2023-08-30T08:28:30-04:00 2022-12-31 591152714 BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC 8035 SPYGLASS HILL RD MELBOURNE FL 329407984 990 2022-01-01 591110325 COMMUNITY SERVICES COUNCIL OF BREVARD COUNTY INC COMM 3216398770 3600 W KING STREET COCOA FL 32926 TOM KAMMERDENER PRESIDENT/CEO 3216394868 2023-11-15 true TOM KAMMERDENER 999009999 true GRANT D KARTAGENER CPA P01369742 3217572020 2023-08-29 2022 2023-04-26 12:10:37Z AGING MATTERS IN BREVARD TOM KAMMERDENER 3600 W KING STREET COCOA FL 32926 6458232 false X WWW.AGINGMATTERSBREVARD.COM X 1965 FL SENIORS TO LIVE IN THEIR HOMES SAFELY AND INDEPENDENTLY THUS AVOIDING PREMATURE INSTITUTIONALIZATION. OUR PROGRAMS INCLUDE: MEALS ON WHEELS, SENIORS AT LUNCH, HOUSING IMPROVEMENT, CASE MANAGEMENT, HOMEMAKING, PERSONAL CARE, RESPITE, AND TRANSPORTATION. WE PROVIDE SUPPORT SERVICES TO CARE GIVERS, MAINTAIN THE SUNFLOWER HOUSE, AND PROVIDE HEALTH AND WELLNESS. THROUGH OUR RETIRED SENIOR VOLUNTEER PROGRAM, WE RECRUIT AND PLACE VOLUNTEERS, AGES 55 AND IN IMPACT POSITIONS THROUGHOUT BREVARD COUNTY. 15 15 139 840 198727 5239661 5678390 259679 201260 470 30 687307 394810 6187117 6274490 0 0 2774359 3017274 0 0 2931650 3023768 5706009 6041042 481108 233448 3697192 3681277 625580 598037 3071612 3083240 X IN SERVICE TO THE AGING CITIZENS OF BREVARD COUNTY, SUPPORTING INDEPENDENCE, HEALTH, SAFETY, AND QUALITY OF LIFE. false false 2468250 92703 HOME AND COMMUNITY BASED SERVICES 276 CLIENTS ACCESSED 1,983,176 OF IN-HOME AND COMMUNITY BASED SUPPORT SERVICES. AFTER A COMPREHENSIVE IN-HOME ASSESSMENT, CLIENTS RECEIVED A CUSTOMIZED CARE PLAN. SERVICES PROVIDED INCLUDED: 2,553.50 HOURS OF COMPANION SUPPORT 30,435.50 HOURS OF IN-FACILITY RESPITE AND 8,609.50 HOURS OF IN-HOME RESPITE 21,946.75 HOURS OF LIGHT HOUSEKEEPING ASSISTANCE. 13,139.75 HOURS OF ASSISTANCE WITH ACTIVITIES OF DAILY LIVING INCLUDING PERSONAL HYGIENE CONSUMABLE MEDICAL SUPPLIES SUCH AS NUTRITIONAL SUPPLEMENTS, BED PADS, AND ADULT UNDERGARMENTS TOTALING 77,110.94 WITH THIS HELP, 87% OF THE CLIENTS SERVED WERE ABLE TO REMAIN AT HOME, THUS AVOIDING NURSING HOME PLACEMENT. HOME & COMMUNITY BASED CARE INCLUDES HOMEMAKING, PERSONAL CARE, COMPANIONSHIP, RESPITE, ADULT DAY CARE, PEST CONTROL, AND EMERGENCY ALERT SYSTEM. CONSUMABLE SUPPLIES INCLUDES INCONTINENCE SUPPLIES, MEDICAL EQUIPMENT, NUTRITIONAL SUPPLEMENTS, OINTMENTS, AND GLOVES. 2370091 34919 BREVARD SENIOR NUTRITION PROGRAM MEALS ON WHEELS VOLUNTEERS DELIVER NUTRITIONALLY BALANCED MEALS, PROVIDE SOCIAL CONTACT, AND A SAFETY CHECK TO HOMEBOUND SENIORS FIVE-DAYS A WEEK IN THEIR HOME. HOT, NUTRITIOUS MEALS WERE SERVED TO 2,046 SENIORS RECEIVING MEALS ON WHEELS OR ATTENDING A NEIGHBORHOOD SENIORS AT LUNCH MEAL SITE. MEALS ON WHEELS VOLUNTEERS DELIVERED 219,793 MEALS TO 1,555 HOMEBOUND SENIORS. 