Mid Florida Community Services Inc
- Assets
- $10.4m
- Revenue
- $38.3m
- Investments
- $0.0
- Employees
- 414
- Location
- Brooksville, FL
- Founding
- 05/1983
- Data as of
- 09/2023
- EIN
- 59-1235202
Organization Overview
Mid Florida Community Services Inc is located in Brooksville, FL. The organization was established in 1983. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2023, Mid Florida Community Services Inc employed 414 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid Florida Community Services 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 09/2023, Mid Florida Community Services Inc generated $38.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $38.1m during the year ending 09/2023. While expenses have increased by 7.2% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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 CHILDREN'S 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adele Hembree Board Member | Trustee | 1 | $0 |
Steve Champion Vice Chair | Trustee | 1 | $0 |
George W Wanberg Board Member | Trustee | 1 | $0 |
Phil Lakin Board Member | Trustee | 1 | $0 |
Doug Childers Board Member | Trustee | 1 | $0 |
Jennene Norman-Vacha Board Chair | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Duke Energy Utilities | 9/29/23 | $2,497,698 |
Blue Cross Blue Shield Insurance | 9/29/23 | $1,588,007 |
One America Insurance | 9/29/23 | $1,077,631 |
Metz Culinary Management Inc Food Service | 9/29/23 | $1,016,875 |
Wrec Utilities | 9/29/23 | $827,176 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $35,119,522 |
| All other contributions, gifts, grants, and similar amounts not included above | $790,460 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,909,982 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $53,719 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,280,616 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $552,092 |
| Compensation of current officers, directors, key employees. | $280,016 |
| Compensation to disqualified persons | $15,598,686 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $406,199 |
| Advertising and promotion | $0 |
| Office expenses | $447,840 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,211,586 |
| Travel | $168,481 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $63,752 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $559,601 |
| Insurance | $348,438 |
| All other expenses | $972,875 |
| Total functional expenses | $38,065,004 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,498,669 |
| Pledges and grants receivable | $5,108,018 |
| Accounts receivable, net | $346,972 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $679,530 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $22,908 |
| Net Land, buildings, and equipment | $881,365 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,889,636 |
| Total assets | $10,427,098 |
| Accounts payable and accrued expenses | $2,631,592 |
| Grants payable | $0 |
| Deferred revenue | $65,027 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,517,598 |
| Total liabilities | $4,214,217 |
| Net assets without donor restrictions | $6,212,881 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,427,098 |