2020-02-25T09:16:20-06:00 2019-09-30 721396621 CARR RIGGS & INGRAM LLC 1117 BOLL WEEVIL CIRCLE ENTERPRISE AL 36330 990 2018-10-01 591235202 MID FLORIDA COMMUNITY SERVICES INC MIDF 3527961425 PO BOX 896 BROOKSVILLE FL 346050896 MICHAEL J GEORGINI CEO 3527961425 2020-02-05 1 ASHLEY H STAFFORD P00248001 3343470088 2020-02-05 198.73.26.130 2020-02-05 11:24:39 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 656EC0ADFC79B72E610A27679372F67A64A362E5 2018 2020-09-23 17:36:50Z MICHAEL J GEORGINI PO BOX 896 BROOKSVILLE FL 346050896 29119005 0 X WWW.MFCS.US.COM X 1968 FL THE AGENCY IS A PARTNER IN THE CREATION OF A SOCIETY IN WHICH LOW INCOME PEOPLE ARE SUPPORTED IN THEIR EFFORTS TO BECOME SELF-SUFFICIENT AND WHERE VULNERABLE POPULATIONS ACHIEVE THEIR FULL POTENTIAL. THE AGENCY IS COMMITTED TO CONTINUOUSLY INCREASING ITS CAPACITY TO ACHIEVE RESULTS AND IMPROVING THE QUALITY OF LIFE FOR ALL GENERATIONS. 15 15 433 250 0 0 26056288 28885487 0 0 4423 4102 181975 214578 26242686 29104167 0 0 0 0 12353741 13558019 0 0 0 13177283 15182327 25531024 28740346 711662 363821 5439636 5673052 1956645 1826240 3482991 3846812 X THE AGENCY IS A PARTNER IN THE CREATION OF A SOCIETY IN WHICH LOW INCOME PEOPLE ARE SUPPORTED IN THEIR EFFORTS TO BECOME SELF-SUFFICIENT AND WHERE VULNERABLE POPULATIONS ACHIEVE THEIR FULL POTENTIAL. THE AGENCY IS COMMITTED TO CONTINUOUSLY INCREASING ITS CAPACITY TO ACHIEVE RESULTS AND IMPROVING THE QUALITY OF LIFE FOR ALL GENERATIONS 0 0 14720503 COMMUNITY SERVICES - ADMINISTERS MANY FEDERALLY AND LOCALLY FUNDED PROJECTS. FEDERAL PROGRAMS INCLUDE THE COMMUNITY SERVICES BLOCK GRANT. THIS GRANT PROVIDES FUNDS TO ASSIST LOW-INCOME PEOPLE WITH SELF-SUFFICIENCY, IMPROVED LIVING CONDITIONS, STRENGTHENED FAMILY RELATIONS, AND OTHER SUPPORTIVE SERVICES. OTHER FEDERAL PROGRAMS PROVIDE FOR WEATHERIZATION OF HOMES OF LOW-INCOME PERSONS, LOW-INCOME HOME ENERGY ASSISTANCE AND PUBLIC TRANSPORTATION. THE CHILDREN?S ADVOCACY CENTER OF HERNANDO COUNTY IS DEDICATED TO REDUCING TRAUMA TO VICTIMS OF CHILD ABUSE AND THEIR FAMILIES THROUGH INTERVENTION, PREVENTION AND EDUCATION. THE AGENCY ALSO PROVIDES SERVICES THROUGH THE FAMILY VISITATION OF HERNANDO COUNTY, A SAFE, NURTURING HOME-LIKE ENVIRONMENT IN WHICH CHILDREN MAY VISIT WITH THEIR PARENTS, SIBLINGS AND FAMILY MEMBERS WHEN CONTACT HAS BEEN RESTRICTED BY COURT ACTION. THE PROGRAMS ADMINISTERED BY THE COMMUNITY SERVICES DIVISION ARE CLASSIFIED BY FUNCTION AS GENERAL AND ADMINISTRATION, TRANSPORTATION, EMERGENCY ASSISTANCE, COMMUNITY SERVICES AND ENERGY CONSERVATION. THE TRANSPORTATION FUNCTION INCLUDES THE OPERATION OF A FIXED-ROUTE BUS TRANSIT SYSTEM AND IS FUNDED BY HERNANDO COUNTY, FLORIDA, WHICH ALSO OWNS THE RELATED EQUIPMENT. THE AGENCY HAS GENERAL RESPONSIBILITY FOR THE OPERATION OF THIS TRANSIT SYSTEM. 