2025-11-12T08:41:09+00:00 2024-12-31 440160260 Forvis Mazars LLP 255 South Orange Avenue Suite 600 Orlando FL 32801 990 2024-01-01 591595398 Osceola County Council on Aging Inc OSCE 4078468532 700 GENERATION POINT KISSIMMEE FL 34744 WENDY FORD CHIEF EXECUTIVE OFFICER 4078468532 2025-11-12 true true Harry Harp P00176471 4077405400 2025-11-17 2024 2025-03-06 01:10:19Z WENDY FORD 700 GENERATION POINT KISSIMMEE FL 34744 11971182 false X WWW.OSCEOLAGENERATIONS.ORG X 1971 FL PROVIDES SERVICES TO ENABLE THE SELF-SUFFICIENCY OF SENIORS, DISADVANTAGED FAMILIES & THE DISABLED. 27 27 267 570 0 14711954 9233703 2827312 2447797 15747 79398 133930 49789 17688943 11810687 91264 90288 0 6939033 7356220 0 354250 8416230 6288495 15446527 13735003 2242416 -1924316 16282659 14986636 2328047 2913303 13954612 12073333 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. false false 1516680 NUTRITION SERVICES - MEALS WERE SERVED AND DELIVERED TO CLIENTS. FOOD WAS PROVIDED TO THE ELDERLY, DISADVANTAGED, AND DISABLED CITIZENS OF OSCEOLA COUNTY. 1428212 LIHEAP PROGRAM (LOW INCOME HOME ENERGY ASSISTANCE PROGRAM) - THE ORGANIZATION PROVIDES EMERGENCY UTILITY ASSISTANCE TO SENIORS AND FAMILIES IN ECONOMIC CRISIS. 957400 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. 8651710 90288 2447797 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. 8651710 90288 2447797 12554002 true true false false false false false false true false true false false false true true false true false false false false false false true false false false true true false false false false false false false false false false true false false false false true true true false false true 12 0 true 267 true false false false false false false false false false false false false X 27 27 false false false false false false false true true false false false true true true true true true true false false false X THE ORGANIZATION 4078468532 700 GENERATION POINT KISSIMMEE FL 34744 BRUCE VICKERS Secretary 0.5 0 X X 0 0 0 SONYA DEESE-BYRNES President Elect 0.5 0 X X 0 0 0 VIANCA MCCLUSKY TREASURER 0.5 0 X X 0 0 0 ABISMAEL ABREU DIRECTOR 0.5 0 X 0 0 0 BOB HEALY JR PAST PRESIDENT 0.5 0 X 0 0 0 Craig Moore Director 0.5 0 X 0 0 0 DAN WEIS DIRECTOR 0.5 0 X 0 0 0 DENITA PIMIENTA DIRECTOR 0.5 0 X 0 0 0 ERIC LARSON DIRECTOR 0.5 0 X 0 0 0 FRED CRUMBLE DIRECTOR 0.5 0 X 0 0 0 JESSIE REID DIRECTOR 0.5 0 X 0 0 0 Jon Arguello Director 0.5 0 X 0 0 0 JUDGE CHRISTINA ARENDAS DIRECTOR 0.5 0 X 0 0 0 KATRINA SCARBOROUGH DIRECTOR 0.5 0 X 0 0 0 KEN BROWN DIRECTOR 0.5 0 X 0 0 0 KIMBERLEE GOODWIN DIRECTOR 0.5 0.5 X 0 0 0 KOLBY URBAN DIRECTOR 0.5 0 X 0 0 0 LISA THOMPSON DIRECTOR 0.5 0 X 0 0 0 MARY JANE ARRINGTON DIRECTOR 0.5 0 X 0 0 0 MICHAEL SWEENEY PHD DIRECTOR 0.5 0 X 0 0 0 OLGA GONZALEZ DIRECTOR 0.5 0 X 0 0 0 PAMELA NABORS DIRECTOR 0.5 0 X 0 0 0 PASTOR EDGAR VASQUEZ DIRECTOR 0.5 0 X 0 0 0 RAYELYNNE KETCHUM DIRECTOR 0.5 0 X 0 0 0 REGINALD HARDEE DIRECTOR 0.5 0 X 0 0 0 RICK FIECHTER Director 0.5 0 X 0 0 0 SAM HAUGHT DIRECTOR 0.5 0 X 0 0 0 MYLIKA MORTON CFO 40.0 2.0 X 99000 0 0 Terrance Wilson VP of Finance 40.0 0 X 105776 0 0 WENDY FORD CHIEF EXECUTIVE OFFICER 40.0 2.0 X 168808 0 0 373584 0 0 2 false true false 0 98416 7710773 1424514 483475 9233703 SENIOR HOUSING REVENUE 624100 1133775 1133775 LONG-TERM CARE REVENUE 624100 815335 815335 OTHER RESIDENT SERVICE REVENUE 624100 208177 208177 CLIENT FEES 624100 290510 290510 0 0 0 0 2447797 79398 79398 0 0 0 0 210284 160495 49789 49789 0 0 0 0 0 11810687 2447797 0 129187 90288 90288 373584 137292 236292 6156385 6025935 934 129516 305896 291270 6619 8007 520355 