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← NASSAU COUNTY COUNCIL ON AGING INCORPORATED

Form 990 for tax year 2022

Filed by NASSAU COUNTY COUNCIL ON AGING INCORPORATED.

Totals

Total revenue
$3,684,362
Total expenses
$4,265,745
Contributions and grants received
$3,405,228
Grants paid
$0
Program service revenue
$379,709
Investment income
$3,517
Other revenue
-$104,092
Total assets, end of year
$7,433,287
Total liabilities, end of year
$1,870,723
Net assets or fund balances, end of year
$5,562,564
Program services expenses (Part IX)
$3,818,202
Management and general expenses
$386,144
Fundraising expenses
$61,399
Program service expenses (Part III)
$3,818,202

Program services were 89.5% 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

    $44,564

  • 1c · Fundraising events

    $62,126

  • 1e · Government grants (contributions)

    $2,784,918

  • 1f · All other contributions, gifts and grants

    $513,620

  • 2a · Program service revenue: PROGRAM REVENUE

    total $289,447 · related or exempt $289,447

  • 2b · Program service revenue: OTHER MISCELLANEOUS

    total $90,262 · related or exempt $90,262

  • 3 · Investment income

    total $3,517 · excluded $3,517

  • 6a · Gross rents

    real property $187,386

  • 6b · Less rental expenses

    real property $291,478

  • 6c · Rental income or loss

    real property -$104,092

  • 6d · Net rental income or loss

    total -$104,092 · unrelated business -$104,092

  • 8a · Fundraising events: contributions included on line 1c

    $62,126

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,263,338 · program services $2,014,371 · management and general $248,967

  • 9 · Other employee benefits

    total $122,195 · program services $108,754 · management and general $13,441

  • 10 · Payroll taxes

    total $171,750 · program services $152,857 · management and general $18,893

  • 11g · Fees: other

    total $18,175 · program services $16,176 · management and general $1,999

  • 13 · Office expenses

    total $155,956 · program services $138,801 · management and general $17,155

  • 16 · Occupancy

    total $104,944 · program services $89,202 · management and general $15,742

  • 17 · Travel

    total $34,007 · program services $32,647 · management and general $1,360

  • 20 · Interest

    total $530 · management and general $530

  • 22 · Depreciation, depletion and amortization

    total $205,758 · program services $205,758

  • 23 · Insurance

    total $146,225 · program services $130,140 · management and general $16,085

  • 24a · Other expenses: TRANSP AND VEHICLE EXPENS

    total $415,024 · program services $415,024

  • 24b · Other expenses: OTHER EXPENSES

    total $242,006 · program services $145,125 · management and general $35,482 · fundraising $61,399

  • 24c · Other expenses: FOOD

    total $220,797 · program services $216,381 · management and general $4,416

  • 24d · Other expenses: CLIENT SERVICE EXPENSE

    total $152,966 · program services $152,966

  • 24e · All other expenses

    total $12,074 · management and general $12,074

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,171,671 · end of year $1,320,104

  • 3 · Pledges and grants receivable

    beginning of year $300,003 · end of year $87,179

  • 4 · Accounts receivable

    beginning of year $1,193,483 · end of year $678,873

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48,265 · end of year $18,933

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

    $7,959,831

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

    $2,648,029

  • 10c · Land, buildings and equipment, net

    beginning of year $5,448,741 · end of year $5,311,802

  • 15 · Other assets

    beginning of year $16,396 · end of year $16,396

  • 17 · Accounts payable and accrued expenses

    beginning of year $433,870 · end of year $390,313

  • 19 · Deferred revenue

    beginning of year $5,752 · end of year $5,752

  • 23 · Secured mortgages and notes payable

    beginning of year $1,531,371 · end of year $1,469,708

  • 25 · Other liabilities

    beginning of year $4,949 · end of year $4,950

  • 27 · Net assets without donor restrictions

    beginning of year $5,734,923 · end of year $5,066,149

  • 28 · Net assets with donor restrictions

    beginning of year $467,694 · end of year $496,415

Mission and programs · 2022

Mission

OUR MISSION IS 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.

