Friends Of Citrus And The Nature Coast Inc
- Assets
- $3.4m
- Revenue
- $1.1m
- Investments
- $17.5k
- Employees
- 18
- Location
- Homosassa, FL
- Founding
- 09/1984
- Data as of
- 12/2022
- EIN
- 59-2401197
Organization Overview
Friends Of Citrus And The Nature Coast Inc, operating under the name See Schedule O, is located in Homosassa, FL. The organization was established in 1984. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2022, See Schedule O employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. See Schedule O 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 12/2022, See Schedule O generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (33.0%) each year. All expenses for the organization totaled $1.6m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (31.3%) per year over the past 8 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES HELP, HOPE AND HEALING TO ALL PEOPLE IN GRIEF
Describe the Organization's Program Activity:
Part 3 - Line 4a
FCNC MET THE GROWING DEMAND TO IMPROVE MENTAL WELL-BEING AND QUALITY OF LIFE FOR MORE THAN 5,000 FAMILIES, CHILDREN AND SENIORS ANNUALLY. THE "WINGS CENTER" WAS HOME TO 400 WORKSHOPS AND SUPPORT GROUPS, 300 MENTAL WELLNESS PROGRAMS, SOCIAL SUPPORT ACTIVITIES, MOVIES, 6 CHILDREN'S GRIEF CAMPS, 20 EDUCATIONAL PROGRAMS AND VOLUNTEER EVENTS. PARTICIPANTS OVERCAME LONELINESS, SHARED THEIR STORY, STRENGTHENED THEIR ABILITY TO COPE, RESOCIALIZED AND MADE NEW FRIENDS. FCNC HELPED PEOPLE OVERCOME GRIEF BY PROVIDING A PLACE FOR THEM TO DEVOTE TIME AND ENERGY TO HELP OTHERS THROUGH VOLUNTEERING. HENRY'S THRIFT & GIFT SHOPPE LOCATIONS IN LECANTO AND HOMOSASSA PROVIDED A SAFE PLACE TO BARGAIN SHOP AND TO INTERACT WITH OTHERS. 50,000 THRIFT SHOPPE SALES SUPPORTED THE MISSION. THE DISTRIBUTION TEAM PICKED UP 700 LARGE DONATIONS FROM GENEROUS DONORS. OUR CUSTOMERS DONATED 4,000 POUNDS OF NONPERISHABLE FOOD TO CITRUS UNITED BASKET (CUB). GENEROUS VOLUNTEERS DONATED 19,145 HOURS OF SERVICE AT AN ESTIMATED VALUE OF 529,934 (INDEPENDENT SECTOR 2021) AS GROUP FACILITATORS, COURIERS, CAMP COORDINATORS, OFFICE SUPPORT, BOARD OF DIRECTORS, ADVISORY BOARD, AND THRIFT SHOPPE OPERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Helm President | Officer | 2 | $0 |
Suzanne Pinner Secretary | Officer | 2 | $0 |
Debbie Rector Treasurer | Officer | 2 | $0 |
William Dixon MD Vice Preside | Officer | 2 | $0 |
Bonnie Saylor CEO | Trustee | 40 | $0 |
Jack Moring Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Crystal River Health And Rehab Center Staffing Service | 9/29/18 | $402,619 |
Hospicelink Durable Medical Equi | 9/29/18 | $620,645 |
Optum Hospice Pharmacy Svc Pharmacy Service | 9/29/18 | $597,575 |
Bluecrossblueshield Benefits | 9/29/18 | $1,218,468 |
Palmetto Gba Banking Services | 9/29/18 | $466,456 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $33,404 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $590,190 |
| Noncash contributions included in lines 1a–1f | $541,619 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $623,594 |
| Total Program Service Revenue | $445,620 |
| Investment income | $1,065 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,733 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,088,356 |
| 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. | $66,600 |
| Compensation of current officers, directors, key employees. | $6,660 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $533,099 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $45,362 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,330 |
| 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 | $0 |
| Advertising and promotion | $13,341 |
| Office expenses | $9,501 |
| Information technology | $4,729 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,714 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $121,841 |
| Insurance | $61,743 |
| All other expenses | $39,903 |
| Total functional expenses | $1,621,121 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,607 |
| Savings and temporary cash investments | $211,233 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,250 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,559,869 |
| Investments—publicly traded securities | $540,772 |
| Investments—other securities | $17,493 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,430 |
| Total assets | $3,417,654 |
| Accounts payable and accrued expenses | $36,076 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $720,000 |
| Other liabilities | $0 |
| Total liabilities | $756,076 |
| Net assets without donor restrictions | $2,661,578 |
| 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 | $3,417,654 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Friends Of Citrus And The Nature Coast Inc has recieved totaling $8,617.
| Awarding Organization | Amount |
|---|---|
U S Family Foundation Inc Inverness, FL PURPOSE: FURTHER THE CHARITABLE, EDUCATIONAL AND/OR SCIENTIFIC EFFORTS OF THE CHARITY | $7,557 |
The Duke Energy Foundation Charlotte, NC PURPOSE: EMPLOYEE MATCHING GIFTS | $1,060 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice Of Health First Inc Rockledge, FL | $35,941,950 | $21,554,982 |
Comprehensive Home Health Care Inc Miami, FL | $9,156,463 | $15,706,153 |
Hospice Of The Treasure Coast Inc Stuart, FL | $7,179,880 | $19,232,737 |
Columbus Hospice Inc Columbus, GA | $6,884,132 | $16,717,590 |
Hospice Of Martin & St Lucie Inc Stuart, FL | $4,954,033 | $18,242,038 |
Alivia Care Inc Jacksonville, FL | $13,923,408 | $8,409,875 |
Hospice Savannah Inc Savannah, GA | $17,907,205 | $13,591,466 |
Hospice Of West Alabama Inc Tuscaloosa, AL | $7,281,718 | $7,339,888 |
Hospice Of Marshall County Inc Albertville, AL | $6,112,384 | $7,298,658 |
Hospice Foundation Of The Florida Suncoast Inc Clearwater, FL | $59,300,717 | $10,576,245 |
Hospice Satilla Waycross, GA | $2,294,907 | $4,422,474 |
Hospice Of South Georgia Incorporated Jesup, GA | $2,453,903 | $4,637,412 |