2019-02-13T10:56:53-06:00 2017-12-31 HURRICANE MICHAEL Thomas Howell Ferguson PA 2615 Centennial Blvd Suite 200 Tallahassee FL 32308 990 2017-01-01 474589916 CESC Inc % MONIQUE ELLSWORTH CESC 8507929000 2650 Municipal Way Tallahassee FL 32304 RICHARD KEARNEY President/Chairman 8507929000 2018-11-20 true Winston K Howell P01347409 8506688100 216.173.162.90 59163320190445000003 2019-02-13 P 8C25436D0E67CE55219D3FBBE5F7B59EADC77A8A 27D0203B8D5775A0DB4276F31FAB3DD270A9B479 2017 2019-02-21 02:37:17Z RICHARD KEARNEY 2650 Municipal Way Tallahassee FL 32304 3871780 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 98 1509 0 2275906 3298099 320502 480076 831 3856 51103 82550 2648342 3864581 0 0 0 0 1077346 1896086 0 0 97757 826974 1954546 1904320 3850632 744022 13949 980876 1381954 96021 483150 884855 898804 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 3436159 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. 3436159 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 14 0 98 true false false false false false true 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 MONIQUE ELLSWORTH 8507929000 3427 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 2.0 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 1800 65335 0 1800 0 false false false 0 456955 683496 2157648 545177 3298099 RENTAL FEES 624200 29704 29704 PROGRAM FEES 624200 450372 450372 480076 3856 3856 0 0 0 0 0 0 88982 7199 81783 81783 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 767 767 767 3864581 480843 85639 0 0 0 0 65335 54686 9494 1155 0 1467235 1228096 213198 25941 0 194419 162732 28250 3437 169097 140801 25807 2489 0 0 61985 40877 20874 234 0 0 0 0 5632 5565 67 9095 6666 774 1655 34106 31027 2397 682 0 993932 982124 11808 2222 2220 2 0 0 0 0 26266 26266 31516 31351 165 CENTER PROGRAM EXPENSE 231241 169740 177 61324 FEES, LICENSES, & MEMBERSHIPS 13374 8831 3703 840 FOOD 450770 450770 HOUSING SUPPLIES 94407 94407 3850632 3436159 316716 97757 703161 662960 0 0 0 0 160404 257621 0 0 0 0 0 0 0 0 28507 30906 122043 36169 66215 85874 0 0 0 0 0 0 0 0 22589 344593 980876 1381954 96021 199358 0 0 0 283792 0 0 0 0 0 0 0 0 0 0 0 0 96021 483150 X 884855 893139 0 0 0 5665 884855 898804 980876 1381954 13949 X false true X true false X 0 0 449100 2275906 3298099 6023105 0 0 0 0 449100 2275906 3298099 6023105 879413 5143692 5 831 3856 4692 0 499 281 767 1547 6029344 933183 X 0 5665 485 485 5665 1.00000 false false 28470 10507 17963 39735 6575 33160 53838 19087 34751 85874 DEPOSITS 31369 CONSTRUCTION IN PROGRESS 307074 INTEREST IN COMM FOUNDATION 6150 344593 4091357 219577 219577 3871780 -7199 -7199 3864581 4077408 226776 226776 3850632 3850632 PART XI, LINE 2D IN-KIND REVENUE: 219,577 PART XI, LINE 4b: FUNDRAISING EXPENSES: 7,199 PART XII, LINE 2D: IN-KIND EXPENSES: 219,577 LINE 4B: FUNDRAISING EXPENSES: 7,199 FOR TAX PURPOSES, IN-KIND REVENUES AND EXPENSES ARE NOT RECOGNIZED. FOR TAX PURPOSES, FUNDRAISING EXPENSES ARE REPORTED ON THE STATEMENT OF REVENUE (PART VIII). MAILING 60306 60306 2642 BRICK SALES 11125 11125 7 17551 17551 4557 88982 88982 7199 7199 81783 X 1 450770 FMV X HOUSING SUPPLIES 1 94407 FMV false false false Part III: Statement of Program Service Accomplishments 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. 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: $219,577 IN-KIND EXPENSES: $219,577