2011-08-15T08:59:01-05:00 2010-12-31 Moore Stephens Lovelace PA 1201 S Orlando Avenue Suite 400 Winter Park FL 327897192 990 2010-01-01 591595398 Osceola County Council on Aging Inc OSCE 4078468532 700 Generation Point Kissimmee FL 34744 Connie Benca 4078468532 2011-08-15 1 Karin E Vickers 4077405400 2010 2016-02-24 21:20:13Z Connie Benca 700 Generation Point Kissimmee FL 34744 8984312 0 X www.osceolagenerations.org X 1971 FL The organization's mission is to promote the physical, mental and social well-being of seniors, disadvantaged families and adults with disabilities and their caregivers. 28 28 204 1735 0 0 8311779 7860478 842521 906069 23 36172 134330 150544 9288653 8953263 0 0 0 0 3858622 4027059 0 0 86130 3181054 4161673 7039676 8188732 2248977 764531 15584475 16006777 1188206 845977 14396269 15160800 X The organization's mission is to promote the physical, mental and social well-being of seniors, disadvantaged families and adults with disabilities and their caregivers. The organization also provides meals, adult day care, transportation, social services, case management, in-home services, health care and a variety of other services for the elderly and disabled. 0 0 1254814 158095 Inhome Services - The organization provides light housekeeping and personal care (such as, bathing, skincare, incontinence care, respite and meal preparation) services to homebound seniors and disabled adults. 749226 94395 Home Delivered Meals - Hot nutritionally balanced meals are sent to homebound seniors and disabled adults at eleven congregate sites and disadvantaged families. 574169 72340 Adult Day Care - Services are provided to disabled adults and frail, elderly clients who need a safe, protective environment because of illnesses such as stroke, Alzheimer's or Parkinson's Disease. 586806 73932 Congregate Meals 312884 39420 Case Management 295329 37209 Transportation 173309 21835 Medical-Other Transportation 28420 3581 Respite-Facility 23492 2960 Case Aide 12285 1548 Screening & Assessment 7363 928 Outreach 4549 573 Nutrition Education 2050 258 Emergency Alert Response 3453184 435068 Health Assessment 4899671 617312 7477880 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 6 0 1 204 1 0 0 0 0 0 0 0 0 0 0 X 28 28 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Connie Benca 4074831474 700 Generation Point Kissimmee FL 34744 Bob Healy Jr 2.00 X 0 0 0 Bob Hansell 2.00 X X 0 0 0 Dorie Croissant 2.00 X X 0 0 0 Donna Sines 2.00 X X 0 0 0 Mary Carr 2.00 X 0 0 0 Art Otero 2.00 X 0 0 0 Jay Wheeler 2.00 X 0 0 0 Jarom Fertic 2.00 X 0 0 0 Patsy Heffner 2.00 X 0 0 0 Cathy Miller 2.00 X 0 0 0 Peter Morrow MD 2.00 X 0 0 0 German Colon 2.00 X 0 0 0 Neil Koshnick 2.00 X 0 0 0 Dianne Schoolfield 2.00 X 0 0 0 Judy Moore 2.00 X 0 0 0 Kathy Pierson 2.00 X 0 0 0 Joyce Whitston 2.00 X 0 0 0 Sonya Deese Byrnes 2.00 X 0 0 0 Sterling C Blake 2.00 X X 0 0 0 Tom Dorsey 2.00 X 0 0 0 Charles Owen 2.00 X 0 0 0 Patricia Scarborough 2.00 X 0 0 0 Brian Wetzel 2.00 X 0 0 0 Carlos Rosado 2.00 X 0 0 0 Jeanne Van Meter 2.00 X 0 0 0 Connie Click 2.00 X 0 0 0 Hal Epperson 2.00 X 0 0 0 Malcolm Thompson 2.00 X 0 0 0 Beverly Hougland 40.00 X 87264 0 0 Connie Benca 40.00 X 61809 0 0 Carmen Carrasquillo 40.00 X 56779 0 0 205852 0 0 0 0 0 0 Sysco 200 Story Road Ocoee FL 347613025 Food Supplier 450592 Aetna 385 Douglas Avenue Maitland FL 327143325 Health Insurance 242602 2 4934487 2925991 675000 7860478 Housing income 624100 574404 574404 Client income 624100 331665 331665 906069 99 99 36073 36073 36073 36073 181593 31049 150544 150544 8953263 942142 0 