CESC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CESC (EIN 47-4589916)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202033219349307108
Schema version
2019v5.1
Note
A later return for the same period supersedes this one.
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T10:52:51-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593186310PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMAS HOWELL FERGUSON PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12615 CENTENNIAL BLVD SUITE 200AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32308ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474589916EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CESC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCESCBusinessNameControlTxt
Phone8507929000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13427 BANNERMAN RD SUITE D-208AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32312ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLAUDE WALKERPersonNm
Person TitleVICE PRESIDENT/TREASURERPersonTitleTxt
Phone8507929000PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWINSTON K HOWELLPreparerPersonNm
PTINP01347409PTIN
Phone8506688100PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.77.128.118IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm11:11:54IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDBDACAD80FC904CF48F5B7EE4EBB2944754BA0B5AtSubmissionCreationDeviceId
At Submission Filing Device IdAA6EF4B35AFB558A261F1CBFAE5F7CA678EFF870AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerRICHARD KEARNEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13425 BANNERMAN RD SUITE 105-428AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32312ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,185,402GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KEARNEYCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO OFFER HELP AND HOPE BY CREATING SOLUTIONS THAT PROVIDE A PATH TO SELF-SUFFICIENCY TO THOSE IN POVERTY. TO TRANSFORM LIVES BY CONNECTING EVERYONE WITH SECOND CHANCES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee92TotalEmployeeCnt
Total Volunteers4900TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,129,766PYContributionsGrantsAmt
CY Contributions Grants$3,324,722CYContributionsGrantsAmt
PY Program Service Revenue$945,255PYProgramServiceRevenueAmt
CY Program Service Revenue$1,304,948CYProgramServiceRevenueAmt
PY Investment Income$5,355PYInvestmentIncomeAmt
CY Investment Income$4,716CYInvestmentIncomeAmt
PY Other Revenue$72,033PYOtherRevenueAmt
CY Other Revenue$548,935CYOtherRevenueAmt
PY Total Revenue$4,152,409PYTotalRevenueAmt
CY Total Revenue$5,183,321CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,329,609PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,514,315CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$255,353CYTotalFundraisingExpenseAmt
PY Other Expenses$1,738,464PYOtherExpensesAmt
CY Other Expenses$2,671,807CYOtherExpensesAmt
PY Total Expenses$4,068,073PYTotalExpensesAmt
CY Total Expenses$5,186,122CYTotalExpensesAmt
PY Revenues Less Expenses$84,336PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,801CYRevenuesLessExpensesAmt
Total Assets BOY$1,156,526TotalAssetsBOYAmt
Total Assets EOY$1,153,404TotalAssetsEOYAmt
Total Liabilities BOY$173,424TotalLiabilitiesBOYAmt
Total Liabilities EOY$173,103TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$983,102NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$980,301NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,788,141ExpenseAmt
Revenue$4,594,777RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$4,788,141TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee92EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8507929000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13425 BANNERMAN RD SUITE D208AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32312ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RICHARD KEARNEY
PRESIDENT/CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
DONALD GRAY
DIRECTOR1.00Yes (X)$0$0$0
DR RUSSELL RAINEY
DIRECTOR1.00Yes (X)$0$0$0
CLAUDE WALKER
VICE PRESIDENT/TREASURER5.00Yes (X)Yes (X)$0$0$0
CARYN BECK-DUDLEY
DIRECTOR1.00Yes (X)$0$0$0
TOMI GOMORY
DIRECTOR1.00Yes (X)$0$0$0
PRISCILLA THARPE
DIRECTOR1.00Yes (X)$0$0$0
GLENDA THORNTON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MONIQUE ELLSWORTH
FORMER EXECUTIVE DIRECTOR40.00$79,146$0$8,006Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,146TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,006TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$164,936FederatedCampaignsAmt
Government Grants$787,733GovernmentGrantsAmt
All Other Contributions$2,372,053AllOtherContributionsAmt
Noncash Contributions$516,654NoncashContributionsAmt
Total Contributions$3,324,722TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES624200$1,270,055$1,270,055
LODGE FEES624200$34,893$34,893
FieldValueIRS element (for citing)
Total Program Service Revenue$1,304,948TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,716TotalRevenueColumnAmt
Exclusion$4,716ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$10,086FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,081FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,005TotalRevenueColumnAmt
Exclusion$8,005ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$540,930TotalRevenueColumnAmt
Related Or Exempt Func Income$540,930RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$540,930OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,183,321TotalRevenueColumnAmt
Related Or Exempt Func Income$1,845,878RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,721ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,152TotalAmt
Program Services$79,659ProgramServicesAmt
Management And General$3,173ManagementAndGeneralAmt
Fundraising$4,320FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,970,390TotalAmt
Program Services$1,800,985ProgramServicesAmt
Management And General$71,732ManagementAndGeneralAmt
Fundraising$97,673FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$272,581TotalAmt
Program Services$249,146ProgramServicesAmt
Management And General$9,923ManagementAndGeneralAmt
Fundraising$13,512FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$184,192TotalAmt
Program Services$157,893ProgramServicesAmt
Management And General$19,415ManagementAndGeneralAmt
