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Community Aging And Retirement Services Inc

Cares
  • Hudson, FL
  • Tax-exempt since Sept. 1974
  • EIN: 23-7348090

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$3.78M (2022)

Expenses
$4.35M (2022)

Total Assets
$2.86M (2022)

Total Liabilities
$1.22M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,779,153
Expenses
$4,349,071
Net Income
-$569,918
Net Assets
$1,639,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,431,356
90.8%
Program Services $413,134
10.9%
Investment Income $1,772
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $43,675
1.2%
Sales of Assets -$110,784
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $226,932
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,746,131
63.1%
Assets/Debt
Total Assets $2,862,129
Total Liabilities $1,222,971
Net Assets $1,639,158
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jemith Rosa (President And Ceo) $123,601 $0 $6,872
Michael Neumann (Cfo) $103,331 $0 $7,527
Paula O'neil (Vice Chair) $0 $0 $0
Alvin Hagerich Cpa (Treasurer) $0 $0 $0
Barbara Sharp (Chair) $0 $0 $0
Gregory Gay Esq (Secretary) $0 $0 $0
Seromoney Singh (Director) $0 $0 $0
Michael Clark (Director) $0 $0 $0
Lisa Parisi (Director) $0 $0 $0
Chris Kaduk (Director) $0 $0 $0
Spenser Wolf (Director) $0 $0 $0
Mike Moore (Ex Officio) $0 $0 $0
Amanda Hart (Director) $0 $0 $0
Ricardo Soriano (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 6, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,286,951
Expenses
$3,529,215
Net Income
-$242,264
Net Assets
$2,209,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,669,907
81.2%
Program Services $590,329
18.0%
Investment Income $2,468
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,300
0.7%
Net Inventory Sales $0
Other Revenue $1,947
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $276,265
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,073,171
58.7%
Assets/Debt
Total Assets $3,181,335
Total Liabilities $972,259
Net Assets $2,209,076
Compensation
Key Employees and Officers Compensation Related Other
Jemith Rosa (President And Ceo) $115,565 $0 $9,000
Michael Neumann (Cfo) $87,568 $0 $6,500
Seromoney Singh (Vice Chair) $0 $0 $0
Alvin Hagerich Cpa (Treasurer) $0 $0 $0
Barbara Sharp (Chair) $0 $0 $0
Gregory Gay Esq (Secretary) $0 $0 $0
Paula O'neil (Director) $0 $0 $0
Michael Clark (Director) $0 $0 $0
Lisa Parisi (Director) $0 $0 $0
Chris Kaduk (Director) $0 $0 $0
Spenser Wolf (Director) $0 $0 $0
Mike Moore (Ex Officio) $0 $0 $0
Amanda Hart (Director) $0 $0 $0
Ricardo Soriano (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 29, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,725,758
Expenses
$3,199,357
Net Income
$526,401
Net Assets
$2,421,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,413,075
91.6%
Program Services $280,756
7.5%
Investment Income $8,485
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,194
0.6%
Sales of Assets $2,248
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $166,402
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,925,764
60.2%
Assets/Debt
Total Assets $3,581,863
Total Liabilities $1,159,970
Net Assets $2,421,893
Compensation
Key Employees and Officers Compensation Related Other
Jemith Rosa (President And Ceo) $96,426 $0 $8,980
Michael Neumann (Cfo) $69,976 $0 $6,274
Steven Spina Phd (Chairperson) $0 $0 $0
Annette Damey (Immediate Past Chair) $0 $0 $0
Seromoney Singh (Vice Chair) $0 $0 $0
Alvin Hagerich Cpa (Treasurer) $0 $0 $0
Barbara Sharp (Secretary) $0 $0 $0
Rebecca Bell Esq (Director) $0 $0 $0
Gregory Gay Esq (Director) $0 $0 $0
Leigh Massengill (Director) $0 $0 $0
Gloria Laroche (Director) $0 $0 $0
Paula O'neil (Director) $0 $0 $0
Michael Clark (Director) $0 $0 $0
Pauline Snyder (Director) $0 $0 $0
John Wessel (Director) $0 $0 $0
Bobbi Tafara (Director/Ex Officio) $0 $0 $0
Lisa Parisi (Director/Ex Officio) $0 $0 $0
+ View more people

