2024-09-03T09:12:04-04:00 2023-12-31 591152714 BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC 8035 SPYGLASS HILL RD MELBOURNE FL 329407984 990 2023-01-01 591110325 COMMUNITY SERVICES COUNCIL OF BREVARD COUNTY INC COMM 3216398770 3600 W KING STREET COCOA FL 32926 TOM KAMMERDENER PRESIDENT/CEO 3216394868 2024-11-15 true true ABBEY K REDDEN CPA P00189512 3217572020 2024-08-26 2023 2024-08-08 14:25:15Z AGING MATTERS IN BREVARD TOM KAMMERDENER 3600 W KING STREET COCOA FL 32926 8856553 false X WWW.AGINGMATTERSBREVARD.COM X 1965 FL SENIORS TO LIVE IN THEIR HOMES SAFELY AND INDEPENDENTLY THUS AVOIDING PREMATURE INSTITUTIONALIZATION. OUR PROGRAMS INCLUDE: MEALS ON WHEELS, SENIORS AT LUNCH, HOUSING IMPROVEMENT, CASE MANAGEMENT, HOMEMAKING, PERSONAL CARE, RESPITE, AND TRANSPORTATION. WE PROVIDE SUPPORT SERVICES TO CARE GIVERS, MAINTAIN THE SUNFLOWER HOUSE, AND PROVIDE HEALTH AND WELLNESS. THROUGH OUR RETIRED SENIOR VOLUNTEER PROGRAM, WE RECRUIT AND PLACE VOLUNTEERS, AGES 55 AND IN IMPACT POSITIONS THROUGHOUT BREVARD COUNTY. 16 16 168 825 270202 5678390 6962381 201260 217477 30 189955 394810 462630 6274490 7832443 0 0 3017274 3304056 0 0 3023768 4110282 6041042 7414338 233448 418105 3681277 4182992 598037 737678 3083240 3445314 X IN SERVICE TO THE AGING CITIZENS OF BREVARD COUNTY, SUPPORTING INDEPENDENCE, HEALTH, SAFETY, AND QUALITY OF LIFE. false false 3524090 81487 HOME AND COMMUNITY BASED SERVICES 239 CLIENTS ACCESSED 2,490,652 OF IN-HOME AND COMMUNITY BASED SUPPORT SERVICES. AFTER A COMPREHENSIVE IN-HOME ASSESSMENT, CLIENTS RECEIVED A CUSTOMIZED CARE PLAN. SERVICES PROVIDED INCLUDED: 5,273.50 HOURS OF COMPANION SUPPORT 39,399.50 HOURS OF IN-FACILITY RESPITE AND 10,423.50 HOURS OF IN-HOME RESPITE 30,401.50 HOURS OF LIGHT HOUSEKEEPING ASSISTANCE. 15,964.25 HOURS OF ASSISTANCE WITH ACTIVITIES OF DAILY LIVING INCLUDING PERSONAL HYGIENE CONSUMABLE MEDICAL SUPPLIES SUCH AS NUTRITIONAL SUPPLEMENTS, BED PADS, AND ADULT UNDERGARMENTS TOTALING 96,433.35 WITH THIS HELP, 96% OF THE CLIENTS SERVED WERE ABLE TO REMAIN AT HOME, THUS AVOIDING NURSING HOME PLACEMENT. HOME & COMMUNITY BASED CARE INCLUDES HOMEMAKING, PERSONAL CARE, COMPANIONSHIP, RESPITE, ADULT DAY CARE, PEST CONTROL, AND EMERGENCY ALERT SYSTEM. CONSUMABLE SUPPLIES INCLUDES INCONTINENCE SUPPLIES, MEDICAL EQUIPMENT, NUTRITIONAL SUPPLEMENTS, OINTMENTS, AND GLOVES. 2605953 38563 BREVARD SENIOR NUTRITION PROGRAM MEALS ON WHEELS VOLUNTEERS DELIVER NUTRITIONALLY BALANCED MEALS, PROVIDE SOCIAL CONTACT, AND A SAFETY CHECK TO HOMEBOUND SENIORS FIVE-DAYS A WEEK IN THEIR HOME. HOT, NUTRITIOUS MEALS WERE SERVED TO 1,995 SENIORS RECEIVING MEALS ON WHEELS OR ATTENDING A NEIGHBORHOOD SENIORS AT LUNCH MEAL SITE. MEALS ON WHEELS VOLUNTEERS DELIVERED 264,574 MEALS TO 1,436 HOMEBOUND SENIORS. 