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Human Services Network INC FY2023 filing

Tax-deductible

Plantation, FL501(c)(3)Human Services EIN 59-2450043Revenue $4.2M in FY2023

On file with the IRSbmow.org4355 W Sunrise Blvd, 33313-6749 · Plantation, FLTax-exempt since Apr 1985Publicly supported charity — 170(b)(1)(A)(vi)

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Human Services Network, INC., d/b/a meals on wheels south florida, (the, "organization") is a 501 (c) (3) non-profit charitable organization and was incorporated on september 17, 1984, under the laws of the state of florida. In the beginning, the organization was primarily founded for the purpose of contracting for older americans act (oaa) senior nutrition program funding through the florida department of elder affairs, the areawide council on aging and the area agency on aging (AAA). This funding allows the organization to provide nutritious meals at no cost to adults age sixty and better throughout broward county, florida, through the use of federal oaa title III c-1 (congregate meal) and c-2 (home-delivered meal) funding. As additional needs/opportunities were identified, the organization expanded programs and Services to better serve the community. The oaa funding that once comprised 100% of the organization's annual budget is now less than 68% of the annual operating budget. Othe

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
$117K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $865K a year · 16% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$117K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Plus $5.6M in investments, Pt X · Ln 11–13
Looks good: 7.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $148K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$384K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.2M
-18% vs prior year
Spent
$3.9M
To programs
79%
Net assets
$7.5M
By yearFY2020–FY2024
Revenue
$4.2M
FY2023▼ -18%
Tap a bar for its year
Revenue by fiscal year
FY2020$10.6M
FY2021$5.9M
FY2022$5.2M
FY2023$4.2M
FY2024$1.1M
Expenses
$3.9M
FY2023▼ -30%
Tap a bar for its year
Expenses by fiscal year
FY2020$6.2M
FY2021$5.7M
FY2022$5.5M
FY2023$3.9M
FY2024$1.5M
Net assets
$7.5M
FY2023▲ +15%
Tap a bar for its year
Net assets by fiscal year
FY2020$7.4M
FY2021$7.8M
FY2022$6.5M
FY2023$7.5M
FY2024$7.4M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $3.1M Management & general 18% · $685K Fundraising 3% · $119K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $117K paid to officers and key staff.

Part VII, Section A · reportable compensation
Mark Adler
Executive Di
$117,098Pt VII · Sec A
$0Pt VII · Sec A
Rick Magill
Director
$0Pt VII · Sec A
Mary Adams
Immediate PA
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Samir Rajpal
Board Chair
$0Pt VII · Sec A

Shelly McCarty’s $111K as Finance Dir is at the 46th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Mark Adler—$117,098$116,834$118,820$118,657
Shelly McCarty$111,491————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Human Services Network INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Delivers nutritious meals to seniors in Broward County, Florida.

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Provided by the organization

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3 programs · $3.1M · in their own filed words · FY2023
01

The organization provides nutritious meals at no cost to adults age sixty and better throughout broward county, florida, through the use of federal oaa title iii c-1 (congregate meal) and c-2 (home-delivered meal) funding.

$1.9Mprogram expense
02

The summer breakspot child nutrition program, begun in 2014. The organization serves 10,000 children each year across all of south florida.

$699Kprogram expense
03

The organization expanded programs and services to better serve the community other programs that have been developed include: meals for long term care clients, these are contracted service with managed care providers; meals for companion pets program, begun in 1999 and continues to be completely volunteer and donation driven; meals to…

$452Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
United Jewish Community of Broward County INCFY2024$108K
Meals on Wheels AmericaFY2024$21K
American Online Giving Foundation INCFY2024$9K
Give Back FoundationFY2024$6K
Fidelity Investments Charitable Gift FundFY2024$5K
Total grants receivedfrom 5 funders$148K
See all 5 funders →