533 MEALS ON WHEELS VOLUNTEERS DONATED 58,164 HOURS OF SERVICE AND TRAVELED 415,137 MILES. AT TWELVE NEIGHBORHOOD DINING SITES, 491 SENIORS AT LUNCH PARTICIPANTS WERE SERVED 47,775 MEALS. A TOTAL OF 120 SENIORS AT LUNCH VOLUNTEERS DONATED 6,807 HOURS OF SERVICE. TO MITIGATE PANDEMIC CONCERNS, 61,250 FROZEN MEALS WERE DISTRIBUTED IN OUR COMMUNITY TO SENIORS THAT WERE STILL OBSERVING SOCIAL DISTANCE MEASURES IN LIGHT OF SPIKES IN OUR AREA. THE HOME CARE PROGRAM EMPLOYS CERTIFIED NURSING ASSISTANTS, HOME HEALTH AIDES, AND HOMEMAKERS TO PROVIDE HOUSEKEEPING AND MEAL PREPARATION, SHOPPING ASSISTANCE, COMPANIONSHIP, RESPITE AND NON-MEDICAL PERSONAL CARE IN THE HOME OF THE CLIENT. A REGISTERED NURSE WORKS WITH THE CLIENT AND CAREGIVER TO DEVELOP AN INDIVIDUALIZED PLAN OF CARE AND OVERSEES DIRECT CLIENT CARE. THE AGING MATTERS IN BREVARD HOME CARE PROGRAM IS LICENSED THROUGH THE FLORIDA AGENCY FOR HEALTHCARE ADMINISTRATION, LICENSE XXX-XX-XXXX, AND IS ACCREDITED BY THE COMMUNITY HEALTH ACCREDITATION PARTNER (CHAP). HOME CARE SERVED 133 UNDUPLICATED CLIENTS FOR A TOTAL OF 14,504.50 HOURS OF THE FOLLOWING SERVICES: 84 SENIORS RECEIVED 8,917.25 HOURS OF ASSISTANCE WITH SHOPPING, LIGHT HOUSEKEEPING, AND MEAL PREPARATION. 29 SENIORS RECEIVED 4,148 HOURS OF ASSISTANCE WITH THEIR PERSONAL CARE. 13 CAREGIVERS WERE PROVIDED 1,100.50 HOURS OF RESPITE RELIEF. 7 SENIORS RECEIVED 338.75 HOURS OF COMPANIONSHIP TO PREVENT SOCIAL ISOLATION AND LONELINESS. 146904 73638 OTHER PROGRAM SERVICES THE KITCHEN PREPARED AND DELIVERED 277,568 MEALS TO MEALS ON WHEELS RECIPIENTS, PRIVATE PAY CLIENTS AND SENIORS AT LUNCH SITES; AND AN ADDITIONAL 78,991 MEALS TO ADULT DAY CENTERS, CHILD DAY CARE CENTERS, AND CHARTER SCHOOLS. THE KITCHEN SERVED 30,424 MEALS TO LOW-INCOME CHILDREN ATTENDING SUMMER LUNCH PROGRAMS. THE KITCHEN CATERED 68 FUNCTIONS, SERVING 9,926 MEALS. THE SENIORS ASSISTANCE PROGRAM SUPPORTS AT RISKS SENIORS IN THE EARLY STAGES OF DIFFICULTY. 1,603.75 SENIORS ASSISTANCE PROGRAM MAN HOURS AND 73.75 PRIVATE PAY MAN HOURS. 1,677.50 TOTAL MAN HOURS. COMPLETED 1,529 SENIORS ASSISTANCE PROGRAM WORK ORDERS AND 114 PRIVATE PAY WORK ORDERS. 1,643 TOTAL WORK ORDERS. 1,526 NEW CLIENTS FOR SENIOR ASSISTANCE PROGRAM AND 112 NEW CLIENTS FOR PRIVATE PAY. 1,638 NEW CLIENTS (UNDUPLICATED) JOB TYPES, ALL FUNDING CODES: 67 RAMPS OF ALL SIZES BUILT 5 BED RAILS 5 CHAIR PLATFORMS 3,600 GRAB BARS 570 HOMES CHECKED FOR SMOKE DETECTORS THE SENIOR TRANSERVE PROGRAM VOLUNTEERS PROVIDED 2,071 ONE WAY TRIPS USING THEIR OWN VEHICLES AND FUEL TO TRANSPORT 109 UNDUPLICATED, NON-DRIVING SENIOR AND VETERAN CLIENTS. 