2025-10-23T12:51:14-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2024-07-01 650409898 FLORIDA KEYS OUTREACH COALITION INC FLOR 3052936196 1434 KENNEDY DR KEY WEST FL 33040 SCOTT PRIDGEN EXECUTIVE DIRECTOR 3052936196 2025-10-23 1 1 TINA HENTON P00630282 4078021200 2025-10-23 2024 2025-03-06 01:10:19Z SCOTT PRIDGEN 1434 KENNEDY DR KEY WEST FL 33040 1529400 0 X WWW.FKOC.ORG X 1992 FL THE MISSION OF THE FKOC IS TO PROVIDE HOMELESS INDIVIDUALS AND FAMILIES WITH THE RESOURCES AND OPPORTUNITIES BY WHICH TO ATTAIN RESIDENTIAL, FINANCIAL AND PERSONAL STABILITY AND SELF-SUFFICIENCY. FKOC ALSO PROVIDES SERVICES TO PREVENT INDIVIDUALS FROM BEING HOMELESS. 15 15 12 75 0 0 902674 428308 670151 369912 17278 33499 363534 5925 1953637 837644 608589 456756 0 0 556873 277687 0 0 0 639864 200532 1805326 934975 148311 -97331 2968688 2820348 187769 105572 2780919 2714776 X THE MISSION OF THE FKOC IS TO PROVIDE HOMELESS INDIVIDUALS AND FAMILIES WITH THE RESOURCES AND OPPORTUNITIES BY WHICH TO ATTAIN RESIDENTIAL, FINANCIAL AND PERSONAL STABILITY AND SELF-SUFFICIENCY. FKOC PROVIDES SERVICES TO PREVENT INDIVIDUALS FROM BEING HOMELESS. 0 0 684687 456756 369912 FKOC OPERATES SEVEN RESIDENTIAL FACILITIES PROVIDING 24-EMERGENCY SHELTER BEDS FOR UNACCOMPANIED MEN; 84 TRANSITIONAL HOUSING BEDS FOR UNACCOMPANIED ADULTS, FAMILIES WITH CHILDREN AND PREGNANT WOMEN; 10 SUPPORTIVE HOUSING BEDS IN TWO UNITS FOR INDIVIDUALS AND OR FAMILIES WITH DISABILITIES; 2 RESIDENTIAL FACILITIES PROVIDING PERMANENT HOUSING FOR UP TO 33 RESIDENTS LIVING WITH SERIOUS MENTAL ILLNESS. ALL PROGRAMS ARE DESIGNED TO MEET THE UNIQUE AND OFTEN COMPLEX NEEDS OF MEN, WOMEN, CHILDREN, VICTIMS OF DOMESTIC VIOLENCE, ADULTS LIVING WITH MENTAL ILLNESS, AND HIV POSITIVE INDIVIDUALS. OVER 312 HOMELESS PERSONS RESIDED IN THE FKOC HOUSING PROGRAM DURING FISCAL YEAR 2024, CONSISTING OF 4% CHILDREN, 42% WOMEN AND 48% MEN. 93% OF THE POPULATION SERVED HAD ESTABLISHED INCOME AT THE TIME OF EXIT. (CONTINUED ON SCHEDULE O) 100% OF ALL ADULT CLIENTS RECEIVED INTENSIVE CASE MANAGEMENT AND A VAST ARRAY OF SUPPORTIVE SERVICES. 83976 0 0 FKOC IS A PROVIDER OF OUTREACH AND INFORMATION SERVICES INCLUDING OPEN-DOOR ONSITE ACCESSIBILITY. FKOC CONTINUED HOMELESSNESS PREVENTION EFFORTS THROUGHOUT MONROE COUNTY. IN FISCAL 2024 A TOTAL OF 246 INDIVIDUALS WERE ASSISTED WITH ONE OR MORE OF THE FOLLOWING SERVICES. RENTAL & MORTGAGE ASSISTANCE; UTILITY ASSISTANCE; TRANSPORTATION ASSISTANCE; BUS PASSES; CLOTHING; FOOD; MEDICAL AND DENTAL