COMMUNITY SERVICES COUNCIL OF BREVARD COUNTY INC

EIN: 591110325 501(c)(3) Human Services

COCOA, FL

Total Revenue
$7,832,443
Total Expenses
$7,414,338
Total Assets
$4,182,992
Net Assets
$3,445,314
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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
FL
Principal Officer
TOM KAMMERDENER
Phone
3216398770
Tax Period
2023-01-01 to 2023-12-31

COMMUNITY SERVICES COUNCIL OF BREVARD COUNTY INC, founded in 1965, is a community nonprofit in the Human Services sector that reported $7.8M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $7.4M left a modest 5% surplus.

Mission

IN SERVICE TO THE AGING CITIZENS OF BREVARD COUNTY, SUPPORTING INDEPENDENCE, HEALTH, SAFETY, AND QUALITY OF LIFE.

Program Service Accomplishments

Program 1
Expenses: $3,524,090 Revenue: $81,487

HOME AND COMMUNITY BASED SERVICES 239 CLIENTS ACCESSED 2,490,652 OF IN-HOME AND COMMUNITY BASED SUPPORT SERVICES. AFTER A COMPREHENSIVE IN-HOME ASSESSMENT, CLIENTS RECEIVED A CUSTOMIZED CARE PLAN...

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HOME AND COMMUNITY BASED SERVICES 239 CLIENTS ACCESSED 2,490,652 OF IN-HOME AND COMMUNITY BASED SUPPORT SERVICES. AFTER A COMPREHENSIVE IN-HOME ASSESSMENT, CLIENTS RECEIVED A CUSTOMIZED CARE PLAN. SERVICES PROVIDED INCLUDED: 5,273.50 HOURS OF COMPANION SUPPORT 39,399.50 HOURS OF IN-FACILITY RESPITE AND 10,423.50 HOURS OF IN-HOME RESPITE 30,401.50 HOURS OF LIGHT HOUSEKEEPING ASSISTANCE. 15,964.25 HOURS OF ASSISTANCE WITH ACTIVITIES OF DAILY LIVING INCLUDING PERSONAL HYGIENE CONSUMABLE MEDICAL SUPPLIES SUCH AS NUTRITIONAL SUPPLEMENTS, BED PADS, AND ADULT UNDERGARMENTS TOTALING 96,433.35 WITH THIS HELP, 96% OF THE CLIENTS SERVED WERE ABLE TO REMAIN AT HOME, THUS AVOIDING NURSING HOME PLACEMENT. HOME & COMMUNITY BASED CARE INCLUDES HOMEMAKING, PERSONAL CARE, COMPANIONSHIP, RESPITE, ADULT DAY CARE, PEST CONTROL, AND EMERGENCY ALERT SYSTEM. CONSUMABLE SUPPLIES INCLUDES INCONTINENCE SUPPLIES, MEDICAL EQUIPMENT, NUTRITIONAL SUPPLEMENTS, OINTMENTS, AND GLOVES.

Program 2
Expenses: $2,605,953 Revenue: $38,563

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...

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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 1,995 SENIORS RECEIVING MEALS ON WHEELS OR ATTENDING A NEIGHBORHOOD SENIORS AT LUNCH MEAL SITE. MEALS ON WHEELS VOLUNTEERS DELIVERED 264,574 MEALS TO 1,436 HOMEBOUND SENIORS. 756 MEALS ON WHEELS VOLUNTEERS DONATED 62,032 HOURS OF SERVICE AND TRAVELED 419,180 MILES. AT TWELVE NEIGHBORHOOD DINING SITES, 574 SENIORS AT LUNCH PARTICIPANTS WERE SERVED 48,841 MEALS. A TOTAL OF 72 SENIORS AT LUNCH VOLUNTEERS DONATED 7,976 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.

Program 3

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...

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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 134 UNDUPLICATED CLIENTS FOR A TOTAL OF 23,684.75 HOURS OF THE FOLLOWING SERVICES: 115 SENIORS RECEIVED 13,762 HOURS OF ASSISTANCE WITH SHOPPING, LIGHT HOUSEKEEPING, AND MEAL PREPARATION. 53 SENIORS RECEIVED 6,206 HOURS OF ASSISTANCE WITH THEIR PERSONAL CARE. 13 CAREGIVERS WERE PROVIDED 2,847.75 HOURS OF RESPITE RELIEF. 11 SENIORS RECEIVED 869 HOURS OF COMPANIONSHIP TO PREVENT SOCIAL ISOLATION AND LONELINESS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,962,381
Program Service Revenue $217,477
Investment Income $189,955
Other Revenue $462,630
TOTAL REVENUE $7,832,443

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,304,056
Fundraising Expenses $0
Program Expenses $6,356,163
Other Expenses $4,110,282
TOTAL EXPENSES $7,414,338

Year-over-Year Comparison

2023 2022 Change
Revenue $7,832,443 $6,274,490 +0.2%
Expenses $7,414,338 $6,041,042 +0.2%
Net Income $418,105 $233,448 +0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
168
Volunteers
825

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$209,534
Total Directors
18
$209,534
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOM KAMMERDENER PRESIDENT/CE 39.79
Officer Director
$132,000 $10,505 $142,505
NIRMA ACOSTA CFO UNTIL 07 37.50
Officer Director
$67,029 $0 $67,029
MARY ANN ALDERMAN BOARD MEMBER 0.15
Director
$0 $0 $0
RYAN BRANDT SECRETARY 0.48
Director
$0 $0 $0
MICHAEL CADORE BOARD MEMBER 0.13
Director
$0 $0 $0
BENJAMIN CAIN BOARD MEMBER 0.17
Director
$0 $0 $0
EDWARD FLANAGAN BOARD MEMBER 0.17
Director
$0 $0 $0
MARGARET HASENBECK TREASURER 0.48
Officer Director
$0 $0 $0
DR TIM HOLLINGSWORTH VICE CHAIRPE 0.48
Officer Director
$0 $0 $0
FRANK HUSTON CHAIRPERSON 0.40
Officer Director
$0 $0 $0
CHARLES L SAMPSON II BOARD MEMBER 0.15
Director
$0 $0 $0
CINDY RHOTON BOARD MEMBER 0.15
Director
$0 $0 $0
LAURIE SMIRL BOARD MEMBER 0.17
Director
$0 $0 $0
PATRICIA SMITH BOARD MEMBER 0.17
Director
$0 $0 $0
DR VISALAKSHI SRINIVASAN BOARD MEMBER 0.13
Director
$0 $0 $0
BOB STOVER PAST CHAIRPE 0.25
Director
$0 $0 $0
JEANETTE WHITE BOARD MEMBER 0.15
Director
$0 $0 $0
LOUIS WILSON BOARD MEMBER 0.13
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $7,832,443 $7,414,338 $4,182,992 $418,105
2022 $6,274,490 $6,041,042 $3,681,277 $233,448
2021 $6,187,117 $5,706,009 $3,697,192 $481,108
2020 $6,442,874 $6,066,405 $3,718,958 $376,469
2019 $4,990,562 $5,393,429 $2,834,472 $-402,867
2018 $5,163,521 $5,637,638 $2,993,655 $-474,117
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