2024-07-26T13:53:44-05:00 2023-12-31 261472386 SCHAFER TSCHOPP WHITCOMB MITCHELL & S 541 S ORLANDO AVE SUITE 312 MAITLAND FL 32751 990 2023-01-01 593546475 SEMINOLE HOME-BASED EMERGENCY ASSISTANCE RESPONSE TEAM SEMI 4076655102 150 ESLINGER WAY SANFORD FL 32773 PATRICIA SHIELDS TREASURER 4076655102 2024-07-26 1 P00836897 4078752760 2023 2024-08-08 14:25:15Z PATRICIA SHIELDS 150 ESLINGER WAY SANFORD FL 32773 418105 0 X HTTPS://WWW.SEMINOLECOUNTYFL.GOV/DEPARTMENTS-SERV X 1998 FL SEE SCHEDULE OTHE MISSION OF SEMINOLE HEART IS TO MEET THE UNMET NEEDS OF INDIVIDUALS AND THEIR FAMILIES DURING THE TIME OF DECLARED DISASTERS. 13 13 0 75 0 0 0 418000 0 0 0 0 0 105 0 418105 0 0 0 0 0 12000 0 0 0 0 63300 0 75300 0 342805 7540 360345 0 10000 7540 350345 X THE MISSION OF SEMINOLE HEART IS TO MEET THE UNMET NEEDS OF INDIVIDUALS AND FAMILIES DURING THE TIME OF DECLARED DISASTERS. 0 0 14956 14956 PERSON WAS ENGAGED TO SERVE AS A COORDINATOR TO CONDUCT OUTREACH INTO THE COMMUNITY TO SEEK INDIVIDUALS AND FAMILIES WHO HAD UNMET NEEDS THAT SEMINOLE HEART COULD ASSIST. WITH THE FUNDING RECEIVED FROM AMERICAN RED CROSS, THIS PERSON ASSESSED DAMAGES, QUALIFIED THE HOMEOWNER, DETERMINED METHODS FOR AIDING IN THE RECOVERY. EXPENSES FOR THIS ACCOMPLISHMENT $14,956.19. ALL FUNDS EXPENDED WERE GRANT FUNDED. REVENUE RECEIVED FOR THIS SERVICE WAS $14,956.19. 12181 12181 A HOMEOWNER WAS UNABLE TO FIX THEIR ROOF. SEMINOLE HEART DETERMINED THE NEED, AND SECURED A LICENSED AND ENSURED ROOFER TO COMPLETE THE PROJECT. COST: $12,181. GRANT FUNDS WERE RECEIVED IN SUPPORT OF THIS SERVICE. REVENUE RECEIVED FOR PERFORMING THIS SERVICE WAS $12,181. 3251 3251 A SANFORD HOMEOWNER NEEDED ASSISTANCE WITH WINDOW REPLACEMENT. HER WINDOWS WERE DAMAGED IN HURRICANE IAN. THIS HAS LED TO OTHER ISSUES INSIDE THE HOME SUCH AS PESTS/POSSIBLY MOLD. SEMINOLE HEART WAS ABLE TO ASSIST BY SECURING A LICENSED AND INSURED CONTRACTOR TO COMPLETE THE PROJECT AND REPLACE HER WINDOWS. GRANT FUNDS WERE RECEIVED IN SUPPORT OF THIS SERVICE. ONE HALF OF THE PROJECT WAS COMPLETED IN 2023 AT A COST OF $3,251.00. REVENUE RECEIVED FOR PERFORMING THIS SERVICE WAS $3,251.00. 38531 ALL OTHER PROGRAM SERVICES. ALSO, SEMINOLE HEART WILL CONTINUE WITH THE AMERICAN RED CROSS CAPACITY BUILDING AND PROJECT CAMP GRANT, AS WELL AS THE VOLUNTEER FLORIDA RECOVERY AND MITIGATION GRANTS. 38531 68919 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X PATRICIA SHIELDS 4076655102 150 ESLINGER WAY SANFORD FL 32773 X NICK DRAKE MEMBER 2.00 X 0 0 0 KATHRYN VALENTINE MEMBER 4.00 X 0 0 0 MEG JOHNSON MEMBER 2.00 X 0 0 0 KAREN LEPISH MEMBER 3.00 X 0 0 0 CAM DUNSON MEMBER 2.00 X 0 0 0 RENEE FINEGAN MEMBER 3.00 X 0 0 0 NICKOLE DURBIN FELIX MEMBER 2.00 X 0 0 0 TINA COMMESSO MEMBER 4.00 X 0 0 0 LESLIE MONZON MEMBER 4.00 X 0 0 0 JOHN MURPHY CHAIR 10.00 X 0 0 0 ALAN HARRIS CO-CHAIR 8.00 X 0 0 0 JOHN LOCKWOOD III SECRETARY 5.00 X 0 0 0 PATRICIA SHIELDS TREASURER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 418000 18000 418000 OTHER REVENUE 900099 105 105 105 418105 105 0 0 X 12000 9600 2400 1203 1083 120 ROOFING 19465 19465 CONTRACT EMPLOYEES 18456 16610 1846 ELECTRICAL 6770 6770 0 RENT 6000 4800 1200 11406 10591 815 75300 68919 6381 0 210345 150000 7540 7540 360345 10000 0 10000 X 7540 200345 150000 7540 350345 7540 360345 342805 0 X X 0 0 0 X 400000 400000 400000 400000 400000 18105 18105 418105 0.95670 X 150000 1 0 0 418105 0 418105 0 418105 75300 0 75300 0 75300 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED PRIOR TO FILING BY THE AGENCY'S EXECUTIVE COMMITTEE, INCLUDING BOARD OFFICERS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE BOARD IS REQUIRED TO SIGN A CONFLICT OF INTEREST AND ETHICS POLICY. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 24E GENERAL ASSISTANCE: PROGRAM SERVICE EXPENSES 3,546. MANAGEMENT AND GENERAL EXPENSES 394. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,940. WINDOWS: PROGRAM SERVICE EXPENSES 3,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,251. OTHER CONSTRUCTION RELATED SERVICES: PROGRAM SERVICE EXPENSES 2,163. MANAGEMENT AND GENERAL EXPENSES 240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,403. PRINTING: PROGRAM SERVICE EXPENSES 1,631. MANAGEMENT AND GENERAL EXPENSES 181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,812. FORM 990, PART XII, LINE 2C: PROCESSES HAVE REMAINED THE SAME.