CO-PAYS; PRESCRIPTION ASSISTANCE; EMPLOYMENT ASSISTANCE; FINANCIAL ASSISTANCE; HOUSING COUNSELING AND DAY CARE ASSISTANCE. FKOC IS A PROVIDER OF OUTREACH AND INFORMATION SERVICES INCLUDING OPEN-DOOR ONSITE ACCESSIBILITY. THERE WERE 497 INDIVIDUALS RECEIVING OUTREACH SERVICES CONSISTING OF PRIMARILY INFORMATION AND REFERRALS TO HOSPITALS (CONTINUED ON SCHEDULE O) SUBSTANCE ABUSE TREATMENT CENTERS, AND EMERGENCY SHELTER. THERE WERE 497 INDIVIDUALS RECEIVING OUTREACH SERVICES CONSISTING OF PRIMARILY INFORMATION AND REFERRALS TO HOSPITALS, SUBSTANCE ABUSE TREATMENT CENTERS, AND EMERGENCY SHELTER. 40151 0 0 FKOC PROVIDED OVER 4,716 HEALTHY MEALS TO RESIDENTS OF THE TRANSITIONAL AND EMERGENCY HOUSING PROGRAM. ADDITIONALLY, FKOC OPERATES THE LOAVES & FISHES FOOD PANTRY, A COMMUNITY FOOD PANTRY PROVIDING THE NEEDY WITH EMERGENCY GROCERIES. THROUGHOUT FISCAL YEAR 2024 A TOTAL OF 35,277 MEALS WERE DISTRIBUTED DIRECTLY FROM LOAVES & FISHES FOOD PANTRY SERVING 3,953 INDIVIDUALS AND FAMILIES. FKOC IS A PROVIDER OF OUTREACH AND INFORMATION SERVICES INCLUDING OPEN-DOOR ONSITE ACCESSIBILITY. THERE WERE 497 INDIVIDUALS RECEIVING OUTREACH SERVICES CONSISTING OF PRIMARILY INFORMATION AND REFERRALS TO HOSPITALS, SUBSTANCE ABUSE TREATMENT CENTERS, AND EMERGENCY SHELTER. 808814 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X MARK TISCHLER 3052936196 1434 KENNEDY DR KEY WEST FL 33040 SCOTT PRIDGEN EXECUTIVE DIRECTOR 15.00 20.00 X 0 211463 26281 ESNEIDER GOMEZ DEPUTY DIRECTOR 10.00 25.00 X 0 160354 41860 MARK TISCHLER DIRECTOR OF FINANCE 7.00 28.00 X X 0 129723 52684 LAUREN CUVIELLO DIRECTOR 10.00 25.00 X 0 102156 36132 REBECCA BALCER PRESIDENT 0.10 2.00 X X 0 0 0 LAURIE MCCHESNEY VICE PRESIDENT 0.10 2.00 X X 0 0 0 NEIL CHAMBERLAIN TREASURER 0.10 2.00 X X 0 0 0 GREG OROPEZA SECRETARY 0.10 2.00 X X 0 0 0 JUAN BENITEZ DIRECTOR 0.10 2.00 X 0 0 0 DAVID CAMPBELL-O'DELL DIRECTOR 0.10 2.00 X 0 0 0 CHRISTOPHER ELWELL DIRECTOR 0.10 2.00 X 0 0 0 DONNA FELDMAN DIRECTOR 0.10 2.00 X 0 0 0 JENNIFER HUGHES DIRECTOR 0.10 2.00 X 0 0 0 SAM KAUFMAN DIRECTOR 0.10 2.00 X 0 0 0 JACQUELINE LUTHA DIRECTOR 0.10 2.00 X 0 0 0 JOHN SPOTTSWOODIII DIRECTOR 0.10 2.00 X 0 0 0 DAWN THORNBURGH DIRECTOR 0.10 2.00 X 0 0 0 MARCUS VARNER DIRECTOR 0.10 2.00 X 0 0 0 0 603696 156957 4 0 1 0 0 7500 64125 356683 428308 OCCUPANCY FEES 531110 369912 369912 369912 8355 8355 716900 691756 25144 25144 25144 OTHER INCOME 900099 5925 5925 5925 837644 369912 0 39424 456756 456756 224044 224044 3924 3924 33080 33080 