2015-02-09T12:00:33-06:00 2014-09-30 721396621 CARR RIGGS & INGRAM LLC PO BOX 311070 ENTERPRISE AL 36331 990 2013-10-01 591235202 MID FLORIDA COMMUNITY SERVICES INC MIDF 3527961425 PO BOX 896 BROOKSVILLE FL 346050896 MICHAEL J GEORGINI CEO 3527961425 2015-01-27 1 ASHLEY H STAFFORD P00248001 3343470088 X 2013 2016-03-07 17:11:31Z MICHAEL J GEORGINI PO BOX 896 BROOKSVILLE FL 346050896 21728111 0 X WWW.MFCS.US.COM X 1968 FL THE AGENCY IS A PARTNER IN THE CREATION OF A SOCIETY IN WHICH LOW INCOME PEOPLE ARE SUPPORTED IN THEIR EFFORTS TO BECOME SELF-SUFFICIENT AND WHERE VULNERABLE POPULATIONS ACHIEVE THEIR FULL POTENTIAL. THE AGENCY IS COMMITTED TO CONTINUOUSLY INCREASING ITS CAPACITY TO ACHIEVE RESULTS AND IMPROVING THE QUALITY OF LIFE FOR ALL GENERATIONS. 15 15 369 600 0 0 21914824 21643200 0 0 0 1285 40661 83626 21955485 21728111 0 0 0 0 10674437 10515275 0 0 0 11423708 11033968 22098145 21549243 -142660 178868 2821451 3334286 1141081 1475048 1680370 1859238 X THE AGENCY IS A PARTNER IN THE CREATION OF A SOCIETY IN WHICH LOW INCOME PEOPLE ARE SUPPORTED IN THEIR EFFORTS TO BECOME SELF-SUFFICIENT AND WHERE VULNERABLE POPULATIONS ACHIEVE THEIR FULL POTENTIAL. THE AGENCY IS COMMITTED TO CONTINUOUSLY INCREASING ITS CAPACITY TO ACHIEVE RESULTS AND IMPROVING THE QUALITY OF LIFE FOR ALL GENERATIONS 1 0 5868955 COMMUNITY SERVICES - ADMINISTERS MANY FEDERALLY AND LOCALLY FUNDED PROJECTS. FEDERAL PROGRAMS INCLUDE THE COMMUNITY SERVICES BLOCK GRANT. THIS GRANT PROVIDES FUNDS TO ASSIST LOW-INCOME PEOPLE WITH SELF-SUFFICIENCY, IMPROVED LIVING CONDITIONS, STRENGTHENED FAMILY RELATIONS, AND OTHER SUPPORTIVE SERVICES. OTHER FEDERAL PROGRAMS PROVIDE FOR WEATHERIZATION OF HOMES OF LOW-INCOME PERSONS, LOW-INCOME HOME ENERGY ASSISTANCE AND PUBLIC TRANSPORTATION. THE CHILDRENS ADVOCACY CENTER OF HERNANDO COUNTY IS DEDICATED TO REDUCING TRAUMA TO VICTIMS OF CHILD ABUSE AND THEIR FAMILIES THROUGH INTERVENTION, PREVENTION AND EDUCATION. THE AGENCY ALSO PROVIDES SERVICES THROUGH THE FAMILY VISITATION OF HERNANDO COUNTY, A SAFE, NURTURING HOME-LIKE ENVIRONMENT IN WHICH CHILDREN MAY VISIT WITH THEIR PARENTS, SIBLINGS AND FAMILY MEMBERS WHEN CONTACT HAS BEEN RESTRICTED BY COURT ACTION. THE PROGRAMS ADMINISTERED BY THE COMMUNITY SERVICES DIVISION ARE CLASSIFIED BY FUNCTION AS GENERAL AND ADMINISTRATION, TRANSPORTATION, EMERGENCY ASSISTANCE, COMMUNITY SERVICES AND ENERGY CONSERVATION. THE TRANSPORTATION FUNCTION INCLUDES THE OPERATION OF A FIXED-ROUTE BUS TRANSIT SYSTEM AND IS FUNDED BY HERNANDO COUNTY, FLORIDA, WHICH ALSO OWNS THE RELATED EQUIPMENT. THE AGENCY HAS GENERAL RESPONSIBILITY FOR THE OPERATION OF THIS TRANSIT SYSTEM. 10532421 CHILDHOOD SERVICES - ADMINISTERS A HEAD START PROGRAM IN HERNANDO, SUMTER AND VOLUSIA COUNTIES. APPROXIMATELY 977 CHILDREN ARE ENROLLED IN THIS PROGRAM, WHICH HELPS DISADVANTAGED PRESCHOOLERS PREPARE FOR ENTRANCE INTO KINDERGARTEN. THE PROGRAMS ADMINISTERED BY THE CHILDHOOD SERVICES DIVISION ARE CLASSIFIED BY FUNCTION AS EARLY CHILDHOOD. 3970895 SENIOR SERVICES - ADMINISTERS GRANTS TO ASSIST OLDER INDIVIDUALS BY PROVIDING NUTRITIOUS MEALS, HOMEMAKING SERVICES, HOME CARE, AND ENERGY ASSISTANCE. THE PROGRAMS ADMINISTERED BY THE SENIOR SERVICES DIVISION ARE CLASSIFIED BY FUNCTION AS ELDERLY. 