48 SENIOR TRANSERVE VOLUNTEER DRIVERS TRAVELED 23,610 MILES DONATING 1,733.50 HOURS OF SERVICE. 19 VETS DRIVING VETS VOLUNTEER DRIVERS TRAVELED 10,602 MILES DONATING 618.75 HOURS OF SERVICE. TRANSPORTATION INCLUDED VISITS TO 411 DESTINATIONS TO INCLUDE: MEDICAL APPOINTMENTS, THE VA CLINIC, HOSPITALS, PHARMACIES, GROCERY STORES, AND BEAUTY/BARBER SHOPS. THE SUNFLOWER HOUSE IS A SENIOR AND A CAREGIVER RESOURCE CENTER OFFERING INFORMATION, REFERRALS, TRAINING, SUPPORT, AND SOCIAL ACTIVITIES LOCATED AT THE MERRIT SQUARE MALL. 316 INDIVIDUALS RECEIVED INFORMATION ABOUT COMMUNITY RESOURCES FOR CAREGIVERS AND SENIORS. 108 EDUCATIONAL WORKSHOPS WERE PRESENTED AT HEALTH FAIRS, SENIOR CENTERS, HOSPITALS, COMMUNITY EVENTS, REHAB FACILITIES, NURSING HOMES, RETIREMENT COMMUNITIES, CHAMBER EVENTS, AND CIVIC ORGANIZATIONS. 21 VOLUNTEERS DONATED 2,470.75 HOURS OF SERVICE ANSWERING PHONE CALLS AND PROVIDING INFORMATION AND REFERRALS TO VISITING SENIORS AND CAREGIVERS. 231 HOURS OF RECREATIONAL AND INFORMATIONAL PROGRAMING PROVIDING SOCIALIZATION AND 38 HOURS OF EXERCISE CLASSES WERE OFFERED WITH 212 SENIORS PARTICIPATING. CAREGIVERS WERE ABLE TO PARTICIPATE IN PROGRAMS FOCUSED ON TRAINING AND SUPPORT AND RECEIVED 49 HOURS OF CAREGIVER TRAINING AND 100 HOURS OF CAREGIVER SUPPORT. THE GRANDPARENTS RAISING GRANDCHILDREN PROGRAM PROVIDED 16 HOURS OF SUPPORT TO 57 BREVARD COUNTY GRANDPARENTS WHO ARE RAISING THEIR GRANDCHILDREN. THE MEDICAL EQUIPMENT BANK RECEIVED 763 WHEELCHAIRS/ TRANSPORT CHAIRS, WALKERS, CANES, BEDSIDE COMMODES, AND SHOWER CHAIRS/ TRANSFER BENCHES, LOANING OUT 955 ITEMS TO 635 CAREGIVERS & SENIORS IN NEED. THE RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) IDENTIFIES NEEDS IN THE COMMUNITY AND ENGAGES SENIORS 55 AND OLDER INTO VOLUNTEER SERVICE. THE PROGRAM HELPS MATCH INDIVIDUALS WITH HIGH IMPACT VOLUNTEER OPPORTUNITIES AT LOCAL NON-PROFIT OR GOVERNMENT ORGANIZATIONS. 527 VOLUNTEERS AGED 55 AND OLDER PROVIDED 61,454 HOURS OF SERVICE VALUES AT 1,840,547.30. RSVP VOLUNTEERS WERE RECRUITED TO HELP SUPPORT 10 NOT-FOR-PROFIT AND GOVERNMENTAL AGENCIES. BONE BUILDERS EXERCISE CLASSES HELP PREVENT OSTEOPOROSIS BY IMPROVING BONE AND MUSCLE STRENGTH WHILE ALSO WORKING TO BETTER BALANCE. CLASSES ARE HELD TWO TO THREE TIMES A WEEK AT 7 LOCATIONS THROUGHOUT BREVARD COUNTY WITH 446 SENIOR PARTICIPANTS. CLASS PARTICIPANTS INCREASED 43% MORE IN ONE YEAR AND TWO NEW LOCATIONS WERE OPENED. 