← NASSAU COUNTY COUNCIL ON AGING INCORPORATED

Form 990 for tax year 2024

Filed by NASSAU COUNTY COUNCIL ON AGING INCORPORATED.

Totals

Total revenue: $5,744,324
Total expenses: $5,265,243
Contributions and grants received: $5,630,038
Grants paid: $0
Program service revenue: $640,282
Investment income: -$438,661
Other revenue: -$87,335
Total assets, end of year: $8,617,720
Total liabilities, end of year: $970,430
Net assets or fund balances, end of year: $7,647,290
Program services expenses (Part IX): $4,519,650
Management and general expenses: $476,286
Fundraising expenses: $269,307
Program service expenses (Part III): $4,519,650

Program services were 85.8% 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.

1a · Federated campaigns

$72,917
1e · Government grants (contributions)

$3,097,875
1f · All other contributions, gifts and grants

$2,459,246
2a · Program service revenue: PROGRAM REVENUE

total $516,363 · related or exempt $516,363
2b · Program service revenue: OTHERS

total $123,919 · related or exempt $123,919
6a · Gross rents

real property $185,859
6b · Less rental expenses

real property $273,194
6c · Rental income or loss

real property -$87,335
6d · Net rental income or loss

total -$87,335 · unrelated business -$87,335
7b · Less cost or other basis and sales expenses

other assets $438,661
7c · Gain or loss

other assets -$438,661
7d · Net gain or loss

total -$438,661 · related or exempt -$438,661

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $2,947,660 · program services $2,623,417 · management and general $324,243
9 · Other employee benefits

total $102,850 · program services $91,536 · management and general $11,314
10 · Payroll taxes

total $244,804 · program services $217,876 · management and general $26,928
11g · Fees: other

total $18,065 · program services $15,195 · management and general $2,870
13 · Office expenses

total $266,121 · program services $244,634 · management and general $21,487
16 · Occupancy

total $124,183 · program services $113,836 · management and general $10,347
17 · Travel

total $39,082 · program services $37,519 · management and general $1,563
23 · Insurance

total $173,257 · program services $173,257
24a · Other expenses: OTHER EXPENSES

total $457,990 · program services $117,617 · management and general $71,066 · fundraising $269,307
24b · Other expenses: TRANSP AND VEHICLE EXPENS

total $422,679 · program services $422,679
24c · Other expenses: FOOD

total $323,422 · program services $316,954 · management and general $6,468
24d · Other expenses: CLIENT SERVICE EXPENSE

total $145,130 · program services $145,130

Balance sheet

Part X, book values.

2 · Savings and temporary cash investments

beginning of year $1,675,831 · end of year $1,993,697
3 · Pledges and grants receivable

beginning of year $73,829 · end of year $63,434
4 · Accounts receivable

beginning of year $854,572 · end of year $455,032
9 · Prepaid expenses and deferred charges

beginning of year $59,350 · end of year $133,263
10a · Land, buildings and equipment: cost or other basis

$7,193,772
10b · Land, buildings and equipment: accumulated depreciation

$1,251,436
10c · Land, buildings and equipment, net

beginning of year $6,629,971 · end of year $5,942,336
15 · Other assets

beginning of year $22,947 · end of year $29,958
17 · Accounts payable and accrued expenses

beginning of year $612,967 · end of year $318,321
23 · Secured mortgages and notes payable

beginning of year $1,406,465 · end of year $637,159
25 · Other liabilities

beginning of year $4,950 · end of year $14,950
27 · Net assets without donor restrictions

beginning of year $5,692,532 · end of year $6,985,791
28 · Net assets with donor restrictions

beginning of year $1,599,586 · end of year $661,499

Mission and programs · 2024

Mission

FOUNDED IN 1974 BY LOCAL CITIZENS, NASSAU COUNTY COUNCIL ON AGING (NCCOA) IS A NON-PROFIT 501(C)(3) ORGANIZATION WHOSE GOAL IS TO MAINTAIN AND ENRICH THE LIVES OF OLDER CITIZENS THROUGHOUT NASSAU COUNTY, FL. NCCOA'S PROGRAMS ENABLE THOSE AGE 60 AND OLDER TO LIVE INDEPENDENTLY AT HOME WHILE ALSO PROVIDING OPPORTUNITIES FOR SOCIALIZATION AND ACTIVITIES GEARED TOWARD THE NEEDS OF SENIORS. NCCOA IS A RESOURCE FOR EDUCATION, INFORMATION, REFERRAL, COUNSELING AND GENERAL ASSISTANCE - FOR ALL SENIORS.