756 MEALS ON WHEELS VOLUNTEERS DONATED 62,032 HOURS OF SERVICE AND TRAVELED 419,180 MILES. AT TWELVE NEIGHBORHOOD DINING SITES, 574 SENIORS AT LUNCH PARTICIPANTS WERE SERVED 48,841 MEALS. A TOTAL OF 72 SENIORS AT LUNCH VOLUNTEERS DONATED 7,976 HOURS OF SERVICE. TO MITIGATE PANDEMIC CONCERNS, 10,340 FROZEN MEALS WERE DISTRIBUTED IN OUR COMMUNITY TO SENIORS THAT WERE STILL OBSERVING SOCIAL DISTANCE MEASURES IN LIGHT OF SPIKES IN OUR AREA. THE HOME CARE PROGRAM EMPLOYS CERTIFIED NURSING ASSISTANTS, HOME HEALTH AIDES, AND HOMEMAKERS TO PROVIDE HOUSEKEEPING AND MEAL PREPARATION, SHOPPING ASSISTANCE, COMPANIONSHIP, RESPITE AND NON-MEDICAL PERSONAL CARE IN THE HOME OF THE CLIENT. A REGISTERED NURSE WORKS WITH THE CLIENT AND CAREGIVER TO DEVELOP AN INDIVIDUALIZED PLAN OF CARE AND OVERSEES DIRECT CLIENT CARE. THE AGING MATTERS IN BREVARD HOME CARE PROGRAM IS LICENSED THROUGH THE FLORIDA AGENCY FOR HEALTHCARE ADMINISTRATION, LICENSE XXX-XX-XXXX, AND IS ACCREDITED BY THE COMMUNITY HEALTH ACCREDITATION PARTNER (CHAP). HOME CARE SERVED 134 UNDUPLICATED CLIENTS FOR A TOTAL OF 23,684.75 HOURS OF THE FOLLOWING SERVICES: 115 SENIORS RECEIVED 13,762 HOURS OF ASSISTANCE WITH SHOPPING, LIGHT HOUSEKEEPING, AND MEAL PREPARATION. 53 SENIORS RECEIVED 6,206 HOURS OF ASSISTANCE WITH THEIR PERSONAL CARE. 13 CAREGIVERS WERE PROVIDED 2,847.75 HOURS OF RESPITE RELIEF. 11 SENIORS RECEIVED 869 HOURS OF COMPANIONSHIP TO PREVENT SOCIAL ISOLATION AND LONELINESS. 226120 97427 OTHER PROGRAM SERVICES THE KITCHEN PREPARED AND DELIVERED 336,965 MEALS TO MEALS ON WHEELS RECIPIENTS, PRIVATE PAY CLIENTS AND SENIORS AT LUNCH SITES; AND AN ADDITIONAL 88,365 MEALS TO ADULT DAY CENTERS, CHILD DAY CARE CENTERS, AND CHARTER SCHOOLS. THE KITCHEN SERVED 42,952 MEALS TO LOW-INCOME CHILDREN ATTENDING SUMMER LUNCH PROGRAMS. THE KITCHEN CATERED 58 FUNCTIONS, SERVING 6,050 MEALS. THE SENIORS ASSISTANCE PROGRAM SUPPORTS AT RISKS SENIORS IN THE EARLY STAGES OF DIFFICULTY. 3,455.33 SENIORS ASSISTANCE PROGRAM MAN HOURS AND 286.25 PRIVATE PAY MAN HOURS. 3,741.58 TOTAL MAN HOURS. COMPLETED 1,334 SENIORS ASSISTANCE PROGRAM WORK ORDERS AND 146 PRIVATE PAY WORK ORDERS. 1,480 TOTAL WORK ORDERS. 