2024-12-07T10:26:50-07:00 2023-12-31 990 2023-01-01 814173816 CARING PLUS HOME SERVICES INC CARI 7272767747 4231 44th Ave N Saint Petersburg FL 33714 Celia Gibson President 7272767747 2024-11-12 1 2023 2024-10-15 13:58:12Z Celia Gibson 4231 44th Ave N Saint Petersburg FL 33714 339031 0 X X 2016 FL PROVIDE 24hrs COMPASSIONATE CARE WHILE DEVELOPING AND ADMINISTERING SERVICES THAT ENHANCE SAFETY AND QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES INCLUDING BUT NOT LIMITED TO 24hrs CARE AND STAFFING FOR RESIDENTS, APPROPRIATE EXERCISE, PERSONAL CARE, MEAL PREPARATION, INCONTINENCE CARE TRANSPORTATION TO AND FROM MEDICAL PROVIDERS, SOCIAL OUTINGS, COMPANIONSHIP. AND MUCH MORE. 3 3 7 0 0 0 306782 339020 0 0 10 11 0 0 306792 339031 0 0 0 0 155786 240078 0 0 0 60379 77970 216165 318048 90627 20983 85329 114172 17696 20924 67633 93248 PROVIDE 24hrs COMPASSIONATE CARE WHILE DEVELOPING AND ADMINISTERING SERVICES THAT ENHANCE SAFETY AND QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES INCLUDING BUT NOT LIMITED TO 24hrs CARE AND STAFFING FOR RESIDENTS, APPROPRIATE EXERCISE, PERSONAL CARE, MEAL PREPARATION, INCONTINENCE CARE TRANSPORTATION TO AND FROM MEDICAL PROVIDERS, SOCIAL OUTINGS, COMPANIONSHIP. AND MUCH MORE. 0 0 221879 10000 318048 PROVIDE 24hrs COMPASSIONATE CARE WHILE DEVELOPING AND ADMINISTERING SERVICES THAT ENHANCE SAFETY AND QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES INCLUDING BUT NOT LIMITED TO 24hrs CARE AND STAFFING FOR RESIDENTS, APPROPRIATE EXERCISE, PERSONAL CARE, MEAL PREPARATION, INCONTINENCE CARE TRANSPORTATION TO AND FROM MEDICAL PROVIDERS, SOCIAL OUTINGS, COMPANIONSHIP. AND MUCH MORE. 0 0 0 221879 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 7 1 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 FL X X Caring Plus Home Services INC 7272767747 4231 44th Ave N Saint Petersburg FL 33714 Celia Gibson Director 80 0 X X X 80900 0 0 Feta Cole Treasurer 40 X 0 0 0 Obeitta Siebo Secretary 0 X 0 0 0 80900 0 0 0 0 0 0 0 0 0 0 0 329020 10000 0 339020 0 11 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 339031 11 0 0 X 0 0 0 0 0 0 0 0 224628 143728 80900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15450 9261 6189 0 0 0 0 0 450 450 0 0 700 700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2265 2265 0 0 15194 15194 0 0 290 290 0 0 0 0 0 0 33480 33480 0 0 2862 2862 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9080 0 9080 0 2760 2760 0 0 Food Expense 10463 10463 0 0 Medications 191 191 0 0 Dietary Service Menu 235 235 0 0 318048 221879 96169 0 3688 20234 60016 40070 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62948 9080 21625 53868 0 0 0 0 0 85329 114172 0 0 0 0 0 0 0 0 0 0 17696 17696 0 0 0 0 0 3228 17696 20924 X 67633 93248 0 0 67633 93248 85329 114172 X 20983 0 0 0 0 4632 X 1 X 1 X 1 1 1 X 135157 168764 306782 339020 949723 0 0 0 0 0 0 0 0 0 135157 168764 306782 339020 949723 0 949723 11 11 0 0 0 0 0 0 0 0 0 0 949734 0 X 0 0 0 0 0 0 0 0 19175 1405 17770 0 32407 5401 27006 0 11366 2274 9092 53868 0 BOA Credit Card 3228 3228 Form 990, Part VI, Section B, Line 11b This form is crossed reference to financial reports from accounting software in addition to reviewing summary totals with management with the option to drill down to the details for review if amounts appeared to be in ccorrect or out of range. Contributions summary forms received (i.e. 1099) totals are cross checked to financials to ensure the amount correspond with the amounts reported on the 990. This includes payroll summaries, 1099 and anyother supporting documents. Form 990, Part VI, Section B, Line 12c The size of the organization allowed for constant discussion and communications regarding any situation that could be considered a conflict of interest. All major activities and relationships that are related to the industry or services we offer are discussed and forbidden without prior written approval. Form 990, Part VI, Section C, Line 19 Form 990 is available upon request by individuals, the State of Florida Dept of Agricultures requires and is provided a copy of the organization's 990 annually, the 990 is made available via the IRS. Form 990, Part IX, Line 5 Itemizaton Statement Description Amount Wages 210,212.87 Bonuses $ 1,800.00 Process Fees 4,604.68 Training 7,943.33 Recruitment 67.00 Total $224,628 Form 990, Part IX, Line 6 Itemization Statement Occupancy Rent 25,800.00 Repairs & Maintenance 1,295.34 Utilities 6,385.13 Total Occupancy $ 33,480.47 Form 990, Part IX, Line 13 Bank and Merchant Account Fees 212.75 Memberships & Subscriptions 687.03 License and Registration 784.18 Office Supplies 6,813.08 Telephone Expense 6,696.83 Total Office Expenses $15,193.87 Form 990, Part IX, Line 16 Itemization Statement Occupancy Rent 25,800.00 Repairs & Maintenance 1,295.34 Utilities 6,385.13 Total Occupancy $33,480.47 Form 990, Part XI, Line 9 prior year reclassification from expense to asset computer and electrical improvement As noted on the FEMA website our area suffered two major disasters which not only impacted support services but caused a delay in getting the information completed because we had to change the support service provider, shift priorities and focus to ensure the safety of all. Our organization is located in Pinellas County and a remote support services provider was located in Georgia taking a direct hit. Records will show we have had a timely filing in the past.