398 OF VOLUNTEERS WERE PLACED IN PROGRAMS THAT ARE FOCUSED ON HEALTH FUTURES, EDUCATION, VETERAN AND MILITARY FAMILIES,ECONOMIC OPPORTUNITY, AND CAPACITY BUILDING. PETS ON WHEELS IN 2022 PETS ON WHEELS DISTRIBUTED 12,225 POUNDS OF CAT AND DOG FOOD TO 85 UNDUPLICATED MEALS ON WHEELS CLIENTS AND 96 COMPANION ANIMALS. A GRANT FROM MEALS ON WHEELS LOVES PETS ALLOWED US TO PURCHASE FOOD WHEN DONATED FOOD RAN SHORT, AND TO PAY FOR EMERGENCY VETERINARY SERVICE. THE BREVARD HUMANE SOCIETY ORGANIZES FOOD FOR US, USING FOOD DONATED TO THEM AND TO PETS ON WHEELS. DELIVERIES ARE MADE ONCE A MONTH BY VOLUNTEERS AND ALL PETS RECEIVED HOLIDAY TREATS AND TOYS THIS YEAR. IN 2021, MEALS ON WHEELS OF AMERICA PROVIDED A GRANT TO BEGIN A NEW PROGRAM FOR THE ANIMALS THAT MEAN THE WORLD TO OUR SENIORS; VETERINARY SERVICES FOR PETS ON WHEELS CLIENTS. THE PROGRAM PROVIDES BASIC WELLNESS SERVICES AT THE VETERINARY CLINIC. THIS GRANT WAS EXTENDED TO 2022 AND HAS BEEN A GREAT HELP TO SENIORS IN OUR COMMUNITY. HERE'S A QUOTE FROM ONE OF OUR CLIENTS: "THANK YOU SO MUCH FOR REMEMBERING HOW IMPORTANT MY ANIMALS ARE TO ME. I AM ALL ALONE AND THEY ARE MY ONLY COMPANIONS. IT MEANS SO MUCH TO ME THAT YOU THINK OF THEM." 146904 73638 4985245 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 18 0 true 139 true true true false false false false true true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false FL X X SUSAN LEBOUEF 3218063701 3600 W KING ST COCOA FL 32926 TOM KAMMERDENER PRESIDENT/CE 39.46 X X 122944 0 9785 NIRMA ACOSTA CFO 38.89 X X 122922 0 9566 MARY ANN ALDERMAN BOARD MEMBER 0.00 X 0 0 0 RYAN BRANDT SECRETARY 0.21 X 0 0 0 MICHAEL CADORE BOARD MEMBER 0.10 X 0 0 0 BENJAMIN CAIN BOARD MEMBER 0.08 X 0 0 0 EDWARD FLANAGAN BOARD MEMBER 0.00 X 0 0 0 MARGARET HASENBECK TREASURER 0.10 X X 0 0 0 DR TIM HOLLINGSWORTH VICE CHAIRPE 0.20 X X 0 0 0 FRANK HUSTON BOARD MEMBER 0.10 X 0 0 0 CHARLES L SAMPSON II BOARD MEMBER 0.00 X 0 0 0 JACQUELINE JENKINS BOARD MEMBER 0.00 X 0 0 0 LAURIE SMIRL BOARD MEMBER 0.00 X 0 0 0 PATRICIA SMITH BOARD MEMBER 0.10 X 0 0 0 DR VISALAKSHI SRINIVASAN BOARD MEMBER 0.12 X 0 0 0 BOB STOVER CHAIRPERSON 0.34 X X 0 0 0 LOUIS WILSON BOARD MEMBER 0.13 X 0 0 0 245866 19351 2 false false false 247067 4559818 871505 5678390 VENDOR CONTRACTS 621990 201260 201260 201260 30 30 92509 21281 71228 361188 162461 198727 198727 OTHER REVENUES 124855 124855 124855 6274490 326115 198727 30 245866 245866 2249120 1600911 648209 238018 197066 40952 284270 214931 69339 183382 37768 145614 3214 2379 835 188593 176286 12307 109988 101927 8061 39773 38170 1603 5761 5761 94051 53310 40741 110703 95638 15065 SUBCONTRACTED SERVICES 1197416 1197416 FOOD 789557 789477 80 PROGRAM SUPPLIES 107017 93927 13090 REPAIRS AND MAINTENANCE 57776 54050 3726 136537 86123 50414 6041042 4985245 1055797 0 472599 409019 592022 751144 39940 78756 72989 73708 25526 59714 2974824 1881682 1177898 1093142 1296243 1198108 19975 17686 3697192 3681277 289171 390858 170743 111283 165666 95896 625580 598037 X 2388108 2466720 683504 616520 