2023-06-05T08:25:55-05:00 2022-12-31 592922169 Saltmarsh Cleaveland and Gund 900 North 12th Avenue Pensacola FL 32501 990 2022-01-01 591373939 Council on Aging of West Florida Inc COUN 8504321475 PO Box 17066 Pensacola FL 32522 JOSH NEWBY President/CEO 8504321475 2023-05-30 1 JOSH NEWBY XXX-XX-XXXX 0 Molly Murphy CPA P00985783 8504358300 2023-05-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSH NEWBY PO Box 17066 Pensacola FL 32522 7351411 0 X www.coawfla.org X 1972 FL Dedicating each day to serve, support, and advocate for aging adults in Escambia and Santa Rosa Counties. 20 20 62 1028 0 0 5196250 6544580 385758 529242 128643 11160 60494 2929 5771145 7087911 0 0 0 0 1803627 1848809 0 0 274940 4193330 5310203 5996957 7159012 -225812 -71101 2501377 2383448 1230844 1306346 1270533 1077102 X Dedicating each day to serve, support and advocate for aging adults in Escambia and Santa Rosa Counties. 0 0 1312427 0 In-Home Respite - Provides the primary caregiver relief for a specified time period from the constant,continued care of a functionally impaired older person in the home environment. 861979 27862 Congregate Meals - A neighborhood based program which offers the opportunity for active adults to share their noon meal with others their age and to participate in recreational activities, nutrition education, arts and crafts, and other social activities. 626511 152002 Home Delivered Meals - Nutritionally balanced meals delivered to homebound individuals Monday through Friday from 10:30 a.m. to 1:30 p.m. 317929 22328 Senior Companions - A part of Senior Corps, a network of the national service programs that matches volunteers with their homebound peers with special needs. Senior Companions assist with running errands, preparing meals, writing letters, and other daily tasks. 503373 248408 Adult Day Care - Provides respite for caregivers while at the same time preventing premature long-term care facility admission for individuals who cannot be left alone during the day. This program includes meals, activities, supervision by a RN or LPN and assistance with some activities of daily living. 148987 0 Other Community Service Programs (Nutrition Education, Outreach, Recreation, Senior Farmers Market Nutrition, and Transportation) 602282 55825 Social Service Programs - An in-depth program which identifies problems for the elderly and develops solutions to those problems. Case management (CM), case aide (CA), and screening/assessment (SA) are just a few of the services offered. 1753164 Home Services Programs 53680 0 Senior Companions - Relief - Provides relief to caregivers by offering short-term, temporary respite care and companionship to homebound individuals. 454999 39496 Foster Grandparents - A part of Senior Corp, a network of national services programs that unite eligible adults with at-risk children at sites such as schools, hospitals, detention centers, and daycare centers. 3834414 366057 6635331 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 46 0 62 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Laura Garrett 8504321475 875 Royce Street Pensacola FL 32503 Malcom Ballinger Chairperson 1.00 X X 0 0 0 Sean P Magerkorth First Vice Chairperson 1.00 X X 0 0 0 Rabbi Joel Fleekop Second Vice Chairperson 1.00 X X 0 0 0 Lois B Lepp Immediate past chair 1.00 X X 0 0 0 PC Wu Secretary 1.00 X X 0 0 0 Jan M Pacenta Treasurer 1.00 X X 0 0 0 Marcella Beaden Member 1.00 X 0 0 0 Dawn Bond Member 1.00 X 0 0 0 Deborah J Corbin Member 1.00 X 0 0 0 Sonya Daniel Member 1.00 X 0 0 0 Pete Doyle Member 1.00 X 0 0 0 Brandi Gomez Member 1.00 X 0 0 0 Rodney Guttmann Member 1.00 X 0 0 0 Mary E Hoxeng Member 1.00 X 0 0 0 Dr Donna Jacobi Member 1.00 X 0 0 0 Comm Lumon May Member 1.00 X 0 0 0 Charlie Nichols Member 1.00 X 0 0 0 Crystal Scott Member 1.00 X 0 0 0 Caron Sjoberg Member 1.00 X 0 0 0 Sue Straughn Member 1.00 X 0 0 0 Josh Newby CEO/President 40.00 X 122874 0 13445 Laura Garrett Executive Vice President 40.00 X 