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Nonprofit · EIN 59-1595398

OSCEOLA COUNTY COUNCIL ON AGING INC

Tax-exempt · KISSIMMEE, FL 34744

Financials

$15.6M$15.4M2022$17.7M$15.4M2023$11.8M$13.7M2024
Revenue Expenses · by fiscal year end
Financials of OSCEOLA COUNTY COUNCIL ON AGING INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$11,810,687$13,735,003-$1,924,316$14,986,636$2,913,303$12,073,333
December 31, 2023990$17,688,943$15,446,527$2,242,416$16,282,659$2,328,047$13,954,612
December 31, 2022990$15,633,321$15,424,859$208,462$15,117,437$2,831,583$12,285,854
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$9,233,703
of which government grants
$7,710,773
Program service revenue
$2,447,797
Investment income
$79,398
Net income from fundraising events
$49,789
Other revenue
$49,789

Expenses

Grants and similar amounts paid
$90,288
Compensation of officers, directors and key employees
$373,584
Other salaries and wages
$6,156,385
Salaries, compensation and benefits (total)
$7,356,220
Professional fundraising fees
$0
Legal fees
$41,187
Accounting fees
$47,491
Occupancy
$274,902
Travel
$90,689
Depreciation
$478,917
Program services (functional)
$12,554,002
Management and general (functional)
$826,751
Fundraising (functional)
$354,250