Fundraising$6,884FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$185,045TotalAmt
Program Services$174,081ProgramServicesAmt
Management And General$8,239ManagementAndGeneralAmt
Fundraising$2,725FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,545TotalAmt
Program Services$27,136ProgramServicesAmt
Management And General$6,050ManagementAndGeneralAmt
Fundraising$2,359FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$40,769TotalAmt
Program Services$38,068ProgramServicesAmt
Management And General$1,902ManagementAndGeneralAmt
Fundraising$799FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,456,190TotalAmt
Program Services$1,453,177ProgramServicesAmt
Management And General$2,382ManagementAndGeneralAmt
Fundraising$631FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,549TotalAmt
Program Services$4,341ProgramServicesAmt
Management And General$634ManagementAndGeneralAmt
Fundraising$574FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,129TotalAmt
Program Services$32,129ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$97,635TotalAmt
Program Services$93,750ProgramServicesAmt
Management And General$2,914ManagementAndGeneralAmt
Fundraising$971FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD & SUPPLIES$516,654$502,772$13,882
CENTER PROGRAM EXPENSES$154,523$154,434$89
FUNDRAISING COSTS$137,042$12,977$27$124,038
MISCELLANEOUS$7,664$5,996$876$792

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,062TotalAmt
Program Services$1,597ProgramServicesAmt
Management And General$1,390ManagementAndGeneralAmt
Fundraising$75FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,186,122TotalAmt
Program Services$4,788,141ProgramServicesAmt
Management And General$142,628ManagementAndGeneralAmt
Fundraising$255,353FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$476,275BOYAmt
EOY$319,243EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$117,209BOYAmt
EOY$162,577EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,290BOYAmt
EOY$51,480EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$446,682LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$90,008LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$88,834BOYAmt
EOY$356,674EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$448,918BOYAmt
EOY$263,430EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,156,526BOYAmt
EOY$1,153,404EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$173,424BOYAmt
EOY$173,103EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$173,424BOYAmt
EOY$173,103EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$977,474BOYAmt
EOY$678,718EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,628BOYAmt
EOY$301,583EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$983,102BOYAmt
EOY$980,301EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,156,526BOYAmt
EOY$1,153,404EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,801ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$449,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,275,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,298,099CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,065,093CurrentTaxYearMinus1YearAmt
Current Tax Year$3,581,489CurrentTaxYearAmt
Total$12,669,687TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$449,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,275,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,298,099CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,065,093CurrentTaxYearMinus1YearAmt
Current Tax Year$3,581,489CurrentTaxYearAmt
Total$12,669,687TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$734,805SubstantialContributorsTotAmt
Public Support Total170$11,934,882PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,634CurrentTaxYearMinus1YearAmt
Current Tax Year$4,716CurrentTaxYearAmt
Total$16,042TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,566CurrentTaxYearMinus1YearAmt
Current Tax Year$540,930CurrentTaxYearAmt
Total$574,043TotalAmt
FieldValueIRS element (for citing)
Total Support$13,259,772TotalSupportAmt
Gross Receipts Rltd Activities$3,296,531GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,628BeginningYearBalanceAmt
Investment Earnings Or Losses$799InvestmentEarningsOrLossesAmt
End Year Balance$6,427EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,665BeginningYearBalanceAmt
Other Expenditures$37OtherExpendituresAmt
End Year Balance$5,628EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$5,665ContributionsAmt
Investment Earnings Or Losses$485InvestmentEarningsOrLossesAmt
Other Expenditures$485OtherExpendituresAmt
End Year Balance$5,665EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$299,969OtherCostOrOtherBasisAmt
Depreciation$13,035DepreciationAmt
Book Value$286,934BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,549OtherCostOrOtherBasisAmt
Depreciation$462DepreciationAmt
Book Value$6,087BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$86,326OtherCostOrOtherBasisAmt
Depreciation$33,797DepreciationAmt
Book Value$52,529BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,838OtherCostOrOtherBasisAmt
Depreciation$42,714DepreciationAmt
Book Value$11,124BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$356,674TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$30,969
CIP - LODGE$226,034
INTEREST IN COMM FOUNDATION$6,427
FieldValueIRS element (for citing)
Total Book Value Other Assets$263,430TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,442,169TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$256,767DonatedServicesAndUseFcltsAmt
Revenue Not Reported$256,767RevenueNotReportedAmt
Revenue Subtotal$5,185,402RevenueSubtotalAmt
Other Revenues Not Included-$2,081OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$2,081RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,183,321TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,444,970TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$256,767DonatedServicesUseFcltsAmt
Other Expenses Included$2,081OtherExpensesIncludedAmt
Expenses Not Reported$258,848ExpensesNotReportedAmt
Expenses Subtotal$5,186,122ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,186,122TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO EXAMINATIONS BY MAJOR TAX JURISDICTIONS FOR YEARS ENDED DECEMBER 31, 2015 AND PRIOR.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES -2,081.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 2,081.
