Form 990 for tax year 2022
Filed by LIBERTY COUNTY SENIOR CITIZENS ASSOCIATION INC.
Totals
- Total revenue
- $646,474
- Total expenses
- $668,971
- Contributions and grants received
- $502,705
- Grants paid
- $0
- Program service revenue
- $135,695
- Investment income
- $0
- Other revenue
- $8,074
- Total assets, end of year
- $702,808
- Total liabilities, end of year
- $161
- Net assets or fund balances, end of year
- $702,647
- Program services expenses (Part IX)
- $530,445
- Management and general expenses
- $138,526
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $530,445
Program services were 79.3% 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)
$502,705
-
2a · Program service revenue: ADI REVEUE
total $44,658 · related or exempt $44,658
-
2b · Program service revenue: PROJECT INCOME
total $36,585 · related or exempt $36,585
-
2c · Program service revenue: AMERICAN ELDER CARE
total $18,860 · related or exempt $18,860
-
2d · Program service revenue: MEDICAID WAIVER
total $12,426 · related or exempt $12,426
-
2e · Program service revenue: AMERICAN RESCUE PLAN
total $12,308 · related or exempt $12,308
-
2f · All other program service revenue
total $10,858 · related or exempt $10,858
-
8a · Fundraising events: gross income
$8,074
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $8,074 · excluded $8,074
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,400 · program services $31,200 · management and general $31,200
-
7 · Other salaries and wages
total $342,414 · program services $267,311 · management and general $75,103
-
9 · Other employee benefits
total $1,800 · program services $1,800
-
10 · Payroll taxes
total $37,361 · program services $27,525 · management and general $9,836
-
11c · Fees: accounting
total $3,097 · management and general $3,097
-
11g · Fees: other
total $124 · management and general $124
-
12 · Advertising and promotion
total $651 · program services $651
-
13 · Office expenses
total $34,951 · program services $34,951
-
16 · Occupancy
total $21,831 · program services $21,831
-
17 · Travel
total $38,770 · program services $38,395 · management and general $375
-
22 · Depreciation, depletion and amortization
total $18,707 · management and general $18,707
-
23 · Insurance
total $12,994 · program services $12,994
-
24a · Other expenses: MEALS AND SUPPLIES
total $76,843 · program services $76,843
-
24b · Other expenses: COORDINATED TRANSPORTAT
total $5,919 · program services $5,919
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $4,102 · program services $4,102
-
24d · Other expenses: SERVICE CONTRACTS
total $3,776 · program services $3,776
-
24e · All other expenses
total $3,231 · program services $3,147 · management and general $84
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $342,315 · end of year $327,461
-
2 · Savings and temporary cash investments
beginning of year $12,976 · end of year $12,976
-
4 · Accounts receivable
beginning of year $19,490 · end of year $30,554
-
10a · Land, buildings and equipment: cost or other basis
$587,358
-
10b · Land, buildings and equipment: accumulated depreciation
$255,541
-
10c · Land, buildings and equipment, net
beginning of year $350,524 · end of year $331,817
-
17 · Accounts payable and accrued expenses
beginning of year $161 · end of year $161
-
29 · Capital stock, trust principal or current funds
beginning of year $725,144 · end of year $702,647
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO PROVIDE SERVICES TO THE ELDERLY (AGE 60+)
-
MEAL SERVICES-TO PROVIDE CONGREGATE MEALS AND HOME-DELIVERED MEALS TO HOMEBOUND SENIOR CITIZENS AGE 60+. APPROXIMATELY 125 SENIOR CITIZENS WERE SERVED.
Expenses $66,085 · Revenue $13,861
-
HOMEBOUND SERVICES-TO PROVIDE HOMEMAKING, PERSONAL CARE, RESPITE AND COMPANIONSHIP SERVICES TO HOMEBOUND FRAIL CONSUMERS. APPROXIMATELY 80 CONSUMERS WERE SERVED, PRIMARILY SENIOR CITIZENS AGE 60+.
Expenses $464,360 · Revenue $121,834
-
CONGREGATE SERVICES AND CASE MANAGEMENT-TO PROVIDE SOCIALIZATION, RECREATION, HEALTH SUPPORT, NUTRITION EDUCATION, TRANSPORTATION, NEEDS ASSESSMENT AND SERVICE PLANNING. APPROXIMATELY 150 SENIOR CITIZENS AGE 60+ WERE SERVED.
As filed on the 2022 return.
Listed in Part VII
-
Peggy ShiverPEGGY SHIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Curtis L FletcherCURTIS L FLETCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patsy SaintPATSY SAINT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles ElliottCHARLES ELLIOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn SellersCAROLYN SELLERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah ShepardDEBORAH SHEPARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen FordSTEPHEN FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rudy SumnerRUDY SUMNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brett PhillipsBRETT PHILLIPS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Colleen ShiverCOLLEEN SHIVER
EXECUTIVE DIRECTOR
- Total calculated
- $62,400
- From this org
- $62,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Buddy MoneyBUDDY MONEY
SECRETARY
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322509349301117
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