OSCEOLA COUNTY COUNCIL ON AGING INC

KISSIMMEE, FL, 34744-5957 (407) 846-8532 Est. 1971 EIN 59-1595398

P81Z - Human Services 990 - Public charity return 501(c)(3)

www.osceolagenerations.org

Mission

THE ORGANIZATION'S MISSION IS TO PROMOTE THE PHYSICAL, MENTAL & SOCIAL WELL-BEING OF SENIORS, DISADVANTAGED FAMILIES, THE DISABLED AND THEIR CAREGIVERS BY PROVIDING MEALS, ADULT DAY CARE, SOCIAL SERVICES, AND A VARIETY OF OTHER SERVICES FOR THE ELDERLY & DISABLED.

Financials

Total Revenue

$11,810,687

Total Expenses

$13,735,003

Net Assets

$12,073,333

267 employees 570 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

10.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 33.2%

Expenses ↓ 11.1%

Revenue Sources

Contributions 78.2% Earned revenue 20.7% Investment 0.7%

Expense Breakdown

Program 91.4% Management 6.0% Fundraising 2.6%

Officers & Key Employees (30)

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Grants Received (84)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$11,810,687 ↓	$13,735,003	$12,073,333
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$17,688,943 ↑	$15,446,527	$13,954,612
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$15,633,321 ↑	$15,424,859	$12,285,854
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$12,220,909 ↓	$12,601,564	$12,380,961
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$12,371,494 ↑	$11,177,240	$12,761,676
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$8,067,955 ↓	$8,961,753	$11,565,569
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$9,180,597	$9,041,367	$12,459,367