3071612 3083240 3697192 3681277 233448 -221820 X false true X true true true X 4238639 4027921 5611745 5239661 5678390 24796356 4238639 4027921 5611745 5239661 5678390 24796356 12501598 12294758 1773 1549 3423 470 30 7245 3219 3520 1939 5058 50823 64559 84270 106741 191011 25059171 3312765 0.49060 0.63530 X PART II, LINE 10 OTHER INCOME 191,011 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114945 114945 113370 1575 114945 112683 687 113370 112178 506 112683 112178 112178 1.00000 false false 59113 59113 635449 470551 164898 1383653 667673 715980 672368 545041 127327 224241 198417 25824 1093142 X 6205353 -221820 299587 77767 6127586 146904 146904 6274490 6193725 299587 299587 5894138 146904 146904 6041042 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS DESCRIBED IN SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. CONTRIBUTIONS TO THE ORGANIZATION ARE QUALIFIED AS DEDUCTIONS FOR CHARITABLE CONTRIBUTIONS. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR UNCERTAINTY IN TAX POSITIONS. IT REQUIRES A TWO-STEP APPROACH TO EVALUATE TAX POSITIONS AND DETERMINE IF THEY SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE TWO-STEP APPROACH INVOLVES RECOGNIZING ANY TAX POSITIONS TO DETERMINE IF THEY ARE RECOGNIZABLE IN THE FINANCIAL STATEMENTS. MANAGEMENT REGULARLY REVIEWS AND ANALYZES ALL TAX POSITIONS AND HAS DETERMINED THAT NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION HAVE OCCURRED. THE ORGANIZATION IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO 2019. SCHEDULE D, PAGE 4, PART XI, LINE 4B KITCHEN COST OF GOODS SOLD 146,904 SCHEDULE D, PAGE 4, PART XII, LINE 4B KITCHEN COST OF GOODS SOLD 146,904 BOURBON & PEARL 64324 64324 3000 4100 4532 2000 1263 MARCH FOR MEALS 24770 24770 1500 570 239 89094 89094 3000 5600 5102 2000 1502 17204 71890 FORM 990, PAGE 2, PART III, LINE 4A HOME AND COMMUNITY BASED SERVICES 276 CLIENTS ACCESSED 1,983,176 OF IN-HOME AND COMMUNITY BASED SUPPORT SERVICES. AFTER A COMPREHENSIVE IN-HOME ASSESSMENT, CLIENTS RECEIVED A CUSTOMIZED CARE PLAN. SERVICES PROVIDED INCLUDED: 2,553.50 HOURS OF COMPANION SUPPORT 30,435.50 HOURS OF IN-FACILITY RESPITE AND 8,609.50 HOURS OF IN-HOME RESPITE 21,946.75 HOURS OF LIGHT HOUSEKEEPING ASSISTANCE. 13,139.75 HOURS OF ASSISTANCE WITH ACTIVITIES OF DAILY LIVING INCLUDING PERSONAL HYGIENE CONSUMABLE MEDICAL SUPPLIES SUCH AS NUTRITIONAL SUPPLEMENTS, BED PADS, AND ADULT UNDERGARMENTS TOTALING 77,110.94 WITH THIS HELP, 87% OF THE CLIENTS SERVED WERE ABLE TO REMAIN AT HOME, THUS AVOIDING NURSING HOME PLACEMENT. HOME & COMMUNITY BASED CARE INCLUDES HOMEMAKING, PERSONAL CARE, COMPANIONSHIP, RESPITE, ADULT DAY CARE, PEST CONTROL, AND EMERGENCY ALERT SYSTEM. CONSUMABLE SUPPLIES INCLUDES