Totals
- Total revenue
- $789,187
- Total expenses
- $515,715
- Contributions and grants received
- $775,382
- Grants paid
- $0
- Program service revenue
- $15,878
- Investment income
- -$3,022
- Other revenue
- $949
- Total assets, end of year
- $946,923
- Total liabilities, end of year
- $4,367
- Net assets or fund balances, end of year
- $942,556
- Program services expenses (Part IX)
- $487,964
- Management and general expenses
- $8,495
- Fundraising expenses
- $19,256
- Program service expenses (Part III)
- $487,964
Program services were 94.6% 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)
$88,743
-
1f · All other contributions, gifts and grants
$686,639
-
2a · Program service revenue: ANNUAL EVENT
total $15,878 · related or exempt $15,878
-
3 · Investment income
total $11,581 · related or exempt $11,581
-
7a · Gross sales of assets other than inventory
securities $26,463 · other assets $30,000
-
7b · Less cost or other basis and sales expenses
securities $25,001 · other assets $46,065
-
7c · Gain or loss
securities $1,462 · other assets -$16,065
-
7d · Net gain or loss
total -$14,603 · related or exempt -$16,065 · excluded $1,462
-
11a · Other revenue: OTHER INCOME
total $949 · related or exempt $949
-
11e · Other revenue, total
$949
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $273,251 · program services $273,251
-
10 · Payroll taxes
total $21,523 · program services $21,523
-
11g · Fees: other
total $33,236 · program services $33,236
-
12 · Advertising and promotion
total $27,144 · program services $7,888 · fundraising $19,256
-
13 · Office expenses
total $8,355 · program services $6,211 · management and general $2,144
-
22 · Depreciation, depletion and amortization
total $42,904 · program services $42,904
-
23 · Insurance
total $75,386 · program services $75,386
-
24a · Other expenses: VEHICLE MAINTENANCE & FEE
total $16,634 · program services $16,634
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $9,167 · program services $9,167
-
24c · Other expenses: ADP PAYROLL FEES
total $4,374 · management and general $4,374
-
24d · Other expenses: BLOOMERANG SOFTWARE
total $1,648 · program services $1,648
-
24e · All other expenses
total $2,093 · program services $116 · management and general $1,977
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,351 · end of year $107,463
-
2 · Savings and temporary cash investments
beginning of year $339,377 · end of year $293,569
-
9 · Prepaid expenses and deferred charges
beginning of year $4,990
-
10a · Land, buildings and equipment: cost or other basis
$354,806
-
10b · Land, buildings and equipment: accumulated depreciation
$126,702
-
10c · Land, buildings and equipment, net
beginning of year $156,083 · end of year $228,104
-
12 · Investments: other securities
end of year $317,787
-
25 · Other liabilities
beginning of year $79 · end of year $4,367
-
27 · Net assets without donor restrictions
beginning of year $642,363 · end of year $624,769
-
28 · Net assets with donor restrictions
beginning of year $19,359 · end of year $317,787
Mission and programs · 2025
Mission
THE BEACHES COUNCIL ON AGING IMPROVES THE QUALITY OF LIFE FOR SENIOR RESIDENTS OF THE BEACHES BY CONNECTING THEM TO PEOPLE, SERVICES AND PLACES, WITH CARE.
-
PROVIDED IN EXCESS OF 7000 INDIVIDUAL RIDES TO THE HOMEBOUND IN JACKSONVILLE BEACH, FLORIDA.
Expenses $487,964
-
PROVIDED IN EXCESS OF 7000 INDIVIDUAL RIDES TO THE HOMEBOUND IN JACKSONVILLE BEACH, FLORIDA.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RANDY HAYES
BOARD MEMBER
- Total calculated
- $0
-
CARSON HENRY
BOARD MEMBER
- Total calculated
- $0
-
JULIE KURTZ
BOARD MEMBER
- Total calculated
- $0
-
RICK MEHAFFEY
BOARD MEMBER
- Total calculated
- $0
-
AMANDA PATCH
BOARD MEMBER
- Total calculated
- $0
-
AARON SHEEKS
BOARD MEMBER
- Total calculated
- $0
-
BASIL SMITH
BOARD MEMBER
- Total calculated
- $0
-
STEPHANIE WATSON
BOARD MEMBER
- Total calculated
- $0
-
MARDELL TYRREL
TREASURER
- Total calculated
- $0
-
DEBRA WATERS
SECRETARY
- Total calculated
- $0
-
SARAH WHITE
VICE PRESIDE
- Total calculated
- $0
-
JOE WILSON
PRESIDENT
- 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
- 2025
- Filed
- 21 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601119349302000
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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