1,288 NEW CLIENTS FOR SENIOR ASSISTANCE PROGRAM AND 136 NEW CLIENTS FOR PRIVATE PAY. 1,424 NEW CLIENTS (UNDUPLICATED) JOB TYPES, ALL FUNDING CODES: 215 RAMPS OF ALL SIZES BUILT 9 BED RAILS 8 CHAIR PLATFORMS 2,230 GRAB BARS 818 HOMES CHECKED FOR SMOKE DETECTORS THE SENIOR TRANSERVE PROGRAM VOLUNTEERS PROVIDED 2,214 ONE WAY TRIPS USING THEIR OWN VEHICLES AND FUEL TO TRANSPORT 108 UNDUPLICATED, NON-DRIVING SENIOR AND VETERAN CLIENTS. 35 SENIOR TRANSERVE VOLUNTEER DRIVERS TRAVELED 26,656 MILES DONATING 2,003.75 HOURS OF SERVICE. 9 VETS DRIVING VETS VOLUNTEER DRIVERS TRAVELED 11,968 MILES DONATING 630.50 HOURS OF SERVICE. TRANSPORTATION INCLUDED VISITS TO 392 DESTINATIONS TO INCLUDE: MEDICAL APPOINTMENTS, THE VA CLINIC, HOSPITALS, PHARMACIES, GROCERY STORES, AND BEAUTY/BARBER SHOPS. THE SUNFLOWER HOUSE IS A SENIOR AND A CAREGIVER RESOURCE CENTER OFFERING INFORMATION, REFERRALS, TRAINING, SUPPORT, AND SOCIAL ACTIVITIES LOCATED AT THE MERRIT SQUARE MALL. 315 INDIVIDUALS RECEIVED INFORMATION ABOUT COMMUNITY RESOURCES FOR CAREGIVERS AND SENIORS. 150 EDUCATIONAL WORKSHOPS WERE PRESENTED AT HEALTH FAIRS, SENIOR CENTERS, HOSPITALS, COMMUNITY EVENTS, REHAB FACILITIES, NURSING HOMES, RETIREMENT COMMUNITIES, CHAMBER EVENTS, AND CIVIC ORGANIZATIONS. 27 VOLUNTEERS DONATED 1,251.50 HOURS OF SERVICE ANSWERING PHONE CALLS AND PROVIDING INFORMATION AND REFERRALS TO VISITING SENIORS AND CAREGIVERS. 422 HOURS OF RECREATIONAL AND INFORMATIONAL PROGRAMING PROVIDING SOCIALIZATION AND 34 HOURS OF EXERCISE CLASSES WERE OFFERED WITH 196 SENIORS PARTICIPATING. CAREGIVERS WERE ABLE TO PARTICIPATE IN PROGRAMS FOCUSED ON TRAINING AND SUPPORT AND RECEIVED 60 HOURS OF CAREGIVER TRAINING AND 37.50 HOURS OF CAREGIVER SUPPORT. THE GRANDPARENTS RAISING GRANDCHILDREN PROGRAM PROVIDED 16 HOURS OF SUPPORT TO 37 BREVARD COUNTY GRANDPARENTS WHO ARE RAISING THEIR GRANDCHILDREN. THE MEDICAL EQUIPMENT BANK RECEIVED 339 WHEELCHAIRS/ TRANSPORT CHAIRS, WALKERS, CANES, BEDSIDE COMMODES, AND SHOWER CHAIRS/ TRANSFER BENCHES, LOANING OUT 515 ITEMS TO 413 CAREGIVERS & SENIORS IN NEED. THE RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) IDENTIFIES NEEDS IN THE COMMUNITY AND ENGAGES SENIORS 55 AND OLDER INTO VOLUNTEER SERVICE. THE PROGRAM HELPS MATCH INDIVIDUALS WITH HIGH IMPACT VOLUNTEER OPPORTUNITIES AT LOCAL NON-PROFIT OR GOVERNMENT ORGANIZATIONS. 634 VOLUNTEERS AGED 55 AND OLDER PROVIDED 60,729 HOURS OF SERVICE VALUES AT 1,931,282.20. RSVP VOLUNTEERS WERE RECRUITED TO HELP SUPPORT 10 NOT-FOR-PROFIT AND GOVERNMENTAL AGENCIES. BONE BUILDERS EXERCISE CLASSES HELP PREVENT OSTEOPOROSIS BY IMPROVING BONE AND MUSCLE STRENGTH WHILE ALSO WORKING TO BETTER BALANCE. CLASSES ARE HELD TWO TO THREE TIMES A WEEK AT 7 LOCATIONS THROUGHOUT BREVARD COUNTY WITH 370 SENIOR PARTICIPANTS. 