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Nonprofiteer
← DAYTONA AREA SENIOR SERVICES INC

Form 990 for tax year 2024

Filed by DAYTONA AREA SENIOR SERVICES INC.

Totals

Total revenue
$4,287,318
Total expenses
$4,081,183
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,287,213
Investment income
$0
Other revenue
$105
Total assets, end of year
$627,369
Total liabilities, end of year
$1,597,063
Net assets or fund balances, end of year
-$969,694
Program services expenses (Part IX)
$4,081,183
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$4,081,183

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 $4,287,213 · related or exempt $4,287,213

  • 11a · Other revenue: OTHER OPERATING REVENUE

    total $105 · related or exempt $105

  • 11e · Other revenue, total

    $105

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,713,595 · program services $2,713,595

  • 8 · Pension plan contributions

    total $61,577 · program services $61,577

  • 9 · Other employee benefits

    total $137,642 · program services $137,642

  • 10 · Payroll taxes

    total $199,804 · program services $199,804

  • 11g · Fees: other

    total $6,150 · program services $6,150

  • 12 · Advertising and promotion

    total $13,648 · program services $13,648

  • 13 · Office expenses

    total $1,779 · program services $1,779

  • 14 · Information technology

    total $4,171 · program services $4,171

  • 16 · Occupancy

    total $4,600 · program services $4,600

  • 17 · Travel

    total $112,626 · program services $112,626

  • 20 · Interest

    total $5,307 · program services $5,307

  • 22 · Depreciation, depletion and amortization

    total $109,855 · program services $109,855

  • 23 · Insurance

    total $20,488 · program services $20,488

  • 24a · Other expenses: OTHER PURCHASED SERVICES

    total $474,592 · program services $474,592

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $110,713 · program services $110,713

  • 24c · Other expenses: TELEPHONE

    total $41,503 · program services $41,503

  • 24d · Other expenses: SUPPLIES

    total $36,288 · program services $36,288

  • 24e · All other expenses

    total $26,845 · program services $26,845

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,156 · end of year $484

  • 4 · Accounts receivable

    beginning of year $575,596 · end of year $507,455

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,660 · end of year $6,698

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

    $62,661

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

    $58,750

  • 10c · Land, buildings and equipment, net

    beginning of year $5,529 · end of year $3,911

  • 14 · Intangible assets

    beginning of year $219,293 · end of year $108,821

  • 17 · Accounts payable and accrued expenses

    beginning of year $255,042 · end of year $338,858

  • 25 · Other liabilities

    beginning of year $1,729,021 · end of year $1,258,205

  • 27 · Net assets without donor restrictions

    beginning of year -$1,175,829 · end of year -$969,694

Mission and programs · 2024

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 $4,081,183 · Revenue $4,287,213

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

Listed in Part VII

  • Alberto Tineo

    DIRECTOR

    Total calculated
    $543,794
    From this org
    $0
    From related orgs
    $504,964
    Other
    $38,830
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $500,000 related
    Bonus
    not reported + $4,964 related
    Other
    not reported
    Deferred
    not reported + $38,830 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $543,794 related

  • Matthew Petkus

    DIRECTOR

    Total calculated
    $375,897
    From this org
    $0
    From related orgs
    $375,897
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $375,897 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $375,897 related

  • Shawn Remington

    DIRECTOR

    Total calculated
    $519,737
    From this org
    $0
    From related orgs
    $476,636
    Other
    $43,101
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $446,636 related
    Bonus
    not reported + $30,000 related
    Other
    not reported
    Deferred
    not reported + $43,101 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $519,737 related

  • Heidi Wright

    DIRECTOR

    Total calculated
    $310,468
    From this org
    $0
    From related orgs
    $288,081
    Other
    $22,387
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $253,081 related
    Bonus
    not reported + $35,000 related
    Other
    not reported
    Deferred
    not reported + $22,387 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $310,468 related

  • Eveline Kraljic

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 August 2026
IRS schema version
2024v5.0
Source object
202612309349300016

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