INCONTINENCE SUPPLIES, MEDICAL EQUIPMENT, NUTRITIONAL SUPPLEMENTS, OINTMENTS, AND GLOVES. FORM 990, PAGE 2, PART III, LINE 4B BREVARD SENIOR NUTRITION PROGRAM MEALS ON WHEELS VOLUNTEERS DELIVER NUTRITIONALLY BALANCED MEALS, PROVIDE SOCIAL CONTACT, AND A SAFETY CHECK TO HOMEBOUND SENIORS FIVE-DAYS A WEEK IN THEIR HOME. HOT, NUTRITIOUS MEALS WERE SERVED TO 2,046 SENIORS RECEIVING MEALS ON WHEELS OR ATTENDING A NEIGHBORHOOD SENIORS AT LUNCH MEAL SITE. MEALS ON WHEELS VOLUNTEERS DELIVERED 219,793 MEALS TO 1,555 HOMEBOUND SENIORS. 533 MEALS ON WHEELS VOLUNTEERS DONATED 58,164 HOURS OF SERVICE AND TRAVELED 415,137 MILES. AT TWELVE NEIGHBORHOOD DINING SITES, 491 SENIORS AT LUNCH PARTICIPANTS WERE SERVED 47,775 MEALS. A TOTAL OF 120 SENIORS AT LUNCH VOLUNTEERS DONATED 6,807 HOURS OF SERVICE. TO MITIGATE PANDEMIC CONCERNS, 61,250 FROZEN MEALS WERE DISTRIBUTED IN OUR COMMUNITY TO SENIORS THAT WERE STILL OBSERVING SOCIAL DISTANCE MEASURES IN LIGHT OF SPIKES IN OUR AREA. FORM 990, PAGE 2, PART III, LINE 4C THE HOME CARE PROGRAM EMPLOYS CERTIFIED NURSING ASSISTANTS, HOME HEALTH AIDES, AND HOMEMAKERS TO PROVIDE HOUSEKEEPING AND MEAL PREPARATION, SHOPPING ASSISTANCE, COMPANIONSHIP, RESPITE AND NON-MEDICAL PERSONAL CARE IN THE HOME OF THE CLIENT. A REGISTERED NURSE WORKS WITH THE CLIENT AND CAREGIVER TO DEVELOP AN INDIVIDUALIZED PLAN OF CARE AND OVERSEES DIRECT CLIENT CARE. THE AGING MATTERS IN BREVARD HOME CARE PROGRAM IS LICENSED THROUGH THE FLORIDA AGENCY FOR HEALTHCARE ADMINISTRATION, LICENSE XXX-XX-XXXX, AND IS ACCREDITED BY THE COMMUNITY HEALTH ACCREDITATION PARTNER (CHAP). HOME CARE SERVED 133 UNDUPLICATED CLIENTS FOR A TOTAL OF 14,504.50 HOURS OF THE FOLLOWING SERVICES: 84 SENIORS RECEIVED 8,917.25 HOURS OF ASSISTANCE WITH SHOPPING, LIGHT HOUSEKEEPING, AND MEAL PREPARATION. 29 SENIORS RECEIVED 4,148 HOURS OF ASSISTANCE WITH THEIR PERSONAL CARE. 13 CAREGIVERS WERE PROVIDED 1,100.50 HOURS OF RESPITE RELIEF. 7 SENIORS RECEIVED 338.75 HOURS OF COMPANIONSHIP TO PREVENT SOCIAL ISOLATION AND LONELINESS. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES THE KITCHEN PREPARED AND DELIVERED 277,568 MEALS TO MEALS ON WHEELS RECIPIENTS, PRIVATE PAY CLIENTS AND SENIORS AT LUNCH SITES; AND AN ADDITIONAL 78,991 MEALS TO ADULT DAY CENTERS, CHILD DAY CARE CENTERS, AND CHARTER SCHOOLS. THE KITCHEN SERVED 30,424 MEALS TO LOW-INCOME CHILDREN ATTENDING SUMMER LUNCH PROGRAMS. THE KITCHEN CATERED 68 FUNCTIONS, SERVING 9,926 MEALS. THE SENIORS ASSISTANCE PROGRAM SUPPORTS AT RISKS SENIORS IN THE EARLY STAGES OF DIFFICULTY. 1,603.75 SENIORS ASSISTANCE PROGRAM MAN HOURS AND 73.75 PRIVATE PAY MAN HOURS. 1,677.50 TOTAL MAN HOURS. COMPLETED 1,529 SENIORS ASSISTANCE PROGRAM WORK ORDERS AND 114 PRIVATE PAY WORK ORDERS. 