Balance sheet and other

Total assets, start of year
$16,282,659
Total assets, end of year
$14,986,636
Total liabilities, end of year
$2,913,303
Net assets, end of year
$12,073,333
Land, buildings and equipment
$11,297,660
Publicly traded securities
$868,084
Net assets without donor restrictions
$10,755,185
Net assets with donor restrictions
$1,318,148
Gross receipts
$11,971,182
Employees
267
Volunteers
570
Year formed
1971
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
WENDY FORDCHIEF EXECUTIVE OFFICER
Officer
40$168,808
Terrance WilsonVP of Finance
Officer
40$105,776
MYLIKA MORTONCFO
Officer
40$99,000
BRUCE VICKERSSecretary
Trustee or director, Officer
0.5$0
SONYA DEESE-BYRNESPresident Elect
Trustee or director, Officer
0.5$0
VIANCA MCCLUSKYTREASURER
Trustee or director, Officer
0.5$0
ABISMAEL ABREUDIRECTOR
Trustee or director
0.5$0
BOB HEALY JRPAST PRESIDENT
Trustee or director
0.5$0
Craig MooreDirector
Trustee or director
0.5$0
DAN WEISDIRECTOR
Trustee or director
0.5$0
DENITA PIMIENTADIRECTOR
Trustee or director
0.5$0
ERIC LARSONDIRECTOR
Trustee or director
0.5$0
FRED CRUMBLEDIRECTOR
Trustee or director
0.5$0
JESSIE REIDDIRECTOR
Trustee or director
0.5$0
Jon ArguelloDirector
Trustee or director
0.5$0
15 more people on this return
NameTitleHours / weekCompensation
JUDGE CHRISTINA ARENDASDIRECTOR
Trustee or director
0.5$0
KATRINA SCARBOROUGHDIRECTOR
Trustee or director
0.5$0
KEN BROWNDIRECTOR
Trustee or director
0.5$0
KIMBERLEE GOODWINDIRECTOR
Trustee or director
0.5$0
KOLBY URBANDIRECTOR
Trustee or director
0.5$0
LISA THOMPSONDIRECTOR
Trustee or director
0.5$0
MARY JANE ARRINGTONDIRECTOR
Trustee or director
0.5$0
MICHAEL SWEENEY PHDDIRECTOR
Trustee or director
0.5$0
OLGA GONZALEZDIRECTOR
Trustee or director
0.5$0
PAMELA NABORSDIRECTOR
Trustee or director
0.5$0
PASTOR EDGAR VASQUEZDIRECTOR
Trustee or director
0.5$0
RAYELYNNE KETCHUMDIRECTOR
Trustee or director
0.5$0
REGINALD HARDEEDIRECTOR
Trustee or director
0.5$0
RICK FIECHTERDirector
Trustee or director
0.5$0
SAM HAUGHTDIRECTOR
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 29 people
NameTitleHours / weekCompensationOther / benefits
WENDY FORDCHIEF EXECUTIVE OFFICER
Officer
40$138,239$7,116
MYLIKA MORTONCFO
Officer
40$65,000$0
BOB HEALY JRPRESIDENT
Trustee or director, Officer
0.5$0$0
RICK FIECHTERPRESIDENT ELECT
Trustee or director, Officer
0.5$0$0
SONYA DEESE BYRNESSECRETARY
Trustee or director, Officer
0.5$0$0
BRUCE VICKERSTREASURER
Trustee or director, Officer
0.5$0$0
KOLBY URBANDIRECTOR
Trustee or director
0.5$0$0
JUDGE CHRISTINA ARENDASDIRECTOR
Trustee or director
0.5$0$0
KEN BROWNDIRECTOR
Trustee or director
0.5$0$0
KATRINA SCARBOROUGHDIRECTOR
Trustee or director
0.5$0$0
ERICA BOOTHDIRECTOR
Trustee or director
0.5$0$0
MARY JANE ARRINGTONDIRECTOR
Trustee or director
0.5$0$0
OLGA GONZALEZDIRECTOR
Trustee or director
0.5$0$0
DAN WEISDIRECTOR
Trustee or director
0.5$0$0
PASTOR EDGAR VASQUEZDIRECTOR
Trustee or director
0.5$0$0
LISA THOMPSONDIRECTOR
Trustee or director
0.5$0$0
REGINALD HARDEEDIRECTOR
Trustee or director
0.5$0$0
VIANCA MCCLUSKYDIRECTOR
Trustee or director
0.5$0$0
ABISMAEL ABREUDIRECTOR
Trustee or director
0.5$0$0
DENITA PIMIENTADIRECTOR
Trustee or director
0.5$0$0
FRED CRUMBLEDIRECTOR
Trustee or director
0.5$0$0
ALEXANDRIA ADAMSDIRECTOR
Trustee or director
0.5$0$0
ERIC LARSONDIRECTOR
Trustee or director
0.5$0$0
JESSIE REIDDIRECTOR
Trustee or director
0.5$0$0
KIMBERLEE GOODWINDIRECTOR
Trustee or director
0.5$0$0
MICHAEL SWEENEY PHDDIRECTOR
Trustee or director
0.5$0$0
PAMELA NABORSDIRECTOR
Trustee or director
0.5$0$0
RAYELYNNE KETCHUMDIRECTOR
Trustee or director
0.5$0$0
SAM HAUGHTDIRECTOR
Trustee or director
0.5$0$0
990 for the year ended December 31, 2022: 29 people
NameTitleHours / weekCompensationOther / benefits
WENDY FORDCHIEF EXECUTIVE OFFICER
Officer
40$100,007$4,152
MYLIKA MORTONCFO
Officer
40$65,000$0
RAYELYNNE KETCHUMPRESIDENT
Trustee or director, Officer
0.5$0$0
BOB HEALY JRPRESIDENT ELECT
Trustee or director, Officer
0.5$0$0
RICK FIECHTERTREASURER
Trustee or director, Officer
0.5$0$0
SONYA DEESE BYRNESSECRETARY
Trustee or director, Officer
0.5$0$0
BRUCE VICKERSDIRECTOR
Trustee or director
0.5$0$0
KOLBY URBANDIRECTOR
Trustee or director
0.5$0$0
JUDGE CHRISTINA ARENDASDIRECTOR
Trustee or director
0.5$0$0
KEN BROWNDIRECTOR
Trustee or director
0.5$0$0
KATRINA SCARBOROUGHDIRECTOR
Trustee or director
0.5$0$0
ERICA BOOTHDIRECTOR
Trustee or director
0.5$0$0
MARY JANE ARRINGTONDIRECTOR
Trustee or director
0.5$0$0
OLGA GONZALEZDIRECTOR
Trustee or director
0.5$0$0
RUSS GIBSONDIRECTOR
Trustee or director
0.5$0$0
PASTOR EDGAR VASQUEZDIRECTOR
Trustee or director
0.5$0$0
REGINALD HARDEEDIRECTOR
Trustee or director
0.5$0$0
VIANCA MCCLUSKYDIRECTOR
Trustee or director
0.5$0$0
FRED CUMBIEDIRECTOR
Trustee or director
0.5$0$0
VERONICA MILLERDIRECTOR
Trustee or director
0.5$0$0
ROENEA DIXON DEANDIRECTOR
Trustee or director
0.5$0$0
ALEXANDRIA ADAMSDIRECTOR
Trustee or director
0.5$0$0
ERIC LARSONDIRECTOR
Trustee or director
0.5$0$0
JESSIE REIDDIRECTOR
Trustee or director
0.5$0$0
KIMBERLEE GOODWINDIRECTOR
Trustee or director
0.5$0$0
MICHAEL SWEENEY PHDDIRECTOR
Trustee or director
0.5$0$0
PAMELA NABORSDIRECTOR
Trustee or director
0.5$0$0
SAM HAUGHTDIRECTOR
Trustee or director
0.5$0$0
THOMAS TER BEEKDIRECTOR
Trustee or director
0.5$0$0

