NonprofitsOsceola County Council On Aging Inc

Human Services

Osceola County Council On Aging Inc

KISSIMMEE, FL

Total revenue

$11.8M

Total expenses

$13.7M

Net assets

$12.1M

Grants received

$20.5M

60 grants

EIN

591595398

Tax year

2024

Mission

Provides services to enable the self-sufficiency of seniors, disadvantaged families & the disabled.

Programs

3 programs

Liheap program (low income home energy assistance program) - the organization provides emergency utility assistance to seniors and families in economic crisis.

Expenses: $1.4M

Weatherization/chore program - the organization helps low-income homeowners permanently reduce their energy bills by making their homes more energy-efficient, and repair, renovate and maintain homes owned and occupied by elderly and disabled adults.

Expenses: $957K

Other non-doea (florida department of elder affairs) program allocation. Other department of elderly affairs programs including case aide, emergency alert response, nutrition education, outreach, respite-facility, screening and assessment.

Expenses: $8.7MGrants: $90K

Financials

FY 2024

Revenue

Contributions & grants$9.2M
Program service revenue$2.4M
Investment income$79K
Other revenue$50K
Total revenue$11.8M

Expenses

Grants paid$90K
Salaries & benefits$7.4M
Fundraising$354K
Other expenses$6.3M
Total expenses$13.7M
Total assets$15.0M
Net assets$12.1M

