Other Assets Total$3,250$3,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$621,866$635,061▲ $13,195
Deferred Revenue$608,079$292,668▼ $315,411
Other Liabilities$0$50,935▲ $50,935
Total Liabilities$1,229,945$978,664▼ $251,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,577,281$4,229,032▲ $651,751
Net Assets With Donor Restrictions$354,099$216,816▼ $137,283
Total Net Assets Fund Balance$3,931,380$4,445,848▲ $514,468
Total Liabilities and Net Assets / Fund Balance$5,161,325$5,424,512▲ $263,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$348,379$873,245$1,221,624
Buildings$613,140$578,552$1,191,692
Land$268,633-$268,633
Other Land Buildings$56,134$20,160$76,294
Investment Program Related Org$254,011--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$51,718-▲ $9,624$1,607$59,086
2018$55,902$118▼ $2,117$1,515$51,718
2017$49,844-▲ $8,114$1,403$55,902
2016$48,594-▲ $3,194$1,320$49,844
2015$51,139-▼ $601$1,291$48,594
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha LorenzPresident/CEOFT$128,347$24,359$152,706
Judy MazzottaChief Financial OfficerFT$38,849$1,634$40,483
Theresa L KozubChief Financial OfficerFT$36,308$61$36,369

Board Members and Trustees

NameTitle
Steven FisherChairman
Larry StewartPast Chairman
Kim Blaylock1st Vice Chair
Allison Ramirez2nd Vice Chair
Alyse VernerMember
Bruce MarinMember
Cameron MayfieldMember
Carla CaponiMember
Carol ClarkMember
Hallie FisherMember
Justin BirmeleMember
Michael BurchMember
Pam LivelyMember
Sol SchickMember
John GaySecretary
Jerry KassabTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Home Instead Senior CareIn Home Services3655 MAGUIRE BLVD SUITE 150, Orlando, FL 32803$586,337
Etairos Health INCIn Home Services13787 BELCHER RD S STE 220, Tamoa, FL 33771-4065$308,572
Partners Home Care LLCIn Home ServicesPO BOX 63451, Charlotte, NC 28263$282,100
Harbour Private Duty Nursing LLCIn Home Services1950 LEE ROAD SUITE 210, Winter Park, FL 32789$212,766
Nurse Wold INCIn Home Services2211 LEE RD STE 211, Winter Park, FL 32789$194,337
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060,277
Program Service Revenue
$8,553,700
Investment Income
$12,025
Other Revenue
$69,859
All Other Contributions
$846,947
Change in Net Assets
$505,492

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 Table434$12,073Fair Market Value
Other Non Cash Contri Table2,007$2,007Fair Market Value
Total Noncash Contributions2,441$14,080-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,375,502
Salaries, Compensation, and Employee Benefits$3,814,867
Total Fundraising Expense$216,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,252,370$599,515$133,823$2,985,708
Fees for Services Other$2,460,681--$2,460,681
Other Employee Benefits$208,640$74,840$14,128$297,608
Payroll Taxes$162,515$58,041$11,608$232,164
Current Officers, Directors, Trustees, and Key Employees-$206,652$22,906$229,558
Insurance$53,442$72,800-$126,242
Fees for Services Accounting$5,128$111,536-$116,664
Depreciation Depletion$48,474$65,083-$113,557
Travel$92,643$7,482$1,647$101,772
All Other Expenses$30,010$52,482$14,565$97,057
Occupancy$60,558$25,947$1,203$87,708
Pension Plan Contributions$48,880$17,457$3,492$69,829
Other Expenses$821$49,514$3,589$53,924
Total Functional Expenses$7,628,786$1,344,600$216,983$9,190,369
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,015
Fundraising Direct Expenses$107,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$192,266$140,265$29,554$110,711
High Tea & Hats$70,340$32,750$6,477$26,273
Total Events$262,606$173,015$107,511$65,504
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$50,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11B

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 15

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 organization's 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
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Lorenz
Formed
1986
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
156
Volunteers
408

Preparer

Firm
Msl Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Norman B Neal CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 2,460,681. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,460,681.

