2025-11-17T11:04:43-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2024-01-01 461235885 MONROE COUNTY HOMELESS CONTINUUM OF CARE INC MONR 3053045943 PO BOX 2410 KEY WEST FL 33040 DIANA FLENARD CHAIR 3053045943 2025-11-14 1 1 TINA HENTON P00630282 4078021200 2025-11-14 2024 2025-03-06 01:10:19Z DIANA FLENARD PO BOX 2410 KEY WEST FL 33040 900790 0 X WWW.MONROEHOMELESSCOC.ORG X 2012 FL TO PROMOTE THE GOAL OF ENDING HOMELESSNESS IN MONROE COUNTY, FLORIDA 14 14 3 40 0 0 575794 900194 0 0 1035 491 0 105 576829 900790 563890 744619 0 0 126369 76386 0 0 0 33543 52189 723802 873194 -146973 27596 134993 460330 153044 356926 -18051 103404 TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS BY FACILITATING THE CONTINUUM-OF-CARE PROCESS IN MONROE COUNTY, FLORIDA. 0 0 831298 744619 0 CHALLENGE SERVICES, EMERGENCY SOLUTIONS GRANT AND TEMPORARY ASSISTANCE FOR NEEDY FAMILIES FUNDING ADMINISTERED TO SUBCONTRACTORS. 0 0 0 THE MONROE COUNTY COC IS THE LEAD AGENCY FOR THE COORDINATION AND PLANNING OF HOMELESS SERVICES IN THE FLORIDA KEYS. IN ADDITION, THE MONROE COUNTY COC ADMINISTERS THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) FOR OUR AREA AND CONDUCTS THE ANNUAL POINT-IN-TIME SURVEY (PIT) OF HOMELESS INDIVIDUALS. THE MONROE COUNTY COC ORGANIZES THE COLLABORATION OF LOCAL AGENCIES TO ADDRESS THE NEEDS OF CLIENTS AND PROVIDE ESSENTIAL SUPPORTIVE SERVICES. WE EDUCATE OURSELVES AND THE COMMUNITY ABOUT THE NATURE AND EXTENT OF HOMELESSNESS, INCLUDING THE NEEDS OF THE PEOPLE WHO ARE LIVING THROUGH THE EXPERIENCE OF HOMELESSNESS. WE ADVOCATE FOR INCREASED COMMUNITY, POLITICAL AND FINANCIAL SUPPORT FOR THE HOMELESS POPULATION AND PREVENTION OF HOMELESSNESS. 831298 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 FL X DIANA FLENARD 3053045943 PO BOX 2410 KEY WEST FL 33040 MEGAN BOSI EXECUTIVE DIRECTOR (AS OF 10/24) 40.00 X 9375 0 0 KATHLEEN JOHANESSEN EXECUTIVE DIR. (THRU 05/24 - 09/24) 40.00 X 25000 0 0 MARK LENKNER EXECUTIVE DIRECTOR (THRU 04/24) 40.00 X 35831 0 0 DIANA FLENARD CHAIR 2.00 X X 0 0 0 STEVE TORRENCE VICE CHAIR 2.00 X X 0 0 0 MATT MASSOUD TREASURER 2.00 X X 0 0 0 MARIANNE FINIZIO SECRETARY 2.00 X X 0 0 0 JACKIE CARRION DIRECTOR 2.00 X 0 0 0 KHALILAH DAWES DIRECTOR 2.00 X 0 0 0 MAUREEN DUNLEAVY DIRECTOR 2.00 X 0 0 0 ELICIA PINTABONA DIRECTOR 2.00 X 0 0 0 SCOTT PRIDGEN DIRECTOR 2.00 X 0 0 0 TARA SALINAS DIRECTOR 2.00 X 0 0 0 JAI SOMERS DIRECTOR 2.00 X 0 0 0 MARJORIE ROBERTS DIRECTOR 2.00 X 0 0 0 KIM WILKES-WEAN DIRECTOR 2.00 X 0 0 0 CAROLYN WOODHEAD DIRECTOR 2.00 X 0 0 0 TIM COX DIRECTOR (THRU 01/24) 2.00 X 0 0 0 TIFFANY DASILVA DIRECTOR (THRU 01/24) 2.00 X 0 0 0 JEANETTE MCLERNON DIRECTOR (THRU 01/24) 2.00 X 0 0 0 PATRICE SCHWERMER DIRECTOR (THRU 01/24) 2.00 X 0 0 0 BRANDON TEAL DIRECTOR (THRU 01/24) 2.00 X 0 0 0 70206 0 0 0 0 0 0 0 900194 900194 491 491 REFUND 900099 105 105 105 900790 0 0 596 744619 744619 71600 64440 7160 4786 4307 479 21039 21039 18838 10629 8209 160 160 4357 3924 433 1933 1740 193 1430 1287 143 61 61 1875 1875 