2017-11-16T12:23:09-06:00 2016-12-31 HURRICANE IRMA Thomas Howell Ferguson PA 2615 Centennial Blvd Suite 200 Tallahassee FL 32308 990 2016-01-01 474589916 CESC Inc % MONIQUE ELLSWORTH CESC 8507929000 2650 Municipal Way Tallahassee FL 32304 RICHARD KEARNEY President/Chairman 8507929000 2017-11-08 true Winston K Howell P01347409 8506688100 216.173.162.90 59163320173205000002 2017-11-16 P C963398497B5A202D471D906E23E0184253037A1 E26BE01CB90136428E5A8ED5EDC4391CCD221BE4 2016 2021-01-29 14:40:06Z X THE KEARNEY CENTER RICHARD KEARNEY 2650 Municipal Way Tallahassee FL 32304 2659005 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. 9 9 80 5780 0 449100 2275906 186481 320502 5 831 499 51103 636085 2648342 0 0 0 0 247940 1077346 0 0 744 247312 826974 495252 1904320 140833 744022 142131 980876 1298 96021 140833 884855 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. true false 1649106 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 is a low-barrier housing program focused on providing stable and safe housing to individuals in the Tallahassee community. There are no up-front costs and applicants will not be denied housing solely due to poor credit or history of evictions. Westgate currently receives referrals from the local homeless shelter, the Kearney Center, as well as form social service partners and individuals who self-refer. There is not time-limit on this housing program, so individuals are welcome to participate in the program as long as they need to. The on-site case manager assists with independent housing placement plans with individuals who are interested in moving out, but we know that for some people, Westgate is the perfect long-term housing option for them. This safe, community-centered, illegal drug and alcohol free housing program is serving many vulnerable individuals in the Tallahassee community. 1649106 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false true true false false false false false false false false true 17 0 80 true false false false false false true false false false X 9 9 true false false false false false false true false false true true true true false true true false X MONIQUE ELLSWORTH 8507929000 3427 BANNERMAN RD SUITE D208 Tallahassee FL 32312 Richard Kearney President/Chairman 1.5 0.0 X X 0 0 0 Flecia Braswell Director 0.1 0.0 X 0 0 0 Dr Russell Rainey Director 0.1 0.0 X 0 0 0 Claude Walker Vice President/Secretary 0.1 0.0 X X 0 0 0 Sherry Thompson Treasurer 0.1 0.0 X X 0 0 0 Caryn Beck-Dudley Director 0.1 0.0 X 0 0 0 TOMI GOMORY DIRECTOR (July - Present) 0.1 0.0 X 0 0 0 PRISCILLA THARPE DIRECTOR (July - Present) 0.1 0.0 X 0 0 0 GLENDA THORNTON DIRECTOR 0.1 0.0 X 0 0 0 MONIQUE ELLSWORTH Executive Director 40.0 0.0 X 52739 0 0 52739 0 0 0 false false false 0 273065 260255 1742586 111262 2275906 RENTAL FEES 624200 76002 76002 PROGRAM FEES 624200 244500 244500 320502 831 831 0 0 0 0 0 0 61485 10663 50822 50822 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 281 281 281 2648342 244781 127655 0 0 0 0 52739 44261 8478 0 799217 670747 128470 0 131955 110744 21211 93435 71716 21719 0 0 14349 14349 0 0 0 37825 2500 35325 135 14 121 43853 35987 7243 623 29347 29347 0 502193 502143 50 6270 6270 0 0 0 0 9902 9902 34818 28953 5865 CENTER PROGRAM EXPENSE 147771 136025 11746 FEES, LICENSES, & MEMBERSHIPS 511 511 1904320 1649106 254470 744 6069 703161 0 0 0 0 135261 160404 0 0 0 0 0 0 0 0 801 28507 76117 9902 0 66215 0 0 0 0 0 0 0 0 0 22589 142131 980876 1298 96021 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1298 96021 X 0 0 0 0 140833 884855 140833 884855 142131 980876 744022 X false true X true false X 0 0 0 449100 2275906 2725006 0 0 0 0 0 449100 2275906 2725006 0 2725006 5 831 836 0 499 281 780 2726622 371324 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 12326 1015 11311 9953 568 9385 53838 8319 45519 66215 2969885 310880 310880 2659005 -10663 -10663 2648342 2225863 321543 321543 1904320 1904320 PART XI, LINE 2D IN-KIND REVENUE: 310,880 PART XI, LINE 4B: FUNDRAISING EXPENSES: -10,663 For tax purposes, fundraising expenses are reported on the statement of revenue (part VIII). PART XII, LINE 2D: IN-KIND EXPENSES: 310,880 FUNDRAISING EXPENSES: 10,663 For Tax purposes, in-kind revenues and expenses are not recognized. ART SHOW 9017 9017 2971 GOLF TOURNAMENT 10375 10375 300 6 42093 42093 7392 61485 61485 10663 10663 50822 RICHARD KEARNEY OVERLAPPING BOARD MEMBERS 45113 CONTRIBUTION RECEIVABLE false X 111262 FMV false false false Part III: Statement of Program Service Accomplishments Line 2 CESC, Inc created a new program, Westgate. (See description on Part III, Line 4a) The Shelter merged with The Kearney Center during 2016. Part VI: Governance, Management and Disclosure Section A, Line 2 Richard Kearney, Claude Walker, and Sherry Thompson 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: 310,880 IN-KIND EXPENSES: (310,880)