2016-08-08T12:42:05-05:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 435 SOUTH COMMERCE AVENUE SEBRING FL 33870 990 2015-01-01 591649814 NU-HOPE ELDER CARE SERVICES INC NU-H 8633822134 6414 US HIGHWAY 27 S SEBRING FL 33876 JACK WEBB PRESIDENT 8633822134 2016-08-01 1 JULIE FOWLER P00624775 8633851577 2016-07-28 2015 2016-12-15 16:53:06Z JACK WEBB 6414 US HIGHWAY 27 S SEBRING FL 33876 3076394 0 X WWW.NUHOPEELDERCARE.COM X 1975 FL PROMOTE THE PHYSICAL, EMOTIONAL AND ECONOMIC WELL-BEING OF SENIORS IN HIGHLANDS AND HARDEE COUNTIES 12 12 59 78 0 0 1828083 2238546 413672 331942 67 136 28637 -199107 2270459 2371517 0 124877 0 0 1232667 1082803 0 0 101515 1066716 1050079 2299383 2257759 -28924 113758 578156 658899 142500 114677 435656 544222 X PROMOTE THE PHYSICAL, EMOTIONAL AND ECONOMIC WELL-BEING OF SENIORS IN HIGHLANDS AND HARDEE COUNTIES THROUGH LEADERSHIP, ADVOCACY, EDUCATION AND THE PROVISION OF SERVICES. 0 0 444990 13456 HOME DELIVERED MEALS: PROVIDES NUTRITIONALLY-SOUND MEALS FOR ELIGIBLE PERSONS. EMPHASIS IS PLACED ON SERVING ELDERS WHO ARE AT GREATEST ECONOMIC AND SOCIAL NEED, LOW-INCOME MINORITIES AND THOSE WHO ARE AT NUTRITIONAL RISK. DURING 2015 A TOTAL OF 69,495 FROZEN HOME DELIVERED MEALS WERE PROVIDED. 348883 10290 RESPITE: IN-HOME RESPITE CARE IS THE PROVISION OF RELIEF OR REST FOR A PRIMARY CAREGIVER FROM THE CONSTANT, CONTINUED SUPERVISION AND CARE OF A FUNCTIONALLY IMPAIRED SENIOR BY PROVIDING CARE FOR THE PERSON IN THE HOME FOR A SPECIFIED PERIOD OF TIME. DURING 2015 17,699 HOURS OF RESPITE WERE PROVIDED. 308132 86519 HOMEMAKER: HOMEMAKER SERVICE IS DEFINED AS THE ACCOMPLISHMENT OF SPECIFIC HOME MANAGEMENT DUTIES. DUTIES INCLUDE, BUT NOT LIMITED TO, HOUSEKEEPING, LAUNDRY, CLEANING REFRIGERATORS, SHOPPING ASSISTANCE AND ROUTINE HOUSEHOLD ACTIVITIES. DURING 2015 A TOTAL OF 17,498 HOURS OF SERVICE WERE PROVIDED. 650633 124877 221677 PROVIDE HOME AND COMMUNITY-BASED SERVICES TO THE ELDERLY FOR ADULT CASE MANAGEMENT, CASE AIDE, COMPANIONSHIP, CONGREGATE MEALS, EMERGENCY ALERT RESPONSE, PERSONAL CARE, NUTRITION EDUCATION, NUTRITION COUNSELING, OUTREACH, TRANSPORTATION, ENERGY ASSISTANCE, HEALTH SUPPORT, HOUSING IMPROVEMENT, MEDICAL SUPPLIES, MATERIAL AID AND PEST CONTROL. 650633 124877 221677 1752638 1 1 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 59 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X BRAD STOLL 8633822134 6414 US HIGHWAY 27 S SEBRING FL 33876 JACK WEBB PRESIDENT 1.00 X X 0 0 0 MICHEAL NOEL VICE-PRESIDENT 1.00 X X 0 0 0 WENDY GERVAIS SECRETARY/TREASURER 1.00 X X 0 0 0 AL HINSON DIRECTOR 1.00 X 0 0 0 PETE COUGHLIN DIRECTOR 1.00 X 0 0 0 CORA SCHWINGEL DIRECTOR 1.00 X 0 0 0 MARK STEWART DIRECTOR 1.00 X 0 0 0 JERI CANALE DIRECTOR 1.00 X 0 0 0 MICHAEL KEIBER DIRECTOR 1.00 X 0 0 0 LISA RODRIGUEZ DIRECTOR 1.00 X 0 0 0 VANESSA HERNANDEZ DIRECTOR 1.00 X 0 0 0 MARY ALEXANDER DIRECTOR 1.00 X 0 0 0 INGRA GARDNER EXECUTIVE DIRECTOR 40.00 X 62060 0 4941 BRAD STOLL FISCAL DIRECTOR 40.00 X 44377 0 5878 106437 0 10819 0 0 0 0 GA FOOD SERVICES 1220 32ND CT N ST PETERSBURG FL 33716 PROVIDES ALL BULK HOT MEALS AND PREPACKA 447713 COMFORT KEEPERS 2918 SPARTA ROAD SEBRING FL 33875 PROVIDES IN HOME SERVICES FOR US THAT WE 198608 A LIFE AT HOME-HOME HEALTH CARE 3934 E STATE RD 64 BRADENTON FL 34208 PROVIDES IN HOME SERVICES FOR US THAT WE 178672 3 7863 37935 94483 2098265 489211 2238546 MANAGED CARE FEES 624200 331942 331942 331942 136 136 11211 37935 25568 -14357 -14357 6585 1844 4741 4741 485222 677465 -192243 -192243 MISCELLANEOUS INCOME 624200 2752 2752 2752 2371517 331942 0 -198971 X 780 780 124097 124097 117256 56115 49415 11726 777405 491110 238175 48120 120643 72298 35023 13322 67499 46117 18672 2710 22550 22550 823332 821201 2005 126 1121 230 62 829 45543 23162 16053 6328 180 180 58426 48750 9676 60264 53439 4347 2478 528 528 10719 2403 8316 17624 6150 3914 7560 DUES AND SUBSCRIPTIONS 2231 2231 7561 6958 603 2257759 1752638 403606 101515 50886 19176 89041 238777 240132 201703 21440 21135 12262 13696 372068 209740 162311 162328 2084 2084 578156 658899 121705 114677 14185 6610 142500 114677 X 435656 544222 435656 544222 578156 658899 X 113758 -5192 X 0 1 X 1 1 1 X 1368028 1498577 1915658 1828083 2238546 8848892 56321 60441 62273 67793 69916 316744 1424349 1559018 1977931 1895876 2308462 9165636 9165636 353 95 67 136 651 319535 361571 401257 481430 505770 2069563 11235850 2210725 0.81570 0.99760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2011 AMOUNT: $ 204. 