Form 990 for tax year 2024
Filed by LEE COUNTY COUNCIL OF AGING INC.
Totals
- Total revenue
- $628,657
- Total expenses
- $690,150
- Contributions and grants received
- $546,859
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $81,798
- Total assets, end of year
- $1,121,652
- Total liabilities, end of year
- $48,235
- Net assets or fund balances, end of year
- $1,073,417
- Program services expenses (Part IX)
- $671,574
- Management and general expenses
- $18,576
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $671,574
Program services were 97.3% 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)
$546,859
-
11a · Other revenue: CONTRIBUTIONS AND DONATIONS
total $77,654 · related or exempt $77,654
-
11b · Other revenue: FUNDRAISING INCOME
total $2,102 · related or exempt $2,102
-
11c · Other revenue: OTHER
total $2,042 · related or exempt $2,042
-
11e · Other revenue, total
$81,798
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $262,198 · program services $255,078 · management and general $7,120
-
9 · Other employee benefits
total $18,854 · program services $18,340 · management and general $514
-
11c · Fees: accounting
total $6,500 · program services $6,344 · management and general $156
-
17 · Travel
total $6,522 · program services $6,323 · management and general $199
-
22 · Depreciation, depletion and amortization
total $48,923 · program services $48,923
-
23 · Insurance
total $14,425 · program services $14,079 · management and general $346
-
24a · Other expenses: FOOD - DELV
total $130,026 · program services $130,026
-
24b · Other expenses: FOOD - GROUP
total $44,816 · program services $44,816
-
24c · Other expenses: CONTRACT - TRANSPORT
total $33,384 · program services $33,384
-
24d · Other expenses: SUPPLIES - DELV
total $14,228 · program services $14,228
-
24e · All other expenses
total $110,274 · program services $100,033 · management and general $10,241
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,545 · end of year $168,869
-
4 · Accounts receivable
beginning of year $56,754 · end of year $32,886
-
10a · Land, buildings and equipment: cost or other basis
$1,514,276
-
10b · Land, buildings and equipment: accumulated depreciation
$594,379
-
10c · Land, buildings and equipment, net
beginning of year $535,137 · end of year $919,897
-
15 · Other assets
beginning of year $414,076
-
17 · Accounts payable and accrued expenses
beginning of year $79,602 · end of year $48,235
-
27 · Net assets without donor restrictions
beginning of year $1,134,910 · end of year $1,073,417
Mission and programs · 2024
Mission
PROVIDING VARIOUS SERVICES TO THE ELDERLY IN LEE COUNTY.
-
THE COUNCIL PROVIDES MEALS TO THE ELDERLY IN LEE COUNTY.
Expenses $535,438
-
THE COUNCIL PROVIDES TRANSPORTATION TO THE ELDERLY IN LEE COUNTY.
Expenses $131,423
-
THE COUNCIL PROVIDES ACCESS TO PHYSICAL FITNESS SERVICES FOR THE ELDERLY IN LEE COUNTY.
Expenses $4,713
As filed on the 2024 return.
Listed in Part VII
-
Carl AndrewsCARL ANDREWS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.25
-
Dean AndrewsDEAN ANDREWS
ADVISOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Harold AndrewsHAROLD ANDREWS
ADVISOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kenya DennisKENYA DENNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mary DurantMARY DURANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
John FaustJOHN FAUST
ADVISOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Wayne HancockWAYNE HANCOCK
ADVISOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Thompson IsaacTHOMPSON ISAAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Rudine MullinsRUDINE MULLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Wendy ParnellWENDY PARNELL
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Keshian ScottKESHIAN SCOTT
ADVISOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Angela SimonANGELA SIMON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Eric StuckeyERIC STUCKEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Kathryn WelchKATHRYN WELCH
ADVISOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Laurie WatkinsLAURIE WATKINS
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 37.5
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
- 21 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202641129349301329
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