556 OF VOLUNTEERS WERE PLACED IN PROGRAMS THAT ARE FOCUSED ON HEALTH FUTURES, EDUCATION, VETERAN AND MILITARY FAMILIES,ECONOMIC OPPORTUNITY, AND CAPACITY BUILDING. PETS ON WHEELS IN 2023 PETS ON WHEELS DISTRIBUTED 20,000 POUNDS OF CAT AND DOG FOOD TO 104 UNDUPLICATED MEALS ON WHEELS CLIENTS AND 96 COMPANION ANIMALS. A GRANT FROM MEALS ON WHEELS LOVES PETS ALLOWED US TO PURCHASE FOOD WHEN DONATED FOOD RAN SHORT, AND TO PAY FOR EMERGENCY VETERINARY SERVICE. THE BREVARD HUMANE SOCIETY ORGANIZES FOOD FOR US, USING FOOD DONATED TO THEM AND TO PETS ON WHEELS. DELIVERIES ARE MADE ONCE A MONTH BY VOLUNTEERS AND ALL PETS RECEIVED HOLIDAY TREATS AND TOYS THIS YEAR. 226120 97427 6356163 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 168 true true true false false false false true true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false FL X X SUSAN LEBOUEF 3218063701 3600 W KING ST COCOA FL 32926 TOM KAMMERDENER PRESIDENT/CE 39.79 X X 132000 0 10505 NIRMA ACOSTA CFO UNTIL 07 37.50 X X 67029 0 0 MARY ANN ALDERMAN BOARD MEMBER 0.15 X 0 0 0 RYAN BRANDT SECRETARY 0.48 X 0 0 0 MICHAEL CADORE BOARD MEMBER 0.13 X 0 0 0 BENJAMIN CAIN BOARD MEMBER 0.17 X 0 0 0 EDWARD FLANAGAN BOARD MEMBER 0.17 X 0 0 0 MARGARET HASENBECK TREASURER 0.48 X X 0 0 0 DR TIM HOLLINGSWORTH VICE CHAIRPE 0.48 X X 0 0 0 FRANK HUSTON CHAIRPERSON 0.40 X X 0 0 0 CHARLES L SAMPSON II BOARD MEMBER 0.15 X 0 0 0 CINDY RHOTON BOARD MEMBER 0.15 X 0 0 0 LAURIE SMIRL BOARD MEMBER 0.17 X 0 0 0 PATRICIA SMITH BOARD MEMBER 0.17 X 0 0 0 DR VISALAKSHI SRINIVASAN BOARD MEMBER 0.13 X 0 0 0 BOB STOVER PAST CHAIRPE 0.25 X 0 0 0 JEANETTE WHITE BOARD MEMBER 0.15 X 0 0 0 LOUIS WILSON BOARD MEMBER 0.13 X 0 0 0 199029 10505 1 false false false 251535 5969519 741327 6962381 VENDOR CONTRACTS 621990 217477 217477 217477 41996 41996 1045239 897280 147959 147959 147959 129803 23188 106615 373844 103642 270202 270202 OTHER REVENUES 85813 85813 85813 7832443 303290 270202 189955 199029 199029 2544522 1972715 571807 260072 220922 39150 300433 240729 59704 310150 67836 242314 5060 5060 207348 197824 9524 173004 164103 8901 91699 90601 1098 8662 6012 2650 103089 59848 43241 132032 115912 16120 SUBCONTRACTED SERVICES 1839186 1839186 FOOD 934060 933435 625 PROGRAM SUPPLIES 111214 101856 9358 TELEPHONE 64971 55146 9825 129807 91009 38798 7414338 6356163 1058175 0 409019 435163 751144 1048348 78756 107179 73708 77456 59714 67650 3093716 1984770 1093142 1108946 1198108 1319332 17686 18918 3681277 4182992 390858 443692 111283 217722 95896 65990 10274 598037 737678 X 2466720 2780469 616520 664845 3083240 