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← LEE COUNTY COUNCIL OF AGING INC

Form 990 for tax year 2023

Filed by LEE COUNTY COUNCIL OF AGING INC.

Totals

Total revenue
$1,082,665
Total expenses
$634,699
Contributions and grants received
$1,012,575
Grants paid
$0
Program service revenue
$0
Investment income
$1,971
Other revenue
$68,119
Total assets, end of year
$1,214,512
Total liabilities, end of year
$79,602
Net assets or fund balances, end of year
$1,134,910
Program services expenses (Part IX)
$599,163
Management and general expenses
$35,536
Fundraising expenses
$0
Program service expenses (Part III)
$599,163

Program services were 94.4% 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)

    $1,012,575

  • 3 · Investment income

    total $1,971 · related or exempt $1,971

  • 11a · Other revenue: CONTRIBUTIONS

    total $52,258 · related or exempt $52,258

  • 11b · Other revenue: FUNDRAISING INCOME

    total $8,267 · related or exempt $8,267

  • 11c · Other revenue: OTHER

    total $7,594 · related or exempt $7,594

  • 11e · Other revenue, total

    $68,119

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $216,888 · program services $216,888

  • 9 · Other employee benefits

    total $16,767 · program services $16,767

  • 11c · Fees: accounting

    total $6,000 · program services $6,000

  • 17 · Travel

    total $8,033 · program services $8,033

  • 22 · Depreciation, depletion and amortization

    total $49,603 · program services $49,603

  • 23 · Insurance

    total $19,902 · program services $19,902

  • 24a · Other expenses: FOOD

    total $198,350 · program services $198,350

  • 24b · Other expenses: SUPPLIES

    total $29,272 · program services $12,296 · management and general $16,976

  • 24c · Other expenses: CONTRACT SERVICES

    total $23,211 · program services $23,211

  • 24d · Other expenses: TELEPHONE & UTILITIES

    total $20,332 · program services $18,198 · management and general $2,134

  • 24e · All other expenses

    total $46,341 · program services $29,915 · management and general $16,426

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $314,596 · end of year $208,545

  • 4 · Accounts receivable

    beginning of year $67,354 · end of year $56,754

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

    $1,080,594

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

    $545,457

  • 10c · Land, buildings and equipment, net

    beginning of year $485,443 · end of year $535,137

  • 15 · Other assets

    beginning of year $16,000 · end of year $414,076

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,450 · end of year $79,602

  • 19 · Deferred revenue

    beginning of year $150,000

  • 27 · Net assets without donor restrictions

    beginning of year $686,943 · end of year $1,134,910

Mission and programs · 2023

Mission

PROVIDING VARIOUS SERVICES TO THE ELDERLY IN LEE COUNTY.

  • THE COUNCIL PROVIDES MEALS TO THE ELDERLY IN LEE COUNTY.

    Expenses $477,770

  • THE COUNCIL PROVIDES TRANSPORTATION TO THE ELDERLY IN LEE COUNTY.

    Expenses $109,142

  • THE COUNCIL PROVIDES ACCESS TO PHYSICAL FITNESS SERVICES FOR THE ELDERLY IN LEE COUNTY.

    Expenses $12,251

As filed on the 2023 return.

Listed in Part VII

  • Lorine Aaron

    TREASURER

    Total calculated
    $0

  • Carl Andrews

    CHAIRPERSON

    Total calculated
    $0

  • Harold Andrews

    ADVISOR

    Total calculated
    $0

  • Jessie Belvin

    DIRECTOR

    Total calculated
    $0

  • Mary Durant

    DIRECTOR

    Total calculated
    $0

  • Wayne Hancock

    DIRECTOR

    Total calculated
    $0

  • Thompson Isaac

    DIRECTOR

    Total calculated
    $0

  • Jannie Joye

    DIRECTOR

    Total calculated
    $0

  • Rudine Mullins

    DIRECTOR

    Total calculated
    $0

  • Wendy Parnell

    DIRECTOR

    Total calculated
    $0

  • Keshian Scott

    SECRETARY

    Total calculated
    $0

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
13 May 2025
IRS schema version
2023v6.0
Source object
202501349349308050

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