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Nonprofiteer
← WAKULLA SENIOR CITIZENS COUNCIL INC

Form 990 for tax year 2024

Filed by WAKULLA SENIOR CITIZENS COUNCIL INC.

Totals

Total revenue
$1,799,942
Total expenses
$2,126,518
Contributions and grants received
$1,114,908
Grants paid
$0
Program service revenue
$596,792
Investment income
$18,791
Other revenue
$69,451
Total assets, end of year
$1,809,169
Total liabilities, end of year
$185,951
Net assets or fund balances, end of year
$1,623,218
Program services expenses (Part IX)
$1,992,396
Management and general expenses
$134,122
Fundraising expenses
$0
Program service expenses (Part III)
$1,992,396

Program services were 93.7% 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.

  • 1e · Government grants (contributions)

    $983,990

  • 1f · All other contributions, gifts and grants

    $130,918

  • 1g · Noncash contributions included above

    $6,960

  • 2a · Program service revenue: BEFORE/AFTER SCHOOL

    total $388,101 · related or exempt $388,101

  • 2b · Program service revenue: CLIENT CONTRIBUTIONS AND FEES

    total $99,891 · related or exempt $99,891

  • 2c · Program service revenue: ELDER CARE SERVICES

    total $76,192 · related or exempt $76,192

  • 2d · Program service revenue: MEDICAID WAIVER

    total $32,608 · related or exempt $32,608

  • 3 · Investment income

    total $18,791 · excluded $18,791

  • 8a · Fundraising events: gross income

    $47,291

  • 8b · Fundraising events: direct expenses

    $10,620

  • 8c · Net income from fundraising events

    total $36,671

  • 10a · Gross sales of inventory

    $31,047

  • 10b · Cost of goods sold

    $2,292

  • 10c · Net income from sales of inventory

    total $28,755 · related or exempt $28,755

  • 11a · Other revenue: OTHER INCOME

    total $4,025 · related or exempt $4,025

  • 11e · Other revenue, total

    $4,025

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,259 · program services $62,551 · management and general $4,708

  • 7 · Other salaries and wages

    total $854,490 · program services $789,966 · management and general $64,524

  • 8 · Pension plan contributions

    total $5,992 · program services $5,573 · management and general $419

  • 9 · Other employee benefits

    total $41,170 · program services $37,053 · management and general $4,117

  • 10 · Payroll taxes

    total $70,736 · program services $65,784 · management and general $4,952

  • 11b · Fees: legal

    total $483 · program services $483

  • 11c · Fees: accounting

    total $93,174 · program services $86,434 · management and general $6,740

  • 13 · Office expenses

    total $25,563 · program services $20,531 · management and general $5,032

  • 16 · Occupancy

    total $78,834 · program services $67,359 · management and general $11,475

  • 20 · Interest

    total $2,673 · program services $1,368 · management and general $1,305

  • 22 · Depreciation, depletion and amortization

    total $100,642 · program services $97,830 · management and general $2,812

  • 23 · Insurance

    total $81,129 · program services $78,371 · management and general $2,758

  • 24a · Other expenses: TRANSPORTATION EXPENSES

    total $520,826 · program services $520,826

  • 24b · Other expenses: MEALS DELIVERY

    total $79,744 · program services $79,744

  • 24c · Other expenses: IT & COMMUNICATIONS

    total $58,858 · program services $53,243 · management and general $5,615

  • 24d · Other expenses: OTHER EXPENSES

    total $28,612 · program services $8,947 · management and general $19,665

  • 24e · All other expenses

    total $16,333 · program services $16,333

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $641,304 · end of year $46,691

