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Nonprofiteer
← FLAGLER CARES INC

Form 990 for tax year 2024

Filed by FLAGLER CARES INC.

Totals

Total revenue
$2,761,309
Total expenses
$2,311,244
Contributions and grants received
$2,432,234
Grants paid
$0
Program service revenue
$329,075
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,517,149
Total liabilities, end of year
$349,210
Net assets or fund balances, end of year
$1,167,939
Program services expenses (Part IX)
$2,119,995
Management and general expenses
$191,249
Fundraising expenses
$0
Program service expenses (Part III)
$2,119,995

Program services were 91.7% 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)

    $716,932

  • 1f · All other contributions, gifts and grants

    $1,715,302

  • 2a · Program service revenue: PROGRAM SERVICE FEE

    total $90,575 · related or exempt $90,575

  • 2b · Program service revenue: SUBLEASE INCOME

    total $88,397 · related or exempt $88,397

  • 2c · Program service revenue: GAIN ON EARLY TERMINAT

    total $79,332 · related or exempt $79,332

  • 2d · Program service revenue: OTHER PROGRAM INCOME

    total $44,058 · related or exempt $44,058

  • 2e · Program service revenue: SPECIAL EVENTS

    total $19,213 · related or exempt $19,213

  • 2f · All other program service revenue

    total $7,500 · related or exempt $7,500

  • 7a · Gross sales of assets other than inventory

    other assets $79,332

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

    other assets $79,332

  • 7c · Gain or loss

    other assets $0

  • 7d · Net gain or loss

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $977,663 · program services $865,036 · management and general $112,627

  • 9 · Other employee benefits

    total $110,036 · program services $97,360 · management and general $12,676

  • 10 · Payroll taxes

    total $74,716 · program services $66,109 · management and general $8,607

  • 11g · Fees: other

    total $73,856 · program services $69,580 · management and general $4,276

  • 13 · Office expenses

    total $50,135 · program services $46,385 · management and general $3,750

  • 14 · Information technology

    total $143,726 · program services $132,975 · management and general $10,751

  • 16 · Occupancy

    total $206,266 · program services $190,837 · management and general $15,429

  • 17 · Travel

    total $16,139 · program services $11,452 · management and general $4,687

  • 22 · Depreciation, depletion and amortization

    total $7,216 · program services $6,676 · management and general $540

  • 23 · Insurance

    total $4,787 · program services $4,429 · management and general $358

  • 24a · Other expenses: SUBCONTRACT SERVICES

    total $391,427 · program services $391,427

  • 24b · Other expenses: CLIENT EXPENSES

    total $223,357 · program services $223,357

  • 24c · Other expenses: EVENTS

    total $11,159 · management and general $11,159

  • 24d · Other expenses: SUPPLIES

    total $6,565 · program services $4,985 · management and general $1,580

  • 24e · All other expenses

    total $14,196 · program services $9,387 · management and general $4,809

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $731,300 · end of year $729,122

  • 3 · Pledges and grants receivable

    beginning of year $108,778 · end of year $484,076

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,566 · end of year $1,654

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

    $68,298

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

    $15,279

  • 10c · Land, buildings and equipment, net

    beginning of year $60,235 · end of year $53,019

  • 15 · Other assets

    beginning of year $327,502 · end of year $249,278

  • 17 · Accounts payable and accrued expenses

    beginning of year $84,091 · end of year $104,294

  • 19 · Deferred revenue

    beginning of year $11,490 · end of year $1,727

  • 25 · Other liabilities

    beginning of year $593,967 · end of year $243,189

  • 27 · Net assets without donor restrictions

    beginning of year $539,833 · end of year $1,167,939

Mission and programs · 2024

Mission

FLAGLER CARES ASPIRES TO BE A DRIVING FORCE BEHIND BOLD INNOVATIONS AND COMMUNITY IMPROVEMENT CREATING A COORDINATED SAFETY NET OF HEALTH AND SOCIAL CARE SERVICES.

  • TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE OF BRINGING NEW HEALTH, WELLNESS AND SOCIAL WELFARE INFRASTRUCTURE TO FLAGLER COUNTY TO REDUCE DISPARITY AND IMPROVE THE LIVES OF OUR RESIDENTS. INCLUDING PROVIDING SERVICES OF GATHERING AND REPORTING DATA SO THAT THE COMMUNITY WELFARE ORGANIZATIONS CAN PROVIDE BETTER COORDINATED SERVICES TO CERTAIN DEMOGRAPHIC POPULATIONS WITHIN FLAGLER COUNTY.

    Expenses $2,119,995 · Revenue $329,075

As filed on the 2024 return.

Listed in Part VII

  • DJ LEBO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BARBARA REVELS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • TRISH GIACCONE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BEVERLY JOHNSON

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • SARAH BURMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRADLEY BURBAUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN CHARPEK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JASON DELORENZO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN FINN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KARIN FLOSITZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTY GILLIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN GUTHRIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH HEGEDUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN FANELLI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BEVERLY JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMANDA LASECKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DJ LEBO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAFFY LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JILLIAN LEWANDOWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DIANNE MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEBI MCNABB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHIRLEY OLSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAURA SPENCER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOE SULLIVAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARRIE BAIRD

    CEO

    Total calculated
    $115,165
    From this org
    $115,165
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JEANNETTE SIMMONS

    CHIEF CLINICAL OFFICER

    Total calculated
    $105,104
    From this org
    $105,104
    From related orgs
    $0
    Other
    $0
    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
2024
Filed
26 November 2025
IRS schema version
2024v5.2
Source object
202543359349300009

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