16639 16639 65345 65345 13585 13585 742 742 4370 4370 29025 15055 13970 630 630 433 433 14425 14425 2875 2875 12774 7358 5416 31003 31003 BAD DEBT 13128 13128 SUPPLIES 4480 4480 FIRE DAMAGE EXPENSES 3485 3485 DUES AND SUBSCRIPTIONS 520 520 3712 3712 934975 808814 126161 0 133315 12963 135714 200100 30187 62788 1809376 56212 1731701 1753164 876547 722696 61224 68637 2968688 2820348 186247 96284 0 9288 1522 0 187769 105572 X 2720295 2646139 60624 68637 2780919 2714776 2968688 2820348 -97331 26553 4635 0 X X 0 1 X 1 1 1 X 1960699 1599387 1542690 902674 428308 6433758 1960699 1599387 1542690 902674 428308 6433758 230450 6203308 2062 410 895 5847 8355 17569 363534 5925 369459 6820786 2878077 0.90950 0.92640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2023 AMOUNT: $ 354,575. OTHER INCOME - 2023 AMOUNT: $ 8,959. 2024 AMOUNT: $ 5,925. PART II, SHORT YEAR EXPLANATION: THE FISCAL YEAR WAS CHANGED TO COINCIDE WITHS THE CONSOLIDATED ORGANIZATION, WHICH REDUCES COSTS, ALLOWS US TO INCORPORATE THE SUBSIDIARY IN OUR 12/31 YEAR END. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 694000 694000 684000 17100 666900 222299 3774 218525 209077 35338 173739 1753164 X PART V, LINE 4: THE PURPOSE OF THE FUND IS TO SUPPORT AND ADVANCE THE MISSION OF THE COALITION BY MANAGING FUNDS DESIGNATED FOR HOMELESS SUPPORT. THE COALITION HAS INVESTED FUNDS WITH THE COMMUNITY FOUNDATION OF THE FLORIDA KEYS, INC. THE FOUNDATION HOLDS, MANAGES, INVESTS AND REINVESTS THE PROCEEDS OF THE FUND. THE FUND IS A PART OF THE FOUNDATION AND MAY BE INVESTED IN ACCORDANCE WITH THE FOUNDATION'S INVESTMENT POLICY, AS THE SAME MAY EXIST FROM TIME TO TIME. PART X, LINE 2: THE ORGANIZATION HAS TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS, HOWEVER, SUBJECT TO TAX ON ITS UNRELATED BUSINESS INCOME. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. 1 HOUSING ASSISTANCE 160 187492 N/A GENERAL ASSISTANCE OTHER MISCELLANEOUS ASSISTANCE 101 62641 N/A GENERAL ASSISTANCE FOOD BANK/HOME DELIVERED MEALS 5245 38858 CASH VALUE GENERAL ASSISTANCE MEDICAL ASSISTANCE 198 9000 N/A GENERAL ASSISTANCE PART I, LINE 2: THE FKOC PROVIDES SUPPORT FOR RECIPIENTS BY DIRECTLY PAYING FOR THE UTILITIES, MAINTENANCE AND REPAIR, INSURANCE, SUPPLIES, AND OTHER SUPPORT TO ENSURE THEY ARE PROVIDED WITH RESOURCES AND OPPORTUNITIES BY WHICH TO ATTAIN RESIDENTIAL, FINANCIAL AND PERSONAL STABILITY AND SELF-SUFFICIENCY. THE FKOC MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS AND ASSISTANCE PROVIDED TO