PART XI, LINE 4B AND PART XII, LINE 2DFOR TAX PURPOSES, FUNDRAISING EXPENSES ARE REPORTED ON THE STATEMENT OF REVENUE (FORM 990, PART VIII).

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMONIQUE ELLSWORTHPersonNm
TitleFORMER EXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$79,146BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$2,550DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$5,456NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$87,152TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$302,842NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$9,230NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescGENERAL SUPPLIESDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$204,581NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:CESC, INC. (THE KEARNEY CENTER) IS A 24-HOUR COMPREHENSIVE EMERGENCY SERVICE CENTER THAT SERVES AS A POINT OF ENTRY INTO ASSISTANCE BY COORDINATING SERVICES AND RESPONDING TO IMMEDIATE NEEDS OF INDIVIDUALS AND FAMILIES UNTIL APPROPRIATE PERMANENT HOUSING CAN BE ARRANGED. OUR MISSION IS TO REDUCE HOMELESSNESS BY PROVIDING A SAFE ENVIRONMENT THAT PROMOTES DIGNITY AND RESPECT FOR INDIVIDUALS IN OUR COMMUNITY WHO ARE EXPERIENCING HOMELESSNESS OR ARE AT RISK OF BECOMING HOMELESS.
FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE:THE KEARNEY CENTER IS A STATE-OF-THE-ART FACILITY IN TALLAHASSEE, FL THAT WORKS TO SERVE THOSE WHO ARE EXPERIENCING HOMELESSNESS, AS WELL AS THOSE WHO ARE AT-RISK OF BECOMING HOMELESS. IN ADDITION TO MEALS AND TEMPORARY EMERGENCY SHELTER, THE KEARNEY CENTER CONNECTS CLIENTS TO SOCIAL SERVICES AGENCIES THAT CAN SPECIFICALLY ADDRESS THE UNIQUE NEEDS OF EACH OF THE INDIVIDUALS SERVED. CASE MANAGEMENT, GED CLASSES, EMPLOYMENT SERVICES, SUBSTANCE ABUSE COUNSELING, MENTAL HEALTH COUNSELING, VETERAN SERVICES AND AN ON-SITE MEDICAL CLINIC CAN ALL BE ACCESSED AT THE KEARNEY CENTER. IT IS THROUGH PARTNERSHIP WITH STATE, FEDERAL AND LOCAL GOVERNMENTAL AGENCIES, NON-PROFIT AND FAITH BASED ORGANIZATIONS THAT WE CAN PROVIDE HOLISTIC SERVICES TO OUR CLIENTS. WE CURRENTLY PROVIDE AN AVERAGE OF 800 MEALS A DAY AND HOUSE NEARLY 400 PEOPLE OVERNIGHT IN OUR EMERGENCY SHELTER. WESTGATE AND THE DWELLINGS PROVIDE LONG-TERM LOW-BARRIER HOUSING OPTIONS IN THE COMMUNITY. CESC, INC. EMPLOYEES WORK FOR THESE THREE PROGRAMS IN AN EFFORT TO MEET THE OVERALL MISSION OF CESC, INC., WHICH IS TO ENSURE HOMELESSNESS IS RARE, BRIEF, AND NONRECURRING IN THE TALLAHASSEE COMMUNITY.
FORM 990, PART VI, SECTION A, LINE 2RICHARD KEARNEY AND CLAUDE WALKER HAVE BUSINESS/PROFESSIONAL RELATIONSHIPS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 AND ACCOMPANYING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE EXECUTIVE DIRECTOR REVIEWS FORM 990 AND ACCOMPANYING SCHEDULES AND RESOLVES ANY DIFFERENCES WITH THE INDEPENDENT ACCOUNTING FIRM. THE FORM 990 AND ACCOMPANYING SCHEDULES ARE PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT. TRANSMISSION TO THE BOARD MAY INCLUDE ELECTRONIC, MAILING OR A LINK ON THE ORGANIZATION'S WEBSITE. ONCE ALL QUESTIONS OR ISSUES ARE RESOLVED WITH THE INDEPENDENT ACCOUNTING FIRM, THEN THE TAX RETURN IS FILED THE INTERNAL REVENUE SERVICE CENTER.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO REVIEW, SIGN, AND SUBMIT A NEW CONFLICT OF INTEREST STATEMENT ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15AA COMPENSATION COMMITTEE ESTABLISHES COMPENSATION FOR DIRECTORS BASED ON EXPERIENCE AND CURRENT INDUSTRY AVERAGES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR A THREE YEAR PERIOD.
REGULATION SECTION 1.263(A)-1(F) - DE MINIMIS SAFE HARBOR ELECTIONTAXPAYER NAME: CESC, INC. TAXPAYER ADDRESS: 2605 MUNICIPAL WAY, TALLAHASSEE, FL 32304 TAXPAYER ID NUMBER: 47-4589916 YEAR-END: 12/31/2019 UNDER IRC REGULATION SECTION 1.263(A)-1(F), THE TAXPAYER HEREBY ELECTS TO APPLY THE DE MINIMIS SAFE HARBOR ELECTION.

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