AREAWIDE COUNCIL ON AGING OF BROWARD COUNTY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AREAWIDE COUNCIL ON AGING OF BROWARD COUNTY INC (EIN 59-1529419)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-14
- IRS object ID
- 202442889349302264
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-14T16:21:40-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593017072 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS KRUSICK & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S NEW YORK AVE STE 100 | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327894241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591529419 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AREAWIDE COUNCIL ON AGING OF | BusinessNameLine1Txt |
| Business Name Line2 | BROWARD COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AREA | BusinessNameControlTxt |
| Phone | 9547459567 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5300 HIATUS ROAD | AddressLine1Txt |
| City | SUNRISE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33351 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLOTTE MATHER-TAYLOR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9547459567 | PhoneNum |
| Signature | 2024-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W ED MOSS JR | PreparerPersonNm |
| PTIN | P00531414 | PTIN |
| Phone | 4076445811 | PhoneNum |
| Preparation | 2024-10-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLOTTE MATHER-TAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5300 HIATUS ROAD | AddressLine1Txt |
| City | SUNRISE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33351 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,955,419 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ADRCBROWARD.ORD | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PLAN, COORDINATE, MONITOR, EVALUATE, AND FUND VARIOUS GROUPS, AGENCIES, ORGANIZATIONS AND PROJECTS RELATING TO THE ELDERLY OF BROWARD COUNTY, FLORIDA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 96 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $29,807,229 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,281,252 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $279,347 | PYInvestmentIncomeAmt |
| CY Investment Income | $542,800 | CYInvestmentIncomeAmt |
| PY Other Revenue | $234,694 | PYOtherRevenueAmt |
| CY Other Revenue | $77,734 | CYOtherRevenueAmt |
| PY Total Revenue | $30,321,270 | PYTotalRevenueAmt |
| CY Total Revenue | $35,901,786 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,275,066 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $27,049,182 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,303,364 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,703,516 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,490,876 | PYOtherExpensesAmt |
| CY Other Expenses | $2,082,645 | CYOtherExpensesAmt |
| PY Total Expenses | $29,069,306 | PYTotalExpensesAmt |
| CY Total Expenses | $33,835,343 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,251,964 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,066,443 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,281,182 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,634,853 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,206,264 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,107,325 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,074,918 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,527,528 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PLAN, COORDINATE, MONITOR, EVALUATE, AND FUND VARIOUS GROUPS, AGENCIES, ORGANIZATIONS AND PROJECTS RELATING TO THE ELDERLY OF BROWARD COUNTY, FLORIDA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $33,602,375 | ExpenseAmt |
| Grant | $27,049,182 | GrantAmt |
| Desc | THE ORGANIZATION CONTRACTS WITH PROVIDERS TO OFFER A WIDE RANGE OF SERVICES TO CLIENTS. THE OLDER AMERICANS ACT (OAA) IS A FEDERAL PROGRAM THAT PROVIDES ASSISTANCE TO OLDER PERSONS AND CAREGIVERS AND IS THE ONLY FEDERAL SUPPORTIVE SERVICES PROGRAM DIRECTED SOLELY TOWARD IMPROVING THE LIVES OF OLDER ADULTS EACH YEAR. HOWEVER, IN RESPONSE TO COVID-19 THE FEDERAL GOVERNMENT ALSO PROVIDED FUNDS THROUGH THE CARES ACT AND FAMILIES FIRST GRANTS AND THE OAA FUNDING. THE ALZHEIMER'S DISEASE INITIATIVE (ADI)ENSURES THAT PERSONS AFFILIATED WITH ALZHEIMER'S DISEASE AND OTHER FORMS OF DEMENTIA, ARE GIVEN ESSENTIAL SERVICES TO HELP THEM AGE IN PLACE, IN AN ELDER FRIENDLY ENVIRONMENT, WITH SECURITY, DIGNITY AND PURPOSE. THE PROGRAM ALSO PROVIDES SUPPORT TO FAMILY MEMBERS AND CAREGIVERS AFFECTED BY ALZHEIMER'S DISEASE. THE FLORIDA COMMUNITY CARE FOR THE ELDERLY (CCE)PROVIDES ASSISTANCE TO SENIORS WHO ARE AT RISK FOR NURSING HOME PLACEMENT AND WHO ARE NOT QUALIFIED TO RECEIVE SERVICES FROM MEDICAID. CCE ALSO PROVIDES ESSENTIAL SERVICES TO HELP THEM AGE IN PLACE. | Desc |
