Form 990 for tax year 2022
Filed by NORTHEAST FLORIDA AREA AGENCY ON AGING INC.
Totals
- Total revenue
- $26,402,838
- Total expenses
- $26,552,381
- Contributions and grants received
- $26,396,647
- Grants paid
- $18,553,692
- Program service revenue
- $6,085
- Investment income
- $106
- Other revenue
- $0
- Total assets, end of year
- $6,246,558
- Total liabilities, end of year
- $4,480,113
- Net assets or fund balances, end of year
- $1,766,445
- Program services expenses (Part IX)
- $24,433,716
- Management and general expenses
- $2,118,665
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $24,433,716
Program services were 92.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LINDA LEVIN
EXEC DIRECTOR
- Total calculated
- $160,019
- From this org
- $160,019
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 4 related
Schedule J breakdown matched by us
- Base
- $160,019
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $160,019
-
ELIZABETH GUNN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DR SANDY ROBINSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ED SALEK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA GILREATH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA BENIGNO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRENDA EZELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA ANN GREENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNY HIGGINBOTHAM-BARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR VANESSA JONES-BRISCOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR SUE KRALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIET WILIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOYA BOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE WHITWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GRADY WILLIAMS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR LAURI WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH ZIMMERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VIVILE DIETRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DARRYL BANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE KELLY
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
WALETTE STANDFORD
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
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 · Compensation committee
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- THE BYLAWS ESTABLISH THAT THE EXECUTIVE COMMITTEE HAS GENERAL OVERSIGHT OF THE ORGANIZATION'S HUMAN RESOURCE PLAN. SPECIFIC DUTIES INCLUDE YEARLY EVALUATION OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND SETTING THE COMPENSATION FOR THE FOLLOWING YEAR. A COMPETENT SALARY SURVEY IS USED TO BENCHMARK COMPENSATION FOR THE POSITION UTILIZING FLORIDA AGENCIES ON AGING AND OTHER STUDIES OF COMPARABLE NOT FOR PROFIT AGENCIES. THE COMMITTEE MEETS INDEPENDENT OF THE EXECUTIVE DIRECTOR TO DISCUSS PERFORMANCE RELATIVE TO THE POSITION DESCRIPTION. DURING THESE DELIBERATIONS, THE COMMITTEE ALSO CONSIDERS INPUT OBTAINED FROM OTHER BOARD MEMBERS, STAFF, PROFESSIONAL ADVISORS, GRANT RECIPIENTS, AND OTHER INFORMED COMMUNITY LEADERS. ONCE A CONSENSUS IS REACHED REGARDING PERFORMANCE, A SIMILAR DISCUSSION IS HELD CONCERNING COMPENSATION RELATIVE TO ANNUAL BENCHMARK AND ESTABLISHED OBJECTIVES. THE COMMITTEE PRESENTS ITS FINDINGS AND RECOMMENDATIONS, IN AN EXECUTIVE SESSION WITHOUT THE CHIEF EXECUTIVE PRESENT, TO THE FULL BOARD FOR REVIEW AND APPROVAL.
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
-
AGING TRUEURBAN JACKSONVILLE INC
$6,156,969
ELDER ASSISTANCE
-
COUNCIL ON AGING OF VOLUSIA COUNTY INC
$4,823,841
ELDER ASSISTANCE
-
ELDER ASSISTANCE
-
ST JOHNS COUNTY COUNCIL ON AGING INC
$1,340,613
ELDER ASSISTANCE
-
AGING TRUECLAY SENIOR SERVICES
$1,271,222
ELDER ASSISTANCE
-
NASSAU COUNTY COUNCIL ON AGING INC
$951,851
ELDER ASSISTANCE
-
$760,995
ELDER ASSISTANCE
-
BAKER COUNTY COUNCIL ON AGING INC
$627,737
ELDER ASSISTANCE
-
ELDER ASSISTANCE
-
JACKSONVILLE AREA LEGAL AID INC
$262,096
ELDER ASSISTANCE
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
501(C)(3) · TO IMPROVE WELL BEING OF ELDERS AND THEIR CAREGIVERS IN NE FLORIDA · FL
-
501(C)(3) · TO IMPROVE WELL BEING OF ELDERS AND THEIR CAREGIVERS IN NE FLORIDA · FL
Directly controlled by ELDERSOURCE INC
-
501(C)(2) · TO HOLD REAL ESTATE · FL
Directly controlled by ELDERSOURCE INC
-
501(C)(3) · TO CERTIFY PATIENTS FOR MEDICAID · FL
Directly controlled by ELDERSOURCE INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440469349302094
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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