1,643 TOTAL WORK ORDERS. 1,526 NEW CLIENTS FOR SENIOR ASSISTANCE PROGRAM AND 112 NEW CLIENTS FOR PRIVATE PAY. 1,638 NEW CLIENTS (UNDUPLICATED) JOB TYPES, ALL FUNDING CODES: 67 RAMPS OF ALL SIZES BUILT 5 BED RAILS 5 CHAIR PLATFORMS 3,600 GRAB BARS 570 HOMES CHECKED FOR SMOKE DETECTORS THE SENIOR TRANSERVE PROGRAM VOLUNTEERS PROVIDED 2,071 ONE WAY TRIPS USING THEIR OWN VEHICLES AND FUEL TO TRANSPORT 109 UNDUPLICATED, NON-DRIVING SENIOR AND VETERAN CLIENTS. 48 SENIOR TRANSERVE VOLUNTEER DRIVERS TRAVELED 23,610 MILES DONATING 1,733.50 HOURS OF SERVICE. 19 VETS DRIVING VETS VOLUNTEER DRIVERS TRAVELED 10,602 MILES DONATING 618.75 HOURS OF SERVICE. TRANSPORTATION INCLUDED VISITS TO 411 DESTINATIONS TO INCLUDE: MEDICAL APPOINTMENTS, THE VA CLINIC, HOSPITALS, PHARMACIES, GROCERY STORES, AND BEAUTY/BARBER SHOPS. THE SUNFLOWER HOUSE IS A SENIOR AND A CAREGIVER RESOURCE CENTER OFFERING INFORMATION, REFERRALS, TRAINING, SUPPORT, AND SOCIAL ACTIVITIES LOCATED AT THE MERRIT SQUARE MALL. 316 INDIVIDUALS RECEIVED INFORMATION ABOUT COMMUNITY RESOURCES FOR CAREGIVERS AND SENIORS. 108 EDUCATIONAL WORKSHOPS WERE PRESENTED AT HEALTH FAIRS, SENIOR CENTERS, HOSPITALS, COMMUNITY EVENTS, REHAB FACILITIES, NURSING HOMES, RETIREMENT COMMUNITIES, CHAMBER EVENTS, AND CIVIC ORGANIZATIONS. 21 VOLUNTEERS DONATED 2,470.75 HOURS OF SERVICE ANSWERING PHONE CALLS AND PROVIDING INFORMATION AND REFERRALS TO VISITING SENIORS AND CAREGIVERS. 231 HOURS OF RECREATIONAL AND INFORMATIONAL PROGRAMING PROVIDING SOCIALIZATION AND 38 HOURS OF EXERCISE CLASSES WERE OFFERED WITH 212 SENIORS PARTICIPATING. CAREGIVERS WERE ABLE TO PARTICIPATE IN PROGRAMS FOCUSED ON TRAINING AND SUPPORT AND RECEIVED 49 HOURS OF CAREGIVER TRAINING AND 100 HOURS OF CAREGIVER SUPPORT. THE GRANDPARENTS RAISING GRANDCHILDREN PROGRAM PROVIDED 16 HOURS OF SUPPORT TO 57 BREVARD COUNTY GRANDPARENTS WHO ARE RAISING THEIR GRANDCHILDREN. THE MEDICAL EQUIPMENT BANK RECEIVED 763 WHEELCHAIRS/ TRANSPORT CHAIRS, WALKERS, CANES, BEDSIDE COMMODES, AND SHOWER CHAIRS/ TRANSFER BENCHES, LOANING OUT 955 ITEMS TO 635 CAREGIVERS & SENIORS IN NEED. THE RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) IDENTIFIES NEEDS IN THE COMMUNITY AND ENGAGES SENIORS 55 AND OLDER INTO VOLUNTEER SERVICE. THE PROGRAM HELPS MATCH INDIVIDUALS WITH HIGH IMPACT VOLUNTEER OPPORTUNITIES AT LOCAL NON-PROFIT OR GOVERNMENT ORGANIZATIONS. 527 VOLUNTEERS AGED 55 AND OLDER PROVIDED 61,454 HOURS OF SERVICE VALUES AT 1,840,547.30. RSVP VOLUNTEERS WERE RECRUITED TO HELP SUPPORT 10 NOT-FOR-PROFIT AND GOVERNMENTAL AGENCIES. BONE BUILDERS EXERCISE CLASSES HELP PREVENT OSTEOPOROSIS BY IMPROVING BONE AND MUSCLE STRENGTH WHILE ALSO WORKING TO BETTER BALANCE. CLASSES ARE HELD TWO TO THREE TIMES A WEEK AT 7 LOCATIONS THROUGHOUT BREVARD COUNTY WITH 446 SENIOR PARTICIPANTS. CLASS PARTICIPANTS INCREASED 43% MORE IN ONE YEAR AND TWO NEW LOCATIONS WERE OPENED. 