RECIPIENTS, AND REQUIRES THAT ELIGIBLE APPLICANTS MUST RESIDE IN MONROE COUNTY AND (CAN) DEMONSTRATE A FINANCIAL NEED. 0 0 0 0 0 0 0 0 0 SCOTT PRIDGEN EXECUTIVE DIRECTOR 0 211463 0 0 0 0 0 6344 0 19937 0 237744 0 0 ESNEIDER GOMEZ DEPUTY DIRECTOR 0 160354 0 0 0 0 0 4810 0 37050 0 202214 0 0 MARK TISCHLER DIRECTOR OF FINANCE 0 129723 0 0 0 0 0 3892 0 48792 0 182407 0 0 PART I, LINE 3 A.H. OF MONROE COUNTY COMPENSATES ALL EXECUTIVES. A.H. OF MONROE COUNTY'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MAY NEGOTIATE A CONTRACT WITH THE EXECUTIVE DIRECTOR. THE NEGOTIATIONS CONSIDER COMPARABLE PAY DATA FOR SIMILAR POSITIONS IN MONROE COUNTY AND KEY WEST. THE NEGOTIATIONS ARE DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE. THE TERMS OF THE CONTRACT INCLUDE COMPENSATIONS, TIME OFF, BENEFITS, AND INCENTIVE PAY. A VOTE BY THE FULL BOARD OF DIRECTORS IS REQUIRED TO APPROVE THE CONTRACT. FORM 990, PART VI, SECTION A, LINE 1A COMPRISED OF THE OFFICERS OF THE BOARD THIS COMMIT SHALL ADVISE THE BOARD AND SHALL BE EMPOWERED TO ACT FOR THE BOARD WITHIN SUCH LIMITS AS THE BOARD EXPLICITLY SHALL RESOLVE. IN THE EVENT THAT A QUORUM IS NOT ATTAINED FOR AN EXECUTIVE COMMITTEE MEETING AND. FURTHER, THAT A QUORUM WOULD BE ATTAINED BY THE PRESENCE OF ONE ADDITIONAL DIRECTOR, THE RANKING OFFICER PRESENT MAY DESIGNATE ANY DIRECTOR A TEMPORARY MEMBER OF THE EXECUTIVE COMMITTEE TO BE PRESENT AT AND TO PARTICIPATE IN THE ONE PARTICULAR MEETING AS A VOTING ALTERNATE FOR AN ABSENT OFFICER OR DIRECTOR, THEREBY ESTABLISHING QUORUM FOR THE MEETING IN QUESTION. TO DEFINE THE TERMS "RANKING" ABOVE, THE PRESIDENT IS THE RANKING OFFICER, FOLLOWED BY THE VICE-PRESIDENT, FOLLOWED BY THE SECRETARY, FOLLOWED BY THE TREASURER; AND IN THE EVENT MORE THAN ONE DIRECTOR SERVES AS A VICE PRESIDENT, THE BOARD SHALL RANK VICE PRESIDENTS, THE SENIOR OF WHICH SHALL BE CALLED THE EXECUTIVE VICE PRESIDENT. THE COMMITTEE SHALL EVALUATE THE CORPORATION'S SALARY AND BENEFITS PROGRAM, AS WELL AS THE MORALE AND EFFECTIVENESS OF THE CORPORATION STAFF, AND IT SHALL RECOMMEND POLICIES, PROCEDURES, AND ACTIONS PERTAINING THERETO. FORM 990, PART VI, SECTION A, LINE 4 THE ARTICLES OF INCORPORATION WAS AMENDED TO REALIGN THE AGENCY'S PURPOSE - THE NAME OF THE CORPORATION IS FLORIDA KEYS OUTREACH COALITION, INC. A WHOLY OWNED SUBSIDIARY OF A.H. OF MONROE COUNTY INC. A 501(C)(3) CORPORATION OPERATING WITHIN THE STATE OF FLORIDA. A.H. OF MONROE COUNTY INC. IS THE PARENT COMPANY AND ASSUMES FULL RESPONSIBILITY OF