SENIOR FRIENDSHIP CENTERS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SENIOR FRIENDSHIP CENTERS INC (EIN 59-1522614)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-16
- IRS object ID
- 202243209349300924
- Schema version
- 2021v4.2
- 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 | 2022-11-16T12:24:40-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4501 TAMIAMI TRAIL NORTH SUITE 200 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 341033548 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591522614 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR FRIENDSHIP CENTERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SENI | BusinessNameControlTxt |
| Phone | 9419552122 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1888 BROTHER GEENEN WAY | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34236 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN MCLEOD | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9419552122 | PhoneNum |
| Signature | 2022-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIN | PersonFirstNm |
| Person Last | MCLEOD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMELIA COOPER | PreparerPersonNm |
| PTIN | P00437898 | PTIN |
| Phone | 2392628686 | PhoneNum |
| Preparation | 2022-11-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIN MCLEOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1888 BROTHER GEENEN WAY | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,635,866 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRIENDSHIPCENTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE HEALTH, DIGNITY AND QUALITY OF LIFE THROUGHOUT THE JOURNEY OF AGING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 103 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,816,425 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,851,217 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,371,028 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,436,297 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,574 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,816 | CYInvestmentIncomeAmt |
| PY Other Revenue | $89,945 | PYOtherRevenueAmt |
| CY Other Revenue | $288,012 | CYOtherRevenueAmt |
| PY Total Revenue | $13,305,972 | PYTotalRevenueAmt |
| CY Total Revenue | $14,603,342 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $220,602 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $241,373 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,004,256 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,505,862 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $422,971 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,881,382 | PYOtherExpensesAmt |
| CY Other Expenses | $9,238,085 | CYOtherExpensesAmt |
| PY Total Expenses | $14,106,240 | PYTotalExpensesAmt |
| CY Total Expenses | $12,985,320 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$800,268 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,618,022 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,404,569 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,718,507 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,311,743 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,880,207 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,092,826 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,838,300 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SENIOR FRIENDSHIP CENTERS,INC. WAS FOUNDED IN 1974 TO REDUCE ISOLATION AND LONELINESS AND TO HELP SENIORS MAINTAIN THEIR INDEPENDENCE, PREVENTING PREMATURE INSTITUTIONALIZATION. THE MISSION IS TO SUPPORT HEALTH, DIGNITY AND QUALITY OF LIFE ON THE JOURNEY OF AGING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $2,291,070 | ExpenseAmt |
| Revenue | $576,652 | RevenueAmt |
