NonprofitsCommunity Services Council Of Brevard County Inc

Human Services

Community Services Council Of Brevard County Inc

COCOA, FL

Total revenue

$7.6M

Total expenses

$7.7M

Net assets

$3.2M

Grants received

$24.0M

34 grants

EIN

591110325

Tax year

2024

Mission

Seniors to live in their homes safely and independently thus avoiding premature institutionalization. Our programs include: meals on wheels, seniors at lunch, housing improvement, case management, homemaking, personal care, respite, and transportation. We provide support services to care givers, maintain the sunflower house, and provide health and wellness. Through our retired senior volunteer program, we recruit and place volunteers, ages 55 and in impact positions throughout brevard county.

Programs

3 programs

Brevard senior nutrition program meals on wheels volunteers deliver nutritionally balanced meals, provide social contact, and a safety check to homebound seniors five-days a week in their home. Hot, nutritious meals were served to 1,701 seniors receiving meals on wheels or attending a neighborhood seniors at lunch meal site. Meals on wheels volunteers delivered 191,907 meals to 1,088 homebound seniors. 771 meals on wheels volunteers donated 48,958 hours of service and traveled 411,012 miles. At thirteen neighborhood dining sites, 613 seniors at lunch participants were served 54,390 meals. A total of 71 seniors at lunch volunteers donated 8,460.50 hours of service. To mitigate pandemic concerns, 10,340 frozen meals were distributed in our community to seniors that were still observing social distance measures in light of spikes in our area.

Expenses: $3.0M

The home care program employs certified nursing assistants, home health aides, and homemakers to provide housekeeping and meal preparation, shopping assistance, companionship, respite and non-medical personal care in the home of the client. A registered nurse works with the client and caregiver to develop an individualized plan of care and oversees direct client care. The aging matters in brevard home care program is licensed through the florida agency for healthcare administration, license xxx-xx-xxxx, and is accredited by the community health accreditation partner (chap). Home care served 238 unduplicated clients for a total of 24,268.50 hours of the following services: 90 seniors received 12,600.50 hours of assistance with shopping, light housekeeping, and meal preparation. 94 seniors received 6,758.25 hours of assistance with their personal care. 34 caregivers were provided 3,833.25 hours of respite relief. 20 seniors received 1,076.50 hours of companionship to prevent social isolation and loneliness.

Other program services the kitchen prepared and delivered 151,814 meals to meals on wheels recipients, private pay clients and seniors at lunch sites; and an additional 69,859 meals to adult day centers, child day care centers, and charter schools. The kitchen served 10,893 meals to low-income children attending summer lunch programs. The kitchen catered 77 functions, serving 6,050 meals. The seniors assistance program supports at risks seniors in the early stages of difficulty. 2,110 seniors assistance program man hours and 722 private pay man hours. 2,832 total man hours. Completed 1,018 seniors assistance program work orders and 363 private pay work orders. 1,381 total work orders. 729 new clients for senior assistance program and 345 new clients for private pay. 1,074 new clients (unduplicated) job types, all funding codes: 178 ramps of all sizes built 3 bed rails 6 chair platforms 2,136 grab bars 1,391 homes checked for smoke detectors 51 homes for electrical work 89 homes for plumbing work the senior transerve program volunteers provided 1,719 one way trips using their own vehicles and fuel to transport 108 unduplicated, non-driving senior and veteran clients. 30 senior transerve volunteer drivers traveled 19,871 miles donating 1,425.00 hours of service. 11 vets driving vets volunteer drivers traveled 6,935 miles donating 408.00 hours of service. Transportation included visits to 392 destinations to include: medical appointments, the va clinic, hospitals, pharmacies, grocery stores, and beauty/barber shops. The sunflower house is a senior and a caregiver resource center offering information, referrals, training, support, and social activities located at the merrit square mall. 553 individuals received information about community resources for caregivers and seniors. 123 educational workshops were presented at health fairs, senior centers, hospitals, community events, rehab facilities, nursing homes, retirement communities, chamber events, and civic organizations. 19 volunteers donated 1,310.40 hours of service answering phone calls and providing information and referrals to visiting seniors and caregivers. 417 hours of recreational and informational programing providing socialization and 41 hours of exercise classes were offered with 247 seniors participating. Caregivers were able to participate in programs focused on training and support and received 52 hours of caregiver training and 52 hours of caregiver support. The grandparents raising grandchildren program provided 16 hours of support to 37 brevard county grandparents who are raising their grandchildren. The medical equipment bank received 339 wheelchairs/ transport chairs, walkers, canes, bedside commodes, and shower chairs/ transfer benches, loaning out 515 items to 413 caregivers & seniors in need. The retired and senior volunteer program (rsvp) identifies needs in the community and engages seniors 55 and older into volunteer service. The program helps match individuals with high impact volunteer opportunities at local non-profit or government organizations. 634 volunteers aged 55 and older provided 60,729 hours of service values at 1,931,282.20. Rsvp volunteers were recruited to help support 10 not-for-profit and governmental agencies. Bone builders exercise classes help prevent osteoporosis by improving bone and muscle strength while also working to better balance. Classes are held two to three times a week at 7 locations throughout brevard county with 370 senior participants. 556 of volunteers were placed in programs that are focused on health futures, education, veteran and military families,economic opportunity, and capacity building. Pets on wheels in 2024 pets on wheels distributed cat and dog food to 64 unduplicated meals on wheels clients and 103 companion animals. A grant from meals on wheels loves pets allowed us to purchase food when donated food ran short, and to pay for emergency veterinary service. The brevard humane society organizes food for us, using food donated to them and to pets on wheels. Deliveries are made once a month by volunteers and all pets received holiday treats and toys this year.