FORM 990, PART XI, LINE 9:

Change in beneficial interest 8,976.

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 781 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/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, AND OTHER SUPPORT SERVICES.
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IRS990/Desc0IN HOME SERVICES - SEE SCHEDULE OIN HOME SERVICES PROVIDES APPROXIMATELY 1672 ADULTS WITH CASE MANAGEMENT, 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.PERSONAL CARE - HOMEBOUND CLIENTS RECEIVE GENERAL HYGIENE SERVICES, INCLUDING BATH CARE, SHAMPOOS, SHAVES FOR MEN, DRESSING, FEEDING, AMBULATING, ETC.HOMEMAKER - THE HOMEMAKING TEAM PROVIDES LIGHT HOUSEKEEPING AND HOME MANAGEMENT SERVICES.IN-HOME RESPITE - QUALIFIED RESPITE WORKERS PROVIDE A BREAK FOR CAREGIVERS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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
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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/OtherCompensationAmt164359
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1861
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IRS990/Form990PartVIISectionAGrp/PersonNm1KIM BLAYLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLISON RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY KASSAB
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN GAY
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm6ALYSE VERNER
IRS990/Form990PartVIISectionAGrp/PersonNm7CAMERON MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM LIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm9HALLIE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLA CAPONI
IRS990/Form990PartVIISectionAGrp/PersonNm11JUSTIN BIRMELE
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE MARIN
IRS990/Form990PartVIISectionAGrp/PersonNm15SOL SCHICK
IRS990/Form990PartVIISectionAGrp/PersonNm16MARSHA LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm17JUDY MAZZOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm18THERESA L KOZUB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt16148347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1738849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1836308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIRMAN
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/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089591
IRS990/FundraisingDirectExpensesAmt0107511
IRS990/FundraisingGrossIncomeAmt0173015
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt09855956
IRS990/GrossSalesOfInventoryAmt033548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt072800
IRS990/InsuranceGrp/ProgramServicesAmt053442
IRS990/InsuranceGrp/TotalAmt0126242
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043497
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047942
IRS990/InvestmentIncomeGrp/ExclusionAmt011025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011025
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01087476
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0967041
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01471957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01092075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01286286
IRS990/LandBldgEquipCostOrOtherBssAmt02758243
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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, AND OTHER SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03931380
IRS990/NetAssetsOrFundBalancesEOYAmt04445848
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065504
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065504
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-19036
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-19036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03577281
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04229032
IRS990/NoncashContributionsAmt014080
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01203
IRS990/OccupancyGrp/ManagementAndGeneralAmt025947
IRS990/OccupancyGrp/ProgramServicesAmt060558
IRS990/OccupancyGrp/TotalAmt087708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03250
IRS990/OtherAssetsTotalGrp/EOYAmt03250
IRS990/OtherChangesInNetAssetsAmt08976
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297608
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES AND SU
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & VEHICLES
IRS990/OtherExpensesGrp/Desc3PRINTING AND SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt129
IRS990/OtherExpensesGrp/FundraisingAmt23589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149514
IRS990/OtherExpensesGrp/ProgramServicesAmt01441244
IRS990/OtherExpensesGrp/ProgramServicesAmt1558244
IRS990/OtherExpensesGrp/ProgramServicesAmt2205136
IRS990/OtherExpensesGrp/ProgramServicesAmt3821
IRS990/OtherExpensesGrp/TotalAmt01441244
IRS990/OtherExpensesGrp/TotalAmt1568237
IRS990/OtherExpensesGrp/TotalAmt2208416
IRS990/OtherExpensesGrp/TotalAmt353924
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt050935
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES/REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021446
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11945
IRS990/OtherRevenueTotalAmt023391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0599515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02252370
IRS990/OtherSalariesAndWagesGrp/TotalAmt02985708
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058041
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162515
IRS990/PayrollTaxesGrp/TotalAmt0232164
IRS990/PensionPlanContributionsGrp/FundraisingAmt03492
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017457
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048880
IRS990/PensionPlanContributionsGrp/TotalAmt069829

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