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← TAYLOR COUNTY SENIOR CITIZENS CENTER

Form 990 for tax year 2022

Filed by TAYLOR COUNTY SENIOR CITIZENS CENTER.

Totals

Total revenue
$586,504
Total expenses
$746,034
Contributions and grants received
$580,510
Grants paid
$0
Program service revenue
$5,994
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,375,599
Total liabilities, end of year
$16,348
Net assets or fund balances, end of year
$1,359,251
Program services expenses (Part IX)
$622,613
Management and general expenses
$123,421
Fundraising expenses
$0
Program service expenses (Part III)
$622,613

Program services were 83.5% 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.

  • 1e · Government grants (contributions)

    $531,898

  • 1f · All other contributions, gifts and grants

    $48,612

  • 2a · Program service revenue: Client copay

    total $5,994 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,343 · program services $39,603 · management and general $20,740 · fundraising $0

  • 7 · Other salaries and wages

    total $333,549 · program services $333,549 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $27,957 · program services $27,411 · management and general $546 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $48,205 · program services $0 · management and general $48,205 · fundraising $0

  • 24a · Other expenses: Workers' comp

    total $6,886 · program services $6,886 · management and general $0 · fundraising $0

  • 24b · Other expenses: Unemployment comp

    total $1,223 · program services $831 · management and general $392 · fundraising $0

  • 24c · Other expenses: Travel - program

    total $13,621 · program services $13,484 · management and general $137 · fundraising $0

  • 24d · Other expenses: Travel - staff

    total $21,204 · program services $0 · management and general $21,204 · fundraising $0

  • 24e · All other expenses

    total $233,046 · program services $200,849 · management and general $32,197 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $171,725 · end of year $25,365

  • 2 · Savings and temporary cash investments

    beginning of year $57,332 · end of year $83,230

  • 3 · Pledges and grants receivable

    beginning of year $40,264 · end of year $66,881

  • 4 · Accounts receivable

    beginning of year $9,688 · end of year $429

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

    $1,951,714

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

    $752,020

  • 10c · Land, buildings and equipment, net

    beginning of year $1,247,900 · end of year $1,199,694

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,482 · end of year $8,967

  • 25 · Other liabilities

    beginning of year $6,646 · end of year $7,381

  • 27 · Net assets without donor restrictions

    beginning of year $1,518,781 · end of year $1,359,251

Mission and programs · 2022

Mission

Provision of social, medical, and nutritional services to the elderly of Taylor County, Florida.

  • Long-term care for the elderly provides case management, companionship, homemaking, personal care, and home delivered meals to numerous elderly clients.

    Expenses $152,986 · Revenue $157,798

  • Special Programs for the Aging includes Title III programs: III-B, IIIC-1, and IIIC-2. Services provided are congregate meals, nutrition education, meal screening, training, health support, recreation, assessment, transportation, home delivered meals, and nutrition education.

    Expenses $225,134 · Revenue $143,336

  • Community Care for the Elderly The above program serves elderly clients of Taylor County with the following services measured in units of service: case management; companionship; home delivered meals, homeaker services, personal care, respite in home, and specialized medical equipment.

    Expenses $184,106 · Revenue $189,308

  • Alzheimer's Disease Initiative (ADI) provided case management, medical equipment, and respite (by units) to clients and families affected by the disease. Home Care for the Elderly assisted clients via the following: basic subsidy, case mgt, home delivered meals; specialized medical equipment

    Expenses $60,387 · Revenue $78,438

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

Listed in Part VII

  • Diane Landry

    President

    Total calculated
    $0
    Hours/week
    2

  • Alphonso Dowdell

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Debbie Hoover

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Meridy Robertson

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Thomas Demps

    Member

    Total calculated
    $0
    Hours/week
    1

  • Meridy Robertson

    Member

    Total calculated
    $0
    Hours/week
    1

  • Ashely Fournier

    Member

    Total calculated
    $0
    Hours/week
    1

  • Mike Thrift

    Member

    Total calculated
    $0
    Hours/week
    1

  • John J Louk

    Member

    Total calculated
    $0
    Hours/week
    1

  • Mary Jane Hewitt

    Executive Director

    Total calculated
    $35,274
    From this org
    $35,274
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Debbie Calhoun

    Finance Director

    Total calculated
    $25,069
    From this org
    $25,069
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
10 July 2024
IRS schema version
2022v5.0
Source object
202412059349300641

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