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Nonprofiteer
← DAYTONA AREA SENIOR SERVICES INC

Form 990 for tax year 2022

Filed by DAYTONA AREA SENIOR SERVICES INC.

Totals

Total revenue
$4,564,461
Total expenses
$4,062,780
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,564,516
Investment income
-$55
Other revenue
$0
Total assets, end of year
$1,048,715
Total liabilities, end of year
$2,463,790
Net assets or fund balances, end of year
-$1,415,075
Program services expenses (Part IX)
$4,062,780
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$4,062,780

Program services were 100.0% 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.

  • 2a · Program service revenue: PROGRAM SERVICES

    total $4,564,516 · related or exempt $4,564,516

  • 3 · Investment income

    total -$55 · related or exempt -$55

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,730,286 · program services $2,730,286

  • 8 · Pension plan contributions

    total $47,932 · program services $47,932

  • 9 · Other employee benefits

    total $122,092 · program services $122,092

  • 10 · Payroll taxes

    total $192,042 · program services $192,042

  • 11g · Fees: other

    total $3,500 · program services $3,500

  • 12 · Advertising and promotion

    total $9,493 · program services $9,493

  • 13 · Office expenses

    total $1,875 · program services $1,875

  • 14 · Information technology

    total $3,200 · program services $3,200

  • 17 · Travel

    total $95,377 · program services $95,377

  • 20 · Interest

    total $15,314 · program services $15,314

  • 22 · Depreciation, depletion and amortization

    total $110,039 · program services $110,039

  • 23 · Insurance

    total $20,287 · program services $20,287

  • 24a · Other expenses: OTHER PURCHASED SERVICES

    total $509,442 · program services $509,442

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $133,737 · program services $133,737

  • 24c · Other expenses: TELEPHONE

    total $43,158 · program services $43,158

  • 24d · Other expenses: SUPPLIES

    total $11,900 · program services $11,900

  • 24e · All other expenses

    total $13,106 · program services $13,106

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,885 · end of year $52,849

  • 4 · Accounts receivable

    beginning of year $646,694 · end of year $654,530

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,258 · end of year $4,857

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

    $62,661

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

    $55,514

  • 10c · Land, buildings and equipment, net

    end of year $7,147

  • 14 · Intangible assets

    beginning of year $166,118 · end of year $329,332

  • 17 · Accounts payable and accrued expenses

    beginning of year $131,464 · end of year $206,216

  • 25 · Other liabilities

    beginning of year $2,658,247 · end of year $2,257,574

  • 27 · Net assets without donor restrictions

    beginning of year -$1,916,756 · end of year -$1,415,075

Mission and programs · 2022

Mission

THE CORPORATION SHALL PROVIDE NUMEROUS SERVICES TO THE PUBLIC AT LARGE, THE SICK, THE ELDERLY, INFIRM AND DISABLED WITH THE STATED PURPOSE OF ENHANCING AND EXTENDING THEIR ABILITY FOR INDEPENDENT LIVING. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, CASE MANAGEMENT, IN-HOME SERVICES, FINANCIAL COUNSELING, ESCORT SERVICES, EMERGENCY ALERT RESPONSE, HOME HEALTH CARE ON A COST PER HOUR BASIS. THESE SERVICES SHALL BE SOLD TO INDIVIDUALS AND/OR INSTITUTIONS DESIRING TO HAVE SERVICES. ALL NET INCOME DERIVED FROM SUCH OPERATIONS SHALL BE DONATED TO THE COUNCIL ON AGING OF VOLUSIA COUNTY, INC OR THE LIVING GIFTS FOUNDATION OF VOLUSIA COUNTY, INC, ON A NON-RESTRICTED BASIS. BOTH ORGANIZATIONS ARE RELATED AFFILIATES AND 501(C)(3) NON PROFIT ORGANIZATIONS.

  • HOME HEALTH CARE - PROVIDING SERVICES TO HOME BOUND PATIENTS UNDER A DOCTOR'S ORDER, INCLUDING NURSING, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES, AND MEDICAL SOCIAL WORKERS AND HOME HEALTH AIDES.

    Expenses $4,062,780 · Revenue $4,564,516

  • PRIVATE PAY SERVICES - PROGRAMS FOR THE PROVISIONS OF CASE MANAGEMENT, EMERGENCY ALERT RESPONSE SYSTEMS, FINANCIAL COUNSELING, HOME ORDERED MEALS, IN-HOME SERVICES FOR THE SICK, ELDERLY AND INFIRM.

  • SENIOR CENTERS - UNDER AGREEMENTS WITH SEVERAL LOCAL CITIES IN VOLUSIA COUNTY, THE COUNCIL STAFFS AND OPERATES FIVE FULL-TIME SENIOR CENTERS. PROGRAMS ARE FOCUSED ON THE AREAS OF HEALTH, EDUCATION, AND RECREATION. ALLOTMENTS FROM THE PARTICIPATING CITIES, CONTRIBUTIONS FROM THE PUBLIC, MEMBERSHIP DUES AND PROGRAM FEES OFFSET THE COSTS OF OPERATING THE CENTERS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alberto Tineo

    SECRETARY /

    Total calculated
    $0
    Hours/week
    1

  • Kent Bailey

    TREASURER /

    Total calculated
    $0
    Hours/week
    1

  • Arvin Lewis

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Gurtis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darlene Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Feasel

    DIRECTOR

    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
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202442289349300934

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