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Nonprofiteer
← CITRUS COUNTY ASSN FOR RETARDED CITIZENS INC

Form 990 for tax year 2023

Filed by CITRUS COUNTY ASSN FOR RETARDED CITIZENS INC.

Totals

Total revenue
$9,692,198
Total expenses
$10,472,222
Contributions and grants received
$802,994
Grants paid
$0
Program service revenue
$8,275,170
Investment income
$460
Other revenue
$613,574
Total assets, end of year
$12,567,652
Total liabilities, end of year
$4,769,421
Net assets or fund balances, end of year
$7,798,231
Program services expenses (Part IX)
$8,692,241
Management and general expenses
$1,572,349
Fundraising expenses
$207,632
Program service expenses (Part III)
$8,692,241

Program services were 83.0% 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)

    $787,575

  • 1f · All other contributions, gifts and grants

    $15,419

  • 2a · Program service revenue: CLIENT SERVICES

    total $6,475,874 · related or exempt $6,475,874

  • 2b · Program service revenue: ADT, SES & TRANSPORTATION

    total $1,707,095 · related or exempt $1,707,095

  • 2c · Program service revenue: FOOD STAMPS

    total $92,201 · related or exempt $92,201

  • 3 · Investment income

    total $460 · related or exempt $460

  • 10a · Gross sales of inventory

    $366,452

  • 10c · Net income from sales of inventory

    total $366,452 · related or exempt $366,452

  • 11a · Other revenue: RENTAL

    total $238,335 · related or exempt $238,335

  • 11b · Other revenue: MISCELLANEOUS

    total $5,110 · related or exempt $5,110

  • 11c · Other revenue: KEY KAFE

    total $3,677 · related or exempt $3,677

  • 11e · Other revenue, total

    $247,122

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $7,308,306 · program services $6,372,489 · management and general $935,817

  • 11g · Fees: other

    total $232,023 · program services $58,736 · management and general $173,287

  • 16 · Occupancy

    total $117,728 · program services $62,777 · management and general $54,941 · fundraising $10

  • 17 · Travel

    total $3,137 · program services $468 · management and general $2,669

  • 20 · Interest

    total $114,011 · program services $30,097 · management and general $32,383 · fundraising $51,531

  • 22 · Depreciation, depletion and amortization

    total $530,248 · program services $315,953 · management and general $61,514 · fundraising $152,781

  • 23 · Insurance

    total $359,996 · program services $286,272 · management and general $73,724

  • 24a · Other expenses: SUPPLIES

    total $547,811 · program services $520,536 · management and general $27,275

  • 24b · Other expenses: MAINTENANCE

    total $512,610 · program services $486,650 · management and general $25,960

  • 24c · Other expenses: INTERNET AND UTILITIES

    total $506,630 · program services $426,295 · management and general $80,335

  • 24d · Other expenses: FUEL

    total $127,901 · program services $115,375 · management and general $12,526

  • 24e · All other expenses

    total $111,821 · program services $16,593 · management and general $91,918 · fundraising $3,310

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $827,105 · end of year $420,501

  • 4 · Accounts receivable

    beginning of year $1,309,132 · end of year $1,526,954

  • 7 · Other notes and loans receivable

    beginning of year $22,552 · end of year $22,552

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

    $18,034,523

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

    $7,535,922

  • 10c · Land, buildings and equipment, net

    beginning of year $10,862,064 · end of year $10,498,601

  • 15 · Other assets

    beginning of year $251,494 · end of year $99,044

  • 17 · Accounts payable and accrued expenses

    beginning of year $868,474 · end of year $1,072,845

  • 23 · Secured mortgages and notes payable

    beginning of year $2,741,161 · end of year $2,332,592

  • 25 · Other liabilities

    beginning of year $720,566 · end of year $1,363,984

  • 27 · Net assets without donor restrictions

    beginning of year $8,942,146 · end of year $7,798,231

Mission and programs · 2023

Mission

PROVIDE CARE , HOUSING, AND EDUCATION TO DEVELOPMENTALLY DISABLED ADULTS

  • LONG-TERM AND INTERMEDIATE RESIDENTIAL CARE ADMINISTERED BY THE STATE OF FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES AND ACLF FACILITIES RECEIVING FLORIDA MEDICAID TITLE XIX AND HUD SECTION 8

    Expenses $5,826,762 · Revenue $6,475,874

  • ADULT DAY TRAINING, TRANSPORTATION, COMMUNITY BASED EMPLOYMENT AND SUPPORTED INDEPENDENT LIVING PROVIDED UNDER TITLE XX OF THE SOCIAL SECURITY ACT AND MEDWAIVER. APPROXIMATELY 239 PARTICIPANTS

    Expenses $2,865,479 · Revenue $1,799,296

As filed on the 2023 return.

Listed in Part VII

  • Dale Coburn

    DIRECTOR

    Total calculated
    $0

  • Teresa Jolly

    DIRECTOR

    Total calculated
    $0

  • Roscoe Watts Jr

    DIRECTOR

    Total calculated
    $0

  • Lynne Kirby

    RECORDING SE

    Total calculated
    $0

  • Chris Moling

    VICE PRESIDE

    Total calculated
    $0

  • James Morton

    CORR SECRETA

    Total calculated
    $0

  • Gary Pearcy

    DIRECTOR

    Total calculated
    $0

  • Stephanie Stevens

    DIRECTOR

    Total calculated
    $0

  • Dennis J Vick

    TREASURER

    Total calculated
    $0

  • Melissa Walker

    EXECUTIVE DI

    Total calculated
    $0

  • Carolyn Zemanik

    PRESIDENT

    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
2023
Filed
1 May 2025
IRS schema version
2023v6.0
Source object
202541219349301954

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