2025-10-09T17:40:14+00:00 2024-12-31 440160260 Forvis Mazars LLP 255 South Orange Avenue Suite 600 Orlando FL 32801 990 2024-01-01 592074063 Senior Connection Center Inc SENI 8137403888 8928 BRITTANY WAY TAMPA FL 33619 KIMBERLY NORTHUP WRIGHT Principal Officer 8137403888 2025-10-09 true true Peter Gubler P00190185 4077405400 2025-10-09 2024 2025-03-06 01:10:19Z KIMBERLY NORTHUP WRIGHT 8928 BRITTANY WAY TAMPA FL 33619 42409857 false X www.seniorconnectioncenter.org X 1981 FL TO HELP OLDER ADULTS AND PERSONS WITH DISABILITIES LIVE WITH INDEPENDENCE AND DIGNITY. 11 11 108 61 0 34970271 35438312 6100023 6880238 40876 66402 4204 7733 41115374 42392685 32681393 33725978 0 4791649 5409281 0 0 2886417 2659757 40359459 41795016 755915 597669 12066008 11839403 7853250 7028976 4212758 4810427 X TO ADVOCATE FOR THE RIGHTS OF ALL SENIORS; TO PROVIDE SENIORS, ADULTS WITH DISABILITIES AND THEIR CAREGIVERS THE INFORMATION AND SERVICES THEY NEED TO MAINTAIN THEIR INDEPENDENCE; TO PROMOTE THE HEALTH AND WELLNESS OF OLDER ADULTS BY DELIVERING HIGHLY EFFECTIVE EDUCATIONAL INITIATIVES; TO PREVENT THE ABUSE AND EXPLOITATION OF ELDERS, ESPECIALLY THE MOST FRAIL AND VULNERABLE, AND TO PROVIDE SUPPORT TO CAREGIVERS WHOSE DEDICATION AND SERVICE ALLOWS THEIR OLDER AND/OR DISABLED LOVED-ONES TO REMAIN AT HOME, SAFELY AND WITH DIGNITY, FOR AS LONG AS POSSIBLE. false false 13821573 12305098 0 OLDER AMERICANS ACT PROGRAM - THE OLDER AMERICANS ACT PROGRAM PROVIDES VITAL SERVICES THAT ALLOW VULNERABLE SENIORS TO REMAIN IN THEIR HOMES, THEREBY AVOIDING UNNECESSARY OR PREMATURE NURSING HOME PLACEMENT. SERVICES FUNDED UNDER THIS PROGRAM INCLUDE: OUR ELDER HELPLINE, WHERE WE PROVIDE SENIORS AND THEIR CAREGIVERS WITH VITAL INFORMATION AND ASSIST THEM IN OBTAINING SUCH CRITICAL SERVICES AS IN-HOME HEALTH CARE AND ADULT DAY-CARE, AND GUIDANCE IN PLANNING FOR THE CHANGING NEEDS OF OLDER LOVED ONES; LEGAL ASSISTANCE, WHICH IS PROVIDED TO ELDERS WHO ARE VICTIMS OF SCAMS, FRAUD, AND OTHER TYPES OF ABUSE OR FACING THE THREAT OF EVICTION, FORECLOSURE OR BANKRUPTCY; AND NUTRITION SERVICES, WHERE BALANCED MEALS ARE PROVIDED, EITHER IN THE HOME OR AT CONGREGATE DINING SITES SO ISOLATED SENIORS CAN BENEFIT FROM SOCIALIZATION ALONG WITH A GOOD MEAL AND RESPITE SERVICES FOR CAREGIVERS, SO CAREGIVERS CAN TAKE A MUCH-NEEDED BREAK FROM THEIR CONTINUOUS TASK OF CARING FOR A FRAIL, OLDER LOVED ONE. ADDITIONAL SERVICES PROVIDED UNDER THIS PROGRAM INCLUDE HEALTH AND WELLNESS EDUCATION, INCLUDING COURSES IN CHRONIC DISEASE AND DIABETES SELF-MANAGEMENT, HOMEMAKER AND COMPANION SERVICES, PERSONAL CARE FOR ELDERS WITH LIMITED CAPACITY TO TEND TO THEIR ACTIVITIES OF DAILY LIVING, AND ELDER ABUSE PREVENTION, WHERE NOT ONLY ELDERS ARE ALERTED TO AND EDUCATED ABOUT THEIR RISK OF ABUSE, BUT BUSINESS PROFESSIONALS AND COMMUNITY MEMBERS ARE ALSO TRAINED TO IDENTIFY POTENTIAL VICTIMS OF ABUSE. 