3445314 3681277 4182992 X 418105 -56033 2 X false true X true true true X 4027921 5611745 5239661 5678390 6962381 27520098 4027921 5611745 5239661 5678390 6962381 27520098 18281750 9238348 1549 3423 470 30 41996 47468 3520 1939 5058 50823 43082 104422 106741 106741 27778729 3017648 0.33260 0.49060 X PART II, LINE 10 OTHER INCOME 106,741 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114945 1900 116845 114945 114945 113370 1575 114945 112683 687 113370 112178 506 112683 1.00000 false false 59113 59113 635449 491166 144283 1394033 704072 689961 732710 576922 155788 272411 212610 59801 1108946 LINE OF CREDIT 10274 10274 X 7848175 -56033 297885 241852 7606323 226120 226120 7832443 7486103 297885 297885 7188218 226120 226120 7414338 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS DESCRIBED IN SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. CONTRIBUTIONS TO THE ORGANIZATION ARE QUALIFIED AS DEDUCTIONS FOR CHARITABLE CONTRIBUTIONS. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR UNCERTAINTY IN TAX POSITIONS. IT REQUIRES A TWO-STEP APPROACH TO EVALUATE TAX POSITIONS AND DETERMINE IF THEY SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE TWO-STEP APPROACH INVOLVES RECOGNIZING ANY TAX POSITIONS TO DETERMINE IF THEY ARE RECOGNIZABLE IN THE FINANCIAL STATEMENTS. MANAGEMENT REGULARLY REVIEWS AND ANALYZES ALL TAX POSITIONS AND HAS DETERMINED THAT NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION HAVE OCCURRED. THE ORGANIZATION IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO 2020. SCHEDULE D, PAGE 4, PART XI, LINE 4B KITCHEN COST OF GOODS SOLD 226,120 SCHEDULE D, PAGE 4, PART XII, LINE 4B KITCHEN COST OF GOODS SOLD 226,120 OLD HOLLYWOOD G 123080 123080 10703 4960 2000 4086 MARCH FOR MEALS 6723 6723 750 600 89 129803 129803 11453 5560 2000 4175 23188 106615 FORM 990, PAGE 2, PART III, LINE 4A HOME AND COMMUNITY BASED SERVICES 239 CLIENTS ACCESSED 2,490,652 OF IN-HOME AND COMMUNITY BASED SUPPORT SERVICES. AFTER A COMPREHENSIVE IN-HOME ASSESSMENT, CLIENTS RECEIVED A CUSTOMIZED CARE PLAN. SERVICES PROVIDED INCLUDED: 5,273.50 HOURS OF COMPANION SUPPORT 39,399.50 HOURS OF IN-FACILITY RESPITE AND 10,423.50 HOURS OF IN-HOME RESPITE 30,401.50 HOURS OF LIGHT HOUSEKEEPING ASSISTANCE. 