HFK CARE CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HFK CARE CORPORATION (EIN 59-2386289)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-15
- IRS object ID
- 201430489349300338
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-15T12:13:16-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721396621 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 DREW STREET | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 337653215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592386289 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE OF THE FLORIDA KEYS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOSP | NameControl |
| Phone | 3052948812 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1319 WILLIAM STREET | AddressLine1 |
| City | KEY WEST | City |
| State | FL | State |
| ZIP Code | 33040 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE ERJAVEC | Name |
| Title | CFO | Title |
| Phone | 3052948812 | Phone |
| Date Signed | 2014-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARR RIGGS INGRAM LLC | Name |
| PTIN | P00735117 | PTIN |
| Phone | 7274460504 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISITING NURSE ASSOCIATION & HOSPICE | BusinessNameLine1 |
| Business Name Line2 | OF THE FLORIDA KEYS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVE ERJAVEC | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1319 WILLIAM STREET | AddressLine1 |
| City | KEY WEST | City |
| State | FL | State |
| ZIP Code | 33040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5817360 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VNAHOSPICEKEYS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO ENABLE INDIVIDUALS TO REMAIN IN THEIR HOMES BY PROVIDING COMPASSIONATE, EFFECTIVE, LIFE-ENHANCING HEALTH AND SUPPORTIVE SERVICES. THIS IS ACCOMPLISHED THROUGH OUR HOSPICE AND HOME HEALTH PROGRAMS, WHICH ARE RENDERED REGARDLESS OF THE RECIPIENTS' INABILITY TO PAY, AND PRIVATE DUTY PROGRAM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 126 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1134649 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1362756 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4701937 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4207724 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 63522 | InvestmentIncomePriorYear |
| Investment Income Current Year | 31783 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 38062 | OtherRevenuePriorYear |
| Other Revenue Current Year | 144684 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5938170 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5746947 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3852841 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3750256 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 222480 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 202182 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 318318 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1456605 | OtherExpensePriorYear |
| Other Expenses Current Year | 1546267 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5531926 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5498705 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 406244 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 248242 | RevenuesLessExpensesCY |
| Total Assets BOY | 2936710 | TotalAssetsBOY |
| Total Assets EOY | 3262891 | TotalAssetsEOY |
| Total Liabilities BOY | 650035 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 659896 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2286675 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2602995 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENABLE INDIVIDUALS TO REMAIN IN THEIR HOMES BY PROVIDING COMPASSIONATE, EFFECTIVE, LIFE-ENHANCING HEALTH AND SUPPORTIVE SERVICES. THIS IS ACCOMPLISHED THROUGH OUR HOSPICE AND HOME HEALTH PROGRAMS, WHICH ARE RENDERED WITHOUT REGARD TO THE RECIPIENTS' INABILITY TO PAY, AND PRIVATE DUTY PROGRAM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1632308 | Expense |
| Revenue | 1759695 | Revenue |
| Description | HOSPICE: OUR HOSPICE PROGRAM WAS STARTED BY THE COMMUNITY IN 1984, AND BECAME STATE LICENSED AND MEDICARE CERTIFIED IN THAT YEAR. SINCE THEN WE HAVE BEEN PROVIDING END-OF-LIFE CARE TO PEOPLE IN THE FLORIDA KEYS. THE SERVICES INCLUDE COUNSELING BY PHYSICIANS, NURSES, HOME CARE AIDES, SOCIAL WORKERS AND SPIRITUAL COUNSELORS. WE ALSO PROVIDE THE NECESSARY MEDICAL EQUIPMENT, SUPPLIES AND CARE FOR PAIN CONTROL AND SYMPTOM MANAGEMENT.OVER OUR 30 YEARS, WE'VE PROVIDED CARE FOR THOUSANDS OF PEOPLE IN THE ISLAND COMMUNITY WHERE WE ARE KNOWN SIMPLY AS "HOSPICE". WE HAVE TOUCHED THE LIVES OF MANY MORE BY OUR COMPASSIONATE CARE OF FAMILIES AND FRIENDS AND BY PROVIDING BEREAVEMENT SUPPORT AFTER THE PASSING OF LOVED ONES. IN THIS LAST YEAR WE IMPLEMENTED A PROGRAM TO PROVIDE PALLIATIVE CARE TO PEOPLE IN MONROE COUNTY WHO ARE STILL RECEIVING CURATIVE TREATMENT AND WHO MAY BENEFIT FROM THE EXPERTISE IN SYMPTOM MANAGEMENT AND EMOTIONAL AND SPIRITUAL CARE PROVIDED BY OUR HOSPICE CLINICIANS. DURING THIS FISCAL YEAR WE PROVIDED CARE FOR APPROXIMATELY 49 PATIENTS EACH MONTH. WE ARE PROUD THAT WE ARE ABLE TO HELP OUR COMMUNITY AND OUR NEIGHBORS IN THEIR TIMES OF NEED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1898074 | Expense |
| Revenue | 1653462 | Revenue |
