North Miami Foundation For Senior Citizens Services Inc
- Assets
- $698.8k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 6
- Location
- North Miami, FL
- Founding
- Data as of
- 09/2023
- EIN
- 59-1582766
Organization Overview
North Miami Foundation For Senior Citizens Services Inc is located in North Miami, FL. As of 09/2023, North Miami Foundation For Senior Citizens Services Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Miami Foundation For Senior Citizens Services 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 09/2023, North Miami Foundation For Senior Citizens Services Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $1.3m during the year ending 09/2023. While expenses have increased by 17.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUTRITION PROGRAM HOME DELIVERED MEALS DURING THE WEEK AND ON THE WEEKENDS. ALSO, PROVIDED FOOD VOUCHERS AND OTHER EMERGENCY SERVICES.
TRANSPORTATION PROGRAM AND OTHER SUPPORT SERVICES: PROVIDED TRANSPORTATION TO SHOOPING CENTERS AND OTHER SUPPORT SERVICES TO THE ELDERLY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob W Cook Executive Di | Trustee | 70 | $70,380 |
Michael Mcdearmaid President | OfficerTrustee | $0 | |
Carol F Keys Treasurer | OfficerTrustee | $0 | |
Clarence Merke Secretary | OfficerTrustee | $0 | |
Gwen Abell Vice Preside | OfficerTrustee | $0 | |
Blanca Cobo Assistant Se | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,057,862 |
| All other contributions, gifts, grants, and similar amounts not included above | $111,683 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,169,545 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $1,169,545 |
| 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 | $285,791 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,736 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $43,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,578 |
| Advertising and promotion | $1,343 |
| Office expenses | $3,919 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,219 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,424 |
| Insurance | $5,272 |
| All other expenses | $73,226 |
| Total functional expenses | $1,278,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,078 |
| Savings and temporary cash investments | $216,470 |
| Pledges and grants receivable | $368,752 |
| 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 | $0 |
| Net Land, buildings, and equipment | $49,477 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $698,777 |
| Accounts payable and accrued expenses | $66,035 |
| 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 | $496,255 |
| Total liabilities | $562,290 |
| Net assets without donor restrictions | $136,487 |
| 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 | $698,777 |