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Nonprofiteer
← BAY COUNTY COUNCIL ON AGING INC

Form 990 for tax year 2024

Filed by BAY COUNTY COUNCIL ON AGING INC.

Totals

Total revenue
$3,259,144
Total expenses
$3,159,521
Contributions and grants received
$2,672,013
Grants paid
$0
Program service revenue
$385,215
Investment income
$146,463
Other revenue
$55,453
Total assets, end of year
$6,109,156
Total liabilities, end of year
$152,352
Net assets or fund balances, end of year
$5,956,804
Program services expenses (Part IX)
$2,645,591
Management and general expenses
$510,109
Fundraising expenses
$3,821
Program service expenses (Part III)
$2,645,591

Program services were 83.7% 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

    $19,453

  • 1e · Government grants (contributions)

    $2,548,006

  • 1f · All other contributions, gifts and grants

    $104,554

  • 2a · Program service revenue: FEES, PROGRAM INCOME AND OTHER RE

    total $385,215 · related or exempt $385,215

  • 3 · Investment income

    total $120,501 · excluded $120,501

  • 7a · Gross sales of assets other than inventory

    securities $1,108,657

  • 7b · Less cost or other basis and sales expenses

    securities $1,082,695

  • 7c · Gain or loss

    securities $25,962

  • 7d · Net gain or loss

    total $25,962 · excluded $25,962

  • 8a · Fundraising events: gross income

    $55,454

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $55,454 · excluded $55,454

  • 11d · All other revenue

    total -$1 · related or exempt -$1

  • 11e · Other revenue, total

    -$1

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,111,051 · program services $846,108 · management and general $262,956 · fundraising $1,987

  • 9 · Other employee benefits

    total $247,532 · program services $187,306 · management and general $59,774 · fundraising $452

  • 17 · Travel

    total $15,794 · program services $15,208 · management and general $583 · fundraising $3

  • 22 · Depreciation, depletion and amortization

    total $44,023 · program services $2,386 · management and general $41,637

  • 23 · Insurance

    total $24,778 · program services $8,283 · management and general $16,413 · fundraising $82

  • 24a · Other expenses: PROGRAM EXPENSES

    total $877,182 · program services $872,406 · management and general $4,776

  • 24b · Other expenses: MEALS

    total $378,098 · program services $378,098

  • 24c · Other expenses: SUBCONTRACT SERVICES

    total $277,845 · program services $277,845

  • 24d · Other expenses: PROFESSIONAL FEES

    total $64,765 · management and general $64,441 · fundraising $324

  • 24e · All other expenses

    total $118,453 · program services $57,951 · management and general $59,529 · fundraising $973

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,039,700 · end of year $959,802

  • 2 · Savings and temporary cash investments

    beginning of year $162,926 · end of year $197,885

  • 3 · Pledges and grants receivable

    beginning of year $241,118 · end of year $378,460

  • 4 · Accounts receivable

    beginning of year $6,105 · end of year $11,429

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,183 · end of year $8,347

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

    $1,548,394

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

    $775,874

  • 10c · Land, buildings and equipment, net

    beginning of year $816,543 · end of year $772,520

  • 11 · Investments: publicly traded securities

    beginning of year $3,615,291 · end of year $3,780,713

  • 17 · Accounts payable and accrued expenses

    beginning of year $125,090 · end of year $149,263

  • 25 · Other liabilities

    beginning of year $2,370 · end of year $3,089

  • 27 · Net assets without donor restrictions

    beginning of year $4,073,914 · end of year $4,115,897

  • 28 · Net assets with donor restrictions

    beginning of year $1,687,492 · end of year $1,840,907

Mission and programs · 2024

Mission

PROVIDE NUTRITIONAL, RECREATIONAL, SOCIAL, FINANCIAL, AND TRANSPORTATION SERVICES FOR THE ELDERLY OF BAY COUNTY, FLORIDA.

Activities or mission (Part I)

PROVIDE FOR THE ELDERLY OF BAY COUNTY, NUTRITIONAL, RECREATIONAL, SOCIAL, FINANCIAL AND TRANSPORTATION SERVICES.

  • THE LONG TERM CARE FOR THE ELDERLY PROGRAM PROVIDES ASSISTANCE TO FRAIL, ELDERLY PERSONS THAT ENABLE THEM TO CONTINUE TO LIVE INDEPENDENTLY IN THEIR OWN HOME.

    Expenses $393,600 · Revenue $26,348

  • TITLE III OLDER AMERICANS ACT - PROVIDES NUTRITIONAL MEALS, EDUCATION, AND RECREATION FOR SENIORS.

    Expenses $725,437 · Revenue $12,531

  • LOW INCOME HOME ENERGY ASSISTANCE PROGRAM PROVIDES FINANCIAL ASSISTANCE TO THE ELDERLY.

    Expenses $839,861

  • OTHER SERVICES PROVIDE ACTIVITIES FOR DEVELOPMENTALLY DISABLED SENIORS, RESPITE FOR CAREGIVERS OF ALZHEIMERS SUFFERERS, ELDERLY ASSISTANCE TO MAINTAIN INDEPENDENT LIVING, A SENIOR CITIZEN VOLUNTEER PROGRAM, DAILY ACTIVITY CENTERS FOR SENIORS, A LIFELINE MEDICAL ALERT SERVICE, AND A HOME ENERGY COST REDUCTION PROGRAM.

    Expenses $686,693 · Revenue $346,336

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ed Deluzain

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kim Reed

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lois Oswald

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Williard Anderson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kathy Barr

    ADVISOR

    Total calculated
    $0
    Hours/week
    1

  • Betty Knight

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Hough

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thelma Bruce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lee Costello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandy McInnis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Pell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beverly Dusseault

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carrie Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Rumph

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anderson Edwards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Coulliette

    EXECUTIVE DIRECTOR

    Total calculated
    $95,754
    From this org
    $95,754
    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
2024
Filed
26 January 2026
IRS schema version
2024v5.5
Source object
202620329349300707

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