Form 990 for tax year 2022
Filed by SEBASTIAN RETIRED CITIZENS ASSOC.
Totals
- Total revenue
- $1,903,575
- Total expenses
- $1,880,293
- Contributions and grants received
- $1,634,417
- Grants paid
- $0
- Program service revenue
- $266,054
- Investment income
- $145
- Other revenue
- $2,959
- Total assets, end of year
- $305,867
- Total liabilities, end of year
- $18,653
- Net assets or fund balances, end of year
- $287,214
- Program services expenses (Part IX)
- $1,757,828
- Management and general expenses
- $122,465
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,757,828
Program services were 93.5% 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
$36,000
-
1c · Fundraising events
$3,913
-
1e · Government grants (contributions)
$1,588,314
-
1f · All other contributions, gifts and grants
$6,190
-
2a · Program service revenue: PROGRAM REVENUE
total $140,846 · related or exempt $140,846
-
2b · Program service revenue: MEDICAID REVENUE
total $104,060 · related or exempt $104,060
-
2c · Program service revenue: ACTIVITY FUND INCOME
total $21,148 · related or exempt $21,148
-
3 · Investment income
total $145 · excluded $145
-
8a · Fundraising events: contributions included on line 1c
$3,913
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $2,959 · related or exempt $2,959
-
11e · Other revenue, total
$2,959
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,434 · program services $53,491 · management and general $5,943
-
7 · Other salaries and wages
total $698,467 · program services $628,620 · management and general $69,847
-
10 · Payroll taxes
total $62,083 · program services $55,875 · management and general $6,208
-
11c · Fees: accounting
total $12,946 · program services $11,651 · management and general $1,295
-
12 · Advertising and promotion
total $1,936 · program services $1,742 · management and general $194
-
13 · Office expenses
total $135,502 · program services $121,952 · management and general $13,550
-
17 · Travel
total $62,891 · program services $56,602 · management and general $6,289
-
22 · Depreciation, depletion and amortization
total $34,553 · program services $31,098 · management and general $3,455
-
23 · Insurance
total $13,302 · program services $11,972 · management and general $1,330
-
24a · Other expenses: PROGRAM FOOD
total $655,639 · program services $655,639
-
24b · Other expenses: OTHER PROGRAM EXPENSES
total $108,889 · program services $98,000 · management and general $10,889
-
24c · Other expenses: REPAIR & MAINTENANCE
total $28,061 · program services $25,255 · management and general $2,806
-
24d · Other expenses: MISCELLANEOUS
total $6,590 · program services $5,931 · management and general $659
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $206,896 · end of year $250,384
-
10a · Land, buildings and equipment: cost or other basis
$1,011,884
-
10b · Land, buildings and equipment: accumulated depreciation
$956,401
-
10c · Land, buildings and equipment, net
beginning of year $90,035 · end of year $55,483
-
17 · Accounts payable and accrued expenses
beginning of year $4,451 · end of year $7,233
-
25 · Other liabilities
beginning of year $28,548 · end of year $11,420
-
27 · Net assets without donor restrictions
beginning of year $263,932 · end of year $287,214
Mission and programs · 2022
Mission
TO PROVIDE ON-SITE AND HOME DELIVERED MEAL SERVICES, COMPANIONSHIP, RECREATION, TRANSPORTATION, HEALTH COUNSELING AND SCREENING, AND REFERRAL SERVICES TO THE ELDERLY
Activities or mission (Part I)
TO PROVIDE ON-SITE AND HOME DELIVERED MEAL SERVICES TO THE ELDERLY.
-
ON-SITE AND HOME DELIVERED MEALS
Expenses $1,757,828 · Revenue $266,054
As filed on the 2022 return.
Listed in Part VII
-
Deanna RiceDEANNA RICE
EXECUTIVE DI
- Total calculated
- $59,434
- From this org
- $59,434
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tammie BrownTAMMIE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lavelle ChronisterLAVELLE CHRONISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacque GishJACQUE GISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda HamiltonLINDA HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam LangstonPAM LANGSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Muriel LovellMURIEL LOVELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bradley MartinBRADLEY MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judith MillerJUDITH MILLER
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth RobinsonELIZABETH ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rose SmithROSE SMITH
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Samuel TerrySAMUEL TERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara WilliamsBARBARA WILLIAMS
CHAIRMAN
- 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
- 8 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412209349300976
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