| Total Program Service Expenses | $33,602,375 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 96 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLOTTE MATHER-TAYLOR | PersonNm |
| Phone | 9547459567 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5300 HIATUS ROAD | AddressLine1Txt |
| City | SUNRISE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33351 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHARLOTTE MATHER-TAYLOR | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $192,990 | $0 | $0 | ||
| NAUSHIRA PANDYA | |||||||
| PRESIDENT | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| ARTHUR BIRKEN | |||||||
| FIRST VP | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| EVAN JENNE | |||||||
| SECOND VP | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| NAN RICH | |||||||
| THIRD VP | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| DAVID LIEBERMAN | |||||||
| TREASURER | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| TIMOTHY CURTIN | |||||||
| SECRETARY | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| PAULINE GRANT | |||||||
| PAST PRESIDE | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| ALAN BRASS | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM EDELSTEIN | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| RON ROTHSCHILD | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| KENNETH RUBIN | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| MANUEL SYNALOVSKI | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| LISA ZUCKER | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| ROSARIO MENDEZ RUBIO | |||||||
| CFO | 40.00 | $114,921 | $0 | $0 | Yes (X) | ||
| SHAHNAAZ YASIN | |||||||
| EMPLOYEE | 40.00 | $109,262 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $417,173 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PADRINOS | |||||
| 1135 N FEDERAL HWY | FORT LAUDERDALE | FL | 33304 | MEALS | $511,802 |
| NATIONS MARKET LLC | |||||
| 2050 MCKINLEY ST | HOLLYWOOD | FL | 33020 | MEALS | $262,977 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $33,086,830 | GovernmentGrantsAmt |
| All Other Contributions | $2,194,422 | AllOtherContributionsAmt |
| Noncash Contributions | $3,150 | NoncashContributionsAmt |
| Total Contributions | $35,281,252 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $542,800 | TotalRevenueColumnAmt |
| Exclusion | $542,800 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,336 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $53,633 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,297 | TotalRevenueColumnAmt |
| Exclusion | -$1,297 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANOUS REVENUE | Desc |
| Total Revenue Column | $79,031 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,031 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $79,031 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,901,786 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,031 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $541,503 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,228,351 | TotalAmt |
| Program Services | $22,228,351 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,820,831 | TotalAmt |
| Program Services | $4,820,831 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,990 | TotalAmt |
| Program Services | $186,368 | ProgramServicesAmt |
| Management And General | $6,622 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,442,796 | TotalAmt |
| Program Services | $3,324,657 | ProgramServicesAmt |
| Management And General | $118,139 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,944 | TotalAmt |
| Program Services | $807,944 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,786 | TotalAmt |
| Program Services | $248,403 | ProgramServicesAmt |
| Management And General | $11,383 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,065 | TotalAmt |
| Program Services | $189,515 | ProgramServicesAmt |
| Management And General | $20,550 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,129 | TotalAmt |
| Program Services | $130,753 | ProgramServicesAmt |
| Management And General | $1,376 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,833 | TotalAmt |