9224192 8268339 0 COMMUNITY CARE FOR THE ELDERLY - COMMUNITY CARE FOR THE ELDERLY PROVIDES A CONTINUUM OF CARE FOR FRAIL AND VULNERABLE ELDERS. IT INCLUDES SUCH COMMUNITY-BASED SERVICES AS ADULT DAY CARE AND RESPITE FOR CAREGIVERS; HOMEMAKER/COMPANION SERVICES; PERSONAL CARE; AND TRANSPORTATION FOR DOCTOR VISITS AND OTHER IMPORTANT APPOINTMENTS. THESE AND OTHER SERVICES ALLOW THE SENIOR TO AGE IN PLACE AND REMAIN INDEPENDENT FOR AS LONG AS IT IS SAFE AND OTHERWISE POSSIBLE. 6245417 5534393 6840400 VETERAN DIRECTED HOME AND COMMUNITY BASED SERVICE PROGRAM - SENIOR CONNECTION CENTER MANAGES THE LOCAL VETERANS DIRECTED HOME AND COMMUNITY BASED SERVICE PROGRAM. IT IS A SERVICE WHICH GIVES DISABLED VETERANS THE FLEXIBILITY TO MANAGE THEIR OWN CARE BUDGETS, INCLUDING HIRING FAMILY CAREGIVERS. THIS ALLOWS PARTICIPATING VETERANS TO REMAIN LIVING IN THEIR HOMES WITH THEIR LOVED ONES RATHER THAN IN A NURSING FACILITY. 10175513 7618148 39838 THE ALZHEIMER'S DISEASE INITIATIVE - THE ALZHEIMER'S DISEASE INITIATIVE ASSISTS FAMILIES CARING FOR A LOVED ONE WHO IS SUFFERING FROM ALZHEIMER'S DISEASE OR OTHER FORMS OF DEMENTIA. ADI SERVICE CAN BE PROVIDED TO INDIVIDUALS THAT ARE AT LEAST 18 YEARS OF AGE AND HAVE A DIAGNOSIS OF ALZHEIMER'S DISEASE OR A RELATED DISORDER, OR ARE SUSPECTED OF HAVING ALZHEIMER'S DISEASE OR A RELATED DISORDER. CAREGIVERS ARE ALSO ELIGIBLE TO RECEIVE TRAINING, RESPITE AND RELATED SUPPORT SERVICES TO ASSIST THEM IN CARING FOR THE ADI CLIENT. FUNDS APPROPRIATED FOR ADI SERVICES MUST BE USED FOR SERVICES THAT SUPPORT AND PROVIDE TEMPORARY RELIEF FROM CAREGIVING RESPONSIBILITIES FOR THE ADI CLIENT'S PRIMARY CAREGIVER. THESE SERVICES INCLUDE BOTH IN-HOME AND FACILITY-BASED RESPITE. OTHER PROGRAM SERVICES - OTHER PROGRAM SERVICES INCLUDE THE HOME CARE FOR THE ELDERLY (HCE) PROGRAM WHICH ENCOURAGES THE PROVISION OF CARE FOR ELDERS IN FAMILY-TYPE LIVING ARRANGEMENTS BY PROVIDING SUBSIDY (FINANCIAL AND SERVICE-RELATED) SUPPORTS TO CAREGIVERS. THE EMERGENCY HOME ENERGY ASSISTANCE PROGRAM (EHEAP) PROVIDES EMERGENCY ENERGY ASSISTANCE. SHINE (SERVING HEALTH INSURANCE NEEDS OF ELDERS), A VOLUNTEER PROGRAM, PROVIDES FREE, UNBIASED COUNSELING TO MEDICARE BENEFICIARIES TO ASSIST THE BENEFICIARIES IN SELECTING THE BEST FORM OF SUPPLEMENTAL, LONG-TERM CARE, AND PRESCRIPTION DRUG INSURANCE COVERAGE. SHINE ALSO ADVOCATES FOR CLIENTS WITH MEDICAL BILLING OR INSURANCE DISPUTES, AND REPORTS MEDICARE FRAUD. 