| Description | VNA: OUR VISITING NURSE ASSOCIATION (VNA) PROGRAM PROVIDES HOME HEALTH CARE. UNDER A PHYSICIAN'S DIRECTION, WE PROVIDE SERVICES SUCH AS NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND PERSONAL CARE. THESE SERVICES ARE FOR THE TREATMENT OF ILLNESSES OR INJURIES THAT KEEP PEOPLE IN THEIR HOME, AND WHICH MAY BE ACUTE OR CHRONIC. OUR GOALS ARE TO HELP PATIENTS RECOVER AND RETURN TO FORMER LEVELS OF FUNCTIONING OR TO ASSIST THEM IN ADAPTING TO CHRONIC ILLNESS AND CHANGES IN FUNCTIONAL ABILITIES. IN OUR COMMUNITY, WE CARED FOR OVER 129 HOME HEALTH PATIENTS EACH MONTH OF THIS FISCAL YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 706751 | Expense |
| Revenue | 794567 | Revenue |
| Description | LIFE. AT HOME., OUR PRIVATE DUTY SERVICE PROGRAM, DELIVERS THE CARING ASSISTANCE NEEDED WHEN CHANGES IN FUNCTION, DUE TO ILLNESS OR OTHER IMPAIRMENTS MAKES IT DIFFICULT TO PERFORM EVERYDAY TASKS, SUCH AS SHOWERING, PREPARING MEALS OR REMEMBERING TO TAKE MEDICATIONS. WITH OUR PRIVATE DUTY PROGRAM WE CARED FOR ANOTHER 128 PEOPLE EACH MONTH AND ARE THE DIRECT SERVICE PROVIDER FOR MONROE COUNTY TO PROVIDE IN-HOME SERVICES TO ELDERLY AND DISABLED COUNTY RESIDENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4237133 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 126 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE ERJAVEC - CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3052948812 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1319 WILLIAM STREET | AddressLine1 |
| City | KEY WEST | City |
| State | FL | State |
| ZIP Code | 33040 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| PETER RYSMAN | ||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| JUDI COOLEY | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| SID GOLDMAN MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JACK NILESJR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LOU HARRIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANNE O'BANNON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARGARET DOMANSKI | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| PAUL DIETZ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD GRUSIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARYANN WESTERLUND | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CORY HELD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GREG WHEELER | ||||||||
| FORMER CFO | 40.00 | X | 97975 | 0 | 7339 | |||
| JODY GROSS | ||||||||
| CEO/COO | 40.00 | X | 110480 | 0 | 7399 | |||
| STEVE ERJAVEC | ||||||||
| CURRENT CFO | 40.00 | X | 0 | 0 | 0 | |||
| LINDA SWIFT | ||||||||
| PHYSICAL THERAPIST | 40.00 | 120857 | 0 | 7399 | X | |||
| LISBETH KERN | ||||||||
| CEO EMERITUS | 15.00 | 35596 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 364908 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22137 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KW HEALTH & REHABILITATION | |||||
| 5860 JUNIOR COLLEGE ROAD | KEY WEST | FL | 33040 | HEALTH SERVICES | 211145 |
| COMMUNITY COUNSELLING SERVICE CO LLC | |||||
| 100 EAST PRATT STREET SUITE 1520 | BALTIMORE | MD | 21202 | CAPITAL CAMPAIGN MANAGEMENT SERVICES. | 202182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 81407 | FundraisingEvents |
| Government Grants | 164500 | GovernmentGrants |
| All Other Contributions | 1116849 | AllOtherContributions |
| Total Contributions | 1362756 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HOSPICE SERVICES | 621610 | 1759695 | 1759695 |
| VISITING NURSES ASSOCI | 621610 | 1653462 | 1653462 |
| LIFE AT HOME | 621610 | 794567 | 794567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4207724 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31783 | TotalRevenueColumn |
| Exclusion | $31,783 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 215097 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 81407 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 70413 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 144684 | TotalRevenueColumn |
| Exclusion | $144,684 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5746947 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4207724 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $176,467 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223665 | Total |
| Management And General | 223665 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2957236 | Total |
| Program Services | 2605849 | ProgramServices |
| Management And General | 253254 | ManagementAndGeneral |
| Fundraising | 98133 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301006 | Total |
| Program Services | 261932 | ProgramServices |
| Management And General | 33193 | ManagementAndGeneral |
| Fundraising | 5881 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268349 | Total |
| Program Services | 200622 | ProgramServices |
| Management And General | 60143 | ManagementAndGeneral |
| Fundraising | 7584 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30296 | Total |
| Management And General | 30296 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202182 | Total |
| Fundraising | 202182 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6221 | Total |
| Management And General | 6221 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8520 | Total |
| Management And General | 8520 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21240 | Total |
| Program Services | 4006 | ProgramServices |
| Management And General | 17234 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94099 | Total |
| Program Services | 43034 | ProgramServices |
| Management And General | 51065 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32249 | Total |
| Program Services | 17330 | ProgramServices |
| Management And General | 14919 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196477 | Total |
| Program Services | 184609 | ProgramServices |
| Management And General | 7330 | ManagementAndGeneral |
| Fundraising | 4538 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24019 | Total |
| Program Services | 12090 | ProgramServices |
| Management And General | 11929 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14860 | Total |
| Management And General | 14860 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52642 | Total |
| Program Services | 31058 | ProgramServices |
| Management And General | 21584 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63094 | Total |
| Program Services | 48465 | ProgramServices |
| Management And General | 14629 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 333617 | 312107 | 21510 |
| INPATIENT/OUTPATIENT CO | 316171 | 316171 | |
| CONTRACTUAL SERVICES | 192237 | 145129 | 47108 |
| BAD DEBT | 55033 | 29879 | 25154 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105492 | Total |
| Program Services | 24852 | ProgramServices |
| Management And General | 80640 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5498705 | Total |
| Program Services | 4237133 | ProgramServices |
| Management And General | 943254 | ManagementAndGeneral |
| Fundraising | 318318 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 199 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338280 | BOY |
| EOY | 578533 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608843 | BOY |
| EOY | 398228 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449873 | BOY |
| EOY | 550765 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43724 | BOY |
| EOY | 32140 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1536319 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 940762 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 603621 | BOY |
| EOY | 595557 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 869489 | BOY |
| EOY | 1084864 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22680 | BOY |
| EOY | 22605 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2936710 | BOY |
| EOY | 3262891 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311562 | BOY |
| EOY | 384466 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53111 | BOY |
| EOY | 35466 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285362 | BOY |
| EOY | 239964 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650035 | BOY |
| EOY | 659896 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1310112 | BOY |
| EOY | 1852408 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 846677 | BOY |
| EOY | 620701 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129886 | BOY |
| EOY | 129886 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2286675 | BOY |
| EOY | 2602995 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2936710 | BOY |
| EOY | 3262891 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 248242 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 68078 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 427996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 508764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 469934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1109978 | CurrentTaxYearMinus1Year |
| Current Tax Year | 995068 | CurrentTaxYear |
| Total | 3511740 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 427996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 508764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 469934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1109978 | CurrentTaxYearMinus1Year |
| Current Tax Year | 995068 | CurrentTaxYear |
| Total | 3511740 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 809920 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2701820 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19211 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18832 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33189 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31783 | CurrentTaxYear |
| Total | 132252 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3643992 | TotalSupport |
| Gross Receipts From Admissions Etc | 22366517 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74140 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70230 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $143 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 143 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE AGENCY DID NOT PERFORM ANY DIRECT LOBBYING. DUES TO A PROFESSIONAL ORGANIZATION INCLUDED A SMALL PERCENTAGE FOR LOBBYING EFFORTS. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 129886 | BeginningOfYearBalance |
| End Of Year Balance | 129886 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 129886 | BeginningOfYearBalance |
| End Of Year Balance | 129886 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 129886 | BeginningOfYearBalance |
| End Of Year Balance | 129886 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 129886 | BeginningOfYearBalance |
| End Of Year Balance | 129886 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 129886 | BeginningOfYearBalance |
| End Of Year Balance | 129886 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 393878 | OtherCostOrOtherBasis |
| Book Value | 393878 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 557042 | OtherCostOrOtherBasis |
