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Nonprofiteer
← SENIOR CITIZENS COUNCIL OF MADISON COUNTY INC

Form 990 for tax year 2022

Filed by SENIOR CITIZENS COUNCIL OF MADISON COUNTY INC.

Totals

Total revenue
$539,596
Total expenses
$642,467
Contributions and grants received
$528,679
Grants paid
$0
Program service revenue
$10,212
Investment income
$705
Other revenue
$0
Total assets, end of year
$1,543,642
Total liabilities, end of year
$11,653
Net assets or fund balances, end of year
$1,531,989
Program services expenses (Part IX)
$552,889
Management and general expenses
$89,578
Fundraising expenses
$0
Program service expenses (Part III)
$552,889

Program services were 86.1% 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

    $3,614

  • 1e · Government grants (contributions)

    $511,129

  • 1f · All other contributions, gifts and grants

    $13,936

  • 2a · Program service revenue: Medical and respite services

    total $2,552 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Building rents

    total $7,660 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $705 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $45,692 · program services $45,692 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $259,298 · program services $253,631 · management and general $5,667 · fundraising $0

  • 9 · Other employee benefits

    total $20,070 · program services $17,725 · management and general $2,345 · fundraising $0

  • 10 · Payroll taxes

    total $23,345 · program services $23,345 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $54,743 · program services $0 · management and general $54,743 · fundraising $0

  • 24a · Other expenses: Travel program services

    total $5,949 · program services $5,949 · management and general $0 · fundraising $0

  • 24b · Other expenses: Travel staff

    total $465 · program services $465 · management and general $0 · fundraising $0

  • 24c · Other expenses: Building electricity

    total $15,742 · program services $15,742 · management and general $0 · fundraising $0

  • 24d · Other expenses: Building water

    total $4,965 · program services $4,965 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $212,198 · program services $185,375 · management and general $26,823 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $169,714 · end of year $87,636

  • 2 · Savings and temporary cash investments

    beginning of year $30,216 · end of year $30,367

  • 3 · Pledges and grants receivable

    beginning of year $45,504 · end of year $81,391

  • 4 · Accounts receivable

    beginning of year $1,263 · end of year $0

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

    $2,196,467

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

    $852,219

  • 10c · Land, buildings and equipment, net

    beginning of year $1,398,991 · end of year $1,344,248

  • 17 · Accounts payable and accrued expenses

    beginning of year $512 · end of year $1,334

  • 25 · Other liabilities

    beginning of year $10,318 · end of year $10,319

  • 27 · Net assets without donor restrictions

    beginning of year $1,094,421 · end of year $1,055,132

  • 28 · Net assets with donor restrictions

    beginning of year $540,437 · end of year $476,857

Mission and programs · 2022

Mission

Senior Citizen Services Improving the lives of senior citizens through nutrition, companionship, activities, and health care.

  • Alzheimer's Disease Initiative provided case management services and in-home respite to individuals and families suffering from the disease.

    Expenses $76,554 · Revenue $82,896

  • The Title III Programs of the Special Programs for the Aging provided 22,705 units of service to the Senior Citizens of Madison County, Florida. The Title III Programs provide a variety of services: companionship, group education/training, homemaker services, health support, material aid, outreach, recreation, screening and assessment, telephone reassurance,transportation, congregate meals, and nutrition education.

    Expenses $201,662 · Revenue $138,847

  • The Community Care for the Elderly (CCE) Program provides the following services: case management, companionship, Emergency Alert Response, home delivered meals, homemakers, personal care, and in-home respite. Approximately 13,408 units of service were provided to clients including meals.

    Expenses $250,350 · Revenue $218,119

  • Home Care for the Elderly provided 143 units of services and specialized medical equipment and supplies for the Senior Citizens of Madison County, FL.

    Expenses $24,323 · Revenue $31,881

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elizabeth F Blakely

    Executive Director

    Total calculated
    $45,692
    From this org
    $45,692
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Opie Peavy

    President

    Total calculated
    $0
    Hours/week
    4

  • Paula Arnold

    Vice President

    Total calculated
    $0
    Hours/week
    3

  • Bradley Johnson

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • James Ray

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Terry Johnson

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • James Stanley

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Judy Townsend

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ronnie Moore

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • LaFrenchee McCreary

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • George Anderson

    Board Member

    Total calculated
    $0
    Hours/week
    2

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
12 May 2023
IRS schema version
2022v5.0
Source object
202422149349301427

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