398 OF VOLUNTEERS WERE PLACED IN PROGRAMS THAT ARE FOCUSED ON HEALTH FUTURES, EDUCATION, VETERAN AND MILITARY FAMILIES,ECONOMIC OPPORTUNITY, AND CAPACITY BUILDING. PETS ON WHEELS IN 2022 PETS ON WHEELS DISTRIBUTED 12,225 POUNDS OF CAT AND DOG FOOD TO 85 UNDUPLICATED MEALS ON WHEELS CLIENTS AND 96 COMPANION ANIMALS. A GRANT FROM MEALS ON WHEELS LOVES PETS ALLOWED US TO PURCHASE FOOD WHEN DONATED FOOD RAN SHORT, AND TO PAY FOR EMERGENCY VETERINARY SERVICE. THE BREVARD HUMANE SOCIETY ORGANIZES FOOD FOR US, USING FOOD DONATED TO THEM AND TO PETS ON WHEELS. DELIVERIES ARE MADE ONCE A MONTH BY VOLUNTEERS AND ALL PETS RECEIVED HOLIDAY TREATS AND TOYS THIS YEAR. IN 2021, MEALS ON WHEELS OF AMERICA PROVIDED A GRANT TO BEGIN A NEW PROGRAM FOR THE ANIMALS THAT MEAN THE WORLD TO OUR SENIORS; VETERINARY SERVICES FOR PETS ON WHEELS CLIENTS. THE PROGRAM PROVIDES BASIC WELLNESS SERVICES AT THE VETERINARY CLINIC. THIS GRANT WAS EXTENDED TO 2022 AND HAS BEEN A GREAT HELP TO SENIORS IN OUR COMMUNITY. HERE'S A QUOTE FROM ONE OF OUR CLIENTS: "THANK YOU SO MUCH FOR REMEMBERING HOW IMPORTANT MY ANIMALS ARE TO ME. I AM ALL ALONE AND THEY ARE MY ONLY COMPANIONS. IT MEANS SO MUCH TO ME THAT YOU THINK OF THEM." FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CEO, CFO, AND HR DIRECTOR MONITOR AND ENFORCE THE COMPLIANCE OF THE CONFLICT ON INTEREST POLICY BY THE USE OF A BID PROCESS FOR PURCHASES, EDUCATION AND AWARENESS OF THE BOARD MEMBERS, AND ANNUAL EVALUATIONS OF STAFF. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE PREVIOUS YEARS AGREED UPON GOALS AND OBJECTIVES. AFTER THE COMMITTEE MEETS, THEY DETERMINE THE COMPENSATION AND MEET WITH THE CEO TO DEVELOP NEW GOALS AND OBJECTIVES AND TO DISCUSS COMPENSATION. A WRITTEN EVALUATION IS COMPLETED WITH GOALS AND OBJECTIVES FOR THE UPCOMING YEAR AND A REVIEW OF THE PREVIOUS YEARS GOALS AND OBJECTIVES. THE CEO MEETS WITH THE KEY EMPLOYEE AND WITH THE HUMAN RESOURCES DIRECTOR IF NECESSARY. THE EMPLOYEE RECEIVES A COPY OF THE EVALUATION AND THE ORIGINAL IS PLACED IN THE HUMAN RESOURCE DEPT. FILES. THIS IS A YEARLY EVALUATION WITH DISCUSSION ON COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE CONFLICT OF INTEREST POLICY AND DOCUMENTATION IS AVAILABLE FOR REVIEW BY ALL CONTRACTING ENTITIES OR OTHERS WHO MAY HAVE AN INTEREST AT THE CHIEF FINANCIAL OFFICERS OFFICE. THE ANNUAL AUDIT IS AVAILABLE FOR REVIEW AT THE CHIEF FINANCIAL OFFICERS OFFICE DURING WEEKDAY WORK HOURS. A COPY OF THE AUDIT IS MAILED TO ALL GRANTORS AND IS SENT WITH ALL FOUNDATION REQUESTS.