| Desc | NUTRITION: SENIOR HUNGER HAS REACHED SHOCKING NUMBERS BOTH NATIONALLY AND REGIONALLY. ACCORDING TO THE STATE OF SENIOR HUNGER REPORT BY FEEDING AMERICA 13.6% OF SENIORS ARE MARGINALLY FOOD INSECURE, 7.7% ARE FOOD INSECURE, AND 2.9% ARE VERY LOW FOOD SECURE. THIS TRANSLATES INTO 8.6 MILLION, 4.9 MILLION, AND 1.8 MILLION SENIORS, RESPECTIVELY. IN SOUTHWEST FLORIDA, THOSE NUMBERS ARE STAGGERING WITH THE HIGHEST CONCENTRATION OF OLDER ADULTS OF ANYWHERE IN THE NATION. MANY ELDERS HAVE OUTLIVED THEIR SAVINGS AND ARE RELYING ON MEAGER SOCIAL SECURITY INCOME THAT DOESN'T SEEM TO STRETCH. SENIOR FRIENDSHIP CENTERS OFFERS DIRECT HELP FOR SENIORS AGED 60+, OFFERING DAILY NUTRITIOUS LUNCH SERVED IN PLEASANT SETTINGS WHERE THEY CAN GATHER SOCIALLY AND NOT EAT ALONE. (CONTINUED ON SCHEDULE O)MEALS ARE ALSO DELIVERED TO HOMEBOUND INDIVIDUALS WHO ARE NO LONGER ABLE TO SHOP OR PREPARE MEALS. EMERGENCY FOOD BAGS HELP THOSE WHO ARE TRULY FACING DIRE FINANCIAL HARDSHIP, AND ARE MAKING DIFFICULT CHOICES BETWEEN MEDICATION, PET FOOD, RENT AND GROCERIES. NUTRITION COUNSELING IS PROVIDED BY REGISTERED DIETICIANS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,068,050 | ExpenseAmt |
| Revenue | $8,393,708 | RevenueAmt |
| Desc | SUPPORTIVE AGING: LESS THAN 4% OF ADULTS OVER THE AGE OF 65 LIVE IN ASSISTED LIVING OR SKILLED NURSING. THE OTHER 96% ARE EITHER HEALTHY ENOUGH TO REMAIN AT HOME AND IN FACT, MOST PEOPLE STATE THEIR PREFERENCE IS TO REMAIN IN THEIR OWN HOME AS THEY AGE. BUT MANY DON'T HAVE THE RESOURCES TO AFFORD MOVING INTO A FACILITY WHERE THEIR NEEDS ARE PROVIDED; IT'S COSTLY. THIS IS THE SEGMENT CARED FOR BY SENIOR FRIENDSHIP CENTERS. SENIOR FRIENDSHIP CENTERS COORDINATES CARE MANAGEMENT FOR IN-HOME COMMUNITY-BASED SUPPORT TO HELP FRAIL ELDERS REMAIN INDEPENDENT AND IN THEIR OWN HOMES FOR AS LONG AS POSSIBLE. LICENSED ADULT DAY PROGRAMS PROVIDE SAFE, SUPERVISED SETTINGS WHERE CLIENTS FUNCTION AT THE HIGHEST LEVEL POSSIBLE, WHILE FAMILY CAREGIVERS CAN WORK OR HAVE MUCH NEEDED RESPITE. (CONTINUED ON SCHEDULE O)EDUCATION AND SUPPORT GROUPS ARE OFFERED TO CAREGIVING FAMILIES THROUGH CAREGIVER RESOURCE CENTERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $537,095 | ExpenseAmt |
| Grant | $241,373 | GrantAmt |
| Revenue | $1,465,937 | RevenueAmt |
| Desc | HEALTHY AND ACTIVE AGING: SENIOR ISOLATION IS ONE OF THE BIGGEST THREATS TO THE HEALTH OF AMERICA'S SENIORS, WHILE IT REMAINS AMONG THE MOST DIFFICULT TO RECOGNIZE. IT'S A HEALTH RISK NOT OFTEN DISCUSSED, BUT AT LEAST A QUARTER OF SENIORS OVER 65 LIVE WITH IT AND ITS DEVASTATING EFFECTS CAN BE FELT PHYSICALLY, MENTALLY AND EMOTIONALLY. SENIOR ISOLATION IS POISED TO BECOME ONE OF THE MOST SERIOUS HEALTH ISSUES FACED BY OLDER AMERICANS. SOME 18% OF ADULTS AGE 65+ IN THE U.S. LIVE ALONE, AND 43 PERCENT REPORT FEELING LONELY ON A REGULAR BASIS. A UNIVERSITY OF CALIFORNIA, SAN FRANCISCO (UCSF) STUDY FOUND THAT PARTICIPANTS 60 YEARS OLD AND OLDER WHO REPORTED FEELING LONELY SAW A 45 PERCENT INCREASE IN THEIR RISK OF DEATH. (CONTINUED ON SCHEDULE O)ISOLATED SURVEY RESPONDENTS ALSO HAD A 59 PERCENT GREATER RISK OF MENTAL AND PHYSICAL DECLINE THAN THEIR MORE SOCIAL COUNTERPARTS. FRIENDSHIP CENTERS' SENIOR CENTERS ARE INTERNATIONALLY RECOGNIZED FOR INNOVATIVE PROGRAMMING THAT ENRICHES LIVES AND HELPS SENIORS COMBAT THE ISOLATION AND LONELINESS THAT OFTEN COME WITH AGING. THE WIDE VARIETY OF STIMULATING EDUCATIONAL PROGRAMS, EXERCISE AND MIND FITNESS PROGRAMS, MUSIC AND ENTERTAINMENT COUPLED WITH AN EMPHASIS ON VOLUNTEERISM IS THE KEY TO HEALTH AND WELLBEING. TOGETHER, PARTICIPATING IN THE SENIOR CENTER ACTIVITIES AND VOLUNTEERING NURTURES A PROFOUND SENSE OF PURPOSE, AND VALUE. FALLS PREVENTION EXERCISES, TECH CLASSES, AND LIFELONG LEARNING CREATE A VITAL CENTER OF ACTIVITY AND INFORMATION AND ASSISTANCE. INCREASINGLY THESE CENTERS ARE A REFUGE FOR ECONOMICALLY INSECURE OLDER ADULTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,896,215 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 103 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 103 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID BLEHAR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9415563204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1888 BROTHER GEENEN WAY | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34236 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| PATRICIA COURTOIS | |||||||