489894 16023 14438 24005 18974 5031 41187 41187 0 0 47491 47491 0 0 603807 599499 86 4222 48545 39877 387 8281 136222 135844 201 177 274902 243247 23199 8456 90689 73917 9584 7188 180539 147150 19079 14310 88222 69731 18491 478917 22836 456081 416734 404873 2135 9726 DIRECT CLIENT SERVICES 1907077 1907077 FOOD AND FOOD SUPPLIES 979257 973167 6090 PROGRAM SUPPLIES 818277 642663 25845 149769 MISCELLANEOUS 132505 132505 0 20119 19285 674 160 13735003 12554002 826751 354250 518245 104652 44593 92431 1700863 2236533 0 0 0 0 17825831 6528171 10719781 11297660 868084 2638055 0 661122 387276 16282659 14986636 805915 912369 0 0 2127 805464 1520005 1195470 2328047 2913303 X 12270153 10755185 1684459 1318148 13954612 12073333 16282659 14986636 -1924316 43101 -64 0 X X false true true false X 9345755 9608166 13365353 14711954 9233703 56264931 2749188 2517855 2220300 2827312 2508330 12822985 116497 49789 166286 0 0 12094943 12126021 15585653 17655763 11791822 69254202 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69254202 4 2 2 15747 79398 95153 0 4 2 2 15747 79398 95153 0 0 0 0 17433 0 17433 12094947 12126023 15585655 17688943 11871220 69366788 0.99838 0.99712 0 0.0002 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 17433.0, COLUMN E - , COLUMN F - 17433.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 4268000 4268000 10447889 5289255 5158634 40675 20592 20083 2406561 1218324 1188237 662706 662706 11297660 Federal Income Taxes TENANT DEPOSIT 360 EIDL/SBA LOAN 500000 LEASE LIABILITY 405527 SETTLEMENT PAYABLE 289583 1195470 X 12677409 43101 602593 0 645694 12031715 -160495 -160495 11871220 14558688 602657 160495 763152 13795536 0 0 13795536 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Fundraising Expense - -160495 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising Expenses - 160495 CAR RAFFLE 75044 75044 67776 GALA 46207 46207 51061 6 89033 89033 20163 21495 210284 210284 67776 71224 21495 160495 49789 true Emergency Rental Assistance 29 90288 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE ORGANIZATION PROVIDES EMERGENCY RENTAL ASSISTANCE TO ELDERLY RESIDENTS THAT QUALIFY FOR HUD LOW INCOME HOUSING. X false false false false false false false false false WENDY FORD CHIEF EXECUTIVE OFFICER 168808 0 0 0 0 0 0 0 0 0 168808 0 0 0 18000 69388 Market value 3460 304734 Market value X Household Goods 4486 109353 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Food inventory - NUMBER OF ITEMS CONTRIBUTED Drugs and medical supplies - NUMBER OF ITEMS CONTRIBUTED Other - Household Goods NUMBER OF ITEMS CONTRIBUTED Form 990, Part III, Line 4d Description of other program services (Expenses $ 8,651,710 including grants of $ 90,288)(Revenue $ 2,447,797) 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. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official 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, Line 19 Required documents available to the public 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 Change of oversight process or selection process 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 FL 501(c)(3) 10 OSCEOLA COUNTY COUNCIL ON AGING INC true ST CLOUD VILLAS PHASE II INC 700 GENERATION POINT KISSIMMEE FL 34744 550901127 PROVIDE HOUSING AND SERVICES TO LOW-INCOME ELDERLY AND HANDICAPPED FL 501(c)(3) 10 OSCEOLA COUNTY COUNCIL ON AGING INC true false false false false false false false false false false false true false false true false false false false ST Cloud Villas Phase II Inc L 75635 FMV ST Cloud Villas Phase II Inc O 224269 FMV Kissimmee Oaks Housing I Inc O 268073 FMV