Nassau County Council On Aging Incorporated
- Assets
- $8.2m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 92
- Location
- Fernandina Beach, FL
- Founding
- 06/1979
- Data as of
- 12/2021
- EIN
- 23-7375273
Organization Overview
Nassau County Council On Aging Incorporated is located in Fernandina Beach, FL. The organization was established in 1979. 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 12/2021, Nassau County Council On Aging Incorporated employed 92 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nassau County Council On Aging Incorporated 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 12/2021, Nassau County Council On Aging Incorporated generated $4.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $4.2m during the year ending 12/2021. While expenses have increased by 7.1% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Geoff Clear Immediate Pa | OfficerTrustee | $0 | |
Christina Bryan Secretary | OfficerTrustee | $0 | |
Karen L Hackett Vice Chair | OfficerTrustee | $0 | |
Dr Barbara Gingher Past Chair | OfficerTrustee | $0 | |
Rick Keffer Vice Chair | OfficerTrustee | $0 | |
Gerald E Mathe Treasurer | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $51,629 |
| Membership dues | $0 |
| Fundraising events | $20,855 |
| Related organizations | $0 |
| Government grants | $3,764,070 |
| All other contributions, gifts, grants, and similar amounts not included above | $691,081 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,527,635 |
| Total Program Service Revenue | $445,990 |
| Investment income | $2,650 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$147,644 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,828,631 |
| 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 | $2,248,783 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $140,921 |
| Payroll taxes | $172,184 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,710 |
| Advertising and promotion | $0 |
| Office expenses | $150,218 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $92,914 |
| Travel | $38,637 |
| 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 | $220,098 |
| Insurance | $105,472 |
| All other expenses | $300 |
| Total functional expenses | $4,211,482 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,171,671 |
| Pledges and grants receivable | $300,003 |
| Accounts receivable, net | $1,193,483 |
| 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 | $48,265 |
| Net Land, buildings, and equipment | $5,448,741 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,396 |
| Total assets | $8,178,559 |
| Accounts payable and accrued expenses | $433,870 |
| Grants payable | $0 |
| Deferred revenue | $5,752 |
| 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 | $1,531,371 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,949 |
| Total liabilities | $1,975,942 |
| Net assets without donor restrictions | $5,734,923 |
| Net assets with donor restrictions | $467,694 |
| 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 | $8,178,559 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Nassau County Council On Aging Incorporated has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Ket Foundation Inc Fernandina Beach, FL PURPOSE: SUPPORT ELDER PROGRAMS | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Senior Life Inc Orange Beach, AL | $9,773,868 | $15,042,221 |
Legacy Link Inc Oakwood, GA | $6,797,475 | $15,898,819 |
Senior Friendship Centers Inc Sarasota, FL | $7,718,507 | $14,603,342 |
Osceola County Council On Aging Inc Kissimmee, FL | $13,037,734 | $12,220,909 |
Urban Jacksonville Inc Jacksonville, FL | $2,757,094 | $11,252,205 |
Seniors First Inc Orlando, FL | $6,851,781 | $11,637,744 |
Senior Resource Association Inc Vero Beach, FL | $8,451,847 | $10,763,473 |
Area Agency On Aging For North Florida Inc Tallahassee, FL | $2,078,235 | $9,162,793 |
Mae Volen Senior Center Inc Boca Raton, FL | $17,425,288 | $9,257,100 |
Neighborly Care Network Inc Clearwater, FL | $5,766,018 | $8,221,648 |
Middle Flint Council On Aging Inc Americus, GA | $21,707,476 | $7,638,632 |
Northwest Florida Area Agency On Aging Inc Pensacola, FL | $2,361,311 | $7,201,012 |