| BOARD CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANK FLEISCHER | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY SILVERBERG | |||||||
| VICE CHAIR - SOUTH | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL JUCEAM | |||||||
| VICE CHAIR - NORTH | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM MEISTER | |||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINE SCHLESINGER | |||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL CARAGIULO | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN SKIP COHEN | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER DOWNEY | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY FISHMAN | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB HARRIS | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE HOFFMAN | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA MAGNUSSON | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER NIEDZINSKI | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN O'NEIL | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BLEHAR | |||||||
| CFO | 40.00 | 2.00 | Yes (X) | $108,914 | $0 | $10,695 | |
| ERIN MCLEOD | |||||||
| PRESIDENT/CEO | 40.00 | 2.00 | Yes (X) | $152,769 | $0 | $15,275 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $261,683 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,970 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| METZ CULINARY MANAGEMENT | |||||
| 2 WOODLAND DR | DALLAS | PA | 18612 | MEALS FOR SENIORS | $841,198 |
| VIP AMERICA OF SOUTHWEST FLORIDA | |||||
| 14440 METROPOLIS AVE | FORT MYERS | FL | 33912 | IN HOME CARE FOR SENIORS | $586,627 |
| GA FOOD SERVICE INC | |||||
| 12200 32ND COURT NORTH | ST PETERSBURG | FL | 33716 | MEALS FOR SENIORS | $545,029 |
| DIRECT ACCESS HOME HEALTH | |||||
| 390 PONDELLA DR 9 | N FORT MYERS | FL | 33903 | IN HOME CARE FOR SENIORS | $530,198 |
| ALTERNATIVE HOMEMAKING | |||||
| 1901 TAMIAMI TRAIL SOUTH | VENICE | FL | 34293 | IN HOME CARE FOR SENIORS | $479,357 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $268,549 | FundraisingAmt |
| Related Organizations | $50,000 | RelatedOrganizationsAmt |
| Government Grants | $2,015,187 | GovernmentGrantsAmt |
| All Other Contributions | $1,517,481 | AllOtherContributionsAmt |
| Noncash Contributions | $8,000 | NoncashContributionsAmt |
| Total Contributions | $3,851,217 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HEALTHY AGING SERVICES | 624100 | $8,393,708 | $8,393,708 |
| ELDERCARE NUTRITION SERVICES | 624100 | $1,465,937 | $1,465,937 |
| SUPPORTIVE AGING SERVICES | 624100 | $576,652 | $576,652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,436,297 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,492 | TotalRevenueColumnAmt |
| Exclusion | $5,492 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $239,005 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $239,005 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $239,005 | TotalRevenueColumnAmt |
| Exclusion | $239,005 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $22,324 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $22,324 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,324 | TotalRevenueColumnAmt |
| Exclusion | $22,324 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,176 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $268,549 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,524 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,348 | TotalRevenueColumnAmt |
| Exclusion | -$25,348 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $74,355 | TotalRevenueColumnAmt |
