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Nonprofiteer
← COLUMBIA COUNTY SENIOR SERVICES INC

Form 990 for tax year 2022

Filed by COLUMBIA COUNTY SENIOR SERVICES INC.

Totals

Total revenue
$1,536,239
Total expenses
$1,728,465
Contributions and grants received
$1,475,232
Grants paid
$0
Program service revenue
$61,007
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,744,459
Total liabilities, end of year
$156,620
Net assets or fund balances, end of year
$2,587,839
Program services expenses (Part IX)
$1,155,924
Management and general expenses
$572,541
Fundraising expenses
$0
Program service expenses (Part III)
$1,155,924

Program services were 66.9% 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.

  • 1e · Government grants (contributions)

    $1,339,753

  • 1f · All other contributions, gifts and grants

    $135,479

  • 2a · Program service revenue: ALZHEIMERS DAYCARE

    total $27,373 · related or exempt $27,373

  • 2b · Program service revenue: MEDICAID

    total $25,240 · related or exempt $25,240

  • 2c · Program service revenue: SENIOR SERVICES

    total $8,394 · related or exempt $8,394

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,320 · management and general $60,320

  • 6 · Compensation of disqualified persons

    total $967,697 · program services $694,896 · management and general $272,801

  • 9 · Other employee benefits

    total $69,728 · program services $42,968 · management and general $26,760

  • 10 · Payroll taxes

    total $76,904 · program services $47,390 · management and general $29,514

  • 11c · Fees: accounting

    total $6,500 · management and general $6,500

  • 17 · Travel

    total $15,746 · program services $11,753 · management and general $3,993

  • 22 · Depreciation, depletion and amortization

    total $62,939 · management and general $62,939

  • 23 · Insurance

    total $15,758 · management and general $15,758

  • 24a · Other expenses: MEALS

    total $162,748 · program services $160,300 · management and general $2,448

  • 24b · Other expenses: COMMUNICATION AND UTILI

    total $125,729 · program services $110,912 · management and general $14,817

  • 24c · Other expenses: SERVICE SUBCONTRACTS

    total $74,076 · program services $64,965 · management and general $9,111

  • 24d · Other expenses: PRINTING AND SUPPLIES

    total $49,971 · program services $17,066 · management and general $32,905

  • 24e · All other expenses

    total $40,349 · program services $5,674 · management and general $34,675

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $199,946 · end of year $8,280

  • 3 · Pledges and grants receivable

    beginning of year $131,116 · end of year $226,477

  • 4 · Accounts receivable

    beginning of year $1,423 · end of year $4,375

  • 8 · Inventories for sale or use

    beginning of year $2,576 · end of year $2,576

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,000 · end of year $5,000

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

    $3,443,902

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

    $1,262,177

  • 10c · Land, buildings and equipment, net

    beginning of year $2,244,664 · end of year $2,181,725

  • 11 · Investments: publicly traded securities

    beginning of year $382,585 · end of year $316,026

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,055 · end of year $64,990

  • 23 · Secured mortgages and notes payable

    beginning of year $90,630 · end of year $91,630

  • 27 · Net assets without donor restrictions

    beginning of year $2,846,625 · end of year $2,587,839

Mission and programs · 2022

Mission

TO PROVIDE ELDERCARE SERVICES TO RESIDENTS OF COLUMBIA COUNTY FLORIDA.

Activities or mission (Part I)

TO PROVIDE ELDERCARE SERVICES TO THE RESIDENTS OF COLUMBIA COUNTY FLORIDA.

  • OLDER AMERICANS ACT - THE OLDER AMERICANS ACT, ORIGINALLY ENACTED IN 1965, SUPPORTS A RANGE OF HOME AND COMMUNITY-BASED SERVICES, SUCH AS MEALS-ON-WHEELS AND OTHER NUTRITION PROGRAMS, IN-HOME SERVICES, TRANSPORTATION, LEGAL SERVICES, ELDER ABUSE PREVENTION AND CAREGIVERS SUPPORT.

    Expenses $522,225

  • COMMUNITY CARE FOR THE ELDERLY - THE COMMUNITY CARE FOR THE ELDERLY PROGRAM PROVIDES COMMUNITY-BASED SERVICES ORANIZED IN A CONTINUUM OF CARE TO HELP FUNCTIONALLY IMPAIRED ELDERS LIVE IN THE LEAST RESTRICTIVE YET MOST COST-EFFECTIVE ENVIRONMENT SUITABLE TO THEIR NEEDS.

    Expenses $247,563 · Revenue $3,881

  • ALZHEIMERS DISEASE INITIATIVE-The Alzheimer's Disease Initiative (ADI) provides services to individuals with Alzheimer's disease, and similar memory disorders, and their families. Supportive services include: counseling, consumable medical supplies, caregiver training, and respite for caregivers. Services are authorized by a case manager based on a comprehensive assessment and unmet needs identified during that assessment.

    Expenses $114,681 · Revenue $228

  • Expenses $271,455 · Revenue $56,898

As filed on the 2022 return.

Listed in Part VII

  • RENEE WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DALLAS KEEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID HUCKABLEE

    CEO

    Total calculated
    $60,320
    From this org
    $60,320
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DESARRAI GOOSEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ABBEY ROCCO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALISA EPPERSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MAGGIE BENNET

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE LUNDE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LEE PINCHOUK

    VICE PRESIDENT

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
2 February 2024
IRS schema version
2022v5.0
Source object
202400339349300230

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