Nassau County Council On Aging Incorporated
- Assets
- $9.3m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 115
- Location
- Fernandina Beach, FL
- Founding
- 06/1979
- Data as of
- 12/2023
- 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 12/2023, Nassau County Council On Aging Incorporated employed 115 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 12/2023, Nassau County Council On Aging Incorporated generated $5.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $5.2m during the year ending 12/2023. While expenses have increased by 9.1% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
FOUNDED IN 1974 BY LOCAL CITIZENS, NASSAU COUNTY COUNCIL ON AGING (NCCOA) IS A NON-PROFIT 501(C)(3) ORGANIZATION WHOSE GOAL IS TO MAINTAIN AND ENRICH THE LIVES OF OLDER CITIZENS THROUGHOUT NASSAU COUNTY, FL. NCCOA'S PROGRAMS ENABLE THOSE AGE 60 AND OLDER TO LIVE INDEPENDENTLY AT HOME WHILE ALSO PROVIDING OPPORTUNITIES FOR SOCIALIZATION AND ACTIVITIES GEARED TOWARD THE NEEDS OF SENIORS. NCCOA IS A RESOURCE FOR EDUCATION, INFORMATION, REFERRAL, COUNSELING AND GENERAL ASSISTANCE - FOR ALL SENIORS.
Describe the Organization's Program Activity:
NCCOA DELIVERS CRITICAL SERVICES TO NASSAU COUNTY SENIORS IN SEVERAL MAJOR CATEGORIES: NUTRITION, ADULT DAY HEALTHCARE, ADVOCATE HOME HEALTHCARE, TRANSPORTATION (NASSAUTRANSIT), CHORE, SUPPORT GROUPS, EDUCATIONAL PLATFORMS AND VOLUNTEERISM. WE ALSO OPERATE TWO SENIOR LIFE CENTERS IN FERNANDINA BEACH AND HILLIARD. THESE PROGRAMS AND SERVICES - AND OUR EVER- INCREASING DONOR BASE - RESULTED IN NCCOA REACHING CLOSE TO 7,000 INDIVIDUALS IN 2023, INCLUDING 48,000 MEALS FOR SENIORS IN NASSAU COUNTY. OTHER ACCOMPLISHMENTS INCLUDE THE FOLLOWING: "16,000+ HOURS OF MEMBER ACTIVITIES AND CAREGIVER RESPITE THROUGH THE CLUB (ADULT DAY HEALTHCARE) "19,000+ HOURS OF ADVOCATE HOME HEALTH SERVICES "54,557 TRIPS BY NASSAUTRANSIT "CLOSE TO 900 VOLUNTEER HOURS SUPPORTING THE CHORE SMALL HOME REPAIR PROGRAM "MORE THAN 1,800 ACTIVITIES AT OUR SENIOR LIFE CENTERS "10,965 VOLUNTEER SERVICE HOURS, VALUED AT CLOSE TO 350,000 AS PART OF A NATIONAL NETWORK OF AREA AGENCIES, WE ARE FUNDED BY FEDERAL, STATE AND LOCAL GRANTS, AND THE FLORIDA DEPARTMENT OF ELDER AFFAIRS AND UNITED WAY, AS WELL AS THROUGH DONATIONS FROM CORPORATIONS, ORGANIZATIONS AND INDIVIDUALS. WITH GENEROUS COMMUNITY SUPPORT, NCCOA CONTINUES OUR MISSION 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark R Bridwell Director | Trustee | $0 | |
Christina Bryan Secretary | OfficerTrustee | $0 | |
Geoff Clear Immediate Pa | OfficerTrustee | $0 | |
Dr Bernita Dinwiddie Director | Trustee | $0 | |
Tim Eberle Director | Trustee | $0 | |
Tyrone Blue Edd Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $75,000 |
| Membership dues | $0 |
| Fundraising events | $388,782 |
| Related organizations | $0 |
| Government grants | $3,848,659 |
| All other contributions, gifts, grants, and similar amounts not included above | $951,802 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,264,243 |
| Total Program Service Revenue | $458,087 |
| Investment income | $30,949 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$54,370 |
| Net Gain/Loss on Asset Sales | -$25,822 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,673,087 |
| 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 | $2,526,513 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $173,401 |
| Payroll taxes | $189,576 |
| 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 | $24,177 |
| Advertising and promotion | $0 |
| Office expenses | $257,528 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $200,778 |
| Travel | $46,799 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $39,058 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $234,099 |
| Insurance | $242,107 |
| All other expenses | $0 |
| Total functional expenses | $5,228,809 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,675,831 |
| Pledges and grants receivable | $73,829 |
| Accounts receivable, net | $854,572 |
| 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 | $59,350 |
| Net Land, buildings, and equipment | $6,629,971 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,947 |
| Total assets | $9,316,500 |
| Accounts payable and accrued expenses | $612,967 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,406,465 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,950 |
| Total liabilities | $2,024,382 |
| Net assets without donor restrictions | $5,692,532 |
| Net assets with donor restrictions | $1,599,586 |
| 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 | $9,316,500 |