| Program Services | $114,506 | ProgramServicesAmt |
| Management And General | $6,327 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,680 | TotalAmt |
| Program Services | $86,949 | ProgramServicesAmt |
| Management And General | $2,731 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,738 | TotalAmt |
| Program Services | $39,298 | ProgramServicesAmt |
| Management And General | $1,440 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,438 | TotalAmt |
| Program Services | $104,438 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,986 | TotalAmt |
| Program Services | $51,678 | ProgramServicesAmt |
| Management And General | $308 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $1,131,188 | $1,131,188 | |
| MISCELLANEOUS | $61,001 | $8,907 | $52,094 |
| TELEPHONE | $51,921 | $51,180 | $741 |
| DUES & SUBSCRIPTIONS | $51,314 | $48,550 | $2,764 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,352 | TotalAmt |
| Program Services | $28,859 | ProgramServicesAmt |
| Management And General | $8,493 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,835,343 | TotalAmt |
| Program Services | $33,602,375 | ProgramServicesAmt |
| Management And General | $232,968 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,225,012 | BOYAmt |
| EOY | $8,311,632 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,922 | BOYAmt |
| EOY | $553,543 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,065,118 | BOYAmt |
| EOY | $9,138,861 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,151 | BOYAmt |
| EOY | -$16,701 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,416 | BOYAmt |
| EOY | $757,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,225,084 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,670,988 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,658,534 | BOYAmt |
| EOY | $1,554,096 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,738,088 | BOYAmt |
| EOY | $8,333,813 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,941 | BOYAmt |
| EOY | $1,941 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,281,182 | BOYAmt |
| EOY | $28,634,853 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,001 | BOYAmt |
| EOY | $651,377 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,092,712 | BOYAmt |
| EOY | $5,152,035 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,551 | BOYAmt |
| EOY | $303,913 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,206,264 | BOYAmt |
| EOY | $6,107,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,251,067 | BOYAmt |
| EOY | $21,712,263 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,851 | BOYAmt |
| EOY | $815,265 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,074,918 | BOYAmt |
| EOY | $22,527,528 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,281,182 | BOYAmt |
| EOY | $28,634,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,066,443 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $386,167 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,295,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,836,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,416,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,807,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,281,252 | CurrentTaxYearAmt |
| Total | $157,636,981 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,295,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,836,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,416,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,807,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,281,252 | CurrentTaxYearAmt |
| Total | $157,636,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $157,636,981 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $318,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $259,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $279,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $542,800 | CurrentTaxYearAmt |
| Total | $1,568,928 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,336 | CurrentTaxYearAmt |
| Total | $287,725 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $159,493,634 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $302,274 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 235,389 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $616,188 | OtherCostOrOtherBasisAmt |
| Book Value | $616,188 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,080,054 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,176,134 | DepreciationAmt |
