Form 990 for tax year 2022
Filed by NORTH MIAMI FOUNDATION FOR SENIOR CITIZENS SERVICES INC.
Totals
- Total revenue
- $1,169,545
- Total expenses
- $1,278,066
- Contributions and grants received
- $1,169,545
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $698,777
- Total liabilities, end of year
- $562,290
- Net assets or fund balances, end of year
- $136,487
- Program services expenses (Part IX)
- $1,105,442
- Management and general expenses
- $172,624
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,105,442
Program services were 86.5% 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)
$1,057,862
-
1f · All other contributions, gifts and grants
$111,683
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $285,791 · program services $222,852 · management and general $62,939
-
9 · Other employee benefits
total $22,736 · program services $17,748 · management and general $4,988
-
11c · Fees: accounting
total $43,000 · program services $33,088 · management and general $9,912
-
11g · Fees: other
total $21,578 · program services $1,934 · management and general $19,644
-
12 · Advertising and promotion
total $1,343 · program services $602 · management and general $741
-
13 · Office expenses
total $3,919 · management and general $3,919
-
17 · Travel
total $3,219 · program services $2,872 · management and general $347
-
22 · Depreciation, depletion and amortization
total $3,424 · management and general $3,424
-
23 · Insurance
total $5,272 · program services $5,039 · management and general $233
-
24a · Other expenses: MEAL SERVICES & EMERGENCY
total $633,293 · program services $627,639 · management and general $5,654
-
24b · Other expenses: BUILDING MAINTENANCE
total $96,370 · program services $94,467 · management and general $1,903
-
24c · Other expenses: LOCAL MATCH
total $57,993 · program services $39,666 · management and general $18,327
-
24d · Other expenses: VEHICLE EXPENSES
total $26,902 · program services $26,902
-
24e · All other expenses
total $73,226 · program services $32,633 · management and general $40,593
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $191,048 · end of year $64,078
-
2 · Savings and temporary cash investments
beginning of year $209,436 · end of year $216,470
-
3 · Pledges and grants receivable
beginning of year $430,083 · end of year $368,752
-
10a · Land, buildings and equipment: cost or other basis
$339,199
-
10b · Land, buildings and equipment: accumulated depreciation
$289,722
-
10c · Land, buildings and equipment, net
beginning of year $52,901 · end of year $49,477
-
17 · Accounts payable and accrued expenses
beginning of year $94,264 · end of year $66,035
-
18 · Grants payable
beginning of year $13,044
-
25 · Other liabilities
beginning of year $505,949 · end of year $496,255
-
27 · Net assets without donor restrictions
beginning of year $270,211 · end of year $136,487
Mission and programs · 2022
Mission
THE MISSION OF THE FOUNDATION IS TO MAXIMIZE THE OPPORTUNITY FOR THE ELDERLY OF NE MIAMI DADE COUNTY TO MAINTAIN THEIR PERSONAL INDEPENDENCE & TO ENHANCE THEIR QUALITY OF LIFE BY PROVIDING A BROAD ARRAY OF SOCIAL SERVICES WITHOUT CHARGE.
-
NUTRITION PROGRAM HOME DELIVERED MEALS DURING THE WEEK AND ON THE WEEKENDS. ALSO, PROVIDED FOOD VOUCHERS AND OTHER EMERGENCY SERVICES.
Expenses $627,639
-
TRANSPORTATION PROGRAM AND OTHER SUPPORT SERVICES: PROVIDED TRANSPORTATION TO SHOOPING CENTERS AND OTHER SUPPORT SERVICES TO THE ELDERLY.
Expenses $477,803
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bob W CookBOB W COOK
EXECUTIVE DI
- Total calculated
- $70,380
- From this org
- $70,380
- From related orgs
- $0
- Other
- $0
- Hours/week
- 70
-
Michael McDearmaidMICHAEL MCDEARMAID
PRESIDENT
- Total calculated
- $0
-
Carol F KeysCAROL F KEYS
TREASURER
- Total calculated
- $0
-
Clarence MerkeCLARENCE MERKE
SECRETARY
- Total calculated
- $0
-
Gwen AbellGWEN ABELL
VICE PRESIDE
- Total calculated
- $0
-
Blanca CoboBLANCA COBO
ASSISTANT SE
- Total calculated
- $0
-
Debbie KleinbergDEBBIE KLEINBERG
EXECUTIVE DI
- Total calculated
- $0
-
Mary C Estime-IrvinMARY C ESTIME-IRVIN
DIRECTOR
- Total calculated
- $0
-
Michael StahiMICHAEL STAHI
DIRECTOR
- Total calculated
- $0
-
Ester T BlynnESTER T BLYNN
DIRECTOR
- Total calculated
- $0
-
Judy BrownJUDY BROWN
DIRECTOR
- Total calculated
- $0
-
Larry JurigaLARRY JURIGA
DIRECTOR
- Total calculated
- $0
-
Oscar LlorenteOSCAR LLORENTE
DIRECTOR
- Total calculated
- $0
-
Paola PierrePAOLA PIERRE
DIRECTOR
- Total calculated
- $0
-
Barbara PlizgaBARBARA PLIZGA
DIRECTOR
- Total calculated
- $0
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
- 2022
- Filed
- 25 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440819349300334
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