10175513 7618148 39838 39466695 true true false false false false false false false true true false false true true false false true false false false false false false true false false true true true false false false false false false false false false false false false false false false true true false false false true 40 0 true 108 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true false true true true false false FL X X JODY L BONE CHIEF FINANCIAL OFFICER 8137403888 8928 BRITTANY WAY TAMPA FL 33619 GEORGIANA GOODSON FORMER CHAIR 1.0 X X 0 0 0 JAHLINDA MILLER VICE CHAIR 1.0 X X 0 0 0 KIMBERLY BORSHEIM CHAIR 1.0 X X 0 0 0 MARILYN BRUNNER SECRETARY 1.0 X X 0 0 0 TERRY GUBBINS TREASURER 1.0 X X 0 0 0 BELENDA CYPRESS DIRECTOR 1.0 X 0 0 0 DANIELLE FALLER DIRECTOR 1.0 X 0 0 0 DR LINDSAY PETERSON DIRECTOR 1.0 X 0 0 0 EILEEN POILEY DIRECTOR 1.0 X 0 0 0 EVELYN JOHNSON-TAYLOR PHD DIRECTOR 1.0 X 0 0 0 GIL MACHIN DIRECTOR 1.0 X 0 0 0 CATHERINE PARKINSON CHIEF OPERATING OFFICER 37.5 X 126402 0 983 CHARLOTTE MCHENRY PRESIDENT AND CEO 40.0 X 168896 0 22420 JODY BONE CHIEF FINANCIAL OFFICER 37.5 X 116942 0 8041 PATRICIA SUAREZ VP OF MARKETING & COMMUNICATION 40.0 X 46570 0 2052 458810 0 33496 3 false true false LEEDS PROFESSIONAL RESOURCES LLC 9155 S DADELAND BLVD SUITE 1100 MIAMI FL 33156 STAFFING SERVICES 558082 PHOENIX PRO MANAGEMENT INC 3755 VIA POINCIANA 206 LAKE WORTH FL 33467 REPAIR SERVICES 157149 TOMOHAWK MANAGEMENT LLC 235 3RD AVE N UNIT 317 ST PETERSBURG FL 33701 REPAIR SERVICES 104505 3 7009 35386589 44714 35438312 VETERAN DIRECTED CARE 621610 6840347 6840347 OTHER PROGRAM REVENUE 621610 39891 39891 0 0 0 0 6880238 68981 68981 0 0 0 2579 -2579 0 -2579 -2579 22326 7009 14593 7733 7733 0 0 0 0 0 42392685 6880238 0 74135 26971545 26971545 6754433 6754433 478006 120050 357956 3899968 2866047 1033921 297593 206998 90595 405291 281910 123381 328423 228442 99981 24611 18786 5825 35151 26831 8320 3235 3235 967499 738490 229009 0 7603 4786 2817 230321 181079 49242 69460 55006 14454 466211 359685 106526 50435 39940 10495 12598 9977 2621 27641 21889 5752 23108 23108 34684 20761 13923 MISCELLANEOUS 600123 475245 124878 BOARD ADMINISTRATIVE EX 73645 58320 15325 DUES AND SUBSCRIPTIONS 22342 17693 4649 EMPLOYEE EXPENSE 11090 8782 2308 0 0 0 0 41795016 39466695 2328321 0 5189042 3877526 1085893 1186503 4870987 4936396 16988 620 0 0 0 0 72067 139825 348201 294731 51957 53470 0 0 779074 1645063 12066008 11839403 1886402 1903149 4638812 4322689 513291 160060 0 0 814745 643078 7853250 7028976 X 4212758 4785231 25196 4212758 4810427 12066008 11839403 597669 0 X X false true true true true X 27135540 28262097 29788637 34969070 35438312 155593656 0 0 27135540 28262097 29788637 34969070 35438312 155593656 0 155593656 4714 387 10022 40876 68981 124980 0 2343 10693 36151 4204 7733 61124 155779760 61124 0.99881 0.99897 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - NET INCOME FROM FUNDRAISING, COLUMN A - 2343.0, COLUMN B - 10693.0, COLUMN C - 36151.0, COLUMN D - 4204.0, COLUMN E - 7733.0, COLUMN F - 61124.