| Book Value | $903,920 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $528,842 | OtherCostOrOtherBasisAmt |
| Depreciation | $494,854 | DepreciationAmt |
| Book Value | $33,988 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,554,096 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $37,659,283 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $386,167 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,317,697 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $53,633 | OtherRevenueAmt |
| Revenue Not Reported | $1,757,497 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,901,786 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $35,901,786 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,206,673 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,317,697 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $53,633 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,371,330 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,835,343 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $33,835,343 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE COUNCIL ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTANTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE COUNCIL HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITIONL HOWEVER, THE COUNCIL HAS DETERMINED THAT SUCH TAX POSITIONS DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE COUNCIL IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE COUNCIL'S FEDERAL RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | F/R EXP NETTED WITH REV 53,633 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | F/R EXP NETTED WITH REV 53,633 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $52,336 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $52,336 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $53,633 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $52,336 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $52,336 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $53,633 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,633 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,297 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BEST LIFE CARE IN | ||||||||
| 2500 E HALLANDALE BEACH | SUITE 802 | HALLANDALE BEACH | FL | 33009 | 862791589 | $52,800 | ELDERLY SERVICES | |
| BROWARD COUNTY ELDERLY & VETERAN | ||||||||
| 2995 N DIXIE HWY | FORT LAUDERDALE | FL | 33334 | 596000531 | $10,280,527 | ELDERLY SERVICES | SERVICES | |
| BROWARD COUNTY MINORITY BUILDER'S | ||||||||
| 665 SW 27 AVE | FORT LAUDERDALE | FL | 33312 | 237170674 | $424,586 | ELDERLY SERVICES | COALITION | |
| CANTORS SENIOR CENTER | ||||||||
| 5000 N NOB HILL RD | SUNRISE | FL | 33351 | 650245068 | $297,987 | ELDERLY SERVICES | ||
| CATHOLIC CHARITIES | ||||||||
| 1503 NW 26 ST | WILTON MANORS | FL | 33305 | 591279497 | $221,311 | ELDERLY SERVICES | ||
| CITY OF DEERFIELD BEACH | ||||||||
| 227 NW 2 ST | DEERFIELD BEACH | FL | 33441 | 596000305 | $470,707 | ELDERLY SERVICES | ||
| CITY OF HALLANDALE BEACH | ||||||||
| 750 NW 8 AVE | HALLANDALE | FL | 33009 | 596000333 | $90,209 | ELDERLY SERVICES | ||
| CITY OF HOLLYWOOD | ||||||||
| 2030 POLK ST | HOLLYWOOD | FL | 33020 | 596000338 | $232,686 | ELDERLY SERVICES | ||
| CITY OF LAUDERDALE LAKES | ||||||||
| 4300 NW 36TH ST | LAUDERDALE LAKES | FL | 33319 | $251,780 | ELDERLY SERVICES | |||
| CITY OF PEMBROKE PINES | ||||||||
| 301 NW 103 AVE | PEMBROKE PINES | FL | 33026 | 590908106 | $709,977 | ELDERLY SERVICES | ||
| COAST TO COAST LEGAL | ||||||||
| PO BOX 120910 | FORT LAUDERDALE | FL | 33312 | 900089501 | $392,687 | ELDERLY SERVICES | ||
| DIRECT SERVICES | ||||||||
| 14640 SW 148 COURT | MIAMI | FL | 33196 | 650697132 | $2,933,980 | ELDERLY SERVICES | ||
| EASTER SEALS SOUTH FLORIDA | ||||||||
| 1475 NW 14TH AVE | MIAMI | FL | 33125 | 590722783 | $21,551 | ELDERLY SERVICES | ||
| FLORIDA INTRODUCES PHYSICAL | ||||||||
| 2860 W STATE RD 84 | SUITE 103 | DANIA BEACH | FL | 33312 | 870743538 | $348,946 | ELDERLY SERVICES | ACTIVITY AND NUTRITION TO YOUTH |
| HUMAN SERVICES NETWORK | ||||||||
| 451 N STATE ROAD 7 | PLANTATION | FL | 33317 | 592450043 | $1,413,077 | ELDERLY SERVICES | ||
| IT'S NEVER TOO LATE LLC | ||||||||
| 5889 GREENWOOD PLAZA BLVD | SUITE 210 | GREENWOOD VILLAGE | CO | 80111 | 841507580 | $287,844 | ELDERLY SERVICES | |
| JEWISH ADOPTION & FOSTER CARE | ||||||||
| 4200 UNIVERSITY DR | SUNRISE | FL | 33351 | 200898587 | $100,029 | ELDERLY SERVICES | ||
