2015-06-19T14:54:02-05:00 2014-12-31 410746749 CLIFTONLARSONALLEN LLP 435 SOUTH COMMERCE AVENUE SEBRING FL 33870 990 2014-01-01 591649814 NU-HOPE ELDER CARE SERVICES INC NU-H 8633822134 6414 US HIGHWAY 27 S SEBRING FL 33876 JACK WEBB PRESIDENT 8633822134 2015-06-19 1 JULIE FOWLER P00624775 8633851577 2015-06-07 2014 2016-02-25 16:41:14Z JACK WEBB 6414 US HIGHWAY 27 S SEBRING FL 33876 2723252 0 X WWW.NUHOPEELDERCARE.COM X 1975 FL PROMOTE THE PHYSICAL, EMOTIONAL AND ECONOMIC WELL-BEING OF SENIORS IN HIGHLANDS AND HARDEE COUNTIES 11 11 62 105 0 0 1915658 1828083 481475 413672 0 67 11701 28637 2408834 2270459 0 0 0 0 1259908 1232667 0 0 265468 1180970 1066716 2440878 2299383 -32044 -28924 653068 578155 188189 142500 464879 435655 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 413694 5485 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 2014 A TOTAL OF 62,715 FROZEN/HOT HOME DELIVERED MEALS WERE PROVIDED. 276002 18303 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 2014 14,494 HOURS OF RESPITE WERE PROVIDED. 245572 6799 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 2014 A TOTAL OF 15,412 UNITS OF SERVICE WERE PROVIDED. 668618 383085 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, AND MATERIAL AID. 668618 383085 1603886 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 62 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 BUCK CHRISTIAN SECRETARY/TREASURER 1.00 X X 0 0 0 CHESTER BROJEK DIRECTOR 1.00 X 0 0 0 LUIS FRESQUEZ DIRECTOR 1.00 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 WENDY GERVAIS DIRECTOR 1.00 X 0 0 0 INGRA GARDNER EXECUTIVE DIRECTOR 40.00 X 64322 0 4941 BRAD STOLL FISCAL DIRECTOR 40.00 X 48336 0 5878 112658 0 10819 0 0 0 0 COMFORT KEEPERS 2918 SPARTA ROAD SEBRING FL 33875 PROVIDES IN HOME SERVICES FOR US THAT WE 203946 1 14625 1334434 479024 442800 1828083 MANAGED CARE FEES 624200 347869 347869 MEDICAID 624200 65803 65803 413672 67 67 21372 14625 10293 11079 11079 442500 442500 0 MISCELLANEOUS 624200 17558 17558 17558 2270459 413672 0 28704 X 123477 58575 52554 12348 872634 521431 251093 100110 157328 102395 37186 17747 79228 50452 19904 8872 25162 4141 16971 4050 659876 659876 862 189 673 40412 17309 10608 12495 118519 41153 22993 54373 64141 57591 4467 2083 23940 5870 18070 29899 7242 6212 16445 OTHER 98931 79790 1579 17562 PROGRAM SUPPLIES 3641 3477 43 121 EDUCATION & TRAINING 1333 454 360 519 2299383 1603886 430029 265468 111131 50885 139615 89041 231688 240132 3054 21440 10095 12262 361333 199022 155401 162311 2084 2084 653068 578155 182589 121705 5600 14185 6610 188189 142500 X 464879 435655 464879 435655 653068 578155 X -28924 -300 X 0 1 X 1 1 1 X 1528384 1368028 1498577 1915658 1828083 8138730 56321 56321 60441 62273 67793 303149 1584705 1424349 1559018 1977931 1895876 8441879 8441879 772 353 95 67 1287 204 412 512 17558 18686 8461852 4195130 0.99760 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28500 28500 148447 46239 102208 58337 44129 14208 126049 108654 17395 162311 X 2348245 67793 10293 78086 2270159 300 300 2270459 2377469 67793 10293 78086 2299383 0 2299383 PART X, LINE 2: THE AGENCY HAS QUALIFIED WITH THE INTERNAL REVENUE SERVICE AS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE AGENCY IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. 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. THE AGENCY'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE AGENCY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 10,293. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONATED BOAT 300. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 10,293. GOLF TOURNAMENT 24180 14625 9555 608 200 2484 312 2123 CLAY SHOOT 11817 0 11817 4566 1 35997 14625 21372 608 200 7050 312 2123 10293 11079 X 442500 FMV X 1 300 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 ALL EXISTING BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. NEW BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM PRIOR TO SERVING ON THE BOARD. 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 659,876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 659,876. FORM 990, PART XI, LINE 9: DONATED BOAT -300.