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 125000 1375 397 125978 0 0 0 0 0 0 0 0 1.0 0.0 0.0 true false 50112 50112 298089 294731 3358 53470 RIGHT-OF-USE ASSET 598468 DEPOSITS 13949 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION OF TAMPA BAY 1032646 1645063 Federal Income Taxes OPERATING LEASE LIABILITIES 643078 643078 42404043 0 0 42404043 3235 -14593 -11358 42392685 41806374 14593 14593 41791781 3235 0 3235 41795016 Schedule D, Part V, Line 4 Intended uses of endowment funds THE ORGANIZATION TRANSFERRED FUNDS AND ENTERED INTO AGREEMENTS WITH THE CFTB TO ESTABLISH AN ENDOWMENT FUND ("ENDOWMENT") AND NON-ENDOWED FUND ("NON-ENDOWED FUND"), COLLECTIVELY REFERRED TO AS THE "FUNDS." THESE FUNDS ARE CONSIDERED COMPONENT FUNDS OF CFTB. THE TERMS OF THE ENDOWMENT AGREEMENT WITH CFTB PROVIDES, AMONG OTHER THINGS, THAT DISTRIBUTIONS ARE SUBJECT TO CFTB'S SPENDING POLICY, WHICH IS REVIEWED AND APPROVED ANNUALLY BY CFTB. UNDER THE TERMS OF THE NON-ENDOWED FUND AGREEMENT WITH CFTB, THE ORGANIZATION MAY REQUEST DISTRIBUTIONS UP TO FOUR TIMES A YEAR. THE FUNDS ARE RECORDED AS BENEFICIAL INTERESTS IN ASSETS HELD BY CFTB AND ARE CONSIDERED LEVEL 3 FINANCIAL INSTRUMENTS, AS THEY ARE POOLED INTO VARIOUS INVESTMENT FUNDS HELD BY CFTB. THE FOLLOWING TABLE SETS FORTH A SUMMARY OF CHANGES IN FAIR VALUE OF THE FUNDS FOR THE YEAR ENDED DECEMBER 31, 2024: Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements FUNDRAISING EXPENSES - -14593 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 FUNDRAISING EXPENSES - 14593 RISE AND SHINE 29335 7009 22326 456 3787 6300 745 3305 0 0 29335 7009 22326 456 3787 6300 745 3305 14593 7733 true THE AGRICULTURAL AND LABOR PROGRAM INC 300 LYNCHBURG ROAD LAKE ALFRED FL 33850 591634148 501(C)(3) 160531 ENERGY ASSISTANCE ALZHEIMER'S DISEASE & RELATED DISORDERS ASSOCIATION INC 14010 ROSEVELT BLVD SUITE 801 CLEARWATER FL 33762 133039601 501(C)(3) 15253 DEMENTIA ASSISTANCE/SERVICES BAY AREA LEGAL SERVICES INC 1302 N 19TH STREET SUITE 400 TAMPA FL 33605 591171886 501(C)(3) 691273 ELDER AND CAREGIVER ASSISTANCE/SERVICES THE CENTRE FOR WOMEN INC 305 SOUTH HYDE PARK AVENUE TAMPA FL 33606 591787902 501(C)(3) 429121 ELDER AND CAREGIVER ASSISTANCE/SERVICES GULFCOAST LEGAL SERVICES INC 501 FIRST AVENUE N TAMPA FL 33610 591882749 501(C)(3) 67898 ELDER AND CAREGIVER ASSISTANCE/SERVICES HILLSBOROUGH COUNTY DEPT OF AGING SERVICES 601 E KENNEDY BLVD 16TH FLOOR TAMPA FL 33602 