15,964.25 HOURS OF ASSISTANCE WITH ACTIVITIES OF DAILY LIVING INCLUDING PERSONAL HYGIENE CONSUMABLE MEDICAL SUPPLIES SUCH AS NUTRITIONAL SUPPLEMENTS, BED PADS, AND ADULT UNDERGARMENTS TOTALING 96,433.35 WITH THIS HELP, 96% OF THE CLIENTS SERVED WERE ABLE TO REMAIN AT HOME, THUS AVOIDING NURSING HOME PLACEMENT. HOME & COMMUNITY BASED CARE INCLUDES HOMEMAKING, PERSONAL CARE, COMPANIONSHIP, RESPITE, ADULT DAY CARE, PEST CONTROL, AND EMERGENCY ALERT SYSTEM. CONSUMABLE SUPPLIES INCLUDES INCONTINENCE SUPPLIES, MEDICAL EQUIPMENT, NUTRITIONAL SUPPLEMENTS, OINTMENTS, AND GLOVES. FORM 990, PAGE 2, PART III, LINE 4B BREVARD SENIOR NUTRITION PROGRAM MEALS ON WHEELS VOLUNTEERS DELIVER NUTRITIONALLY BALANCED MEALS, PROVIDE SOCIAL CONTACT, AND A SAFETY CHECK TO HOMEBOUND SENIORS FIVE-DAYS A WEEK IN THEIR HOME. HOT, NUTRITIOUS MEALS WERE SERVED TO 1,995 SENIORS RECEIVING MEALS ON WHEELS OR ATTENDING A NEIGHBORHOOD SENIORS AT LUNCH MEAL SITE. MEALS ON WHEELS VOLUNTEERS DELIVERED 264,574 MEALS TO 1,436 HOMEBOUND SENIORS. 756 MEALS ON WHEELS VOLUNTEERS DONATED 62,032 HOURS OF SERVICE AND TRAVELED 419,180 MILES. AT TWELVE NEIGHBORHOOD DINING SITES, 574 SENIORS AT LUNCH PARTICIPANTS WERE SERVED 48,841 MEALS. A TOTAL OF 72 SENIORS AT LUNCH VOLUNTEERS DONATED 7,976 HOURS OF SERVICE. TO MITIGATE PANDEMIC CONCERNS, 10,340 FROZEN MEALS WERE DISTRIBUTED IN OUR COMMUNITY TO SENIORS THAT WERE STILL OBSERVING SOCIAL DISTANCE MEASURES IN LIGHT OF SPIKES IN OUR AREA. FORM 990, PAGE 2, PART III, LINE 4C THE HOME CARE PROGRAM EMPLOYS CERTIFIED NURSING ASSISTANTS, HOME HEALTH AIDES, AND HOMEMAKERS TO PROVIDE HOUSEKEEPING AND MEAL PREPARATION, SHOPPING ASSISTANCE, COMPANIONSHIP, RESPITE AND NON-MEDICAL PERSONAL CARE IN THE HOME OF THE CLIENT. A REGISTERED NURSE WORKS WITH THE CLIENT AND CAREGIVER TO DEVELOP AN INDIVIDUALIZED PLAN OF CARE AND OVERSEES DIRECT CLIENT CARE. THE AGING MATTERS IN BREVARD HOME CARE PROGRAM IS LICENSED THROUGH THE FLORIDA AGENCY FOR HEALTHCARE ADMINISTRATION, LICENSE XXX-XX-XXXX, AND IS ACCREDITED BY THE COMMUNITY HEALTH ACCREDITATION PARTNER (CHAP). HOME CARE SERVED 134 UNDUPLICATED CLIENTS FOR A TOTAL OF 23,684.75 HOURS OF THE FOLLOWING SERVICES: 115 SENIORS RECEIVED 13,762 HOURS OF ASSISTANCE WITH SHOPPING, LIGHT HOUSEKEEPING, AND MEAL PREPARATION. 53 SENIORS RECEIVED 6,206 HOURS OF ASSISTANCE WITH THEIR PERSONAL CARE. 13 CAREGIVERS WERE PROVIDED 2,847.75 HOURS OF RESPITE RELIEF. 11 SENIORS RECEIVED 869 HOURS OF COMPANIONSHIP TO PREVENT SOCIAL ISOLATION AND LONELINESS. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES THE KITCHEN PREPARED AND DELIVERED 336,965 MEALS TO MEALS ON WHEELS RECIPIENTS, PRIVATE PAY CLIENTS AND SENIORS AT LUNCH SITES; AND AN ADDITIONAL 88,365 MEALS TO ADULT DAY CENTERS, CHILD DAY CARE CENTERS, AND CHARTER SCHOOLS. THE KITCHEN SERVED 42,952 MEALS TO LOW-INCOME CHILDREN ATTENDING SUMMER LUNCH PROGRAMS. THE KITCHEN CATERED 58 FUNCTIONS, SERVING 6,050 MEALS. THE SENIORS ASSISTANCE PROGRAM SUPPORTS AT RISKS SENIORS IN THE EARLY STAGES OF DIFFICULTY. 