7079278 CHILDHOOD SERVICES - ADMINISTERS A HEAD START PROGRAM IN HERNANDO, SUMTER AND VOLUSIA COUNTIES. APPROXIMATELY 977 CHILDREN ARE ENROLLED IN THIS PROGRAM, WHICH HELPS DISADVANTAGED PRESCHOOLERS PREPARE FOR ENTRANCE INTO KINDERGARTEN. THE PROGRAMS ADMINISTERED BY THE CHILDHOOD SERVICES DIVISION ARE CLASSIFIED BY FUNCTION AS EARLY CHILDHOOD. 5296651 SENIOR SERVICES - ADMINISTERS GRANTS TO ASSIST OLDER INDIVIDUALS BY PROVIDING NUTRITIOUS MEALS, HOMEMAKING SERVICES, HOME CARE, AND ENERGY ASSISTANCE. THE PROGRAMS ADMINISTERED BY THE SENIOR SERVICES DIVISION ARE CLASSIFIED BY FUNCTION AS ELDERLY. 27096432 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 56 0 1 433 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KRIS BATES CPA CHIEF FINANCIAL OFFICER 3527961425 PO BOX 896 BROOKSVILLE FL 34605 DORIS MCWILLIAMS BOARD MEMBER 1.00 X 0 0 0 CHRISTINE NORRIS BOARD MEMBER 1.00 X 0 0 0 DOUG CHILDERS VICE CHAIR 1.00 X 0 0 0 JENNENE NORMAN-VACHA SECRETARY/TREASURER 1.00 X 0 0 0 TOMMY BLACKMON BOARD CHAIR 1.00 X 0 0 0 IDA SMITH BOARD MEMBER 1.00 X 0 0 0 WILLIAM KLEINSORGE BOARD MEMBER 1.00 X 0 0 0 EVONE JACKSON BOARD MEMBER 1.00 X 0 0 0 TRACY RAMIREZ BOARD MEMBER 1.00 X 0 0 0 CHRISTINA SOWERS BOARD MEMBER 1.00 X 0 0 0 DONNA MAAS BOARD MEMBER 1.00 X 0 0 0 AARON LYON BOARD MEMBER 1.00 X 0 0 0 GEORGE W WANBERG BOARD MEMBER 1.00 X 0 0 0 STEVE CHAMPION BOARD MEMBER 1.00 X 0 0 0 KIM PRICE BOARD MEMBER 1.00 X 0 0 0 MICHAEL J GEORGINI CHIEF EXECUTIVE OFFICER 40.00 X 167048 0 20898 KRIS J BATES CHIEF FINANCIAL OFFICER 40.00 X 137309 0 18130 HEIDI RAND DIRECTOR OF EARLY LEARNING 40.00 X 108792 0 15711 MATTHEW KLINE CHIEF OPERATIONS OFFICER 40.00 X 90080 0 13991 503229 0 68730 12 0 1 0 GA FOOD SERVICE 12200 32ND COURT NORTH ST PETERSBURG FL 33716 FOOD SERVICE 1363896 DUKE ENERGY PO BOX 1004 CHARLOTTE NC 282011004 UTILITIES 1217940 BLUE CRSS BLUE SHIELD PO BOX 1798 JACKSONVILLE FL 32231 INSURANCE 847048 WITHLACHOCHEE RIVER ELECTRIC COOP 10005 CORTRZ BLVD BROOKSVILLE FL 34613 UTILITIES 704532 VOLUSIA COUNTY SCHOOLS - SCHOOL WAY PO BOX 2118 DELAND FL 327212118 FOOD SERVICE 684691 5 26890720 1994767 28885487 4102 4102 56071 14838 41233 41233 MISCELLANEOUS REVENUE 900099 173345 173345 173345 29104167 177447 0 41233 503229 198872 304357 13054790 12149497 905293 227366 94953 132413 103629 85825 17804 3927524 3852951 74573 178182 170711 7471 111230 70596 40634 222785 204278 18507 PROGRAM COSTS 5774291 5772311 1980 REPAIRS AND MAINTENANCE 933038 902224 30814 UTILITIES AND TELEPHONE 558030 539673 18357 TOOLS AND EQUIPMENT 387463 