ALL ASSETS, LIABILITIES, REGULATIONS, AND AFFAIRS OF FLORIDA KEYS OUTREACH COALITION INC. THE BYLAWS AMENDMENT UPDATED THE CONFLICT OF INTEREST CLAUSE TO RESTRICT POTENTIAL BOARD MEMBERS WHO HOLD A POSITION WITH THE LOCAL OR COUNTY GOVERNMENT FROM HOLDING A BOARD SEAT DUE TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 11B GENERALLY, THE 990 IS PROVIDED TO THE TREASURER FOR REVIEW PRIOR TO FILING, SIGNED AND FILED. ONCE FILED THE 990 IS PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATION SHALL MAINTAIN A CODE OF CONDUCT GOVERNING ITS DIRECTORS, OFFICERS, EMPLOYEES, AND AGENTS IN ORDER TO PRECLUDE CONFLICTS OF INTEREST. ANY DIRECTOR, OFFICER, OR EMPLOYEE OF THE CORPORATION WHO SEEKS AN ELECTED OFFICE IN FEDERAL, STATE, COUNTY, OR CITY GOVERNMENT SHALL BE REQUIRED TO RESIGN FROM THEIR POSITION WITHIN THE CORPORATION, EFFECTIVE IMMEDIATELY UPON THEIR ANNOUNCEMENT OF CANDIDACY OR UPON QUALIFICATION FOR THE BALLOT, WHICHEVER OCCURS FIRST. THIS PROVISION IS DESIGNED TO AVOID ANY CONFLICTS OF INTEREST AND TO ENSURE THE CONTINUED INTEGRITY AND OBJECTIVITY OF THE CORPORATION'S OPERATIONS. ALL DIRECTORS, OFFICERS, EMPLOYEES, VOLUNTEERS, AND AGENTS SHALL, UPON ASSUMING THEIR ASSOCIATION WITH THE CORPORATION, SIGN A STATEMENT CERTIFYING THAT THEY HAVE READ, HAVE UNDERSTOOD, AND WILL COMPLY WITH THE CORPORATION'S POLICY AND PROCEDURE REGARDING CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ABOVE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AGENCY'S FINANCIAL STATEMENT ARE PUBLISHED ANNUALLY IN THE LOCAL NEWS PAPER AND MADE AVAILABLE ONLINE. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. AH OF MONROE COUNTY 1434 KENNEDY DRIVE KEY WEST FL 33040 592678740 SERVICE FOR AIDS/HIV FL 501(C)(3) 0 AHI REAL ESTATE PROPERTIES INC 1434 KENNEDY DRIVE KEY WEST FL 33040 650363080 LOW INCOME HOUSING FL 501(C)(3) LINE 7 AH OF MONROE COUNTY 0 AHI HOUSING INC 1434 KENNEDY DRIVE KEY WEST FL 33040 650653670 LOW INCOME HOUSING FL 501(C)(3) LINE 7 AH OF MONROE COUNTY 0 1213 WILLIAM STREET CORPORATION 1434 KENNEDY DRIVE KEY WEST FL 33040 311501900 LOW INCOME HOUSING FL 501(C)(3) LINE 7 AH OF MONROE COUNTY 0 POINCIANA ROYALE ASSOCIATES LTD 1434 KENNEDY DRIVE KEY WEST FL 33040 262037093 LOW INCOME HOUSING FL N/A N/A 1199974 8080822 0 0 MARTY'S PLACE ASSOCIATES LTD 1434 KENNEDY DRIVE KEY WEST FL 33040 825136687 LOW INCOME HOUSING FL N/A N/A 878849 11935212 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 AH OF MONROE COUNTY L 494940 VALUE OF SERVICES