| Exclusion | $74,355 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $74,355 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,603,342 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,436,297 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $315,828 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,373 | TotalAmt |
| Program Services | $236,373 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,354 | TotalAmt |
| Management And General | $306,354 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,677,594 | TotalAmt |
| Program Services | $2,166,462 | ProgramServicesAmt |
| Management And General | $195,697 | ManagementAndGeneralAmt |
| Fundraising | $315,435 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,515 | TotalAmt |
| Program Services | $97,804 | ProgramServicesAmt |
| Management And General | $4,471 | ManagementAndGeneralAmt |
| Fundraising | $14,240 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,594 | TotalAmt |
| Program Services | $161,483 | ProgramServicesAmt |
| Management And General | $5,599 | ManagementAndGeneralAmt |
| Fundraising | $23,512 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,805 | TotalAmt |
| Program Services | $158,327 | ProgramServicesAmt |
| Management And General | $33,426 | ManagementAndGeneralAmt |
| Fundraising | $23,052 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,939 | TotalAmt |
| Program Services | $15,751 | ProgramServicesAmt |
| Management And General | $43,025 | ManagementAndGeneralAmt |
| Fundraising | $163 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,050 | TotalAmt |
| Program Services | $8,565 | ProgramServicesAmt |
| Management And General | $23,397 | ManagementAndGeneralAmt |
| Fundraising | $88 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,336 | TotalAmt |
| Program Services | $8,107 | ProgramServicesAmt |
| Management And General | $22,145 | ManagementAndGeneralAmt |
| Fundraising | $84 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,773 | TotalAmt |
| Program Services | $82,710 | ProgramServicesAmt |
| Management And General | $124,735 | ManagementAndGeneralAmt |
| Fundraising | $15,328 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,659 | TotalAmt |
| Program Services | $65,960 | ProgramServicesAmt |
| Management And General | $99,475 | ManagementAndGeneralAmt |
| Fundraising | $12,224 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,130 | TotalAmt |
| Program Services | $59,347 | ProgramServicesAmt |
| Management And General | $331,909 | ManagementAndGeneralAmt |
| Fundraising | $3,874 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,362 | TotalAmt |
| Program Services | $19,204 | ProgramServicesAmt |
| Management And General | $3,965 | ManagementAndGeneralAmt |
| Fundraising | $1,193 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,500 | TotalAmt |
| Program Services | $159,964 | ProgramServicesAmt |
| Management And General | $235,536 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,229 | TotalAmt |
| Program Services | $876 | ProgramServicesAmt |
| Management And General | $86,353 | ManagementAndGeneralAmt |
| Fundraising | $3,000 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT SERVICES | $5,805,666 | $5,805,657 | $9 | |
| CLIENT MEALS | $1,774,363 | $1,771,889 | $2,325 | $149 |
| CLIENT SUPPLIES | $40,736 | $28,793 | $3,378 | $8,565 |
| CLIENT TRANSPORTATION | $32,090 | $32,090 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,252 | TotalAmt |
| Program Services | $11,853 | ProgramServicesAmt |
| Management And General | $144,335 | ManagementAndGeneralAmt |
| Fundraising | $2,064 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,985,320 | TotalAmt |
| Program Services | $10,896,215 | ProgramServicesAmt |
| Management And General | $1,666,134 | ManagementAndGeneralAmt |
| Fundraising | $422,971 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,507 | BOYAmt |
| EOY | $1,150,228 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $37,071 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,754,135 | BOYAmt |
| EOY | $2,604,840 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,075 | BOYAmt |