People

30 listed

NameRoleCompensation

WENDY FORD

CHIEF EXECUTIVE OFFICER

Board

$169K

40 hrs/wk

Terrance Wilson

VP of Finance

Board

$106K

40 hrs/wk

MYLIKA MORTON

CFO

Board

$99K

40 hrs/wk

ABISMAEL ABREU

DIRECTOR

Board

0.5 hrs/wk

BOB HEALY JR

PAST PRESIDENT

Board

0.5 hrs/wk

Craig Moore

Director

Board

0.5 hrs/wk

DAN WEIS

DIRECTOR

Board

0.5 hrs/wk

DENITA PIMIENTA

DIRECTOR

Board

0.5 hrs/wk

ERIC LARSON

DIRECTOR

Board

0.5 hrs/wk

FRED CRUMBLE

DIRECTOR

Board

0.5 hrs/wk

JESSIE REID

DIRECTOR

Board

0.5 hrs/wk

Jon Arguello

Director

Board

0.5 hrs/wk

JUDGE CHRISTINA ARENDAS

DIRECTOR

Board

0.5 hrs/wk

KATRINA SCARBOROUGH

DIRECTOR

Board

0.5 hrs/wk

KEN BROWN

DIRECTOR

Board

0.5 hrs/wk

BRUCE VICKERS

Secretary

Board

0.5 hrs/wk

KOLBY URBAN

DIRECTOR

Board

0.5 hrs/wk

LISA THOMPSON

DIRECTOR

Board

0.5 hrs/wk

MARY JANE ARRINGTON

DIRECTOR

Board

0.5 hrs/wk

MICHAEL SWEENEY PHD

DIRECTOR

Board

0.5 hrs/wk

OLGA GONZALEZ

DIRECTOR

Board

0.5 hrs/wk

PAMELA NABORS

DIRECTOR

Board

0.5 hrs/wk

PASTOR EDGAR VASQUEZ

DIRECTOR

Board

0.5 hrs/wk

RAYELYNNE KETCHUM

DIRECTOR

Board

0.5 hrs/wk

REGINALD HARDEE

DIRECTOR

Board

0.5 hrs/wk

RICK FIECHTER

Director

Board

0.5 hrs/wk

SAM HAUGHT

DIRECTOR

Board

0.5 hrs/wk

KIMBERLEE GOODWIN

DIRECTOR

Board

0.5 hrs/wk

SONYA DEESE-BYRNES

President Elect

Board

0.5 hrs/wk

VIANCA MCCLUSKY

TREASURER

Board

0.5 hrs/wk

Grants received

Showing 60 of 60

FromAmountPurposeYear
$226K
PROJECT SUPPORT
2024
$161K
Humanitarian Aid
2024
$36K
General Support
2024
$4.4M
SOCIAL/NUTRITION
2023
$547K
Humanitarian Aid
2023
$332K
PROJECT SUPPORT
2023
$332K
PROJECT SUPPORT
2023
$143K
COMMUNITY BENEFIT
2023
$100K
FOOD FOR FAMILIES
2023
$30K
General Support
2023
$20K
TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
2023
$8K
To assist local charities
2023
$3.2M
SOCIAL/NUTRITION
2022
$600K
HURRICANE IAN GRANTS
2022
$274K
PROJECT SUPPORT
2022
$154K
COMMUNITY BENEFIT
2022
$100K
PROGRAM FUNDING
2022
$30K
General Support
2022
$8K
For grant recipient's exempt purposes
2022
$5K
Family Stability
2022
$5K
CLIMATE RESILIENCY
2022
$20
EMPLOYEE MATCHING GIFT DONATION
2022
$2.5M
SOCIAL/NUTRITION
2021
$229K
PROJECT SUPPORT AND OTHER SERVICES
2021
$141K
COMMUNITY BENEFIT
2021
$16K
General Support
2021
$11K
For grant recipient's exempt purposes
2021
$11K
For grant recipient's exempt purposes
2021
$10K
CHARITABLE DONATION
2021
$5K
CHARITABLE DONATION
2021
$3.0M
SOCIAL/NUTRITION
2020
$407K
PROJECT SUPPORT AND OTHER SERVICES
2020
$330K
COMMUNITY BENEFIT
2020
$86K
CAPACITY BUILDING
2020
$80K
1 GRANT(S) FOR VARYING PURPOSES
2020
$75K
Sponsorship
2020
$35K
General Support
2020
$13K
General Support
2020
$10K
PROGRAM SUPPORT - SOCIAL SERVICES
2020
$7K
Unrestricted
2020
$5K
STATE STRATEGIC IMPACT
2020
$16
EMPLOYEE MATCHING GIFTS
2020
$152K
COMMUNITY BENEFIT
2019
$141K
General Support
2019
$15K
OPERATING SUPPORT
2019
$11K
For grant recipient's exempt purposes
2019
$10K
To provide services to enable independence and self-sufficiency for seniors, disabled adults, the disadvantaged and families in poverty
2019
$1.4M
Socialnutrition
2018
$219K
COMMUNITY BENEFIT
2018
$150K
To provide financial assistance with healthcare to uninsured and underinsured individuals.
2018
$150K
To provide financial assistance with healthcare to uninsured and underinsured individuals.
2018
$109K
CAPACITY BUILDING
2018
$221K
COMMUNITY BENEFIT
2017
$20K
PAYMENT FOR SUPPORT OF GENERAL FUNCTION OF DOMESTIC ABUSE SHELTERS AND RELATED ENTITIES
2017

Funded by

$20.5M from 27 funders · 60 grants · 2017–2024

Area Agency Of Aging Of Central Fl

$14.5M · 5 grants · 2018–2023

Meals On Wheels America

$1.8M · 6 grants · 2020–2024

Heart Of Florida United Way Inc

$1.4M · 7 grants · 2017–2023

Matthew 25 Ministries Inc

$708K · 2 grants · 2023–2024

Volunteer Florida Foundation Inc

$600K · 1 grant · 2022

National Association Of Free And

$320K · 3 grants · 2018–2023

Adventist Health SystemSunbelt Inc

$288K · 6 grants · 2019–2024

Florida Association Of Free And

$195K · 2 grants · 2018–2020

Details

EIN591595398
NTEE codeP81Z
Subsection03
Ruling date1976-09
Formed1971
Employees267
Volunteers570
OSCEOLA COUNTY COUNCIL ON AGING INC — Mission, Financials & Grants Received | Grantivo