2024-02-13T12:35:51-06:00 2022-12-31 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2022-01-01 591595398 OSCEOLA COUNTY COUNCIL ON AGING INC OSCE 4078468532 700 GENERATION POINT KISSIMMEE FL 34744 WENDY FORD CHIEF EXECUTIVE OFFICER 4078468532 2024-02-13 1 WENDY FORD 999009999 1 HARRY E HARP CPA P00176471 4077405400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WENDY FORD 700 GENERATION POINT KISSIMMEE FL 34744 15778508 0 X WWW.OSCEOLAGENERATIONS.ORG X 1971 FL PROVIDES SERVICES TO ENABLE THE SELF-SUFFICIENCY OF SENIORS, DISADVANTAGED FAMILIES & THE DISABLED. 27 27 249 471 0 0 9608166 13365353 2517855 2220300 2 2 94886 47666 12220909 15633321 391472 459675 0 0 6163811 6721334 0 0 172669 6046281 8243850 12601564 15424859 -380655 208462 13037734 15117437 656773 2831583 12380961 12285854 X THE ORGANIZATION'S MISSION IS TO PROMOTE THE PHYSICAL, MENTAL & SOCIAL WELL-BEING OF SENIORS, DISADVANTAGED FAMILIES, THE DISABLED AND THEIR CAREGIVERS BY PROVIDING MEALS, ADULT DAY CARE, SOCIAL SERVICES, AND A VARIETY OF OTHER SERVICES FOR THE ELDERLY & DISABLED. 0 0 725546 WEATHERIZATION/CHORE PROGRAM - THE ORGANIZATION HELPS LOW-INCOME HOMEOWNERS PERMANENTLY REDUCE THEIR ENERGY BILLS BY MAKING THEIR HOMES MORE ENERGY-EFFICIENT, AND REPAIR, RENOVATE AND MAINTAIN HOMES OWNED AND OCCUPIED BY ELDERLY AND DISABLED ADULTS. 3163480 LIHEAP PROGRAM (LOW INCOME HOME ENERGY ASSISTANCE PROGRAM) - THE ORGANIZATION PROVIDES EMERGENCY UTILITY ASSISTANCE TO SENIORS AND FAMILIES IN ECONOMIC CRISIS. 1053487 NUTRITION SERVICES - MEALS WERE SERVED AND DELIVERED TO CLIENTS. FOOD WAS PROVIDED TO THE ELDERLY, DISADVANTAGED, AND DISABLED CITIZENS OF OSCEOLA COUNTY. 9903903 459675 2220300 OTHER NON-DOEA (FLORIDA DEPARTMENT OF ELDER AFFAIRS) PROGRAM ALLOCATION.OTHER DEPARTMENT OF ELDERLY AFFAIRS PROGRAMS INCLUDING CASE AIDE, EMERGENCY ALERT RESPONSE, NUTRITION EDUCATION, OUTREACH, RESPITE-FACILITY, SCREENING AND ASSESSMENT. 9903903 459675 2220300 14846416 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 11 0 1 249 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 4078468532 700 GENERATION POINT KISSIMMEE FL 34744 RAYELYNNE KETCHUM PRESIDENT 0.50 0.50 X X 0 0 0 BOB HEALY JR PRESIDENT ELECT 0.50 X X 0 0 0 RICK FIECHTER TREASURER 0.50 X X 0 0 0 SONYA DEESE BYRNES SECRETARY 0.50 X X 0 0 0 BRUCE VICKERS DIRECTOR 0.50 X 0 0 0 KOLBY URBAN DIRECTOR 0.50 X 0 0 0 JUDGE CHRISTINA ARENDAS DIRECTOR 0.50 X 0 0 0 KEN BROWN DIRECTOR 0.50 X 0 0 0 KATRINA SCARBOROUGH DIRECTOR 0.50 X 0 0 0 ERICA BOOTH DIRECTOR 0.50 X 0 0 0 MARY JANE ARRINGTON DIRECTOR 0.50 X 0 0 0 OLGA GONZALEZ DIRECTOR 0.50 X 0 0 0 RUSS GIBSON DIRECTOR 0.50 X 0 0 0 PASTOR EDGAR VASQUEZ DIRECTOR 0.50 X 0 0 0 REGINALD HARDEE DIRECTOR 0.50 X 0 0 0 VIANCA MCCLUSKY DIRECTOR 0.50 X 0 0 0 FRED CUMBIE DIRECTOR 0.50 X 0 0 0 VERONICA MILLER DIRECTOR 0.50 X 0 0 0 ROENEA DIXON DEAN DIRECTOR 0.50 X 0 0 0 ALEXANDRIA ADAMS DIRECTOR 0.50 X 0 0 0 ERIC LARSON DIRECTOR 0.50 X 0 0 0 JESSIE REID DIRECTOR 0.50 X 0 0 0 KIMBERLEE GOODWIN DIRECTOR 0.50 0.50 X 0 0 0 MICHAEL SWEENEY PHD DIRECTOR 0.50 X 0 0 0 PAMELA NABORS DIRECTOR 0.50 X 0 0 0 SAM HAUGHT DIRECTOR 0.50 X 0 0 0 THOMAS TER BEEK DIRECTOR 0.50 X 0 0 0 WENDY FORD CHIEF EXECUTIVE OFFICER 40.00 2.00 X 100007 0 4152 MYLIKA MORTON CFO 40.00 2.00 X 65000 0 0 165007 0 4152 1 0 0 0 0 129085 12289223 947045 300000 13365353 SENIOR HOUSING REVENUE 624100 1058511 1058511 LONG-TERM CARE REVENUE 624100 961094 961094 CLIENT FEES 624100 156845 156845 OTHER RESIDENT SERVICE REVENUE 624100 43850 43850 2220300 2 2 192853 145187 47666 47666 15633321 2220300 0 47668 459675 459675 169159 88040 81119 5745617 5672518 73099 235959 229807 3236 2916 