Lake-Sumter Central Office Inc
- Assets
- $80.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Leesburg, FL
- Founding
- 04/2015
- Data as of
- 12/2023
- EIN
- 47-3508113
Organization Overview
Lake-Sumter Central Office Inc is located in Leesburg, FL. The organization was established in 2015. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake-Sumter Central Office Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Lake-Sumter Central Office Inc generated $51.4k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $43.7k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rhonda Hernstra President | 15 | $0 | |
Eileen Reyes Vice President | 1 | $0 | |
Alicia Renner Treasurer | 4 | $0 | |
Jeanee Cooper Secretary | 2 | $0 | |
Kathy Hofman Member At Large | 1 | $0 | |
Jason Whistle At Large 1 | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $52,007 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $1,276 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$9,023 |
| Other Revenue | $0 |
| Total Revenue | $51,398 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $14,505 |
| Professional fees and other payments to independent contractors | $4,675 |
| Occupancy, rent, utilities, and maintenance | $10,669 |
| Printing, publications, postage, and shipping | $86 |
| Other expenses | $13,786 |
| Total expenses | $43,721 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $49,568 |
| Other assets | $0 |
| Total assets | $80,939 |
| Total liabilities | $0 |
| Net assets or fund balances | $80,939 |