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← JEFFERSON SENIOR CITIZENS CENTER INC

Form 990 for tax year 2023

Filed by JEFFERSON SENIOR CITIZENS CENTER INC.

Totals

Total revenue
$320,571
Total expenses
$471,192
Contributions and grants received
$211,666
Grants paid
$0
Program service revenue
$92,290
Investment income
$13
Other revenue
$16,602
Total assets, end of year
$955,341
Total liabilities, end of year
$15,136
Net assets or fund balances, end of year
$940,205
Program services expenses (Part IX)
$306,372
Management and general expenses
$164,820
Fundraising expenses
$0
Program service expenses (Part III)
$306,372

Program services were 65.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $6,548

  • 1e · Government grants (contributions)

    $195,073

  • 1f · All other contributions, gifts and grants

    $10,045

  • 2a · Program service revenue: MANAGED CARE

    total $92,290 · related or exempt $92,290

  • 3 · Investment income

    total $13 · excluded $13

  • 6a · Gross rents

    real property $13,200

  • 6b · Less rental expenses

    real property $200

  • 6c · Rental income or loss

    real property $13,000

  • 6d · Net rental income or loss

    total $13,000 · excluded $13,000

  • 8a · Fundraising events: gross income

    $3,602

  • 8c · Net income from fundraising events

    total $3,602 · excluded $3,602

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $43,672 · program services $26,203 · management and general $17,469

  • 7 · Other salaries and wages

    total $204,888 · program services $122,933 · management and general $81,955

  • 9 · Other employee benefits

    total $4,158 · program services $2,495 · management and general $1,663

  • 10 · Payroll taxes

    total $20,962 · program services $12,577 · management and general $8,385

  • 11b · Fees: legal

    total $4,200 · program services $840 · management and general $3,360

  • 11c · Fees: accounting

    total $7,800 · program services $1,560 · management and general $6,240

  • 12 · Advertising and promotion

    total $587 · program services $117 · management and general $470

  • 13 · Office expenses

    total $17,181 · program services $11,614 · management and general $5,567

  • 16 · Occupancy

    total $27,679 · program services $19,375 · management and general $8,304

  • 17 · Travel

    total $8,246 · program services $7,835 · management and general $411

  • 19 · Conferences, conventions and meetings

    total $1,780 · program services $1,780

  • 22 · Depreciation, depletion and amortization

    total $38,797 · program services $15,519 · management and general $23,278

  • 23 · Insurance

    total $17,335 · program services $10,401 · management and general $6,934

  • 24a · Other expenses: EQUIPMENT LEASE

    total $3,920 · program services $3,136 · management and general $784

  • 24b · Other expenses: MEALS & MEDICAL SERVICES

    total $69,987 · program services $69,987

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $211,113 · end of year $92,378

  • 3 · Pledges and grants receivable

    beginning of year $35,411 · end of year $15,136

  • 10a · Land, buildings and equipment: cost or other basis

    $1,549,947

  • 10b · Land, buildings and equipment: accumulated depreciation

    $702,120

  • 10c · Land, buildings and equipment, net

    beginning of year $886,624 · end of year $847,827

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,385 · end of year $9,460

  • 19 · Deferred revenue

    beginning of year $16,026 · end of year $5,676

  • 29 · Capital stock, trust principal or current funds

    beginning of year $211,113 · end of year $92,378

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $886,624 · end of year $847,827

Mission and programs · 2023

Mission

THE JEFFERSON SENIOR CITIZENS CENTER, INC MISSION IS TO ALLEVIATE AND PREVENT PROBLEMS CONFRONTING OLDER PERSONS IN NORTH FLORIDA BY PROVIDING A MULTITUDE OF RESOURCES AND SERVICES.

Activities or mission (Part I)

TO PROVIDE SOCIAL MEDICAL AND NUTRITIONAL SERVICES TO THE ELDERLY IN JEFFERSON COUNTY

  • MANAGED CARE PROGRAM PROVIDES HOME-BASED AND COMMUNITY BASED SERVICES TO INDIVIDUALS WHO WOULD OTHERWISE REQUIRE INSTITUTIONALIZATION WITHOUT THESE SERVICES.

    Expenses $104,268 · Revenue $92,290

  • OLDER AMERICANS ACT--OAA-COORDINATES AND PROVIDES COMMUNITY-BASED SERVICES AND OPPORTUNITIES FOR OLDER AMERICANS AND THEIR FAMILIES WHILE MAINTAINING THE DIGNITY AND WELFARE OF OLDER INDIVIDUALS.

    Expenses $165,440 · Revenue $162,888

  • AMERICAN RESCUE PLAN--ARP--PROVIDES FUNDING TO ASSIST ELDERS IN THE RECOVERY AND SUSTAINABILITY AFTER THE COVID-19 PANDEMIC.

    Expenses $30,637 · Revenue $22,737

  • COMMUNITY CARE FOR THE ELDERLY--CCE-PROVIDES SERVICES IN A CONTINUM OF CARE TO HELP ELDERS LIVE IN THE LEAST RESTRICTIVE YET MOST COST EFFECTIVE ENVIRO

    Expenses $6,027 · Revenue $542

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gloria Cox

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sandra Saunders

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nan Baughman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Martha Creel

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Geraldine Wildgoose

    ASST SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Miner Brookins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • George Pittman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christina Newell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Martha Lamar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Latoya R Moody

    EXECUTIVE DIRECTOR

    Total calculated
    $9,373
    From this org
    $9,373
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 40 related

  • Mazie Glenn

    EXECUTIVE DIRECTOR

    Total calculated
    $34,300
    From this org
    $34,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202423179349300922

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