150643 205852 205852 3509688 3227164 274879 7645 311519 239059 71084 1376 2208 2208 22995 22995 1619520 1614048 5472 1843 644 1199 6997 3952 3045 195013 191438 3575 101168 99111 2057 28802 28802 541876 496372 45504 196494 195006 1488 Food and food supplies 458173 458173 Program supplies 305118 302900 2218 Miscellaneous 225817 144990 3718 77109 Vehicle expense 157056 157056 Utilities 140486 139236 1250 158107 154726 3381 8188732 7477880 624722 86130 158690 349739 402934 488388 13356 18924371 3777382 15020006 15146989 2600 2600 245 5705 15584475 16006777 549887 465798 86685 57487 543464 322692 8170 0 1188206 845977 X 8880123 9308848 5516146 5851952 14396269 15160800 15584475 16006777 764531 0 X X 0 1 1 X 1 1 X 6907204 6108311 11979806 8311779 7877852 41184952 6907204 6108311 11979806 8311779 7877852 41184952 41184952 65894 11402 3558 23 99 80976 41265928 3539790 0.99800 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4165000 4165000 10871910 3777382 7094528 2672834 2672834 1214627 1214627 15146989 8953263 8188732 764531 0 764531 11638020 3328707 31050 3359757 8278263 675000 675000 8953263 11548489 3328707 31050 3359757 8188732 0 8188732 Part XII, Line 2d - Other Adjustments: Fundraising Expenses 31,049. Rounding 1. Part XII, Line 4b - Other Adjustments: Restricted Contributions 675,000. Part XIII, Line 2d - Other Adjustments: Fundraising Expenses 31,049. Rounding 1. Senior Santa 33748 33748 8806 Benevon 23920 23920 7577 5 123925 123925 14666 181593 181593 31049 31049 150544 X 1 675000 Fair Market Value 0 0 0 Form 990, Part VI, Section A, line 2 Christin Hougland, Director of Nursing, is the daughter of Beverly Hougland, CEO. Form 990, Part VI, Section B, line 11 The Board of Directors conducts a complete review of the Form 990 before it is filed with the IRS. Form 990, Part VI, Section B, line 12c The organization's Chief Executive Officer monitors and enforces compliance with the conflict of interest policy on an ongoing basis. The Board of Directors reviews actual conflicts that are identified by the annual disclosure process and prohibits officers and directors from voting on matters where actual conflicts of interest exist. Form 990, Part VI, Section B, line 15a Competitive compensation guidelines for the Chief Executive Officer and employees are established annually through the use of market data on relevant comparable non-profit agencies. These market analyses include base salary and variable compensation. Compensation for the CEO is determined by the Executive Committee of the Board of Directors based on it's assessment of the Agency's overall performance and the CEO's individual contributions. The Committee is independent with respect to the compensation. The review and approval process is documented in the employee personnel file. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request. Oversight of Audit Form 990, Part XI, Line 2c The organization's Audit Committee is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the prior year. Kissimmee Oaks Housing I Inc 2350 North Central Avenue Kissimmee FL 34741 593228411 Provide housing and services to low-income elderly and handicapped persons FL 501 (c)(3) 11A Osceola County Council on Aging Inc 1 St Cloud Villas Phase II Inc 700 Generation Point Kissimmee FL 34744 550901127 Provide housing and services to low-income elderly and handicapped persons FL 501 (c)(3) 11A Osceola County Council on Aging Inc 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 St Cloud Villas Phase II Inc N 104246 Accrual Kissimmee Oaks Housing I Inc N 134793 Accrual