Human Services Network Inc
- Assets
- $7.9m
- Revenue
- $4.2m
- Investments
- $87.5k
- Employees
- 49
- Location
- Plantation, FL
- Founding
- 04/1985
- Data as of
- 12/2023
- EIN
- 59-2450043
Organization Overview
Human Services Network Inc is located in Plantation, FL. The organization was established in 1985. 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 12/2023, Human Services Network Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Human Services Network 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, Human Services Network Inc generated $4.2m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $3.9m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PRINCIPAL ACTIVITIES HUMAN SERVICES NETWORK, INC. D/B/A MEALS ON WHEELS SOUTH FLORIDA (THE "ORGANIZATION") IS A 501(C)(3) NON-PROFIT CHARITABLE ORGANIZATION AND WAS INCORPORATED ON SEPTEMBER 17, 1984, UNDER THE LAWS OF THE STATE OF FLORIDA. IN THE BEGINNING, THE ORGANIZATION WAS PRIMARILY FOUNDED FOR THE PURPOSE OF CONTRACTING FOR OLDER AMERICANS ACT (OAA) SENIOR NUTRITION PROGRAM FUNDING THROUGH THE FLORIDA DEPARTMENT OF ELDER AFFAIRS, THE AREAWIDE COUNCIL ON AGING AND THE AREA AGENCY ON AGING OF BROWARD COUNTY (AAABC). THIS FUNDING ALLOWS THE ORGANIZATION TO PROVIDE NUTRITIOUS MEALS AT NO COST TO ADULTS AGE SIXTY AND BETTER THROUGHOUT BROWARD COUNTY, FLORIDA, THROUGH THE USE OF FEDERAL OAA TITLE III C-1 (CONGREGATE MEAL), C-2 (HOME-DELIVERED MEAL), C2 AND 3B SCREENING AND ASSESSMENT AND C1/C2 NUTRITION EDUCATION FUNDING. AS ADDITIONAL NEEDS/OPPORTUNITIES WERE IDENTIFIED, THE ORGANIZATION EXPANDED PROGRAMS AND SERVICES TO BETTER SERVE THE COMMUNITY. THE OAA FUNDING THAT ONCE COMPRISED
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES NUTRITIOUS MEALS AT NO COST TO ADULTS AGE SIXTY AND BETTER THROUGHOUT BROWARD COUNTY, FLORIDA, THROUGH THE USE OF FEDERAL OAA TITLE III C-1 (CONGREGATE MEAL) AND C-2 (HOME-DELIVERED MEAL) FUNDING.
THE SUMMER BREAKSPOT CHILD NUTRITION PROGRAM, BEGUN IN 2014. THE ORGANIZATION SERVES 10,000 CHILDREN EACH YEAR ACROSS ALL OF SOUTH FLORIDA.
THE ORGANIZATION EXPANDED PROGRAMS AND SERVICES TO BETTER SERVE THE COMMUNITY OTHER PROGRAMS THAT HAVE BEEN DEVELOPED INCLUDE: MEALS FOR LONG TERM CARE CLIENTS, THESE ARE CONTRACTED SERVICE WITH MANAGED CARE PROVIDERS; MEALS FOR COMPANION PETS PROGRAM, BEGUN IN 1999 AND CONTINUES TO BE COMPLETELY VOLUNTEER AND DONATION DRIVEN; MEALS TO BROWARD HOMEBOUND PARTNERSHIP CLIENTS WITH DISABILITIES, COMPLETE CUISINE, A PAID HOME- DELIVERED GOURMET MEAL PROGRAM, BEGUN IN 2006; THE VOLUNTEER SHOPPING PROGRAM, BEGUN IN 2006; SENIOR HEALTH NOW HEALTH EDUCATION AND WELLNESS PROGRAM, THE CHEFS FOR SENIORS PROGRAM, BEGUN IN 2017.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Adler Executive Di | 40 | $117,098 | |
Thomas Conroy Director | Trustee | 2 | $0 |
Rick Magill Director | Trustee | 2 | $0 |
Mary Adams Immediate Pa | Officer | 2 | $0 |
Phoebee Francois Vice Chair | Officer | 2 | $0 |
Diann Geronemus Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,989,649 |
| All other contributions, gifts, grants, and similar amounts not included above | $633,781 |
| Noncash contributions included in lines 1a–1f | $104,670 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,623,430 |
| Total Program Service Revenue | $294,948 |
| Investment income | $174,742 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,206,987 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,016,284 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $200,900 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,663 |
| Fees for services: Accounting | $34,105 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $64,696 |
| Fees for services: Other | $42,406 |
| Advertising and promotion | $0 |
| Office expenses | $20,933 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $110,783 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,183 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,773 |
| Insurance | $46,291 |
| All other expenses | $23,585 |
| Total functional expenses | $3,854,711 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $2,254,052 |
| Pledges and grants receivable | $32,885 |
| Accounts receivable, net | $0 |
| 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 | $8,628 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $5,495,281 |
| Investments—other securities | $87,538 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,107 |
| Total assets | $7,897,691 |
| Accounts payable and accrued expenses | $72,946 |
| 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 | $0 |
| Other liabilities | $311,122 |
| Total liabilities | $384,068 |
| Net assets without donor restrictions | $7,513,623 |
| 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 | $7,897,691 |