| EOY | $81,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,544,531 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,933,934 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,847,994 | BOYAmt |
| EOY | $2,610,597 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,876 | BOYAmt |
| EOY | $273,359 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $888,982 | BOYAmt |
| EOY | $961,168 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,404,569 | BOYAmt |
| EOY | $7,718,507 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,347,985 | BOYAmt |
| EOY | $1,880,207 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,758 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,311,743 | BOYAmt |
| EOY | $1,880,207 | 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 | $2,740,041 | BOYAmt |
| EOY | $4,413,508 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,352,785 | BOYAmt |
| EOY | $1,424,792 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,092,826 | BOYAmt |
| EOY | $5,838,300 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,404,569 | BOYAmt |
| EOY | $7,718,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,618,022 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $127,452 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $3,291,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,050,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,669,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,816,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,851,217 | CurrentTaxYearAmt |
| Total | $15,679,273 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,291,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,050,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,669,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,816,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,851,217 | CurrentTaxYearAmt |
| Total | $15,679,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,679,273 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $244,497 | CurrentTaxYearAmt |
| Total | $352,552 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,355 | CurrentTaxYearAmt |
| Total | $426,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,457,867 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $54,841,712 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93830 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2017 AMOUNT: $ 99,661. 2018 AMOUNT: $ 27,581. 2019 AMOUNT: $ 138,742. 2020 AMOUNT: $ 85,703. 2021 AMOUNT: $ 74,355. | 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 | $124,800 | OtherCostOrOtherBasisAmt |
| Book Value | $124,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,091,024 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,637,342 | DepreciationAmt |
| Book Value | $1,453,682 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,476,813 | OtherCostOrOtherBasisAmt |
| Depreciation | $584,618 | DepreciationAmt |
| Book Value | $892,195 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $765,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $625,387 | DepreciationAmt |
| Book Value | $139,920 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,587 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,610,597 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRUST RECEIVABLE | Desc |
| Book Value | $961,168 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $961,168 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, THE CENTER HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLOOMING FRIENDSHIPS | Event1Nm |
| Gross Receipts Event1 | $113,814 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $113,814 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,225 | OtherDirectExpensesEvent1Amt |
| Event2 | VIRTUAL GALA | Event2Nm |
| Gross Receipts Event2 | $161,911 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $154,735 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,176 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $8,000 | NonCashPrizesEvent2Amt |
