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Nonprofiteer
← COUNCIL ON AGING OF ST LUCIE INC

Form 990 for tax year 2023

Filed by COUNCIL ON AGING OF ST LUCIE INC.

Totals

Total revenue
$4,639,401
Total expenses
$5,370,294
Contributions and grants received
$3,716,671
Grants paid
$0
Program service revenue
$826,708
Investment income
$0
Other revenue
$96,022
Total assets, end of year
$2,912,969
Total liabilities, end of year
$572,810
Net assets or fund balances, end of year
$2,340,159
Program services expenses (Part IX)
$4,294,467
Management and general expenses
$1,075,827
Fundraising expenses
$0
Program service expenses (Part III)
$4,294,467

Program services were 80.0% 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.

  • 1c · Fundraising events

    $29,333

  • 1e · Government grants (contributions)

    $3,687,338

  • 2a · Program service revenue: PRIVATE PAY

    total $256,777 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: TRANSPORTATION SVCS

    total $529,163 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: FOOD MANAGEMENT

    total $3,558 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: PROGRAM INCOME

    total $37,210 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $29,333

  • 11d · All other revenue

    total $96,022 · related or exempt $96,022 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $96,022

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $146,993 · program services $91,411 · management and general $55,582 · fundraising $0

  • 7 · Other salaries and wages

    total $1,527,896 · program services $950,161 · management and general $577,735 · fundraising $0

  • 8 · Pension plan contributions

    total $67,527 · program services $41,994 · management and general $25,533 · fundraising $0

  • 9 · Other employee benefits

    total $199,727 · program services $122,966 · management and general $76,761 · fundraising $0

  • 10 · Payroll taxes

    total $132,991 · program services $82,704 · management and general $50,287 · fundraising $0

  • 11c · Fees: accounting

    total $19,724 · program services $12,635 · management and general $7,089 · fundraising $0

  • 12 · Advertising and promotion

    total $6,818 · program services $6,818 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $55,491 · program services $40,926 · management and general $14,565 · fundraising $0

  • 16 · Occupancy

    total $59,487 · program services $39,018 · management and general $20,469 · fundraising $0

  • 17 · Travel

    total $46,433 · program services $28,369 · management and general $18,064 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $326,854 · program services $282,258 · management and general $44,596 · fundraising $0

  • 23 · Insurance

    total $197,980 · program services $161,703 · management and general $36,277 · fundraising $0

  • 24a · Other expenses: REPAIRS

    total $44,993 · program services $31,512 · management and general $13,481 · fundraising $0

  • 24b · Other expenses: FOOD MGMT

    total $385,136 · program services $337,849 · management and general $47,287 · fundraising $0

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $7,235 · program services $2,868 · management and general $4,367 · fundraising $0

  • 24d · Other expenses: MISCELLANEOUS

    total $112,301 · program services $93,329 · management and general $18,972 · fundraising $0

  • 24e · All other expenses

    total $2,032,708 · program services $1,967,946 · management and general $64,762 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $380,042 · end of year $249,956

  • 3 · Pledges and grants receivable

    beginning of year $550,248 · end of year $640,118

  • 4 · Accounts receivable

    beginning of year $846,318 · end of year $255,025

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,546 · end of year $3,308

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

    $6,750,394

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

    $4,985,832

  • 10c · Land, buildings and equipment, net

    beginning of year $2,091,416 · end of year $1,764,562

  • 17 · Accounts payable and accrued expenses

    beginning of year $567,950 · end of year $515,037

  • 19 · Deferred revenue

    beginning of year $104,470 · end of year $57,773

  • 24 · Unsecured notes and loans payable

    beginning of year $126,098

  • 27 · Net assets without donor restrictions

    beginning of year $3,071,052 · end of year $2,340,159

Mission and programs · 2023

Mission

ELDER CARE & TRANSPORTATION

  • PROVIDE PUBLIC TRANSPORTATION TO SENIORS AND DISABLED CITIZENS OF ST. LUCIE COUNTY. BENEFITS AN ESTIMATED 2100+ INDIVIDUALS.

    Expenses $1,086,232 · Revenue $501,970

  • PROVIDES ELDERLY PERSONS WITH PERSONAL AND HOME CARE, MEALS INFORMATION & REFERRAL AND OTHER SERVICES. BENEFITS AN ESTIMATED 6000+ INDIVIDUALS.

    Expenses $3,208,235 · Revenue $3,655,262

As filed on the 2023 return.

Listed in Part VII

  • ANDRE HAWKINS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • PADRICK PINKNEY

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • DR DANIEL SHARKEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAULA LEWIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DARRELL DRUMMOND

    PRESIDENT

    Total calculated
    $156,993
    From this org
    $146,993
    From related orgs
    $0
    Other
    $10,000
    Hours/week
    40

  • DAVID PICKETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDA BARTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ARNOLD GAINES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
29 October 2024
IRS schema version
2023v5.1
Source object
202423119349302227

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