TAXES 2079 2079 REIMBURSEMENTS 225 225 DUES & SUBSCRIPTIONS 192 192 873194 831298 41896 0 12094 87798 122899 372532 134993 460330 131315 5626 21729 351300 153044 356926 X -18051 103404 -18051 103404 134993 460330 27596 93859 0 X 0 0 0 X 604010 1566295 1651646 575794 900194 5297939 604010 1566295 1651646 575794 900194 5297939 5297939 167 340 713 1035 491 2746 182 182 157 105 626 5301311 0.99940 0.99940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 182. 2021 AMOUNT: $ 182. 2022 AMOUNT: $ 157. 2024 AMOUNT: $ 105. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 SAMUEL'S HOUSE INC 1614 TRUESDELL COURT UNIT 3 KEY WEST FL 33040 650951120 501(C)(3) 216313 0 N/A N/A HOMELESS SERVICES AH OF MONROE COUNTY 1434 KENNEDY DRIVE KEY WEST FL 33040 592678740 501(C)(3) 187573 0 N/A N/A HOMELESS SERVICES CORNERSTONE RESOURCE ALLIANCE 5537 COLLEGE RD KEY WEST FL 33040 851097419 501(C)(3) 161018 0 N/A N/A HOMELESS SERVICES KEYS AREA INTERDENOMINATIONAL RESOURCES 3010 OVERSEAS HWY MARATHON FL 33050 650926262 501(C)(3) 112020 0 N/A N/A HOMELESS SERVICES CATHOLIC CHARITIES 1505 NE 26TH STREET WILTON MANORS FL 33305 591279497 501(C)(3) 57065 0 N/A N/A HOMELESS SERVICES 5 0 PART I, LINE 2: THE COC IS REQUIRED TO REVIEW AND APPROVE SERVICE INVOICES SUBMITTED BY MEMBER PROVIDERS BEFORE THOSE INVOICES ARE SUBMITTED TO DCF FOR REVIEW AND PAYMENT. THE COC IS REQUIRED BY GRANT AGREEMENT WITH DCF TO PERIODICALLY AUDIT AND INSPECT THE MEMBER PROVIDER RECORDS AND FACILITIES. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS OPEN TO ALL WHO WISH TO PARTICIPATE IN ACHIEVING THE MISSION AND PURPOSE OF THE COC. MEMBERS IN GOOD STANDING MUST ADHERE TO THE CODE OF CONDUCT, BYLAWS, AND POLICIES AND PROCEDURES, AND DEMONSTRATE ACTIVE PARTICIPATION WITH THE COC OVER THE PREVIOUS 12-MONTHS. ADDITIONAL REQUIREMENTS FOR SERVICE PROVIDER ORGANIZATIONS INCLUDE PARTICIPATION IN THE ANNUAL POINT-IN-TIME SURVEY BY PROVIDING AT LEAST 8-HOURS OF VOLUNTEER SUPPORT, PAYING ANNUAL DUES WITHIN 30-DAYS OF INVOICING OR WITHIN OTHER STATED PAYMENT TERMS DETERMINED BY THE COC BOARD, AND PARTICIPATING IN AT LEAST ONE STANDING COMMITTEE OR AD-HOC COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS IN GOOD STANDING HAVE THE POWER TO ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEMBERS MEETING. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES CAN ACT BEHALF OF THE BOARD EXECPT THE EXECUTIVE COMMITTEE AND THEY NEED APPROVAL FROM THE FULL BOARD ONCE AN ACTION IS COMPLETE FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS IS AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTERESTS AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN A CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, AS APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD-DELEGATED POWERS SHALL CONTAIN THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST IN FACT EXISTED, THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION THEREWITH. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.