| Entertainment Event2 | $13,525 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,306 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Non Cash Prizes Other Events | $349 | NonCashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,119 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $275,725 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $268,549 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,176 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $8,349 | NonCashPrizesTotalEventsAmt |
| Entertainment Total Events | $13,525 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,650 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,524 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,348 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| FEMA - RENT/MORTGAGE | 22 | $17,561 | N/A | N/A |
| SEASON OF SHARING UTILITY/RENT/MORTGAGE/CAR REPAIRS | 335 | $218,812 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | APPLICANTS ARE SCREENED BY STAFF MEMBERS, REQUESTS ARE APPROVED BY MANAGEMENT, AND TRACKED BY FISCAL ON A SPREADSHEET TO KEEP TRACK OF AVAILABLE FUNDING. PAYMENTS ARE MADE DIRECTLY TO THE VENDORS RATHER THAN CASH BEING PROVIDED TO THE INDIVIDUALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN MCLEOD | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $152,769 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,200 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,075 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $168,044 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | APPROPRIATE SALARIES FOR OFFICERS AND KEY EMPLOYEES OF SENIOR FRIENDSHIP CENTERS ARE DETERMINED BY REVIEWING A COMPENSATION AND BENEFITS REPORT PREPARED BY THE FLORIDA NON-PROFIT ALLIANCE. IN THIS REPORT, REGIONAL POSITIONS AND SALARIES ARE COMPARED BASED ON OPERATIONAL SIZE AND ANNUAL BUDGET TO ASSIST AREA NONPROFITS. WE ALSO LOOK OUTSIDE OF NON PROFITS AS THE MARKET BECOMES MORE COMPETITIVE. ULTIMATELY, THE CEO'S SALARY IS APPROVED BY THE GOVERNING BOARD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6, VOLUNTEERS: | VOLUNTEERS PROVIDE MANY SERVICES TO SENIOR FRIENDSHIP CENTERS THAT WOULD OTHERWISE REQUIRE STAFFING. VOLUNTEERS ASSIST WITH THE CONGREGATE MEAL PROGRAMS. CLASSES AND BANDS (WHO PROVIDE ENTERTAINMENT TO DANCE TO) ARE LED BY VOLUNTEERS IN THE SENIOR CENTERS, AND THEY PROVIDE GENERAL PROGRAM AND ADMINISTRATIVE SUPPORT. VOLUNTEERS ALSO ENABLE FRIENDSHIP CENTERS TO STAFF A THRIFT STORE IN BOTH OUR SARASOTA AND VENICE LOCATIONS. |
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THE ORGANIZATION'S MYRIAD OF SERVICES AND PROGRAMS ADDRESS THE PHYSICAL, SOCIAL AND EMOTIONAL NEEDS OF THE AGING POPULATION AND THEIR FAMILIES. INTERNATIONALLY RENOWNED SENIOR CENTERS ARE ON THE FOREFRONT OF PROGRAMMING. DAILY NUTRITIOUS LUNCHES ARE OFFERED AT NEIGHBORHOOD DINING SITES. ADULT DAY PROGRAMS AND FAMILY CAREGIVING SUPPORT CREATE A TRUSTED HAVEN DURING SOME OF THE MOST DIFFICULT TIMES IN LIFE. SUPPORTIVE AGING PROGRAMS INCLUDE HOME DELIVERED MEALS, IN-HOME COMMUNITY-BASED CARE, FRIENDSHIP AT HOME. FOR THOUSANDS OF OLDER ADULTS, SENIOR FRIENDSHIP CENTERS IS THERE THROUGHOUT THE JOURNEY OF AGING. DURING THE COVID PANDEMIC, SFC MOBILIZED AND DRASTICALLY INCRESASED THE HOME DELIVERED MEALS, WHILE MANY WERE SHELTERING AT HOME. VOLUNTEERS BUILD CAPACITY AND ALLOW SCARCE FINANCIAL RESOURCES TO STRETCH MUCH FARTHER. VOLUNTEERS PROVIDE OUTREACH TO HOMEBOUND ELDERS, SERVE MEALS, ENTERTAIN, TEACH CLASSES. SELF-DESIGNED AND DIRECTED VOLUNTEER OPPORTUNITIES ARE ENCOURAGED AND SUPPORTED, AND ARE IN THEMSELVES, POSITIVE ELEMENTS OF HEALTHY AGING. |