3,455.33 SENIORS ASSISTANCE PROGRAM MAN HOURS AND 286.25 PRIVATE PAY MAN HOURS. 3,741.58 TOTAL MAN HOURS. COMPLETED 1,334 SENIORS ASSISTANCE PROGRAM WORK ORDERS AND 146 PRIVATE PAY WORK ORDERS. 1,480 TOTAL WORK ORDERS. 1,288 NEW CLIENTS FOR SENIOR ASSISTANCE PROGRAM AND 136 NEW CLIENTS FOR PRIVATE PAY. 1,424 NEW CLIENTS (UNDUPLICATED) JOB TYPES, ALL FUNDING CODES: 215 RAMPS OF ALL SIZES BUILT 9 BED RAILS 8 CHAIR PLATFORMS 2,230 GRAB BARS 818 HOMES CHECKED FOR SMOKE DETECTORS THE SENIOR TRANSERVE PROGRAM VOLUNTEERS PROVIDED 2,214 ONE WAY TRIPS USING THEIR OWN VEHICLES AND FUEL TO TRANSPORT 108 UNDUPLICATED, NON-DRIVING SENIOR AND VETERAN CLIENTS. 35 SENIOR TRANSERVE VOLUNTEER DRIVERS TRAVELED 26,656 MILES DONATING 2,003.75 HOURS OF SERVICE. 9 VETS DRIVING VETS VOLUNTEER DRIVERS TRAVELED 11,968 MILES DONATING 630.50 HOURS OF SERVICE. TRANSPORTATION INCLUDED VISITS TO 392 DESTINATIONS TO INCLUDE: MEDICAL APPOINTMENTS, THE VA CLINIC, HOSPITALS, PHARMACIES, GROCERY STORES, AND BEAUTY/BARBER SHOPS. THE SUNFLOWER HOUSE IS A SENIOR AND A CAREGIVER RESOURCE CENTER OFFERING INFORMATION, REFERRALS, TRAINING, SUPPORT, AND SOCIAL ACTIVITIES LOCATED AT THE MERRIT SQUARE MALL. 315 INDIVIDUALS RECEIVED INFORMATION ABOUT COMMUNITY RESOURCES FOR CAREGIVERS AND SENIORS. 150 EDUCATIONAL WORKSHOPS WERE PRESENTED AT HEALTH FAIRS, SENIOR CENTERS, HOSPITALS, COMMUNITY EVENTS, REHAB FACILITIES, NURSING HOMES, RETIREMENT COMMUNITIES, CHAMBER EVENTS, AND CIVIC ORGANIZATIONS. 27 VOLUNTEERS DONATED 1,251.50 HOURS OF SERVICE ANSWERING PHONE CALLS AND PROVIDING INFORMATION AND REFERRALS TO VISITING SENIORS AND CAREGIVERS. 422 HOURS OF RECREATIONAL AND INFORMATIONAL PROGRAMING PROVIDING SOCIALIZATION AND 34 HOURS OF EXERCISE CLASSES WERE OFFERED WITH 196 SENIORS PARTICIPATING. CAREGIVERS WERE ABLE TO PARTICIPATE IN PROGRAMS FOCUSED ON TRAINING AND SUPPORT AND RECEIVED 60 HOURS OF CAREGIVER TRAINING AND 37.50 HOURS OF CAREGIVER SUPPORT. THE GRANDPARENTS RAISING GRANDCHILDREN PROGRAM PROVIDED 16 HOURS OF SUPPORT TO 37 BREVARD COUNTY GRANDPARENTS WHO ARE RAISING THEIR GRANDCHILDREN. THE MEDICAL EQUIPMENT BANK RECEIVED 339 WHEELCHAIRS/ TRANSPORT CHAIRS, WALKERS, CANES, BEDSIDE COMMODES, AND SHOWER CHAIRS/ TRANSFER BENCHES, LOANING OUT 515 ITEMS TO 413 CAREGIVERS & SENIORS IN NEED. THE RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) IDENTIFIES NEEDS IN THE COMMUNITY AND ENGAGES SENIORS 55 AND OLDER INTO VOLUNTEER SERVICE. THE PROGRAM HELPS MATCH INDIVIDUALS WITH HIGH IMPACT VOLUNTEER OPPORTUNITIES AT LOCAL NON-PROFIT OR GOVERNMENT ORGANIZATIONS. 