Expenses: $246K

Financials

FY 2024

Revenue

Contributions & grants$6.0M
Program service revenue$1.0M
Investment income$436K
Other revenue$122K
Total revenue$7.6M

Expenses

Grants paid
Salaries & benefits$3.2M
Fundraising
Other expenses$4.5M
Total expenses$7.7M
Total assets$4.0M
Net assets$3.2M

People

20 listed

NameRoleCompensation

TOM KAMMERDENER

PRESIDENT/CE

Board

$138K

40 hrs/wk

YESSENIA PEREZ

CFO

Board

$36K

37.5 hrs/wk

MARY ANN ALDERMAN

BOARD MEMBER

Board

0.15 hrs/wk

RYAN BRANDT

SECRETARY

Board

0.48 hrs/wk

MICHAEL A CADORE

BOARD MEMBER

Board

0.13 hrs/wk

BENJAMIN CAIN

BOARD MEMBER

Board

0.17 hrs/wk

MICHAEL CARR

BOARD MEMBER

Board

0.15 hrs/wk

EDWARD FLANAGAN

BOARD MEMBER

Board

0.17 hrs/wk

MARGARET HASENBECK

TREASURER

Board

0.48 hrs/wk

SUSAN HAMMERLING HODGERS

BOARD MEMBER

Board

0.15 hrs/wk

FRANK HUSTON

CHAIRPERSON

Board

0.5 hrs/wk

CHARLES L SAMPSON II

BOARD MEMBER

Board

0.15 hrs/wk

SAMUEL MAYFIELD

BOARD MEMBER

Board

0.15 hrs/wk

SUSAN MORSE

BOARD MEMBER

Board

0.15 hrs/wk

CINDY RHOTON

BOARD MEMBER

Board

0.15 hrs/wk

LAURIE SMIRL

BOARD MEMBER

Board

0.17 hrs/wk

PATRICIA SMITH

BOARD MEMBER

Board

0.17 hrs/wk

DR VISALAKSHI SRINIVASAN

BOARD MEMBER

Board

0.13 hrs/wk

JEANETTE WHITE

BOARD MEMBER

Board

0.15 hrs/wk

LOUIS WILSON

BOARD MEMBER

Board

0.13 hrs/wk

Independent contractors

SUSAN L FERGUSON

CONSULTING

$112K

Grants received

Showing 34 of 34

FromAmountPurposeYear
$59K
Program assistance
2024
$34K
HEALTH & WELLNESS
2024
$31K
UNRESTRICTED
2024
$5.6M
SOCIAL/NUTRITION
2023
$238K
DESG/Allocations
2023
$100K
UNRESTRICTED
2023
$19K
OPPORTUNITY/EMPOWER
2023
$5K
For grant recipient's exempt purposes
2023
$1K
General & Unrestricted
2023
$4.3M
SOCIAL/NUTRITION
2022
$41K
UNRESTRICTED
2022
$13K
OPPORTUNITY & EMPOWE
2022
$12K
For grant recipient's exempt purposes
2022
$4.3M
SOCIAL/NUTRITION
2021
$9K
For grant recipient's exempt purposes
2021
$9K
For grant recipient's exempt purposes
2021
$4.6M
SOCIAL/NUTRITION
2020
$233K
AGENCY ALLOCATION
2020
$133K
PROJECT SUPPORT AND OTHER SERVICES
2020
$36K
CITIZEN WELFARE
2020
$7K
For grant recipient's exempt purposes
2020
$6K
DONOR DESIGNATION
2020
$1K
GENERAL OPERATING GRANTS & MATCHING GIFTS.
2020
$232K
AGENCY ALLOCATION
2019
$11K
DONOR DESIGNATION
2019
$3.5M
Socialnutrition
2018

Funded by

$24.0M from 11 funders · 34 grants · 2018–2024

Area Agency Of Aging Of Central Fl

$22.2M · 5 grants · 2018–2023

United Way Of Brevard County Inc

$1.2M · 7 grants · 2019–2023

Network For Good

$173K · 3 grants · 2022–2024

Meals On Wheels America

$133K · 1 grant · 2020

Community Foundation

$101K · 4 grants · 2020–2024

The Independent Charitable Gift Fund

$60K · 2 grants · 2023–2024

Fidelity Investments Charitable Gift Fund

$42K · 5 grants · 2020–2023

Details

EIN591110325
NTEE codeP810
Subsection03
Ruling date1965-09
Formed1965
Employees139
Volunteers839
COMMUNITY SERVICES COUNCIL OF BREVARD COUNTY INC — Mission, Financials & Grants Received | Grantivo