| FORM 990, PART III, LINE 3 | CLINC OPERATIONS WERE DISCONTINUED AND TRANSFERRED TO CENTERPLACE HEALTH. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND IS PRESENTED TO THE FINANCE COMMITTEE FOR A FULL REVIEW AND HIGHLIGHTS ARE SHARED WITH THE FULL BOARD. A COMPLETE COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS TO FURTHER REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS MUST SIGN AND DATE ANNUALLY THE CONFLICT-OF-INTEREST STATEMENT. EACH INTERESTED PERSON WILL BE PROVIDED A COPY OF THIS POLICY UPON ENTERING BOARD OR COMMITTEE SERVICE, AND ON AN ANNUAL BASIS THEREAFTER, NO LATER THAN LATER JANUARY 31. AT TIME OF POLICY REVIEW, THE INTERESTED PERSON WILL ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO, BY EXECUTING THE SENIOR FRIENDSHIP CENTERS, INC. CONFLICT OF INTEREST DISCLOSURE STATEMENT. ANY MEMBER OF THE BOARD OF GOVERNORS WHO HAS DIRECT OR INDIRECT FINANCIAL INTEREST IN ANY TRANSACTION OR CONTRACT WITH THE ORGANIZATION MUST PROMPTLY, AND IN ADVANCE OF ANY BOARD VOTE, DISCLOSE SUCH INTEREST TO THE BOARD OF GOVERNORS. THE INDIVIDUAL CONCERNED MAY NOT PARTICIPATE IN DISCUSSION OR VOTE RELATING TO THE SUBJECT OF THEIR INTEREST THE DISCLOSURE WILL BE REFLECTED IN THE MINUTES OF THE BOARD MEETING. ANY INTERESTED PERSON THAT IS NOT A BOARD GOVERNOR, WHO HAS A CONFLICT OF INTEREST NOT SUBJECT TO BOARD OR COMMITTEE ACTION, MUST DISCLOSE THE CONFLICT TO THE BOARD CHAIR OR PRESIDENT AND CEO WITH REGARD TO A TRANSACTION OR CONTRACT, AS SOON AS THE CONFLICT IS KNOWN TO THE INTERESTED PERSON. THE INTERESTED PERSON SHALL REFRAIN FROM TAKING ANY ACTION THAT MAY AFFECT THE SENIOR FRIENDSHIP CENTERS, INC. PARTICIPATION IN THE PROPOSED TRANSACTION OR CONTRACT. ANY INTERESTED PERSON WITH A CONFLICT OF INTEREST WILL NOT PARTICIPATE OR BE PERMITTED TO HEAR BOARD OR COMMITTEE DISCUSSION OF THE MATTER OTHER THAN TO DISCLOSE MATERIAL FACTS OR RESPOND TO QUESTIONS FROM THE BOARD. THE PERSON IN QUESTION SHALL NOT ATTEMPT TO EXERT INFLUENCE REGARDING THE MATTER, AT OR OUTSIDE THE MEETING. A PERSON WITH A CONFLICT OF INTEREST REGARDING A TRANSACTION OR CONTRACT THAT WILL BE VOTED UPON AT A MEETING, WILL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSE OF THE VOTE. IN THE EVENT IT IS NOT CLEAR WHETHER A CONFLICT OF INTEREST EXISTS, THE PERSON WITH THE POSSIBLE CONFLICT SHALL DISCLOSE THE CIRCUMSTANCE TO THE BOARD CHAIR OR PRESIDENT AND CEO, AS APPROPRIATE. THE BOARD CHAIR OR PRESIDENT AND CEO WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS THAT IS SUBJECT TO THIS POLICY. THE BROADEST DISCLOSURE POSSIBLE SHALL BE ADOPTED IN ALL CASES TO ENSURE THE APPROPRIATE AUTHORIZED PARTIES CAN MAKE INFORMED DECISIONS IN THE BEST INTERESTS OF SENIOR FRIENDSHIP CENTERS, INC. FOR EACH CONFLICT OF INTEREST BROUGHT BEFORE THE BOARD OF GOVERNORS, THE FULL BOARD WILL DETERMINE WHETHER SENIOR FRIENDSHIP CENTERS, INC. (1) TAKE NO ACTION; (2) DISCLOSE THE SITUATION MORE BROADLY AND INVITE FULL BOARD DISCUSSION/RESOLUTION OF APPROPRIATE ACTION TO TAKE; OR (3) REFRAIN FROM TAKING ACTION AND OTHERWISE AVOID THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | APPROPRIATE SALARIES FOR OFFICERS AND KEY EMPLOYEES OF SENIOR FRIENDSHIP CENTERS ARE DETERMINED BY REVIEWING A COMPENSATION AND BENEFITS REPORT PREPARED BY THE FLORIDA NON-PROFIT ALLIANCE. IN THIS REPORT, REGIONAL POSITIONS AND SALARIES ARE COMPARED BASED ON OPERATIONAL SIZE AND ANNUAL BUDGET TO ASSIST AREA NONPROFITS. WE ALSO LOOK OUTSIDE OF NON PROFITS AS THE MARKET BECOMES MORE COMPETITIVE. ULTIMATELY, THE CEO'S SALARY IS APPROVED BY THE GOVERNING BOARD. THE COMPENSATION REVIEW PROCESS WAS PERFORMED IN 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR FRIENDSHIP CENTERS FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1888 BROTHER GREENEN WAY | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650364819 | EIN |
| Primary Activities | PROVIDES FINANCIAL AND FUNDRAISING SUPPORT FOR SENIOR FRIENDSHIP CENTER, INC | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR FRIENDSHIP CENTERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR FRIENDSHIP CENTER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $225,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
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