Document Links

990
Filed on May 27, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,580,829
Expenses
$3,486,939
Net Income
$1,093,890
Net Assets
$1,886,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,069,985
67.0%
Program Services $486,265
10.6%
Investment Income $14,932
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $59,647
1.3%
Sales of Assets $950,000
20.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $146,904
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,948,888
55.9%
Assets/Debt
Total Assets $3,056,263
Total Liabilities $1,169,771
Net Assets $1,886,492
Compensation
Key Employees and Officers Compensation Related Other
Jemith Rosa (President And Ceo) $86,537 $0 $0
Michael Neumann (Cfo) $60,367 $0 $0
Steven Spina Phd (Chairperson) $0 $0 $0
Annette Damey (Immediate Past Chair) $0 $0 $0
Seromoney Singh (Vice Chair) $0 $0 $0
Alvin Hagerich Cpa (Treasurer) $0 $0 $0
Barbara Sharp (Secretary) $0 $0 $0
Rebecca Bell Esq (Director) $0 $0 $0
Gregory Gay Esq (Director) $0 $0 $0
Leigh Massengill (Director) $0 $0 $0
Gloria Laroche (Director) $0 $0 $0
Paula O'neil (Director) $0 $0 $0
Michael Clark (Director) $0 $0 $0
Bobbi Tafara (Director/Ex Officio) $0 $0 $0
Lisa Parisi (Director/Ex Officio) $0 $0 $0
+ View more people

Document Links

990
Filed on June 3, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,628,089
Expenses
$4,852,521
Net Income
-$224,432
Net Assets
$792,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,770,262
81.5%
Program Services $758,707
16.4%
Investment Income $2,994
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $104,150
2.3%
Sales of Assets -$8,250
Net Inventory Sales $0
Other Revenue $226
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $84,851
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,110,118
43.5%
Assets/Debt
Total Assets $2,452,175
Total Liabilities $1,659,573
Net Assets $792,602
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jemith Rosa (President And Ceo) $84,851 $0 $0
Annette Damey (Chairperson) $0 $0 $0
Phyllis Bross Esq (Immediate Past Chair) $0 $0 $0
Michael Clark (Vice Chair) $0 $0 $0
Bobbi Tafara (Treasurer) $0 $0 $0
Barbara Sharp (Secretary) $0 $0 $0
Rebecca Bell Esq (Director) $0 $0 $0
Gregory Gay Esq (Director) $0 $0 $0
R Terry Haas (Director) $0 $0 $0
Leigh Massengill (Director) $0 $0 $0
Joseph Pino Md (Director) $0 $0 $0
Steven Spina Phd (Director) $0 $0 $0
Mike Moore (Director/Ex Officio) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,031,558
Expenses
$5,785,241
Net Income
$246,317
Net Assets
$2,586,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,031,660
83.4%
Program Services $983,048
16.3%
Investment Income $15,050
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,800
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $172,010
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,969,350
34.0%
Assets/Debt
Total Assets $4,614,029
Total Liabilities $2,027,634
Net Assets $2,586,395

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,086,746
Expenses
$6,222,337
Net Income
-$135,591
Net Assets
$2,340,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,651,395
76.4%
Program Services $1,414,934
23.2%
Investment Income $9,109
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,308
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $153,960
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,299,283
37.0%
Assets/Debt
Total Assets $3,897,615
Total Liabilities $1,557,537
Net Assets $2,340,078

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,159,825
Expenses
$7,134,018
Net Income
$25,807
Net Assets
$2,475,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,197,327
72.6%
Program Services $1,965,292
27.4%
Investment Income -$2,794
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $172,813
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,785,332
39.0%
Assets/Debt
Total Assets $4,495,894
Total Liabilities $2,020,225
Net Assets $2,475,669

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,787,234
Expenses
$6,693,080
Net Income
$94,154
Net Assets
$2,449,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,551,696
67.1%
Program Services $2,232,177
32.9%
Investment Income $1,969
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $168,481
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,732,249
40.8%
Assets/Debt
Total Assets $4,337,471
Total Liabilities $1,887,609
Net Assets $2,449,862

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,484,102
Expenses
$6,741,928
Net Income
-$257,826
Net Assets
$2,355,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,403,036
52.5%
Program Services $3,063,416
47.2%
Investment Income $15,784
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $166,354
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,992,683
44.4%
Assets/Debt
Total Assets $4,138,654
Total Liabilities $1,782,946
Net Assets $2,355,708

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,023,037
Expenses
$6,459,619
Net Income
-$436,582
Net Assets
$2,613,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,014,684
50.1%
Program Services $2,991,413
49.7%
Investment Income $14,980
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $450
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $157,012
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,960,581
45.8%
Assets/Debt
Total Assets $4,201,282
Total Liabilities $1,587,748
Net Assets $2,613,534

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,825,429
Expenses
$6,231,467
Net Income
-$406,038
Net Assets
$3,050,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,219,033
55.3%
Program Services $2,817,591
48.4%
Investment Income $0
Bond Proceeds -$4,244
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$202,309
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $163,815
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,834,547
45.5%
Assets/Debt
Total Assets $4,565,338
Total Liabilities $1,515,222
Net Assets $3,050,116

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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