NCCOA DELIVERS CRITICAL SERVICES TO NASSAU COUNTY SENIORS IN SEVERAL MAJOR CATEGORIES: NUTRITION, ADULT DAY HEALTHCARE, ADVOCATE HOME HEALTHCARE, TRANSPORTATION (NASSAUTRANSIT), CHORE, SUPPORT GROUPS, EDUCATIONAL PLATFORMS AND VOLUNTEERISM. WE ALSO OPERATE TWO SENIOR LIFE CENTERS IN FERNANDINA BEACH AND HILLIARD. THESE PROGRAMS AND SERVICES - AND OUR EVER- INCREASING DONOR BASE - RESULTED IN NCCOA REACHING CLOSE TO 7,000 INDIVIDUALS IN 2023, INCLUDING 48,000 MEALS FOR SENIORS IN NASSAU COUNTY. OTHER ACCOMPLISHMENTS INCLUDE THE FOLLOWING: "16,000+ HOURS OF MEMBER ACTIVITIES AND CAREGIVER RESPITE THROUGH THE CLUB (ADULT DAY HEALTHCARE) "19,000+ HOURS OF ADVOCATE HOME HEALTH SERVICES "54,557 TRIPS BY NASSAUTRANSIT "CLOSE TO 900 VOLUNTEER HOURS SUPPORTING THE CHORE SMALL HOME REPAIR PROGRAM "MORE THAN 1,800 ACTIVITIES AT OUR SENIOR LIFE CENTERS "10,965 VOLUNTEER SERVICE HOURS, VALUED AT CLOSE TO 350,000 AS PART OF A NATIONAL NETWORK OF AREA AGENCIES, WE ARE FUNDED BY FEDERAL, STATE AND LOCAL GRANTS, AND THE FLORIDA DEPARTMENT OF ELDER AFFAIRS AND UNITED WAY, AS WELL AS THROUGH DONATIONS FROM CORPORATIONS, ORGANIZATIONS AND INDIVIDUALS. WITH GENEROUS COMMUNITY SUPPORT, NCCOA CONTINUES OUR MISSION TO ENHANCE THE LIVES OF OLDER ADULTS THROUGH SERVICES AND COMPASSIONATE CARE DESIGNED TO IMPROVE THE HEALTH, INDEPENDENCE AND ECONOMIC SECURITY OF ALL NASSAU COUNTY SENIORS AND THEIR FAMILIES.

Expenses $4,519,650

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

JANICE ANCRUM

PRESIDENT AN

Total calculated

$0
MARK R BRIDWELL

DIRECTOR

Total calculated

$0
DR BERNITA DINWIDDIE

SECRETARY

Total calculated

$0
TIM EBERLE

DIRECTOR

Total calculated

$0
TYRONE BLUE EDD

DIRECTOR

Total calculated

$0
URBAN FLEMING

DIRECTOR

Total calculated

$0
KAREN L HACKETT

CHAIR

Total calculated

$0
DR ORSULA KNOWLTON

DIRECTOR

Total calculated

$0
PEDRO TAMAYO IV MD

DIRECTOR

Total calculated

$0
GERALD E MATHE

TREASURER

Total calculated

$0
KATHY MCDONAGH

DIRECTOR

Total calculated

$0
KEITH MEYER

VICE CHAIR

Total calculated

$0
SUSAN CRAWFORD PHD RN

DIRECTOR

Total calculated

$0
KEN SAITOW

IMMEDIATE PA

Total calculated

$0
J D STATON

DIRECTOR

Total calculated

$0
REV JOE WOODFIN

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: 2024
Filed: 28 October 2025
IRS schema version: 2024v5.0
Source object: 202533019349301788

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