369899 17564 2758789 2684642 74147 28740346 27096432 1643914 0 2341546 2378369 1958344 2034126 265026 241578 3225 250 1720732 702003 871495 1018729 5439636 5673052 1813474 1777802 143171 48438 1956645 1826240 X 3482991 3846812 3482991 3846812 5439636 5673052 363821 0 X X 0 1 X 1 1 1 X 22082809 23542547 22183189 26092577 28885487 122786609 218500 218500 218500 218500 788249 1662249 22301309 23761047 22401689 26311077 29673736 124448858 124448858 4200 4633 4645 4423 4102 22003 243044 341455 263618 145686 173345 1167148 125638009 0.99050 0.99070 X 1720732 702003 1018729 1018729 X 33040054 3935887 3935887 29104167 0 29104167 32676233 3935887 3935887 28740346 0 28740346 PART X, LINE 2: THE AGENCY HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NON-PROFIT CORPORATION. THE AGENCY APPLIES THE PROVISIONS OF FASB ASC TOPIC 740 INCOME TAXES. THIS TOPIC REQUIRES, AMONG OTHER THINGS, THE AGENCY TO ASSESS UNCERTAIN TAX POSITIONS AND THE LIKELIHOOD THAT SUCH POSITIONS WILL BE UPHELD BY APPLICABLE TAXING AUTHORITIES. FOR THE PURPOSES OF TAXATION, MANAGEMENT HAS DETERMINED THAT THE AGENCY'S TAX-EXEMPT STATUS IS NOT IN JEOPARDY AT SEPTEMBER 30, 2018. AS SUCH, A PROVISION FOR INCOME TAXES HAS NOT BEEN PROVIDED. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS TAX RETURNS AND THAT ITS ACCRUALS FOR TAX LIABILITIES ARE ADEQUATE FOR ALL OPEN TAX YEARS (AFTER 2014 FOR FEDERAL) BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE AGENCY HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. DESIGNER PURSE BINGO NIGHT 46150 46150 2889 4576 3691 DINNER UNDER THE STARS 9921 9921 570 931 300 1881 56071 56071 2889 5146 931 300 5572 14838 41233 X 1 1 X 0 0 0 0 0 0 0 0 0 MICHAEL J GEORGINI CHIEF EXECUTIVE OFFICER 167048 0 0 0 0 0 13364 0 7534 0 187946 0 0 0 KRIS J BATES CHIEF FINANCIAL OFFICER 137309 0 0 0 0 0 10985 0 7145 0 155439 0 0 0 PART I, LINE 1A HEALTH CLUB DUES PAID PER CONTRACT FOR THE CEO RICHARD DOUG CHILDERS BOARD MEMBER MR. CHILDERS' SON WORKS FOR THE INSURANCE COMPANY THAT WRITES MID FLORIDA COMMUNITY SERVICES' INSURANCE POLICY. MR. CHILDERS' SON IS CURRENTLY RESPONSIBLE FOR WRITING THE POLICY. 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE BOARD MEMBERS DURING THE ANNUAL MEETING AND PROVIDED TO ANYONE ELSE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION B, LINE 12C SIGNED STATEMENT DONE ANNUALLY AND ALSO NEW BOARD MEMBERS SIGN ONE BEFORE THEY ATTEND FIRST MEETING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION DETERMINED BY MARKET VALUES AND SALARY RANGES PROVIDED BY SALARY STUDIES FORM 990, PART VI, SECTION C, LINE 19 BY WRITTEN REQUEST FORM 990, PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR.