Community Services Council Of Brevard County Inc

Organization Overview

Community Services Council Of Brevard County Inc, operating under the name Aging Matters In Brevard, is located in Cocoa, FL. The organization was established in 1965. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Aging Matters In Brevard employed 168 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aging Matters In Brevard 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, Aging Matters In Brevard generated $7.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $7.4m during the year ending 12/2023. While expenses have increased by 4.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

SENIORS TO LIVE IN THEIR HOMES SAFELY AND INDEPENDENTLY THUS AVOIDING PREMATURE INSTITUTIONALIZATION. OUR PROGRAMS INCLUDE: MEALS ON WHEELS, SENIORS AT LUNCH, HOUSING IMPROVEMENT, CASE MANAGEMENT, HOMEMAKING, PERSONAL CARE, RESPITE, AND TRANSPORTATION. WE PROVIDE SUPPORT SERVICES TO CARE GIVERS, MAINTAIN THE SUNFLOWER HOUSE, AND PROVIDE HEALTH AND WELLNESS. THROUGH OUR RETIRED SENIOR VOLUNTEER PROGRAM, WE RECRUIT AND PLACE VOLUNTEERS, AGES 55 AND IN IMPACT POSITIONS THROUGHOUT BREVARD COUNTY.

Describe the Organization's Program Activity:

HOME AND COMMUNITY BASED SERVICES 239 CLIENTS ACCESSED 2,490,652 OF IN-HOME AND COMMUNITY BASED SUPPORT SERVICES. AFTER A COMPREHENSIVE IN-HOME ASSESSMENT, CLIENTS RECEIVED A CUSTOMIZED CARE PLAN. SERVICES PROVIDED INCLUDED: 5,273.50 HOURS OF COMPANION SUPPORT 39,399.50 HOURS OF IN-FACILITY RESPITE AND 10,423.50 HOURS OF IN-HOME RESPITE 30,401.50 HOURS OF LIGHT HOUSEKEEPING ASSISTANCE. 15,964.25 HOURS OF ASSISTANCE WITH ACTIVITIES OF DAILY LIVING INCLUDING PERSONAL HYGIENE CONSUMABLE MEDICAL SUPPLIES SUCH AS NUTRITIONAL SUPPLEMENTS, BED PADS, AND ADULT UNDERGARMENTS TOTALING 96,433.35 WITH THIS HELP, 96% OF THE CLIENTS SERVED WERE ABLE TO REMAIN AT HOME, THUS AVOIDING NURSING HOME PLACEMENT. HOME & COMMUNITY BASED CARE INCLUDES HOMEMAKING, PERSONAL CARE, COMPANIONSHIP, RESPITE, ADULT DAY CARE, PEST CONTROL, AND EMERGENCY ALERT SYSTEM. CONSUMABLE SUPPLIES INCLUDES INCONTINENCE SUPPLIES, MEDICAL EQUIPMENT, NUTRITIONAL SUPPLEMENTS, OINTMENTS, AND GLOVES.


OTHER PROGRAM SERVICES THE KITCHEN PREPARED AND DELIVERED 336,965 MEALS TO MEALS ON WHEELS RECIPIENTS, PRIVATE PAY CLIENTS AND SENIORS AT LUNCH SITES; AND AN ADDITIONAL 88,365 MEALS TO ADULT DAY CENTERS, CHILD DAY CARE CENTERS, AND CHARTER SCHOOLS. THE KITCHEN SERVED 42,952 MEALS TO LOW-INCOME CHILDREN ATTENDING SUMMER LUNCH PROGRAMS. THE KITCHEN CATERED 58 FUNCTIONS, SERVING 6,050 MEALS. THE SENIORS ASSISTANCE PROGRAM SUPPORTS AT RISKS SENIORS IN THE EARLY STAGES OF DIFFICULTY. 3,455.33 SENIORS ASSISTANCE PROGRAM MAN HOURS AND 286.25 PRIVATE PAY MAN HOURS. 3,741.58 TOTAL MAN HOURS. COMPLETED 1,334 SENIORS ASSISTANCE PROGRAM WORK ORDERS AND 146 PRIVATE PAY WORK ORDERS. 1,480 TOTAL WORK ORDERS. 1,288 NEW CLIENTS FOR SENIOR ASSISTANCE PROGRAM AND 136 NEW CLIENTS FOR PRIVATE PAY. 1,424 NEW CLIENTS (UNDUPLICATED) JOB TYPES, ALL FUNDING CODES: 215 RAMPS OF ALL SIZES BUILT 9 BED RAILS 8 CHAIR PLATFORMS 2,230 GRAB BARS 818 HOMES CHECKED FOR SMOKE DETECTORS THE SENIOR TRANSERVE PROGRAM VOLUNTEERS PROVIDED 2,214 ONE WAY TRIPS USING THEIR OWN VEHICLES AND FUEL TO TRANSPORT 108 UNDUPLICATED, NON-DRIVING SENIOR AND VETERAN CLIENTS. 35 SENIOR TRANSERVE VOLUNTEER DRIVERS TRAVELED 26,656 MILES DONATING 2,003.75 HOURS OF SERVICE. 9 VETS DRIVING VETS VOLUNTEER DRIVERS TRAVELED 11,968 MILES DONATING 630.50 HOURS OF SERVICE. TRANSPORTATION INCLUDED VISITS TO 392 DESTINATIONS TO INCLUDE: MEDICAL APPOINTMENTS, THE VA CLINIC, HOSPITALS, PHARMACIES, GROCERY STORES, AND BEAUTY/BARBER SHOPS. THE SUNFLOWER HOUSE IS A SENIOR AND A CAREGIVER RESOURCE CENTER OFFERING INFORMATION, REFERRALS, TRAINING, SUPPORT, AND SOCIAL ACTIVITIES LOCATED AT THE MERRIT SQUARE MALL. 315 INDIVIDUALS RECEIVED INFORMATION ABOUT COMMUNITY RESOURCES FOR CAREGIVERS AND SENIORS. 150 EDUCATIONAL WORKSHOPS WERE PRESENTED AT HEALTH FAIRS, SENIOR CENTERS, HOSPITALS, COMMUNITY EVENTS, REHAB FACILITIES, NURSING HOMES, RETIREMENT COMMUNITIES, CHAMBER EVENTS, AND CIVIC ORGANIZATIONS. 27 VOLUNTEERS DONATED 1,251.50 HOURS OF SERVICE ANSWERING PHONE CALLS AND PROVIDING INFORMATION AND REFERRALS TO VISITING SENIORS AND CAREGIVERS. 422 HOURS OF RECREATIONAL AND INFORMATIONAL PROGRAMING PROVIDING SOCIALIZATION AND 34 HOURS OF EXERCISE CLASSES WERE OFFERED WITH 196 SENIORS PARTICIPATING. CAREGIVERS WERE ABLE TO PARTICIPATE IN PROGRAMS FOCUSED ON TRAINING AND SUPPORT AND RECEIVED 60 HOURS OF CAREGIVER TRAINING AND 37.50 HOURS OF CAREGIVER SUPPORT. THE GRANDPARENTS RAISING GRANDCHILDREN PROGRAM PROVIDED 16 HOURS OF SUPPORT TO 37 BREVARD COUNTY GRANDPARENTS WHO ARE RAISING THEIR GRANDCHILDREN. THE MEDICAL EQUIPMENT BANK RECEIVED 339 WHEELCHAIRS/ TRANSPORT CHAIRS, WALKERS, CANES, BEDSIDE COMMODES, AND SHOWER CHAIRS/ TRANSFER BENCHES, LOANING OUT 515 ITEMS TO 413 CAREGIVERS & SENIORS IN NEED. THE RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) IDENTIFIES NEEDS IN THE COMMUNITY AND ENGAGES SENIORS 55 AND OLDER INTO VOLUNTEER SERVICE. THE PROGRAM HELPS MATCH INDIVIDUALS WITH HIGH IMPACT VOLUNTEER OPPORTUNITIES AT LOCAL NON-PROFIT OR GOVERNMENT ORGANIZATIONS. 634 VOLUNTEERS AGED 55 AND OLDER PROVIDED 60,729 HOURS OF SERVICE VALUES AT 1,931,282.20. RSVP VOLUNTEERS WERE RECRUITED TO HELP SUPPORT 10 NOT-FOR-PROFIT AND GOVERNMENTAL AGENCIES. BONE BUILDERS EXERCISE CLASSES HELP PREVENT OSTEOPOROSIS BY IMPROVING BONE AND MUSCLE STRENGTH WHILE ALSO WORKING TO BETTER BALANCE. CLASSES ARE HELD TWO TO THREE TIMES A WEEK AT 7 LOCATIONS THROUGHOUT BREVARD COUNTY WITH 370 SENIOR PARTICIPANTS. 556 OF VOLUNTEERS WERE PLACED IN PROGRAMS THAT ARE FOCUSED ON HEALTH FUTURES, EDUCATION, VETERAN AND MILITARY FAMILIES,ECONOMIC OPPORTUNITY, AND CAPACITY BUILDING. PETS ON WHEELS IN 2023 PETS ON WHEELS DISTRIBUTED 20,000 POUNDS OF CAT AND DOG FOOD TO 104 UNDUPLICATED MEALS ON WHEELS CLIENTS AND 96 COMPANION ANIMALS. A GRANT FROM MEALS ON WHEELS LOVES PETS ALLOWED US TO PURCHASE FOOD WHEN DONATED FOOD RAN SHORT, AND TO PAY FOR EMERGENCY VETERINARY SERVICE. THE BREVARD HUMANE SOCIETY ORGANIZES FOOD FOR US, USING FOOD DONATED TO THEM AND TO PETS ON WHEELS. DELIVERIES ARE MADE ONCE A MONTH BY VOLUNTEERS AND ALL PETS RECEIVED HOLIDAY TREATS AND TOYS THIS YEAR.


BREVARD SENIOR NUTRITION PROGRAM MEALS ON WHEELS VOLUNTEERS DELIVER NUTRITIONALLY BALANCED MEALS, PROVIDE SOCIAL CONTACT, AND A SAFETY CHECK TO HOMEBOUND SENIORS FIVE-DAYS A WEEK IN THEIR HOME. HOT, NUTRITIOUS MEALS WERE SERVED TO 1,995 SENIORS RECEIVING MEALS ON WHEELS OR ATTENDING A NEIGHBORHOOD SENIORS AT LUNCH MEAL SITE. MEALS ON WHEELS VOLUNTEERS DELIVERED 264,574 MEALS TO 1,436 HOMEBOUND SENIORS. 756 MEALS ON WHEELS VOLUNTEERS DONATED 62,032 HOURS OF SERVICE AND TRAVELED 419,180 MILES. AT TWELVE NEIGHBORHOOD DINING SITES, 574 SENIORS AT LUNCH PARTICIPANTS WERE SERVED 48,841 MEALS. A TOTAL OF 72 SENIORS AT LUNCH VOLUNTEERS DONATED 7,976 HOURS OF SERVICE. TO MITIGATE PANDEMIC CONCERNS, 10,340 FROZEN MEALS WERE DISTRIBUTED IN OUR COMMUNITY TO SENIORS THAT WERE STILL OBSERVING SOCIAL DISTANCE MEASURES IN LIGHT OF SPIKES IN OUR AREA.


THE HOME CARE PROGRAM EMPLOYS CERTIFIED NURSING ASSISTANTS, HOME HEALTH AIDES, AND HOMEMAKERS TO PROVIDE HOUSEKEEPING AND MEAL PREPARATION, SHOPPING ASSISTANCE, COMPANIONSHIP, RESPITE AND NON-MEDICAL PERSONAL CARE IN THE HOME OF THE CLIENT. A REGISTERED NURSE WORKS WITH THE CLIENT AND CAREGIVER TO DEVELOP AN INDIVIDUALIZED PLAN OF CARE AND OVERSEES DIRECT CLIENT CARE. THE AGING MATTERS IN BREVARD HOME CARE PROGRAM IS LICENSED THROUGH THE FLORIDA AGENCY FOR HEALTHCARE ADMINISTRATION, LICENSE XXX-XX-XXXX, AND IS ACCREDITED BY THE COMMUNITY HEALTH ACCREDITATION PARTNER (CHAP). HOME CARE SERVED 134 UNDUPLICATED CLIENTS FOR A TOTAL OF 23,684.75 HOURS OF THE FOLLOWING SERVICES: 115 SENIORS RECEIVED 13,762 HOURS OF ASSISTANCE WITH SHOPPING, LIGHT HOUSEKEEPING, AND MEAL PREPARATION. 53 SENIORS RECEIVED 6,206 HOURS OF ASSISTANCE WITH THEIR PERSONAL CARE. 13 CAREGIVERS WERE PROVIDED 2,847.75 HOURS OF RESPITE RELIEF. 11 SENIORS RECEIVED 869 HOURS OF COMPANIONSHIP TO PREVENT SOCIAL ISOLATION AND LONELINESS.


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Board, Officers & Key Employees

Name (title)Compensation
Tom Kammerdener
President/ce
$132,000
Nirma Acosta
CFO Until 07
$67,029
Mary Ann Alderman
Board Member
$0
Ryan Brandt
Secretary
$0
Michael Cadore
Board Member
$0
Benjamin Cain
Board Member
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Csi Nurse World Inc
Provide Chores, Companionship, Homemakin
$228,455
Phillips Development
Redesigned And Renovated Some Of The Sui
$144,989
River's Edge
Provide Adult Day Care Services
$116,946
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$251,535
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $5,969,519
All other contributions, gifts, grants, and similar amounts not included above$741,327
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$6,962,381
Total Program Service Revenue$217,477
Investment income $41,996
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $147,959
Net Income from Fundraising Events $106,615
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $270,202
Miscellaneous Revenue$0
Total Revenue $7,832,443

Peer Organizations

Organization NameAssets
Legacy Link Inc
Oakwood, GA
$18,077,199
Osceola County Council On Aging Inc
Kissimmee, FL
$17,688,943
Community Senior Life Inc
Orange Beach, AL
$16,534,562
Senior Friendship Centers Inc
Sarasota, FL
$14,379,391
Seniors First Inc
Orlando, FL
$14,030,597
Area Agency On Aging For North Florida Inc
Tallahassee, FL
$11,946,756
Senior Resource Association Inc
Vero Beach, FL
$11,050,841
Mae Volen Senior Center Inc
Boca Raton, FL
$10,869,780
Urban Jacksonville Inc
Jacksonville, FL
$12,664,968
Northwest Florida Area Agency On Aging Inc
Pensacola, FL
$9,882,700
Neighborly Care Network Inc
Clearwater, FL
$8,674,867
Middle Flint Council On Aging Inc
Americus, GA
$7,409,789
Council On Aging Of Volusia County Inc
Daytona Beach, FL
$7,649,107
Meals On Wheels Atlanta Inc
Atlanta, GA
$6,751,219
Athens Community Council On Aging Inc
Athens, GA
$7,029,754
Okeechobee Council On Aging Inc
Pahokee, FL
$7,640,643
Community Services Council Of Brevard County Inc
Cocoa, FL
$7,832,443
Council On Aging Of West Florida Inc
Pensacola, FL
$6,980,092
Sowega Council On Aging Inc
Albany, GA
$6,707,092
Council On Aging Of St Lucie Inc
Port St Lucie, FL
$6,103,898
The Council On Aging Of Martin County Inc
Stuart, FL
$6,358,667
Nassau County Council On Aging Incorporated
Fernandina Beach, FL
$5,673,087
Lower Chattahoochee Direct Service Corp
Columbus, GA
$5,644,479
Senior Citizens Inc
Savannah, GA
$5,018,623
Elder Care Services Inc
Tallahassee, FL
$4,329,181

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