634 VOLUNTEERS AGED 55 AND OLDER PROVIDED 60,729 HOURS OF SERVICE VALUES AT 1,931,282.20. RSVP VOLUNTEERS WERE RECRUITED TO HELP SUPPORT 10 NOT-FOR-PROFIT AND GOVERNMENTAL AGENCIES. BONE BUILDERS EXERCISE CLASSES HELP PREVENT OSTEOPOROSIS BY IMPROVING BONE AND MUSCLE STRENGTH WHILE ALSO WORKING TO BETTER BALANCE. CLASSES ARE HELD TWO TO THREE TIMES A WEEK AT 7 LOCATIONS THROUGHOUT BREVARD COUNTY WITH 370 SENIOR PARTICIPANTS. 556 OF VOLUNTEERS WERE PLACED IN PROGRAMS THAT ARE FOCUSED ON HEALTH FUTURES, EDUCATION, VETERAN AND MILITARY FAMILIES,ECONOMIC OPPORTUNITY, AND CAPACITY BUILDING. PETS ON WHEELS IN 2023 PETS ON WHEELS DISTRIBUTED 20,000 POUNDS OF CAT AND DOG FOOD TO 104 UNDUPLICATED MEALS ON WHEELS CLIENTS AND 96 COMPANION ANIMALS. A GRANT FROM MEALS ON WHEELS LOVES PETS ALLOWED US TO PURCHASE FOOD WHEN DONATED FOOD RAN SHORT, AND TO PAY FOR EMERGENCY VETERINARY SERVICE. THE BREVARD HUMANE SOCIETY ORGANIZES FOOD FOR US, USING FOOD DONATED TO THEM AND TO PETS ON WHEELS. DELIVERIES ARE MADE ONCE A MONTH BY VOLUNTEERS AND ALL PETS RECEIVED HOLIDAY TREATS AND TOYS THIS YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CEO, CFO, AND HR DIRECTOR MONITOR AND ENFORCE THE COMPLIANCE OF THE CONFLICT ON INTEREST POLICY BY THE USE OF A BID PROCESS FOR PURCHASES, EDUCATION AND AWARENESS OF THE BOARD MEMBERS, AND ANNUAL EVALUATIONS OF STAFF. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE PREVIOUS YEARS AGREED UPON GOALS AND OBJECTIVES. AFTER THE COMMITTEE MEETS, THEY DETERMINE THE COMPENSATION AND MEET WITH THE CEO TO DEVELOP NEW GOALS AND OBJECTIVES AND TO DISCUSS COMPENSATION. A WRITTEN EVALUATION IS COMPLETED WITH GOALS AND OBJECTIVES FOR THE UPCOMING YEAR AND A REVIEW OF THE PREVIOUS YEARS GOALS AND OBJECTIVES. THE CEO MEETS WITH THE KEY EMPLOYEE AND WITH THE HUMAN RESOURCES DIRECTOR IF NECESSARY. THE EMPLOYEE RECEIVES A COPY OF THE EVALUATION AND THE ORIGINAL IS PLACED IN THE HUMAN RESOURCE DEPT. FILES. THIS IS A YEARLY EVALUATION WITH DISCUSSION ON COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE CONFLICT OF INTEREST POLICY AND DOCUMENTATION IS AVAILABLE FOR REVIEW BY ALL CONTRACTING ENTITIES OR OTHERS WHO MAY HAVE AN INTEREST AT THE CHIEF FINANCIAL OFFICERS OFFICE. THE ANNUAL AUDIT IS AVAILABLE FOR REVIEW AT THE CHIEF FINANCIAL OFFICERS OFFICE DURING WEEKDAY WORK HOURS. A COPY OF THE AUDIT IS MAILED TO ALL GRANTORS AND IS SENT WITH ALL FOUNDATION REQUESTS. FORM 990, PART XI, LINE 9 ROUNDING 2