2019-11-14T11:36:21-06:00 2018-12-31 Thomas Howell Ferguson PA 2615 Centennial Blvd Suite 200 Tallahassee FL 32308 990 2018-01-01 474589916 CESC INC % EXECUTIVE DIRECTOR CESC 8507929000 2650 Municipal Way Tallahassee FL 32304 RICHARD KEARNEY President/Chairman 8507929000 2019-11-01 true Winston K Howell P01347409 8506688100 66.77.128.118 59163320193185000006 2019-11-14 P C0203DDEA09AC6DDE8C40B58709A3A98D2C7FEB5 340A48B00A068A892B995A6F30B2466EA5886C4A 2018 2020-04-17 16:48:07Z the kearney center RICHARD KEARNEY 2650 Municipal Way Tallahassee FL 32304 4153688 false X www.kearneycenter.org X 2015 FL 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. 8 8 86 1510 0 3298099 3129766 480076 945255 3856 5355 82550 72033 3864581 4152409 0 0 0 0 1896086 2329609 0 0 183213 1954546 1738464 3850632 4068073 13949 84336 1381954 1156526 483150 173424 898804 983102 X 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. false false 3841249 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. 3841249 true true false false false false false false false true true false false true false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 13 0 86 true false false false false false true true false false false false false X 8 8 true false false false false false false true true false false true true true true false true true false false X EXECUTIVE DIRECTOR 8507929000 3425 BANNERMAN RD SUITE D208 Tallahassee FL 32312 Richard Kearney President/Chairman 8.0 0.0 X X 0 0 0 Donald Gray Director 1.0 0.0 X 0 0 0 Dr Russell Rainey Director 3.0 0.0 X 0 0 0 Claude Walker Vice President/Treasurer 5.0 0.0 X X 0 0 0 Caryn Beck-Dudley Director 3.0 0.0 X 0 0 0 TOMI GOMORY DIRECTOR 3.0 0.0 X 0 0 0 PRISCILLA THARPE DIRECTOR 1.0 0.0 X 0 0 0 GLENDA THORNTON SECRETARY 10.0 0.0 X X 0 0 0 MONIQUE ELLSWORTH Executive Director 40.0 0.0 X 65335 0 0 65335 0 0 0 false false false PRIORITY SECURITY 848 BLOUNTSTOWN HWY TALLAHASSEE FL 32301 SECURITY SERVICES 167000 1 352865 64673 985826 1726402 757133 3129766 RENTAL FEES 624200 35992 35992 PROGRAM FEES 624200 909263 909263 945255 6634 6634 0 0 0 0 0 1279 -1279 -1279 -1279 40467 0 40467 40467 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 31566 31566 31566 4152409 976821 45822 0 0 0 0 67135 64808 337 1990 0 1826195 1762907 9156 54132 0 250776 242085 1257 7434 185503 177729 2646 5128 0 0 0 0 0 0 226796 226684 112 116540 2365 37 114138 12551 12237 227 87 34848 34079 656 113 0 1086964 1059975 26818 171 2821 2750 51 20 0 0 0 0 22059 22059 46072 43758 2314 CENTER PROGRAM EXPENSE 175378 175378 FEES, LICENSES, & MEMBERSHIPS 14435 14435 4068073 3841249 43611 183213 662960 476275 0 0 0 0 257621 117209 0 0 0 0 0 0 0 0 30906 25290 146713 57879 85874 88834 0 0 0 0 0 0 0 0 344593 448918 1381954 1156526 199358 173424 0 0 283792 0 0 0 0 0 0 0 0 0 0 0 0 0 483150 173424 X 893139 977474 0 0 5665 5628 898804 983102 1381954 1156526 84336 -38 X false true X true false X 0 449100 2275906 3298099 3065093 9088198 0 0 0 449100 2275906 3298099 3065093 9088198 825618 8262580 5 831 3856 6634 11326 0 499 281 767 31556 33103 9132627 1983578 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5665 37 5628 0 5665 485 485 5665 1.00000 false false 35019 10532 24487 57856 20785 37071 53838 26562 27276 88834 DEPOSITS 31369 CONSTRUCTION IN PROGRESS 411921 INTEREST IN COMM FOUNDATION 5628 448918 4910821 757133 757133 4153688 -1279 -1279 4152409 4826485 757133 757133 4069352 -1279 -1279 4068073 PART XI, LINE 2D IN-KIND REVENUE: 757,133 PART XI, LINE 4b: LOSS ON SALE OF PROPERTY: -1,279 PART XII, LINE 2D: IN-KIND EXPENSES: 757,133 LINE 4B: LOSS ON SALE OF PROPERTY: -1,279 FOR TAX PURPOSES, IN-KIND REVENUES AND EXPENSES ARE NOT RECOGNIZED. FOR TAX PURPOSES, LOSS ON SALE OF PROPERTY IS REPORTED ON THE STATEMENT OF REVENUE (PART VIII). turkey trot 20000 20000 sleep out 9051 9051 6 11416 11416 40467 40467 40467 X 1 757133 FMV false false false Part VI: Governance, Management and Disclosure Section A, Line 2 Richard Kearney and Claude Walker have business/professional relationships. Section B, Line 11b Form 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. Line 12c The 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. LINE 15A A COMPENSATION COMMITTEE ESTABLISHES COMPENSATION FOR DIRECTORS BASED ON EXPERIENCE AND CURRENT INDUSTRY AVERAGES. Section C, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for a three year period. PART XI: LINE 9 IN-KIND CONTRIBUTIONS: $757,133 IN-KIND EXPENSES: $757,133