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Nonprofiteer
← HUMAN SERVICES NETWORK INC

Form 990 for tax year 2023

Filed by HUMAN SERVICES NETWORK INC.

Totals

Total revenue
$4,206,987
Total expenses
$3,854,711
Contributions and grants received
$2,623,430
Grants paid
$0
Program service revenue
$294,948
Investment income
$174,742
Other revenue
$1,113,867
Total assets, end of year
$7,897,691
Total liabilities, end of year
$384,068
Net assets or fund balances, end of year
$7,513,623
Program services expenses (Part IX)
$3,050,640
Management and general expenses
$684,939
Fundraising expenses
$119,132
Program service expenses (Part III)
$3,050,640

Program services were 79.1% 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)

    $1,989,649

  • 1f · All other contributions, gifts and grants

    $633,781

  • 1g · Noncash contributions included above

    $104,670

  • 2a · Program service revenue: PAID MEALS

    total $263,580 · related or exempt $263,580

  • 2b · Program service revenue: SHOPPING PROGRAM

    total $18,324 · related or exempt $18,324

  • 2c · Program service revenue: OTHER

    total $13,044 · related or exempt $13,044

  • 3 · Investment income

    total $174,742 · excluded $174,742

  • 11a · Other revenue: GAIN ON SALE OF BUILDING

    total $1,113,867 · excluded $1,113,867

  • 11e · Other revenue, total

    $1,113,867

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,016,284 · program services $680,605 · management and general $276,430 · fundraising $59,249

  • 10 · Payroll taxes

    total $200,900 · program services $134,543 · management and general $54,645 · fundraising $11,712

  • 11b · Fees: legal

    total $13,663 · program services $6,379 · management and general $7,284

  • 11c · Fees: accounting

    total $34,105 · management and general $34,105

  • 11f · Fees: investment management

    total $64,696 · management and general $64,696

  • 11g · Fees: other

    total $42,406 · program services $35,372 · fundraising $7,034

  • 13 · Office expenses

    total $20,933 · program services $12,873 · management and general $6,176 · fundraising $1,884

  • 16 · Occupancy

    total $110,783 · program services $57,984 · management and general $38,175 · fundraising $14,624

  • 20 · Interest

    total $14,183 · program services $9,049 · management and general $3,602 · fundraising $1,532

  • 22 · Depreciation, depletion and amortization

    total $52,773 · program services $30,978 · management and general $15,304 · fundraising $6,491

  • 23 · Insurance

    total $46,291 · program services $24,905 · management and general $14,628 · fundraising $6,758

  • 24a · Other expenses: FOOD AND FOOD SUPPLIES

    total $1,936,577 · program services $1,936,577

  • 24b · Other expenses: RE LOSSES INVESTMENALIZED

    total $154,277 · management and general $154,277

  • 24c · Other expenses: EDUCATION/TRAVEL/TRAINING

    total $73,522 · program services $51,538 · management and general $13,529 · fundraising $8,455

  • 24d · Other expenses: OTHER

    total $49,733 · program services $46,252 · management and general $2,088 · fundraising $1,393

  • 24e · All other expenses

    total $23,585 · program services $23,585

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 $1,173,210 · end of year $2,254,052

  • 3 · Pledges and grants receivable

    beginning of year $754,170 · end of year $32,885

  • 8 · Inventories for sale or use

    beginning of year $1,242

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,457 · end of year $8,628

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

    $102,651

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

    $102,651

  • 10c · Land, buildings and equipment, net

    beginning of year $993,444

  • 11 · Investments: publicly traded securities

    beginning of year $4,985,738 · end of year $5,495,281

  • 12 · Investments: other securities

    beginning of year $84,337 · end of year $87,538

  • 15 · Other assets

    beginning of year $1,985 · end of year $19,107

  • 17 · Accounts payable and accrued expenses

    beginning of year $797,323 · end of year $72,946

  • 25 · Other liabilities

    beginning of year $710,209 · end of year $311,122

  • 27 · Net assets without donor restrictions

    beginning of year $6,321,980 · end of year $7,513,623

  • 28 · Net assets with donor restrictions

    beginning of year $201,271

Mission and programs · 2023

Mission

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

  • 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.

    Expenses $1,899,536

  • THE SUMMER BREAKSPOT CHILD NUTRITION PROGRAM, BEGUN IN 2014. THE ORGANIZATION SERVES 10,000 CHILDREN EACH YEAR ACROSS ALL OF SOUTH FLORIDA.

    Expenses $699,290

  • 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.

    Expenses $451,814

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

Listed in Part VII

  • Mark Adler

    EXECUTIVE DI

    Total calculated
    $117,098
    From this org
    $117,098
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Thomas Conroy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rick Magill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mary Adams

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    2

  • Phoebee Francois

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Diann Geronemus

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Samir Rajpal

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

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
30 September 2024
IRS schema version
2023v5.0
Source object
202422769349301127

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