2012 AMOUNT: $ 412. 2013 AMOUNT: $ 512. 2014 AMOUNT: $ 17,558. 2015 AMOUNT: $ 2,752. FUNDRAISING REVENUE - 2011 AMOUNT: $ 31,866. 2012 AMOUNT: $ 51,743. 2013 AMOUNT: $ 22,100. 2014 AMOUNT: $ 21,372. 2015 AMOUNT: $ 11,211. GAMING REVENUE - 2015 AMOUNT: $ 6,585. THRIFT SHOP REVENUE - 2011 AMOUNT: $ 287,465. 2012 AMOUNT: $ 309,416. 2013 AMOUNT: $ 378,645. 2014 AMOUNT: $ 442,500. 2015 AMOUNT: $ 485,222. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28500 28500 148447 50284 98163 62256 45425 16831 132865 114031 18834 162328 X 2657099 69916 215666 285582 2371517 0 2371517 2548533 69916 220858 290774 2257759 0 2257759 PART X, LINE 2: THE AGENCY FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE AGENCY'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 23,031. THRIFT SHOP COST OF GOODS SOLD 192,635. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 23,031. UNCOLLECTIBLE ACCOUNTS RECEIVABLE 5,192. THRIFT SHOP COST OF GOODS SOLD 192,635. GOLF TOURNAMENT 21660 16246 5414 1440 1740 1395 2961 GALA 13660 11406 2254 4451 3351 10087 1 6905 5974 931 931 75 42225 33626 8599 1440 5382 1740 4746 13123 26431 -17832 0 UTILITIES ASSISTANCE 155 42033 N/A N/A CLIENT ASSISTANCE 266 82064 N/A N/A X 484830 FMV X GALA PRIZES 1 4381 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE WILL CONSIST OF THE ELECTED OFFICERS AND THE IMMEDIATE PAST PRESIDENT OF THE CORPORATION. THIS COMMITTEE WILL ACT ON MATTERS THAT WOULD ORDINARILY GO TO THE FULL BOARD ONLY IN AN EMERGENCY AND THEN ONLY IF UNABLE TO POLL THE BOARD. THE PRESIDENT WILL SERVE AS CHAIRPERSON, AND A MAJORITY OF MEMBERS OF THIS COMMITTEE CONSTITUTE THE REQUIRED QUORUM FOR THE CONDUCT OF BUSINESS. ACTIONS OF THIS COMMITTEE WILL BE REPORTED AT THE NEXT BOARD MEETING. EXECUTIVE COMMITTEE MEETINGS MAY HOLD ITS MEETINGS AT THE CORPORATION'S PRINCIPAL OFFICE OR AT ANOTHER LOCATION IN THE SERVICE AREA. AN EXECUTIVE COMMITTEE MEETING WILL BE CONDUCTED PRIOR TO EACH MONTHLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11 A COMPLETED COPY OF THE IRS FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. IF BOARD MEMBERS ARE AWARE THAT STAFF OR OTHER VOLUNTEERS HAVE A CONFLICT OF INTEREST, RELEVANT FACTS SHOULD BE DISCLOSED BY THE BOARD MEMBER OR BY THE INTERESTED PERSON HIM/HERSELF IF INVITED TO THE BOARD MEETING AS A GUEST FOR PURPOSES OF DISCLOSURE. A DIRECTOR OR COMMITTEE MEMBER WHO PLANS NOT TO ATTEND A MEETING AT WHICH HE OR SHE HAS REASON TO BELIEVE THAT THE BOARD OR COMMITTEE WILL ACT ON A MATTER IN WHICH THE PERSON HAS A CONFLICT OF INTEREST SHALL DISCLOSE TO THE CHAIR OF THE MEETING ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. THE CHAIR SHALL REPORT THE DISCLOSURE AT THE MEETING AND THE DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD OR COMMITTEES' DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO HIS OR HER SUPERVISOR OR THE CHAIR OR THE CHAIR'S DESIGNEE, WHO SHALL DETERMINE WHETHER FULL BOARD DISCUSSION IS WARRANTED OR WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THIS POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 813,112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 813,112. COUNSELING: PROGRAM SERVICE EXPENSES 4,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,238. PEO ADMIN FEE: PROGRAM SERVICE EXPENSES 3,851. MANAGEMENT AND GENERAL EXPENSES 2,005. FUNDRAISING EXPENSES 126. TOTAL EXPENSES 5,982. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE RECEIVABLES -5,192.