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$4.2M
Ln 12
Gifts and grantsLn 1h$2.6M
Other incomeLn 4–11$1.1M
Fees for servicesLn 2g$295K
Money outPt IX
$3.9M
Ln 25
Programscol B$3.1M
Managementcol C$685K
Fundraisingcol D$119K
Owns and owesPt X
$7.5M
net assets · Ln 32
Cash and savingsLn 1–2$2.3M
Total assetsLn 16$7.9M
LiabilitiesLn 26$384K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.6M
Government grantsLn 1e$2.0M
Noncash giftsLn 1g$105K
Fees for servicesLn 2g$295K
Investment incomeLn 3$175K
Other incomeLn 4–11$1.1M
Total revenueLn 12$4.2M
Assets in detailPt X, end of year
CashLn 1$200
SavingsLn 2$2.3M
Cash and savings togetherLn 1–2$2.3M
InvestmentsLn 11–13$5.6M
Other assetsLn 15$19K
Total assetsLn 16$7.9M
LiabilitiesLn 26$384K
Net assetsLn 32$7.5M
OperationsPt I, VI
EmployeesI 554
VolunteersI 6600
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$1.2M$2.3M
InvestmentsLn 11–13$5.1M$5.6M
Total assetsLn 16$8.0M$7.9M
LiabilitiesLn 26$1.5M$384K
Net assetsLn 32$6.5M$7.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.0M$681K$276K$59K
Payroll taxesLn 10$201K$135K$55K$12K
Legal feesLn 11b$14K$6K$7K
Accounting feesLn 11c$34K$34K
Investment management feesLn 11f$65K$65K
Other fees for servicesLn 11g$42K$35K$7K
Office expensesLn 13$21K$13K$6K$2K
OccupancyLn 16$111K$58K$38K$15K
InterestLn 20$14K$9K$4K$2K
Depreciation, depletion and amortizationLn 22$53K$31K$15K$6K
InsuranceLn 23$46K$25K$15K$7K
Other expenses (24a–d)Ln 24$2.2M$2.0M$170K$10K
All other expensesLn 24e$24K$24K
Total functional expensesLn 25$3.9M$3.1M$685K$119K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.1M$1.5M−$326K$7.4M 990 PDF
FY2023 Viewing $4.2M$3.9M$352K$7.5M 990 PDF
FY2022 $5.2M$5.5M−$323K$6.5M 990 PDF
FY2021 $5.9M$5.7M$210K$7.8M 990 PDF
FY2020 $10.6M$6.2M$4.4M$7.4M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $4,206,987 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,484,061$2,623,430
I-9 Program service revenuePrior year $476,880$294,948
I-10 Investment incomePrior year $196,356$174,742
I-11 Other revenue$1,113,867
I-12 Total revenuePrior year $5,157,297$4,206,987
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,520,607$1,217,184
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $3,960,013$2,637,527
I-18 Total expensesPrior year $5,480,620$3,854,711
I-19 Revenue less expensesPrior year −$323,323$352,276
Part VI · Governance 6 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $4,206,987 across 8 lines filed
VIII-1e Government grants$1,989,649
VIII-1f All other contributions, gifts and grants$633,781
VIII-1g Noncash contributions (included above)$104,670
VIII-1h Total contributions, gifts and grants$2,623,430
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $294,948$294,948
VIII-3 Investment incomeExcluded from tax $174,742$174,742
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,113,867$1,113,867
VIII-12 Total revenueRelated to mission $294,948 · Excluded from tax $1,288,609$4,206,987
Part IX · Statement of functional expenses $3,854,711 across 13 lines filed
IX-7 Other salaries and wagesPrograms $680,605 · Management $276,430 · Fundraising $59,249$1,016,284
IX-10 Payroll taxesPrograms $134,543 · Management $54,645 · Fundraising $11,712$200,900
IX-11b Legal feesPrograms $6,379 · Management $7,284$13,663
IX-11c Accounting feesManagement $34,105$34,105
IX-11f Investment management feesManagement $64,696$64,696
IX-11g Other fees for servicesPrograms $35,372 · Fundraising $7,034$42,406
IX-13 Office expensesPrograms $12,873 · Management $6,176 · Fundraising $1,884$20,933
IX-16 OccupancyPrograms $57,984 · Management $38,175 · Fundraising $14,624$110,783
IX-20 InterestPrograms $9,049 · Management $3,602 · Fundraising $1,532$14,183
IX-22 Depreciation, depletion and amortizationPrograms $30,978 · Management $15,304 · Fundraising $6,491$52,773
IX-23 InsurancePrograms $24,905 · Management $14,628 · Fundraising $6,758$46,291
IX-24 Other expenses (24a–d)Programs $2,034,367 · Management $169,894 · Fundraising $9,848$2,214,109
IX-24e All other expensesPrograms $23,585$23,585
IX-25 Total functional expensesPrograms $3,050,640 · Management $684,939 · Fundraising $119,132$3,854,711
Part X · Balance sheet $7,897,691 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $200$200
X-2 Savings and temporary cash investmentsStart of year $1,173,210$2,254,052
X-3 Pledges and grants receivableStart of year $754,170$32,885
X-9 Prepaid expenses and deferred chargesStart of year $36,457$8,628
X-11 Publicly traded securitiesStart of year $4,985,738$5,495,281
X-12 Other securitiesStart of year $84,337$87,538
X-15 Other assetsStart of year $1,985$19,107
X-16 Total assetsStart of year $8,030,783$7,897,691
X-17 Accounts payable and accrued expensesStart of year $797,323$72,946
X-25 Other liabilitiesStart of year $710,209$311,122
X-26 Total liabilitiesStart of year $1,507,532$384,068
X-27 Net assets without donor restrictionsStart of year $6,321,980$7,513,623
X-32 Total net assets or fund balancesStart of year $6,523,251$7,513,623
X-33 Total liabilities and net assetsStart of year $8,030,783$7,897,691
Part XI · Reconciliation of net assets $7,513,623 net assets at year end
XI-1 Total revenue$4,206,987
XI-2 Total expenses$3,854,711
XI-3 Revenue less expenses$352,276
XI-4 Net assets at start of year$6,523,251
XI-5 Net unrealized gains (losses) on investments$638,096
XI-10 Net assets at end of year$7,513,623

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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