  • FOLLOWING THE OUTSET OF THE PANDEMIC, NASSAU COUNTY COUNCIL ON AGING CONTINUED TO MAKE GREAT STRIDES IN 2021, FULFILLING OUR MISSION FOR NASSAU COUNTY SENIORS. WITH THE ADVENT OF THE COVID VACCINE, WE PARTNERED WITH THE FLORIDA DEPARTMENT OF HEALTH-NASSAU AND BAPTIST HEALTH-NASSAU TO HELP PROTECT OUR VULNERABLE POPULATION FROM THE VIRUS. NCCOA STAFFERS MADE THOUSANDS OF PHONE CALLS, PROVIDED TRANSPORTATION TO AND FROM COUNTY VACCINATION SITES, AND MADE PERSONAL PROTECTION EQUIPMENT AVAILABLE TO SENIORS. IN THE MIDST OF OUR NEW NORMAL, WE CONTINUED TO PROVIDE HOME-DELIVERED MEALS, HOME HEALTH AND TELEPHONE REASSURANCE, EVEN AS WE REOPENED THE FERNANDINA BEACH SENIOR LIFE CENTER TO THE GENERAL PUBLIC IN APRIL 2021. VIRTUAL OFFERINGS CONTINUED THROUGH YEAR-END AS COMMUNITY MEMBERS TOOK ADVANTAGE OF MORE THAN 900 ONLINE AND IN-PERSON ACTIVITIES. RENOVATION CONTINUED ON OUR WESTSIDE SENIOR LIFE CENTER IN HILLIARD, THANKS TO A SECOND APPROPRIATION FROM THE STATE OF FLORIDA. THROUGHOUT ALL THE CHALLENGES AND OPPORTUNITIES, WE LIVED OUR MISSION THROUGH AN ARRAY OF PROGRAMS AND SERVICES FOR CLOSE TO 5,000 SENIORS, SUCH AS NUTRITION SUPPORT WHERE OUR MEALS ON WHEELS AND CONGREGATE MEAL PROGRAMS PROVIDED 57,000 MEALS; ADVOCATE HOME HEALTHCARE WHERE OUR IN-HOME PROGRAM PROVIDED 34,000 HOURS OF SERVICES FOR HOMEBOUND SENIORS; TRANSPORTATION AS NASSAUTRANSIT MADE NEARLY 37,000 TRIPS THROUGHOUT NASSAU COUNTY WITH A FLEET OF 25 VEHICLES; ADULT DAY HEALTHCARE, OUR PROGRAM FOR SENIORS WITH DEMENTIA (ALSO KNOWN AS THE CLUB), REOPENED IN 2021, WITH A FULL SLATE OF ACTIVITIES FOR MEMBERS AND RESPITE FOR CAREGIVERS; CHORE, NCCOAS SMALL HOME REPAIR PROGRAM, HELPED ENSURE THAT 205 SENIORS REMAINED INDEPENDENT AT HOME THROUGH WHEELCHAIR RAMPS, GRAB BARS, RAILS AND OTHER SERVICES; AND OUR VOLUNTEER PROGRAM WHICH RECRUITED 277 VOLUNTEERS WHO PROVIDED 9,644 HOURS FOR AN IN-KIND VALUE OF MORE THAN 275,000.

    Expenses $3,818,202

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

Listed in Part VII

  • Mark R Bridwell

    DIRECTOR

    Total calculated
    $0

  • Christina Bryan

    SECRETARY

    Total calculated
    $0

  • Geoff Clear

    IMMEDIATE PA

    Total calculated
    $0

  • Dr Bernita Dinwiddie

    DIRECTOR

    Total calculated
    $0

  • Tim Eberle

    DIRECTOR

    Total calculated
    $0

  • Tyrone Blue EdD

    DIRECTOR

    Total calculated
    $0

  • Urban Fleming

    DIRECTOR

    Total calculated
    $0

  • Dr Barbara Gingher

    PAST CHAIR

    Total calculated
    $0

  • Karen L Hackett

    VICE CHAIR

    Total calculated
    $0

  • John C Taylor Jr

    DIRECTOR

    Total calculated
    $0

  • Rick Keffer

    VICE CHAIR

    Total calculated
    $0

  • Dr Orsula Knowlton

    DIRECTOR

    Total calculated
    $0

  • Gerald E Mathe

    TREASURER

    Total calculated
    $0

  • Susan Crawford PhD RN

    DIRECTOR

    Total calculated
    $0

  • Ken Saitow

    CHAIR

    Total calculated
    $0

  • Janice Ancrum

    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
2022
Filed
29 June 2023
IRS schema version
2022v5.0
Source object
202301809349300535

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