2023-05-15T15:25:53-05:00 2022-06-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2022-01-01 474589916 CESC INC CESC 8507929000 2650 MUNICIPAL WAY TALLAHASSEE FL 323043804 RICHARD KEARNEY PRESIDENT 8507929000 2023-05-13 1 RICHARD KEARNEY 999009999 1 MARK PAYNE P00005495 8503866184 2023-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD KEARNEY 2650 MUNICIPAL WAY TALLAHASSEE FL 323043804 2739053 0 X WWW.KEARNEYCENTER.ORG X 2015 FL TO OFFER HELP AND HOPE BY CREATING SOLUTIONS THAT PROVIDE A PATH TO SELF-SUFFICIENCY TO THOSE IN POVERTY. TO TRANSFORM LIVES BY CONNECTING EVERYONE WITH SECOND CHANCES. 15 15 106 1200 0 0 4885469 2401590 791768 0 2544 -37567 2850 30 5682631 2364053 0 0 0 0 2656200 1300333 0 0 51539 3308633 1165502 5964833 2465835 -282202 -101782 7910279 7807817 8353832 8353152 -443553 -545335 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 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. 0 0 2238131 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 SERVICE 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 PARTNERSHIPS WITH STATE, FEDERAL AND LOCAL GOVERNMENTAL AGENCIES, NON-PROFIT AND FAITH BASED ORGANIZATIONS THAT WE CAN PROVIDE HOLISTIC SERVICES TO OUT CLIENTS. WE CURRENTLY PROVIDE AN AVERAGE OF 800 MEALS A DAY AND HOUSE NEARLY 400 PEOPLE OVERNIGHT IN OUR EMERGENCY SHELTER. WESTGATE AND THE DWELLINGS PROVIDE LONG-TERM LOW-BARRIER HOUSING OPTIONS IN THE COMMUNITY. CESC, INC. EMPLOYEES WORK FOR THESE THREE PROGRAMS IN AN EFFORT TO MEET THE OVERALL MISSION OF CESC, INC., WHICH IS TO ENSURE HOMELESSNESS IS RARE, BRIEF, AND NONRECURRING IN THE TALLAHASSEE COMMUNITY 2238131 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 45 0 1 106 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X DIRECTOR OF FINANCE AND ADMINISTRATION 8507929000 2650 MUNICIPAL WAY TALLAHASSEE FL 323043804 RICHARD KEARNEY PRESIDENT 5.00 X X 0 0 0 DR RUSSELL RAINEY VICE-CHAIR 5.00 X X 0 0 0 ANA MELENDEW TREASURER 5.00 X X 0 0 0 KIMBERLY MOORE SECRETARY 5.00 X X 0 0 0 KEN KNIEPMANN BOARD MEMBER 1.00 X 0 0 0 ANTHONY GRIPPA BOARD MEMBER 1.00 X 0 0 0 PATRICK O'BRYANT BOARD MEMBER 1.00 X 0 0 0 GLENDA THORNTON BOARD MEMBER 1.00 X 0 0 0 CLAUDE WALKER BOARD MEMBER 1.00 X 0 0 0 SUE DICK BOARD MEMBER 1.00 X 0 0 0 STEVE EVANS BOARD MEMBER 1.00 X 0 0 0 TOMI GOMORY BOARD MEMBER 1.00 X 0 0 0 JAMAL SOWERS BOARD MEMBER 1.00 X 0 0 0 JAMES SOWELL BOARD MEMBER 1.00 X 0 0 0 ANITA FAVORS BOARD MEMBER 1.00 X 0 0 0 SAMANTHA VANCE CHIEF EXECUTIVE OFFICER 40.00 X 188246 0 0 188246 0 0 1 0 1 0 0 62502 1814916 524172 133071 2401590 503 503 336930 375000 -38070 -38070 -38070 OTHER INCOME 812900 30 30 30 2364053 0 0 -37537 64615 64615 911526 855196 29926 26404 9218 8648 303 267 90768 85159 2980 2629 224206 210350 7361 6495 33636 33636 19500 19500 82955 77829 2723 2403 3347 3140 110 97 14414 13523 473 418 14689 13782 482 425 364787 342244 11976 10567 2430 2280 80 70 111574 111574 49197 46157 1615 1425 CLIENT PROGRAM EXPENSES 457255 457255 MISCELLANEOUS EXPENSES 9369 8790 308 271 FEES, LICENSES, & DUES 2349 2204 77 68 2465835 2238131 176165 51539 150328 197621 11639 334784 27960 27960 7533170 292494 7338576 7240676 381776 6776 7910279 7807817 126284 205008 205548 6000000 6000000 2022000 2148144 8353832 8353152 X -745136 -897096 301583 351761 -443553 -545335 7910279 7807817 -101782 0 X 0 0 0 X 3065093 3581489 6983451 4885469 2401590 20917092 3065093 3581489 6983451 4885469 2401590 20917092 20917092 6634 4716 1466 2544 503 15863 31566 540930 2850 30 575376 21508331 0.97250 0.94880 X PART II, SHORT YEAR EXPLANATION: THE 2022 FORM 990 IS A SHORT YEAR RETURN (JANUARY 1, 2022 - JUNE 30, 2022) DUE TO THE ORGANIZATION CHANGING ITS YEAR END FROM DECEMBER 31 TO JUNE 30. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6776 6776 6427 349 6776 6427 6427 5628 799 6427 5665 37 5628 0.00000 1.00000 0.00000 1 0 7370125 169147 7200978 6549 1553 4996 102658 67956 34702 53838 53838 0 7240676 LINE OF CREDIT 1606744 EIDL LOAN 541400 2148144 X 0 0 0 0 0 0 0 0 0 SAMANTHA VANCE CHIEF EXECUTIVE OFFICER 188246 0 0 0 0 0 0 0 0 0 188246 0 0 0 BEATITUDE PARTNERS LLC BOARD MEMBER - RICHARD KEARNEY 11404 RENT 0 X 95878 FMV X 100 37193 FMV 0 0 0 PART I, COLUMN (B): ESTIMATED NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 RICHARD KEARNEY AND CLAUDE WALKER HAVE BUSINESS/PROFESSIONAL RELATIONSHIPS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 AND ACCOMPANYING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND ACCOMPANYING SCHEDULES AND RESOLVED 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 AS 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 TO THE INTERNAL REVENUE SERVICE CENTER FORM 990, PART VI, SECTION B, 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 FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION COMMITTEE ESTABLISHES COMPENSATION FOR DIRECTORS BASED ON EXPERIENCE AND CURRENT INDUSTRY AVERAGES. FORM 990, PART VI, 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. THE BEATITUDE FOUNDATION INC 1700 SUMMIT LAKE DRIVE SUITE D208 TALLAHASSEE FL 32312 593636206 PROVIDE SUPPORT TO THOSE IN NEED IN THE COMMUNITY FL 501(C)(3) PF 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 THE BEATITUDE FOUNDATION INC D 125000 ACTUAL