| JEWISH COMMUNITY CENTER | ||||||||
| 5850 S PINE ISLAND RD | DAVIE | FL | 33328 | 592075982 | $304,676 | ELDERLY SERVICES | ||
| MIRAMAR SATELLITE SENIOR CENTER | ||||||||
| 2300 CIVIC CENTER PLACE | MIRAMAR | FL | 33025 | $710,595 | ELDERLY SERVICES | |||
| NORTHWEST FEDERATED WOMEN'S CLUB | ||||||||
| 2185 NW19 ST | FORT LAUDERDALE | FL | 33311 | 237113192 | $335,394 | ELDERLY SERVICES | ||
| NORTHWEST FOCAL POINT | ||||||||
| 6009 NW 10TH ST | MARGATE | FL | 33063 | $402,736 | ELDERLY SERVICES | |||
| OFFERDAHL'S HANDS OFF | ||||||||
| 2749 NE 37TH DRIVE | FORT LAUDERDALE | FL | 33308 | 454645993 | $251,011 | ELDERLY SERVICES | FOUNDATION | |
| PICKETT FENCES | ||||||||
| 1798 CR 721 LOOP | MOORE HAVEN | FL | 33471 | 460793251 | $20,918 | ELDERLY SERVICES | ||
| PONDER & ASSOCIATES | ||||||||
| 611 NW 31ST AVE | POMPANO BEACH | FL | 33069 | 650868245 | $121,267 | ELDERLY SERVICES | ||
| REBUILDING TOGETHER | ||||||||
| 4836 NE 12 AVE | OAKLAND PARK | FL | 33334 | 861065925 | $389,607 | ELDERLY SERVICES | ||
| SENIOR PROOF | ||||||||
| 300 S PINE ISLAND RD | SUITE 308 | PLANTATION | FL | 33324 | 861797121 | $511,119 | ELDERLY SERVICES | |
| SUNSHINE SOCIAL SERVICES | ||||||||
| 1480 SW 9 AVE | FORT LAUDERDALE | FL | 33315 | 010582371 | $373,452 | ELDERLY SERVICES | ||
| CITY OF WEST PARK | ||||||||
| 1965 S STATE RD 7 | HOLLYWOOD | FL | 33023 | 260111664 | $272,070 | ELDERLY SERVICES | ||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| HOME CARE FOR THE ELDERLY | $459,060 |
| OAA | $841,180 |
| NON DOEA | $2,713,248 |
| ARP | $329,665 |
| ALZHEIMER DISEASE INITIAT | $237,259 |
| EHEAP | $240,419 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLOTTE MATHER-TAYLOR | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $168,990 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $24,000 | OtherCompensationFilingOrgAmt |
| Total Compensation Filing Org | $192,990 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THE ORGANIZATION CONTRACTS WITH PROVIDERS TO OFFER A WIDE RANGE OF SERVICES TO CLIENTS. THE OLDER AMERICANS ACT (OAA) IS A FEDERAL PROGRAM THAT PROVIDES ASSISTANCE TO OLDER PERSONS AND CAREGIVERS AND IS THE ONLY FEDERAL SUPPORTIVE SERVICES PROGRAM DIRECTED SOLELY TOWARD IMPROVING THE LIVES OF OLDER ADULTS EACH YEAR. HOWEVER, IN RESPONSE TO COVID-19 THE FEDERAL GOVERNMENT ALSO PROVIDED FUNDS THROUGH THE CARES ACT AND FAMILIES FIRST GRANTS AND THE OAA FUNDING. THE ALZHEIMER'S DISEASE INITIATIVE (ADI)ENSURES THAT PERSONS AFFILIATED WITH ALZHEIMER'S DISEASE AND OTHER FORMS OF DEMENTIA, ARE GIVEN ESSENTIAL SERVICES TO HELP THEM AGE IN PLACE, IN AN ELDER FRIENDLY ENVIRONMENT, WITH SECURITY, DIGNITY AND PURPOSE. THE PROGRAM ALSO PROVIDES SUPPORT TO FAMILY MEMBERS AND CAREGIVERS AFFECTED BY ALZHEIMER'S DISEASE. THE FLORIDA COMMUNITY CARE FOR THE ELDERLY (CCE)PROVIDES ASSISTANCE TO SENIORS WHO ARE AT RISK FOR NURSING HOME PLACEMENT AND WHO ARE NOT QUALIFIED TO RECEIVE SERVICES FROM MEDICAID. CCE ALSO PROVIDES ESSENTIAL SERVICES TO HELP THEM AGE IN PLACE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE DIRECTOR REVIEWS THE FORM 990 IN COOPERATION WITH THE EXECUTIVE DIRECTOR FOR ACCURACY PROIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ASSESS AND ACKNOWLEDGE CONSIDERATION OF CONFLICT OF INTEREST ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUITVE DIRECTOR'S ANNUAL EVALUTATION IS COMPLETED BY THE BOARD OF DIRECTORS AND IS SUBMITTED TO THE CHAIR OF THE PERSONNEL COMMUTTIE WHO COMPILES A SUMMARY OF ALL EVALUATIONS SUBMITTED. THE FINANCE COMMITTEE REVIEWS THE EVALUATOINS TO DETERMINE ANNUAL INCREASES AND THEY ARE SUBMITTED TO THE BOARD FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE FINANCE COMMITTEE RECOMMENDS A PERCENTAGE FOR ANNUAL INCREASE WHICH ARE APPROVED BY THE BOARD OF DIRECTORS. TOP MANAGEMENT PERSONNEL ARE EVALUATED ANNUALLY BY THE EXECUTIVE DIRECTOR WHO DETERMINES COMPENSATION WITHIN THE BOARD APPROVED ANNUAL INCREASE PER THE BUDGET. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9 | F/R EXP NETTED WITH REV 53,633 F/R EXP NETTED WITH REV -53,633 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AREAWIDE HOUSING FOR THE ELDERLY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5300 HIATUS RD | AddressLine1Txt |
| City | SUNRISE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33351 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592296320 | EIN |
| Primary Activities | HUD SEC 8 | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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