596000661 501(C)(3) 11524188 ELDER AND CAREGIVER ASSISTANCE/SERVICES AND SOCIAL ACTIVITIES/NUTRITION MANATEE COUNTY COMMUNITY AND VETERAN SERVICES DEPARTMENT 1112 MANATEE AVENUE WEST 3RD FLOOR BRADENTON FL 34205 596000727 501(C)(3) 2897567 ELDER AND CAREGIVER ASSISTANCE/SERVICES, ENERGY ASSIST, AND SOCIAL MEALS ON WHEELS PLUS OF MANATEE INC 811 - 23RD AVENUE EAST BRADENTON FL 34208 591420986 501(C)(3) 1706090 SOCIAL ACTIVITIES/SERVICES MID-FL COMMUNITY SERVICES 820 KENNEDY BLVD BROOKSVILLE FL 34601 591235202 501(C)(3) 3327753 ELDER AND CAREGIVER ASSISTANCE/SERVICES AND SOCIAL ACTIVITIES/NUTRITION NU-HOPE ELDER CARE SERVICES INC 3530 OFFICE PARK ROAD SEBRING FL 33870 591649814 501(C)(3) 2047943 ELDER AND CAREGIVER ASSISTANCE/SERVICES AND SOCIAL ACTIVITIES/NUTRITION SELF RELIANCE INC 8901 N ARMENIA AVENUE TAMPA FL 33604 591855782 501(C)(3) 276708 ELDER AND CAREGIVER ASSISTANCE/SERVICES SENIORS FIRST INC 5395 LB MCLEOD ROAD ORLANDO FL 32811 592759603 501(C)(3) 3742853 ELDER AND CAREGIVER ASSISTANCE/SERVICES AND SOCIAL ACTIVITIES/NUTRITION PEACE RIVER CENTER FOR PERSONAL DEVELOPMENT 1239 EAST MAIN STREET BARTOW FL 33830 590818924 501(C)(3) 8179 ELDER AND CAREGIVER ASSISTANCE/SERVICES 13 0 VETERANS ADMINISTRATION 204 5534393 SUBSIDIES UNDER THE HOME CARE FOR THE ELDERLY PROGRAM ADMINISTERED BY FL 457 1220040 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE SENIOR CONNECTION CENTER, INC (SCC) CONTRACTS AND QUALITY ASSURANCE DEPARTMENT (CQA) MONITORS SUB-RECIPIENT CONTRACTUAL OPERATIONS AT LEAST ANNUALLY. THE MONITORING INCLUDES A THOROUGH REVIEW OF PROGRAM, FISCAL, AND OPERATIONAL PROCEDURES AND REQUIREMENTS. THE CQA TEAM UTILIZES DOCUMENTATION SUBMITTED THROUGHOUT THE CONTRACT YEAR, ADDITIONAL DOCUMENTATION SUBMITTED FOR AN EXTENSIVE DESK REVIEW, CASE FILE REVIEWS, CLIENT/SITE VISITS, AND AN ON-SITE EXIT INTERVIEW AS PART OF THE MONITORING PROCESS. PROGRAM REVIEWS INCLUDE, BUT ARE NOT LIMITED TO: (1) REVIEW OF RANDOMLY SELECTED CLIENT FILES AGAINST PROGRAM ELIGIBILITY CRITERIA TO ENSURE CLIENT IS ELIGIBLE TO RECEIVE SERVICES. (2) REVIEW OF CLIENT CARE PLANS AGAINST CLIENT SERVICE RECORDS TO ENSURE CARE PLANNED SERVICES FUNDED BY SCC HAVE BEEN PROVIDED IN ACCORDANCE WITH THE CLIENT CARE PLAN. (3) OBSERVING THE PROVISION OF SERVICE TO ENSURE SERVICES ARE PROVIDED IN THE MANNER AND SCOPE OUTLINED IN THE CLIENT'S CARE PLAN AND IN ACCORDANCE WITH THE FL DEPARTMENT OF ELDER AFFAIRS' PROGRAMS AND SERVICES HANDBOOK, AND ALL APPLICABLE FEDERAL AND STATE STATUTES, RULES AND GUIDELINES. FISCAL REVIEWS INCLUDE, BUT ARE NOT LIMITED TO: (1) REVIEW OF INTERNAL CONTROLS, PROCEDURES, AUDITS, ETC, TO ENSURE COMPLIANCE WITH CONTRACT OR AGREEMENT TERMS AND CONDITIONS. (2) REVIEW