570599 555721 7826 7052 24495 24495 37440 37440 43427 43427 1260110 1045889 189919 24302 35251 2452 32799 324296 315169 2820 6307 301563 293718 3798 4047 232362 230038 1328 996 299235 216119 83116 334496 328051 1160 5285 DIRECT CLIENT SERVICES 3264706 3264706 FOOD AND FOOD SUPPLIES 1104633 1104437 196 PROGRAM SUPPLIES 842052 828701 13351 MISCELLANEOUS 76507 50017 11310 15180 63277 58448 4339 490 15424859 14846416 405774 172669 569380 296613 39375 36530 794993 3199966 31966 30504 16731325 5860405 11587504 10870920 14516 682904 13037734 15117437 654479 1797968 2294 2294 0 1031321 656773 2831583 X 9231258 10235084 3149703 2050770 12380961 12285854 13037734 15117437 208462 -303569 0 X X 0 1 X 1 0 X 5284061 4582562 9345755 9608166 13365353 42185897 3396552 3215230 2749188 2517855 2220300 14099125 8680613 7797792 12094943 12126021 15585653 56285022 0 0 0 56285022 3089 10 4 2 2 3107 3089 10 4 2 2 3107 331812 154920 486732 9015514 7952722 12094947 12126023 15585655 56774861 0.99140 0.98470 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 4268000 4268000 10303645 4884085 5419560 40675 19281 21394 2019005 957039 1061966 100000 100000 10870920 TENANT DEPOSIT 1017 EIDL/SBA LOAN 500000 LEASE LIABILITY 530304 1031321 X 17422784 1644276 1644276 15778508 -145187 -145187 15633321 17214317 1644271 145187 1789458 15424859 0 15424859 PART IV, LINE 2B: AS REQUIRED BY HUD, RESIDENT SECURITY DEPOSITS ARE HELD IN TRUST IN AN ESCROW ACCOUNT. THE ESCROW ACCOUNTS ARE LISTED ON THE BALANCE SHEET OF FORM 990, PART X, LINE 21 AS ESCROW ACCOUNT LIABILITIES. PART X, LINE 2: THE ENTITIES COMPRISING THE COUNCIL ARE NOT-FOR-PROFIT ORGANIZATIONS UNDER THE LAWS OF THE STATE OF FLORIDA AND HAVE BEEN GRANTED RECOGNITION OF THEIR TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE. ACCORDINGLY, INCOME EARNED IN FURTHERANCE OF THEIR TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AND, AS A RESULT, THESE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE NO PROVISION OR LIABILITY FOR INCOME TAXES. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES INCLUDED IN REVENUE -145,187. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES INCLUDED IN REVENUE 145,187. CAR RAFFLE 58710 58710 43878 GALA 49275 49275 55444 7 84868 84868 45865 192853 192853 43878 55444 45865 145187 47666 1 EMERGENCY RENTAL ASSISTANCE 146 459675 1 0 0 0 0 0 0 0 0 FORM 990, PART VII, SECTION A, LINE 5 THE ORGANIZATION'S CFO, MYLIKA MORTON, IS COMPENSATED THROUGH AN UNRELATED ORGANIZATION FOR SERVICES RENDERED TO THE FILING ORGANIZATION. IN THE CURRENT YEAR, THE CFO WAS COMPENSATED $65,100. X 2 300000 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE AMOUNT REPORTED AS THE NUMBER OF CONTRIBUTIONS IS THE TOTAL NUMBER OF CONTRIBUTORS FOR EACH DONATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY BOTH THE CEO AND CFO. IF THERE ARE QUESTIONS OR CONCERNS, THESE ARE DISCUSSED WITH THE ORGANIZATION'S CPA FIRM AT THAT TIME. ONCE THE DRAFT OF THE FORM 990 IS ACCEPTED BY THE AGENCY, IT IS FORWARDED FOR REVIEW TO ALL BOARD MEMBERS FOR FINAL APPROVAL 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 ITS 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. FORM 990, PART XII, LINE 2C OVERSIGHT OF AUDIT: 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) LINE 10 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) LINE 10 OSCEOLA COUNTY COUNCIL ON AGING INC 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 ST CLOUD VILLAS PHASE II INC L 71304 FAIR MARKET VALUE ST CLOUD VILLAS PHASE II INC O 205304 FAIR MARKET VALUE KISSIMMEE OAKS HOUSING I INC O 255360 FAIR MARKET VALUE KISSIMMEE OAKS HOUSING I INC L 48523 FAIR MARKET VALUE