115336 0 14247 238210 0 27692 2 0 0 0 TRIO Community Meals PO Box 742992 Atlanta GA 303742992 Meals 952020 Carestaff 2160 Creighton Rd Pensacola FL 34684 In-Home Services 760776 TLC Caregivers 4400 Bayou Blvd Suite 9 Pensacola FL 32503 In-Home Services 649985 Phenomenal Love & Care Services LLC 6202 N 9th Avenue 3 Pensacola FL 32504 In-Home Services 354196 HDIS 9385 Dielman Industrial Dr Olivette MO 63132 In-Home Services 241034 5 91613 55537 5758148 639282 158305 6544580 Contracts 900099 307198 307198 Private Pay/Fee for Se 900099 187767 187767 Co-Pay/Assessed Fees/P 900099 34127 34127 Daycare Activities Rev 900099 150 150 529242 34189 34189 100983 81295 139097 66210 -38114 15085 -23029 -23029 34725 55537 58193 -23468 -23468 Miscellaneous Income 900099 26397 26397 26397 7087911 555639 0 -12308 238210 135781 88137 14292 1243231 697587 464948 80696 70377 39597 26284 4496 69318 39001 25888 4429 227673 128099 85030 14544 40248 1608 38640 1675 67 1608 126436 66898 36158 23380 1112 533 349 230 68683 42847 22702 3134 28089 20601 5753 1735 26254 26254 84899 84899 52339 29270 20297 2772 Subcontractor Expense 3977527 3977527 Volunteer Expense 367451 367451 Other expenses 237223 152487 42543 42193 Program Supplies 170051 133128 30293 6630 128216 802849 -751042 76409 7159012 6635331 248741 274940 171287 152136 785118 1013881 5491 17088 1557163 983578 680837 573585 853596 621710 5048 5048 2501377 2383448 643058 784329 505557 492284 55258 0 26971 29733 1230844 1306346 X 1270533 1077102 1270533 1077102 2501377 2383448 -71101 -122330 0 X 0 1 X 1 1 1 X 5673780 6028972 6084656 5370646 7045111 30203165 5673780 6028972 6084656 5370646 7045111 30203165 30203165 73419 42131 41703 96308 34189 287750 3179 17126 12885 32778 26397 92365 30583280 0.98760 0.98690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42197 42197 1340833 857570 483263 46825 33066 13759 127308 92942 34366 573585 Investments 621710 F 621710 Deposits 29733 29733 7012244 -122330 46663 -75667 7087911 0 7087911 7205675 46663 46663 7159012 0 7159012 Rat Pack Reunion 90262 55537 34725 36907 6300 14986 90262 55537 34725 36907 6300 14986 58193 -23468 Malcolm Ballinger Member of the Board of Directors 7760 The Organization uses the Board member's company to produce the Coming of Age magazine. 0 X General 6833 148023 Quoted prices X Meals 3078 10282 Purchase price from 0 0 0 Form 990, Part VI, Section B, line 11b When completed by the CPA firm, the 990 will be e-mailed to all board members. In addition, the Agency's Audit Committee will receive an in-depth review and present the governing Board of Directors with a summary overview of the 990. Form 990, Part VI, Section B, line 12c All new and returning board members sign a conflict of interest form indicating that they have read and understand the agency's conflict of interest policy. The policy is also reviewed with all staff and is stated in the agency's General Personnel Policies and Procedures manual. Form 990, Part VI, Section B, line 15 The agency periodically conducts salary and compensation reviews for its various positions within the agency, including CEO, by contacting similar agencies within the state and by reviewing state and federal data on similar positions. Copies of these reviews are available for review in the agency's personnel department. Any raise for the CEO is determined by the agency's Executive Compensation Committee based on job performance and the result of these surveys. Form 990, Part VI, Section C, line 18 Items are available in PDF format on the agency's website at www.coawfla.org for public review. Form 990, Part VI, Section C, line 19 Items are available in PDF format on the agency's website at www.coawfla.org for public review. Council on Aging Foundation of West Florida Inc 875 Royce Street Pensacola FL 32503 592864564 Encourage, solicit, promote, receive and administer gifts FL 501(c)(3) 7 Council on Aging of West Florida Inc 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0