Totals
- Total revenue
- $2,507,590
- Total expenses
- $2,139,857
- Contributions and grants received
- $2,507,491
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $99
- Other revenue
- $0
- Total assets, end of year
- $1,158,111
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,158,111
- Program services expenses (Part IX)
- $1,839,687
- Management and general expenses
- $300,170
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,839,687
Program services were 86.0% 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.
-
1e · Government grants (contributions)
$2,410,157
-
1f · All other contributions, gifts and grants
$97,334
-
3 · Investment income
total $99 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,136 · program services $77,522 · management and general $8,614 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $1,415,168 · program services $1,202,893 · management and general $212,275 · fundraising $0
-
9 · Other employee benefits
total $149,071 · program services $137,891 · management and general $11,180 · fundraising $0
-
10 · Payroll taxes
total $108,480 · program services $100,344 · management and general $8,136 · fundraising $0
-
11b · Fees: legal
total $47,654 · program services $40,506 · management and general $7,148 · fundraising $0
-
11c · Fees: accounting
total $22,151 · program services $18,828 · management and general $3,323 · fundraising $0
-
13 · Office expenses
total $56,255 · program services $45,004 · management and general $11,251 · fundraising $0
-
14 · Information technology
total $25,768 · program services $21,903 · management and general $3,865 · fundraising $0
-
16 · Occupancy
total $91,652 · program services $77,904 · management and general $13,748 · fundraising $0
-
17 · Travel
total $6,320 · program services $5,372 · management and general $948 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $330 · program services $280 · management and general $50 · fundraising $0
-
23 · Insurance
total $33,565 · program services $28,530 · management and general $5,035 · fundraising $0
-
24a · Other expenses: BANK CHARGES
total $57 · program services $48 · management and general $9 · fundraising $0
-
24b · Other expenses: WARD EXPENSE
total $37,971 · program services $32,275 · management and general $5,696 · fundraising $0
-
24c · Other expenses: Dues and Subscription
total $18,678 · program services $15,876 · management and general $2,802 · fundraising $0
-
24d · Other expenses: INKIND SERVICES
total $40,601 · program services $34,511 · management and general $6,090 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,549 · end of year $116,939
-
2 · Savings and temporary cash investments
beginning of year $519,231 · end of year $840,325
-
4 · Accounts receivable
beginning of year $192,372 · end of year $200,847
-
10a · Land, buildings and equipment: cost or other basis
$58,224
-
10b · Land, buildings and equipment: accumulated depreciation
$58,224
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $847,152 · end of year $1,158,111
Mission and programs · 2022
Mission
PUBLIC GUSRDIANSHIP SERVING INDIGENT WARDS
-
Aging Solutions, Inc. is a non-profit corporate guardian meets the specific criteria, and has been formally appointed to serve as the office of Public guardian as outlined in Florida statutes. Thus agence is an agency who has knowledge of the legal process and knowledge of social servies available to meet the needs of incapacitated persons. The office of the public guardian serves as the legal guardian of person and/or properly of an incapacitated person when such person does not have adequate incoe or wealth for the compensation of private guardian and there is no willing responsible family member or friend or other person, bank or corporation available to serve as guardian. Aging Solutions Inc. serves Brevard county, Hillsbourough, Pinellas, Pasco and Manatee counties.
Expenses $1,839,687
As filed on the 2022 return.
Listed in Part VII
-
Tamara CribbensTAMARA CRIBBENS
DIRECTOR
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Margaret ZabinskyMARGARET ZABINSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lona DicerbLONA DICERB
DIRECTOR
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430269349300708
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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