OF A RANDOM SAMPLE OF RECIPIENT CLIENT SERVICE LOGS AND DELIVERY TICKETS TO VALIDATE UNITS BILLED TO SCC. (3) REVIEW OF RECIPIENT AND RECIPIENT SUB-CONTRACTOR OR VENDOR INVOICES TO VERIFY AND VALIDATE THE PROVISION OF SERVICE IN ACCORDANCE WITH THE RANDOM SAMPLE OF CLIENT LOGS AND SERVICE DELIVERY TICKETS. (4) REVIEW OF SERVICE COST REPORTS TO VALIDATE CONTRACTED UNIT RATES ARE REASONABLE. OPERATIONAL REVIEWS INCLUDE, BUT ARE NOT LIMITED TO: (1) REVIEW OF POLICY AND PROCEDURE MANUALS TO ENSURE COMPLIANCE WITH CONTRACT OR AGREEMENT TERMS AND CONDITIONS. (2) REVIEW OF A RANDOM SAMPLE OF PERSONNEL FILES TO ENSURE CONTRACT REQUIREMENTS ARE MET. (3) REVIEW OF A RANDOM SAMPLE OF CIRTS DATA ENTRY TO ENSURE CONTRACT REQUIREMENTS ARE MET. X X X false false false false false false false true false CHARLOTTE MCHENRY PRESIDENT AND CEO 153634 0 15262 0 0 0 14300 0 8120 0 191316 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments A YEARLY BONUS IS GIVEN EACH YEAR WHEN FUNDING IS AVAILABLE AND IT IS TIED TO AN ANNUAL PERFORMANCE EVALUATION. THIS IS APPROVED BY THE BOARD. Form 990, Part III, Line 4d Description of other program services (Expenses $ 10,175,513 including grants of $ 7,618,148)(Revenue $ 39,838) THE ALZHEIMER'S DISEASE INITIATIVE - THE ALZHEIMER'S DISEASE INITIATIVE ASSISTS FAMILIES CARING FOR A LOVED ONE WHO IS SUFFERING FROM ALZHEIMER'S DISEASE OR OTHER FORMS OF DEMENTIA. ADI SERVICE CAN BE PROVIDED TO INDIVIDUALS THAT ARE AT LEAST 18 YEARS OF AGE AND HAVE A DIAGNOSIS OF ALZHEIMER'S DISEASE OR A RELATED DISORDER, OR ARE SUSPECTED OF HAVING ALZHEIMER'S DISEASE OR A RELATED DISORDER. CAREGIVERS ARE ALSO ELIGIBLE TO RECEIVE TRAINING, RESPITE AND RELATED SUPPORT SERVICES TO ASSIST THEM IN CARING FOR THE ADI CLIENT. FUNDS APPROPRIATED FOR ADI SERVICES MUST BE USED FOR SERVICES THAT SUPPORT AND PROVIDE TEMPORARY RELIEF FROM CAREGIVING RESPONSIBILITIES FOR THE ADI CLIENT'S PRIMARY CAREGIVER. THESE SERVICES INCLUDE BOTH IN-HOME AND FACILITY-BASED RESPITE. OTHER PROGRAM SERVICES - OTHER PROGRAM SERVICES INCLUDE THE HOME CARE FOR THE ELDERLY (HCE) PROGRAM WHICH ENCOURAGES THE PROVISION OF CARE FOR ELDERS IN FAMILY-TYPE LIVING ARRANGEMENTS BY PROVIDING SUBSIDY (FINANCIAL AND SERVICE-RELATED) SUPPORTS TO CAREGIVERS. THE EMERGENCY HOME ENERGY ASSISTANCE PROGRAM (EHEAP) PROVIDES EMERGENCY ENERGY ASSISTANCE. SHINE (SERVING HEALTH INSURANCE NEEDS OF ELDERS), A VOLUNTEER PROGRAM, PROVIDES FREE, UNBIASED COUNSELING TO MEDICARE BENEFICIARIES TO ASSIST THE BENEFICIARIES IN SELECTING THE BEST FORM OF SUPPLEMENTAL, LONG-TERM CARE, AND PRESCRIPTION DRUG INSURANCE COVERAGE. SHINE ALSO ADVOCATES FOR CLIENTS WITH MEDICAL BILLING OR INSURANCE DISPUTES, AND REPORTS MEDICARE FRAUD. Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION THE PRESIDENT AND CEO'S PAY GRADE AND SALARY ARE AT THE SAME PAY GRADE AND SALARY OF A SIMILAR POSITION OF RESPONSIBILITY AT THE FLORIDA STATE GOVERNMENTAL LEVEL AS WELL AS COMPARABLE POSITIONS AT FLORIDA AREA AGENCIES ON AGING. THE PRESIDENT AND CEO'S SALARY IS DETERMINED BY THE EXECUTIVE SEARCH COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS USING APPROVED SALARY RANGES AND FACTORING IN BUDGETARY CONSTRAINTS. ALL COMPENSATION DISCUSSIONS AND DECISIONS ARE DOCUMENTED IN THE MEETING MINUTES. THE SALARIES FOR SENIOR MANAGEMENT STAFF ARE DETERMINED AFTER REVIEWING COMPARABLE POSITIONS AT FLORIDA AREA AGENCIES ON AGING. THE SALARIES ARE DETERMINED USING APPROVED SALARY RANGES AND FACTORING IN BUDGETARY CONSTRAINTS. ALL COMPENSATION DISCUSSIONS AND DECISIONS ARE DOCUMENTED IN THE MEETING MINUTES. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PRESENTED TO THE FINANCIAL PLANNING AND ACCOUNTING COMMITTEE FOR REVIEW AND APPROVAL. ONCE APPROVED, THE FORM 990 IS FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. ONCE THE BOARD OF DIRECTORS HAS REVIEWED AND VOTED TO ACCEPT AND FILE THE FORM 990 AS PRESENTED, THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. THE BOARD OF DIRECTORS REVIEWS THE FULL FORM 990, NOT THE PUBLIC DISCLOSURE COPY. Form 990, Part VI, Line 12c Conflict of interest policy ALL MAJOR GRANTS, CONTRACTS AND PURCHASES MUST BE APPROVED BY THE BOARD OF DIRECTORS PRIOR TO CONTRACT RELEASE. PRIOR TO CONTRACTING WITH SUB-GRANTEES AND FOR MAJOR PURCHASES, THE SUB-GRANTEES AND VENDORS ARE REQUIRED TO REVEAL ANY RELATIONSHIPS, PROFESSIONAL OR OTHERWISE, WITH SENIOR CONNECTION CENTER EMPLOYEES OR BOARD MEMBERS. THE FINANCIAL PLANNING AND ACCOUNTING COMMITTEE (FINANCE), CHAIRED BY THE TREASURER, REVIEWS PURCHASES AND VENDOR CONTRACTS AS PART OF THE CONTRACTING PROCESS. NO CONTRACT OR OTHER TRANSACTION BETWEEN THE ORGANIZATION AND ONE OR MORE OF ITS DIRECTORS IN WHICH ONE OR MORE DIRECTORS ARE FINANCIALLY INTERESTED SHALL BE EITHER VOID OR VOIDABLE BECAUSE OF SUCH RELATIONSHIP OR INTEREST. IN THE EVENT OF A CONFLICT, THE DIRECTORS WITH A CONFLICT OF INTEREST MUST RECUSE THEMSELVES FROM BOTH THE DISCUSSIONS AND THE VOTE ON THE MATTER. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2c Change of oversight process or selection process THE GOVERNING BODY IS RESPONSIBLE FOR THE OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. CARE CONNECTIONS INC 8928 BRITTANY WAY TAMPA FL 33619 SENIOR SERVICES FL 501(c)(3) 7 SENIOR CONNECTION CENTER INC true false false false false false false false false false false false false false false false false false false false