| Depreciation | 529566 | Depreciation |
| Book Value | 27476 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 130246 | OtherCostOrOtherBasis |
| Depreciation | 55943 | Depreciation |
| Book Value | 74303 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 443689 | OtherCostOrOtherBasis |
| Depreciation | 355253 | Depreciation |
| Book Value | 88436 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11464 | OtherCostOrOtherBasis |
| Book Value | 11464 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 595557 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5906503 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 68078 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 21065 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 70413 | OtherRevenues |
| Revenue Not Rptd F990 | 159556 | RevenueNotRptdF990 |
| Revenue Subtotal | 5746947 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5746947 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5590183 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 21065 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 70413 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 91478 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5498705 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5498705 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION ADHERES TO THE PROVISIONS OF ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS A RESULT OF ASC 740, THE ORGANIZATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ORGANIZATION TO ANY MATERIAL INCOME TAX EXPOSURE. A RECONCILIATION OF THE BEGINNING AND ENDING AMOUNT OF UNRECOGNIZED TAX BENEFITS, IN INTEREST EXPENSE AND PENALTIES INCLUDED IN OPERATING EXPENSES IS NOT PRESENTED AS THERE ARE NO UNRECOGNIZED TAX BENEFITS. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE 2010, 2011, AND 2012 FOR ALL MAJOR TAX JURISDICTIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES NETTED AGAINST REVENUE | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES NETTED AGAINST REVENUE |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELLING SERVICE CO LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 EAST PRATT STREET SUITE 1520 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN MANAGEMENT SERVICES. | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 492165 | GrossReceipts |
| Amount Retained By Contractor | 202182 | AmountRetainedByContractor |
| Net To Organization | 289983 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 492165 | TotalGrossReceipts |
| Total Retained By Contractors | 202182 | TotalRetainedByContractors |
| Total Net To Organization | 289983 | TotalNetToOrganization |
| Licensed States | FL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 4TH OF JULY ANNUAL PICNIC | NameOfEvent1 |
| Gross Receipts Event1 | 116536 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 36075 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 80461 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 80461 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CLASSY BUT SASSY | NameOfEvent2 |
| Gross Receipts Event2 | 23917 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7999 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 15918 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 15918 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 13917 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 7414 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 6503 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 6352 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 154370 | GrossReceiptsTotal |
| Charitable Contributions Total | 51488 | CharitableContributionsTotal |
| Gross Revenue Total Events | 102882 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 102731 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 102731 | DirectExpenseSummaryEvents |
| Net Income Summary | 151 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LISBETH KERN | NamePerson |
| Title | CEO EMERITUS | Title |
| Base Compensation Filing Org | 35596 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 35596 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KRISTEN WHEELER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | KRISTEN WHEELER IS MARRIED TO GREG WHEELER | Relationship |
| Amount Of Transaction | 38634 | AmountOfTransaction |
| Description Of Transaction | KRISTEN WHEELER WAS EMPLOYED BY THE ORGANIZATION BEFORE LEAVING THE ORGANIZATION DURING 2013. KRISTEN REPORTED DIRECTLY TO THE CEO IN ALL MATTERS AND DID NOT REPORT TO GREG WHEELER. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE/AUDIT COMMITTEE AND THE TREASURER REVIEW A DRAFT OF THE 990 BEFORE IT IS FILED. ALL BOARD MEMBERS ARE INVITED AND ENCOURAGED TO ATTEND THIS MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED AT THE BEGINNING OF EACH BOARD OR COMMITTEE MEETING IF ANY MEMBER HAS A CONFLICT OF INTEREST. IN ADDITION, OFFICERS AND DIRECTORS EACH COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARY OF THE CHIEF EXECUTIVE OFFICER WAS ESTABLISHED BY THE BOARD OF DIRECTORS BASED ON SALARY INFORMATION COLLECTED FROM COMPARABLE POSITIONS OUTSIDE THE AGENCY. THE CHIEF EXECUTIVE OFFICER'S SALARY IS REVIEWED PERIODICALLY BY THE BOARD TO DETERMINE IF AN ADJUSTMENT IS NECESSARY. SALARIES FOR OTHER OFFICERS FOLLOW SIMILAR PROCEDURES. |
| FORM 990, PART VI, SECTION C, LINE 19 | HOSPICE OF THE FLORIDA KEYS MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON VERBAL OR WRITTEN REQUEST. |