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Nonprofiteer
← JEFFERSON AREA BOARD FOR AGING INC

Form 990 for tax year 2022

Filed by JEFFERSON AREA BOARD FOR AGING INC.

Totals

Total revenue
$2,228,985
Total expenses
$2,446,878
Contributions and grants received
$917,555
Grants paid
$0
Program service revenue
$742,589
Investment income
$102,998
Other revenue
$465,843
Total assets, end of year
$9,734,743
Total liabilities, end of year
$190,395
Net assets or fund balances, end of year
$9,544,348
Program services expenses (Part IX)
$2,025,443
Management and general expenses
$246,376
Fundraising expenses
$175,059
Program service expenses (Part III)
$2,025,443

Program services were 82.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GIBSON JR ME DICK

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2.7

  • BOOKER MOZELL

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.8

  • BRUGH RICHARD CHUCK

    TREASURER

    Total calculated
    $0
    Hours/week
    1.3

  • SHORT MARGARET

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.3

  • ALLEN TOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • MCCUSKER JEANNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.9

  • BEVINS PAUL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.1

  • GREEN-MORRIS JOHNSA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8

  • COSTIGAN PETE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.8

  • D'EARTH JOHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.3

  • FRIEDMAN SUE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.9

  • GENTRY ROD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.3

  • GENTRY JR WILLIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.7

  • BONDS DENISE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.9

  • WADE JUANDIEGO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.3

  • MOWAT CAMERON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.6

  • WINGET-HERNANDEZ MICHAEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • LINDSAY MD RICHARD DICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.3

  • MCKEEL DIANTHA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.6

  • MURPHY ROBERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.3

  • PHILLIPS PHD ELAYNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.3

  • REED ERNIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.1

  • RICHMOND JR JOSEPH RICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.8

  • EARNEY KRISSY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.7

  • QUILLEN DANA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.9

  • GROSH FRANK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SMITH JERROD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KEANE MARTA

    CEO

    Total calculated
    $161,489
    From this org
    $146,272
    From related orgs
    $0
    Other
    $15,217
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $146,272
    Bonus
    $0
    Other
    $0
    Deferred
    $8,393
    Nontaxable benefits
    $6,824
    Filer's total
    $161,489

  • WELLFORD JR DABNEY

    CFO

    Total calculated
    $75,140
    From this org
    $69,447
    From related orgs
    $0
    Other
    $5,693
    Hours/week
    50

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • RYAN GENERAL PARTNER LLC

    LOW-INCOME SENIOR HOUSING · VA · income -$11 · assets $173,804

    Directly controlled by JEFFERSON AREA BOARD FOR AGING INC

  • VALLEY VIEW APARTMENTS LLC

    SENIOR HOUSING · VA

    Directly controlled by JEFFERSON AREA BOARD FOR AGING INC

  • TIMBERLAKE PLACE GP LLC

    LOW-INCOME SENIOR HOUSING · VA · income -$7 · assets $450,536

    Directly controlled by JEFFERSON AREA BOARD FOR AGING INC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • RYAN SCHOOL APARTMENTS LP

    RELATED · LOW INCOME SENIOR HOUSING · VA · 0.01% owned · share of income -$11 · share of assets $173,804 · general or managing partner

  • NELSON CENTER LLC

    RELATED · MEETING SPACE · VA · 50% owned · share of income -$24,702 · share of assets $793,209 · general or managing partner

  • SOUTH PANTOPS DEVELOPMENT LLLP

    RELATED · LOW INCOME SENIOR HOUSING · MD · 15% owned · share of income $26,399 · share of assets $23,832 · general or managing partner

    Directly controlled by SHELTER DEVELOPMENT LLC

  • JABA TIMBERLAKE PLACE LLC

    RELATED · LOW INCOME SENIOR HOUSING · VA · 0.01% owned · general or managing partner

    Directly controlled by TIMBERLAKE PLACE GP LLC

  • BERRA WOODS LLC

    RELATED · LOW-INCOME SENIOR HOUSING · VA · 1% owned · share of income $537 · share of assets -$1,089,986

  • ALLIANCE SENIOR MANAGEMENT LLC

    RELATED · PROPERTY MANAGEMENT OF SENIOR HOUSING · VA · 25% owned · share of assets $3,172

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • TIMBERLAKE PLACE GP LLC

    SENIOR HOUSING · VA · 100% owned · share of income -$7 · share of assets $450,536

    Directly controlled by JEFFERSON AREA BOARD FOR AGING

Provenance

Return type
form_990
Tax year
2022
Filed
15 February 2024
IRS schema version
2022v5.0
Source object
202400549349300525

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