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← TRANSITIONAL LIVING OF NORTH CENTRAL FLORIDA INC

Form 990 for tax year 2023

Filed by TRANSITIONAL LIVING OF NORTH CENTRAL FLORIDA INC.

Totals

Total revenue
$2,680,144
Total expenses
$2,757,961
Contributions and grants received
$1,756,337
Grants paid
$0
Program service revenue
$893,526
Investment income
$10,131
Other revenue
$20,150
Total assets, end of year
$1,864,579
Total liabilities, end of year
$161,541
Net assets or fund balances, end of year
$1,703,038
Program services expenses (Part IX)
$2,326,811
Management and general expenses
$431,150
Fundraising expenses
$0
Program service expenses (Part III)
$2,326,811

Program services were 84.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,738,136

  • 1f · All other contributions, gifts and grants

    $18,201

  • 2a · Program service revenue: INTERPRETER INCOME

    total $461,129 · related or exempt $461,129

  • 2b · Program service revenue: FEES FOR SERVICES

    total $432,397 · related or exempt $432,397

  • 3 · Investment income

    total $10,662 · excluded $10,662

  • 7b · Less cost or other basis and sales expenses

    other assets $531

  • 7c · Gain or loss

    other assets -$531

  • 7d · Net gain or loss

    total -$531 · excluded -$531

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $20,150 · related or exempt $20,150

  • 11e · Other revenue, total

    $20,150

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,886 · program services $22,222 · management and general $66,664

  • 7 · Other salaries and wages

    total $1,462,285 · program services $1,267,323 · management and general $194,962

  • 8 · Pension plan contributions

    total $56,389 · program services $47,564 · management and general $8,825

  • 9 · Other employee benefits

    total $263,241 · program services $227,282 · management and general $35,959

  • 10 · Payroll taxes

    total $114,533 · program services $95,080 · management and general $19,453

  • 11c · Fees: accounting

    total $29,824 · program services $2,130 · management and general $27,694

  • 11g · Fees: other

    total $253,774 · program services $253,774

  • 13 · Office expenses

    total $99,126 · program services $92,720 · management and general $6,406

  • 14 · Information technology

    total $21,914 · program services $21,406 · management and general $508

  • 16 · Occupancy

    total $55,866 · program services $50,651 · management and general $5,215

  • 17 · Travel

    total $50,158 · program services $50,158

  • 19 · Conferences, conventions and meetings

    total $2,227 · program services $1,695 · management and general $532

  • 22 · Depreciation, depletion and amortization

    total $62,648 · management and general $62,648

  • 23 · Insurance

    total $25,968 · program services $25,827 · management and general $141

  • 24a · Other expenses: INTERPRETER EXPENSE

    total $88,167 · program services $88,167

  • 24b · Other expenses: OTHER PROGRAM EXPENSE

    total $78,044 · program services $78,044

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $4,523 · program services $2,380 · management and general $2,143

  • 24d · Other expenses: HSHT ACTIVITIES

    total $388 · program services $388

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200 · end of year $200

  • 2 · Savings and temporary cash investments

    beginning of year $555,199 · end of year $614,633

  • 3 · Pledges and grants receivable

    beginning of year $231,943 · end of year $139,154

  • 4 · Accounts receivable

    beginning of year $116,139 · end of year $132,662

  • 9 · Prepaid expenses and deferred charges

    beginning of year $918 · end of year $1,343

  • 10a · Land, buildings and equipment: cost or other basis

    $1,574,771

  • 10b · Land, buildings and equipment: accumulated depreciation

    $598,184

  • 10c · Land, buildings and equipment, net

    beginning of year $1,030,792 · end of year $976,587

  • 17 · Accounts payable and accrued expenses

    beginning of year $121,923 · end of year $142,516

  • 25 · Other liabilities

    beginning of year $32,413 · end of year $19,025

  • 27 · Net assets without donor restrictions

    beginning of year $1,780,855 · end of year $1,703,038

Mission and programs · 2023

Mission

THE PURPOSE OF THIS ORGANIZATION SHALL BE TO PROMOTE A PHILOSOPHY OF INDEPENDENT LIVING, INCLUDING A PHILOSOPHY OF CONSUMER CONTROL, PEER SUPPORT, SELF-HELP, SELF-DETERMINATION, EQUAL ACCESS, AND INDIVIDUAL, SELF, AND SYSTEM ADVOCACY, IN ORDER TO MAXIMIZE LEADERSHIP, EMPOWERMENT, INDEPENDENCE, AND PRODUCTIVITY OF INDIVIDUALS WITH SIGNIFICANT DISABILITIES, AND THE INTEGRATION AND FULL INCLUSION OF SUCH INDIVIDUALS INTO THE MAINSTREAM OF AMERICAN SOCIETY.

Activities or mission (Part I)

TO PROVIDE VOCATIONAL REHABILITATION & SKILLS TRAINING TO PERSONS WITH DISABILITIES SO THAT THEY MAY FUNCTION MORE INDEPENDENTLY.

  • TO ENABLE PERSONS WITH DISABILITIES TO LIVE MORE INDEPENDENTLY AND TO SECURE AND MAINTAIN EMPLOYMENT WITH A MAXIMUM POSSIBLE DEGREE OF SELF-DIRECTION AND TO ENABLE YOUTH WITH DISABILITIES TO EXPLORE CAREERS AND EDUCATION TO LIVE INDEPENDENT LIVES AFTER HIGH SCHOOL COMPLETION. THERE WERE 3,375 PERSONS SERVED IN THE 9/30/2024 FISCAL YEAR.

    Expenses $2,326,811 · Revenue $913,676

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bea Awoniyi

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Pruden

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jim Gorske

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dug Jones

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Weida Tucker

    DIRECTOR AS OF 7/19/2024

    Total calculated
    $0
    Hours/week
    1

  • Kimberley Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hannah McArdle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rennie Mills

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Olga Sinnreich

    DIRECTOR UNTIL 4/2/2024

    Total calculated
    $0
    Hours/week
    1

  • Tony Delisle

    EXECUTIVE DIRECTOR

    Total calculated
    $87,355
    From this org
    $81,874
    From related orgs
    $0
    Other
    $5,481
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
7 April 2025
IRS schema version
2023v6.0
Source object
202500979349301815

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