Address and contacts

Address (IRS master file)
700 GENERATION PT, KISSIMMEE, FL 34744-5957
Principal officer (990 for 2024)
WENDY FORD, 700 GENERATION POINT, KISSIMMEE, FL 34744
Signed the 990
WENDY FORD, CHIEF EXECUTIVE OFFICER
Phone
(407) 846-8532
Return prepared by
Forvis Mazars LLP

Mission

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.

990 for the year ended December 31, 2024

Program accomplishments

  • NUTRITION SERVICES - MEALS WERE SERVED AND DELIVERED TO CLIENTS. FOOD WAS PROVIDED TO THE ELDERLY, DISADVANTAGED, AND DISABLED CITIZENS OF OSCEOLA COUNTY.
    Expenses $1,516,680
  • LIHEAP PROGRAM (LOW INCOME HOME ENERGY ASSISTANCE PROGRAM) - THE ORGANIZATION PROVIDES EMERGENCY UTILITY ASSISTANCE TO SENIORS AND FAMILIES IN ECONOMIC CRISIS.
    Expenses $1,428,212
  • 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.
    Expenses $957,400
  • 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.
    Expenses $8,651,710 · grants $90,288 · revenue $2,447,797

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
59-1595398
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1976
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P81Z)
Assets (IRS master file)
$14,986,636
Income (IRS master file)
$11,971,182

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$11,810,687$13,735,003$14,986,636IRS
990December 2023$17,688,943$15,446,527$16,282,659XML
990December 2022$15,633,321$15,424,859$15,117,437XML
990December 2021$12,220,909$12,601,564$13,037,734IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1595398).

Questions about OSCEOLA COUNTY COUNCIL ON AGING INC

What is the EIN of OSCEOLA COUNTY COUNCIL ON AGING INC?
The employer identification number (EIN) of OSCEOLA COUNTY COUNCIL ON AGING INC is 59-1595398.
Is OSCEOLA COUNTY COUNCIL ON AGING INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
Are donations to OSCEOLA COUNTY COUNCIL ON AGING INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does OSCEOLA COUNTY COUNCIL ON AGING INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of OSCEOLA COUNTY COUNCIL ON AGING INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did OSCEOLA COUNTY COUNCIL ON AGING INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of OSCEOLA COUNTY COUNCIL ON AGING INC?
The 990 for the year ended December 31, 2024 names WENDY FORD.
Who are the officers and directors of OSCEOLA COUNTY COUNCIL ON AGING INC?
The 990 for the year ended December 31, 2024 lists 30 people; 3 received compensation from the organization, the highest $168,808 (WENDY FORD, CHIEF EXECUTIVE OFFICER).
How much revenue does OSCEOLA COUNTY COUNCIL ON AGING INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $11,810,687, expenses of $13,735,003 and total assets of $14,986,636 at year end.

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