Urban Jacksonville Inc
- Assets
- $5.9m
- Revenue
- $12.7m
- Investments
- $31.3k
- Employees
- 108
- Location
- Jacksonville, FL
- Founding
- 05/1969
- Data as of
- 09/2023
- EIN
- 23-7024899
Organization Overview
Urban Jacksonville Inc, operating under the name Aging True, is located in Jacksonville, FL. The organization was established in 1969. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 09/2023, Aging True employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aging True is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Aging True generated $12.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $10.0m during the year ending 09/2023. While expenses have increased by 3.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORGANIZATION IS TO PROVIDE ESSENTIAL AND INNOVATIVE RESOURCES FOR INDIVIDUALS, FAMILIES AND COMMUNITIES TO PREPARE FOR AND SUPPORT GRACEFUL AGING. THIS IS ACCOMPLISHED PRIMARILY THROUGH PROVIDING A VARIETY OF HOME AND COMMUNITY BASED SERVICES FOR THE ELDERLY, THE HANDICAPPED, AND THEIR CAREGIVERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MEALS ON WHEELS (MOW) PROGRAM PROVIDES QUALIFIED ELDERLY OR DISABLED PEOPLE WITH HOT, NUTRITIOUS MEALS DELIVERED TO THEIR HOMES EACH DAY. MOW ALSO DELIVERS FORZEN AND SHELF-STABLE MEALS WHEN SUCH MEALS ARE INTENDED TO BE EATEN ON DAYS SUBSEQUENT TO THEIR DELIVERY. 259,178 MEALS WERE DELIVERED DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2023.
OTHER PROGRAM SERVICES INCLUDE A NUMBER OF PROGRAMS THAT ARE DESIGNED TO MAINTAIN THE ELDERLY AND DISABLED IN THEIR OWN HOMES FOR AS LONG AS POSSIBLE, AVOIDING PREMATURE INSTITUTIONALIZATION. THIS INCLUDES VARIOUS PROGRAM SERVICES INCLUDING HOMEMAKING, PERSONAL CARE, MEDICAL TRANSPORTATION, COUNSELING, COMPANIONSHIP, ADULT DAY CARE, RESPITE, SPECIALIZED MEDICAL EQUIPMENT, EMERGENCY ALERT RESPONSE, AND CAREGIVER TRAINING AND SUPPORT.
RESPITE SERVICES PROVIDE IN-HOME ASSISTANCE AND RELIEF TO CAREGIVERS OF FRAIL, HOMEBOUND ELDERS AGED SIXTY AND OVER. THE INTENT OF RESPITE IS TO PROVIDE FAMILY CAREGIVERS WITH A MUCH NEEDED BREAK IN ORDER TO ALLOW THE FAMILY UNIT TO CONTINUE CARING FOR A HOMEBOUND ELDER WITHOUT BECOMING ILL THEMSELVES. THE ORGANIZATION PROVIDED 60,466 HOURS OF RESPITE SERVICES DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2023.
CLAY COUNTY SENIOR SERVICES OF AGING TRUE (CCSSAT), A DIVISION OF URBAN JACKSONVILLE, INC., OPERATES FOUR REGIONAL SENIOR CENTERS THROUGHOUT CLAY COUNTY IN FACILITIES OWNED BY THE COUNTY, AND LEASED BY THE AGENCY FOR 1 PER YEAR. EACH SENIOR CENTER IS STAFFED BY CAPABLE AGENCY EMPLOYEES WHO FACILITATE ALL ACTIVITIES IN THE SENIOR CENTERS FOR THE BENEFIT OF THE COUNTIES ELDERLY RESIDENTS. INCLUDES DAILY CONGREGATE MEALS AND A VARITY OF OPPORTUNITIES FOR SOCIAL AND RECREATION INTERACTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Teresa K Barton Ceo/exec Dir | Officer | 4 | $0 |
Samuel Hall COO | Officer | 4 | $0 |
Lee E Wilson CFO | Officer | 4 | $0 |
Nicole Egan Director-Car | 40 | $106,086 | |
Rebecca L Berg Chairwoman/d | OfficerTrustee | $0 | |
Dr Whitney George Secretary/di | OfficerTrustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Comfort Keepers-clay Comfort Keepers-clay In-home Service | 9/29/23 | $668,994 |
B&e Solutions B&e Solutions In Home Service | 9/29/23 | $251,827 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $426,924 |
| Government grants | $963,528 |
| All other contributions, gifts, grants, and similar amounts not included above | $159,507 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,549,959 |
| Total Program Service Revenue | $8,801,876 |
| Investment income | $15,794 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,265 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,664,968 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,407,798 |
| Pension plan accruals and contributions | $104,932 |
| Other employee benefits | $330,928 |
| Payroll taxes | $178,488 |
| Fees for services: Management | $465,000 |
| Fees for services: Legal | $2,515 |
| Fees for services: Accounting | $184,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,678 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,314 |
| Office expenses | $80,184 |
| Information technology | $249,130 |
| Royalties | $0 |
| Occupancy | $200,394 |
| Travel | $54,336 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $160,342 |
| Insurance | $174,663 |
| All other expenses | $207,076 |
| Total functional expenses | $9,966,794 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $898,418 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,431,144 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $44,252 |
| Net Land, buildings, and equipment | $351,340 |
| Investments—publicly traded securities | $1,885,397 |
| Investments—other securities | $31,322 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $214,412 |
| Total assets | $5,856,285 |
| Accounts payable and accrued expenses | $953,692 |
| Grants payable | $0 |
| Deferred revenue | $24,094 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $977,786 |
| Net assets without donor restrictions | $4,878,499 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,856,285 |