  • 2 · Savings and temporary cash investments

    beginning of year $326,040 · end of year $343,567

  • 3 · Pledges and grants receivable

    beginning of year $155,685

  • 4 · Accounts receivable

    beginning of year $11,754 · end of year $101,971

  • 9 · Prepaid expenses and deferred charges

    beginning of year $56,806 · end of year $42,683

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

    $1,722,807

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

    $1,066,269

  • 10c · Land, buildings and equipment, net

    beginning of year $2,170,983 · end of year $656,538

  • 14 · Intangible assets

    beginning of year $11,669

  • 15 · Other assets

    beginning of year $13,536 · end of year $617,719

  • 17 · Accounts payable and accrued expenses

    beginning of year $200,636 · end of year $181,700

  • 19 · Deferred revenue

    beginning of year $1,162 · end of year $3,992

  • 24 · Unsecured notes and loans payable

    beginning of year $1,154,292

  • 25 · Other liabilities

    beginning of year $25,040 · end of year $259

  • 27 · Net assets without donor restrictions

    beginning of year $1,814,247 · end of year $1,508,980

  • 28 · Net assets with donor restrictions

    beginning of year $192,400 · end of year $114,238

Mission and programs · 2024

Mission

THE OLDER AMERICAN ACT IS A FEDERAL GRANT ESTABLISHED IN 1995 TO PROVIDE COMPREHENSIVE SERVICES TO OLDER ADULTS. WE PROVIDE A LARGE RANGE OF SERVICES SUCH AS HOT LUNCHES, RECREATION ACTIVITIES, PROVIDE SOCIAL INTERACTIONS, MEAL ASSISTANCE PROGRAMS, ELDER FRAUD, PREVENTION SEMINARS, MEDICAID/MEDICARE COUNSELING, HEALTH/NUTRITION SCREENINGS, TAX COUNSELING, AND MORE. OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS, PERSONS WITH DISABILITIES AND CAREGIVERS THROUGH EDUCATION AND SUPPORT.

Activities or mission (Part I)

TO ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS, PERSONS WITH DISABILITIES AND CAREGIVERS THROUGH EDUCATION AND SUPPORT.

  • ELDER CARE PROGRAMS CONSISTS OF PREPARATION AND SERVING OF HOT LUNCHES, EDUCATIONAL WORKSHOPS, OUTREACH THROUGH TELEPHONE REASSURANCES AND ASSESSMENTS, IN-HOME HEALTH CARE FOR HOMEMAKING AND COMPANIONSHIP, PROVDING RESPITE FOR CAREGIVERS THROUGH THE ALZHEIMERS DISEASE INITIATIVE AND PERSONAL CARE.

    Expenses $598,719

  • TRANSPORTATION SERVICES PROVIDES TRANSPORTATION TO THE RESIDENTS OF WAKULLA COUNTY WHO WOULD OTHERWISE NOT HAVE TRANSPORTATION TO LIFE SUSTAINING NEEDS SUCH AS MEDICAL APPOINTMENTS, BANKING, EMPLOYMENT, GROCERY, SHOPPING, GOVERNMENT SERVICES, LEGAL SERVICES, AND EDUCATION.

    Expenses $1,095,139

  • BEFORE SCHOOL/AFTER SCHOOL PROGRAM PROVIDES A SERVICE THAT IS STRUCTURED, SAFE, AFFORDABLY PRICED, AND BALANCED WITH A FUN FRIENDLY ATMOSPHERE GEARED TOWARD CHILDREN. THIS PROGRAM ALLOWS US TO PROVIDE OUR PARENTS PEACE OF MIND WHILE AT WORK. WE ARE DEDICATED TO ACHIEVING THIS MISSION. DAILY ACTIVITIES INCLUDE HOMEWORK TIME, OUTSIDE ACTIVITIES, MOVIES, ELECTRONICS, CRAFTS, AND MORE.

    Expenses $298,538

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

Listed in Part VII

  • Lara Edwards

    EXECUTIVE DI

    Total calculated
    $67,259
    From this org
    $67,259
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sue Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sara Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jim Davis

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • June Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Pat Dunn

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    2

  • Julie Gaby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jackie Lawhon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Quincee Messersmith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shirley Monroe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rick Myhre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Niraj Patel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Shuff

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Megan Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mary Wallace

    DIRECTOR

    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • WAKULLA SENIOR LIVING LLC

    INV HOLD · FL · income $2 · assets $21,630

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • WAKULLA TRACE APARTMENTS LTD

    RELATED · RANTAL · FL · 0.01% owned · share of income $383,462 · share of assets $1,727,944 · general or managing partner

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.0
Source object
202533219349322038

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