20372271 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 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 1 19 0 1 369 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 1 0 X KRIS BATES CPA FINANCE DIRECTOR 3527961425 PO BOX 896 BROOKSVILLE FL 34605 DORIS MCWILLIAMS BOARD MEMBER 1.00 X 0 0 0 CHRISTINE NORRIS BOARD MEMBER 1.00 X 0 0 0 DOUG CHILDERS VICE CHAIR 1.00 X 0 0 0 JENNENE NORMAN-VACHA SECRETARY/TREASURER 1.00 X 0 0 0 TOMMY BLACKMON BOARD CHAIR 1.00 X 0 0 0 IDA SMITH BOARD MEMBER 1.00 X 0 0 0 RACHAEL RICHARDS BOARD MEMBER 1.00 X 0 0 0 WILLIAM KLEINSORGE BOARD MEMBER 1.00 X 0 0 0 ANGIE GARDNER BOARD MEMBER 1.00 X 0 0 0 EVONE JACKSON BOARD MEMBER 1.00 X 0 0 0 DIANE ROWDEN BOARD MEMBER 1.00 X 0 0 0 NATASHA MARTIN BOARD MEMBER 1.00 X 0 0 0 TRACY RAMIREZ BOARD MEMBER 1.00 X 0 0 0 CONNIE SHUMACKER BOARD MEMBER 1.00 X 0 0 0 BRENDA GAUSE BOARD MEMBER 1.00 X 0 0 0 MICHAEL J GEORGINI EXECUTIVE DIRECTOR 40.00 X 142188 0 18961 PATRICIA KEELEAN-CARTER DIRECTOR OF PROGRAMS 40.00 X 87260 0 13925 KRIS J BATES FINANCE DIRECTOR 40.00 X 107689 0 15691 HEIDI RAND HEAD START DIRECTOR 40.00 X 85458 0 13785 422595 0 62362 2 0 1 0 BLUE CROSS BLUE SHIELD PO BOX 105358 ATLANTA GA 30348 INSURANCE 1327883 GA FOOD SERVICE 12200 32ND COURT NORTH ST PETERSBURG FL 33716 FOOD SERVICE 956422 DUKE ENERGY PO BOX 1004 CHARLOTTE NC 282011004 UTILITIES 869077 WITHLACHOCHEE RIVER ELECTRIC COOP 10005 CORTRZ BLVD BROOKSVILLE FL 34613 UTILITIES 659411 GENERAL TRANSPORTATION PO BOX 3170 SPRING HILL FL 34611 TRANSPORTATION SERVICE 541527 23 19184401 2458799 21643200 1285 1285 MISCELLANEOUS REVENUE 900099 83626 83626 83626 21728111 84911 0 0 422555 172718 249837 10092720 9452005 640715 126774 61462 65312 111418 77694 33724 1827324 1786882 40442 149149 139779 9370 52650 14776 37874 234592 217110 17482 PROGRAM COSTS 5996655 5996655 REPAIRS AND MAINTENANCE 567243 536062 31181 UTILITIES AND TELEPHONE 395883 375270 20613 TOOLS AND EQUIPMENT 143600 137677 5923 1428680 1404181 24499 21549243 20372271 1176972 0 1325837 1552793 715567 978363 295200 287370 4491 17637 1107102 608979 480356 498123 2821451 3334286 1082604 1369143 58477 105905 1141081 1475048 X 1680370 1859238 1680370 1859238 2821451 3334286 178868 0 X X 0 1 X 1 1 1 X 23839972 25718823 24263450 21914824 21643200 117380269 261000 261000 261000 218500 218500 1220000 24100972 25979823 24524450 22133324 21861700 118600269 118600269 1245 1285 2530 102495 50218 41476 40661 83626 318476 118921275 0.99730 0.99690 X 1107102 608979 498123 498123 X 23540583 1812472 1812472 21728111 0 21728111 23361715 1812472 1812472 21549243 0 21549243 PART X, LINE 2: THE AGENCY HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NON-PROFIT CORPORATION. THE AGENCY APPLIES THE PROVISIONS OF FASB ASC TOPIC 740 INCOME TAXES. THIS TOPIC REQUIRES, AMONG OTHER THINGS, THE AGENCY TO ASSESS UNCERTAIN TAX POSITIONS AND THE LIKELIHOOD THAT SUCH POSITIONS WILL BE UPHELD BY APPLICABLE TAXING AUTHORITIES. FOR THE PURPOSES OF TAXATION, MANAGEMENT HAS DETERMINED THAT THE AGENCYS TAX-EXEMPT STATUS IS NOT IN JEOPARDY AT SEPTEMBER 30, 2014. AS SUCH, A PROVISION FOR INCOME TAXES HAS NOT BEEN PROVIDED. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS TAX RETURNS AND THAT ITS ACCRUALS FOR TAX LIABILITIES ARE ADEQUATE FOR ALL OPEN TAX YEARS (AFTER 2010 FOR FEDERAL) BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE AGENCY HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. X 1 1 X 0 0 0 0 0 0 0 0 0 MICHAEL J GEORGINI EXECUTIVE DIRECTOR 142188 0 0 0 0 0 11375 0 7586 0 161149 0 0 0 PART I, LINE 1A HEALTH CLUB DUES FOR THE EXECUTIVE DIRECTOR ARE PAID ANNUALLY RICHARD DOUG CHILDERS BOARD MEMBER MR. CHILDERS' SON WORKS FOR THE INSURANCE COMPANY THAT WRITES MID FLORIDA COMMUNITY SERVICES' INSURANCE POLICY. MR. CHILDERS' SON IS CURRENTLY RESPONSIBLE FOR WRITING THE POLICY. 0 FORM 990, PART III, LINE 2 PATHWAYS EARLY LEARNING CENTER - DAYCARE SERVICES PROVIDED FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND MADE AVAILABLE TO THE GOVERNING BOARD UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL STATEMENT FILINGS FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION DETERMINED BY MARKET VALUES AND SALARY RANGES PROVIDED BY SALARY STUDIES FORM 990, PART VI, SECTION C, LINE 19 BY WRITTEN REQUEST FORM 990, PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR.