Council On Aging Of Volusia County Inc is located in Daytona Beach, FL. The organization was established in 1968. 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, Council On Aging Of Volusia County Inc employed 129 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Council On Aging Of Volusia County Inc 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, Council On Aging Of Volusia County Inc generated $7.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $8.1m during the year ending 09/2023. While expenses have increased by 4.0% 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
TO PROVIDE LEADERSHIP, ADVOCACY, CRITICAL SUPPORT SERVICES AND AN ADMINISTRATIVE ORGANIZATION ON BEHALF OF OLDER PERSONS IN VOLUSIA COUNTY, FLORIDA, WITH THE PURPOSE OF ASSURING TO THEM THE MAXIMUM POSSIBLE INDEPENDENCE, DIGNITY AND PERSONAL WELFARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OLDER AMERICANS ACT - UNDER THE OLDER AMERICANS ACT LEGISLATION, U.S. RESIDENTS OVER 60 YEARS OF AGE ARE ELIGIBLE FOR SERVICES WITH PRIORITY GIVEN TO THE PEOPLE WITH THE MOST ECONOMIC AND SOCIAL NEED. THESE SERVICES INCLUDE CONGREGATE AND HOME DELIVERED MEALS, NUTRITION EDUCATION, HOMEMAKING, PERSONAL CARE, MATERIAL AID, TRANSPORTATION, IN-HOME AND IN-FACILITY RESPITE, CAREGIVER TRAINING AND SUPPORT, INFORMATION, REFERRAL, OUTREACH, EDUCATION AND COUNSELING.COMMUNITY CARE FOR THE ELDERLY - THE STATE OF FLORIDA GENERAL REVENUE PROGRAM PROVIDES IN-HOME SERVICES FOR CLIENTS OVER 60 YEARS OF AGE WHO HAVE BEEN ASSESSED FUNCTIONALLY IMPAIRED BY TRAINED CASE MANAGERS. THIS PROGRAM INCLUDES FOLLOW-UP VISITS AND PROVIDES LINKS TO OTHER COMMUNITY SERVICES. THESE SERVICES INCLUDE CASE MANAGEMENT, HOMEMAKING, PERSONAL CARE, RESPITE, ADULT DAY CARE, MEALS, EMERGENCY ALERT RESPONSE, MEDICAL TRANSPORTATION, MATERIAL AID AND PEST CONTROL.ALZHEIMER'S DISEASE INITIATIVE - THE STATE FUNDED PROGRAM PROVIDES RESPITE CARE SERVICES, INCLUDING IN-HOME SERVICES FOR THE VICTIMS OF ALZHEIMER'S DISEASE AND PROVIDES TRAINING FOR CAREGIVERS OF THESE VICTIMS.HOME CARE FOR THE ELDERLY - THE GOAL OF THE HCE PROGRAM IS TO ENCOURAGE THE PROVISION OF CARE FOR ELDERS IN FAMILY-TYPE LIVING ARRANGEMENTS IN PRIVATE HOMES AS AN ALTERNATIVE TO INSTITUTIONAL CARE. THE PROGRAM ENCOURAGES CAREGIVERS TO PROVIDE, ON A NOT-FOR-PROFIT BASIS, BASIC SUPPORT AND MAINTENANCE, AS WELL AS ASSISTANCE IN ARRANGING SPECIALIZED SERVICES FOR ELDERLY RELATIVES OR NON-RELATIVES. CASE MANAGEMENT AND SUBSIDY PAYMENTS ARE AVAILABLE TO QUALIFIED CAREGIVERS AND/OR VENDORS ON BEHALF OF ELIGIBLE CLIENTS.
OTHER COMMUNITY PROGRAMS FOR THE ELDERLY AND NEEDY:CAREGIVER RESPITE - IN 2023, THE COUNCIL OF AGING DEVELOPED A CAREGIVER RESPITE PROGRAM, WITH INITIAL FUNDING PROVIDED BY HOSPICE OF VOLUSIA/FLAGLER. THE PROGRAM HAS GROWN TO FIVE CENTERS AROUND THE COUNTY, UTILIZING LOCAL CHURCH FACILITIES AND VOLUNTEERS ALONG WITH COA STAFF. EACH CENTER OPERATES ONE OR TWO DAYS PER WEEK AND PROVIDES ELIGIBLE "CAREES" WITH A SECURE AND STIMULATING ENVIRONMENT WHILE THEIR CAREGIVERS ARE GIVEN TIME FOR NEEDED RELIEF. CAREGIVERS ALSO HAVE THE OPPORTUNITY TO PARTICIPATE IN VARIOUS EDUCATIONAL AND COUNSELING PROGRAMS TO HELP THEM BETTER COPE WITH THE DEMANDS OF 24/7 CARE.PRIVATE PAY PROGRAMS - THIS PROGRAM PROVIDES FOR HOME-DELIVERED MEALS AND IN-HOME SERVICES TO CLIENTS THAT DO NOT QUALIFY FOR PROGRAMS ADMINISTERED THROUGH STATE OR FEDERAL PROGRAMS.
PUBLIC GUARDIANSHIP PROGRAM - THE COUNCIL ON AGING IS THE PUBLIC GUARDIAN FOR VOLUSIA COUNTY, CARING FOR THE MOST INDIFENT INDIVIDUALS AS DETERMINED BY THE COURT TO BE UNABLE TO MANAGE THEIR OWN AFFAIRS. GUARDIANSHIP MAY BE FOR THE PERSON, THEIR PROPERTY, OR BOTH. COA ALSO ACTS AS A PROFESSIONAL GUARDIAN EXPANDING THE PROGRAM TO THOSE THAT DO NOT QUALIFY UNDER THE PUBLIC PROGRAM.
SENIOR CENTERS - THE COUNCIL ON AGING OPERATES AND MAINTAINS FOUR FULL-TIME SENIOR CENTERS THROUGHOUT VOLUSIA COUNTY. PROGRAMS ARE FOCUSED ON THE AREAS OF HEALTH, EDUCATION, AND RECREATION. ALLOTMENTS FROM VOLUSIA COUNTY CITIES, CONTRIBUTIONS FROM THE PUBLIC AND PARTICIPANTS, MEMBERSHIP DUES, AND PROGRAM FEES OFFSET THE COSTS OF OPERATING THE CENTERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bobby Thigpen Chairman | OfficerTrustee | 1 | $0 |
Dean G Pepe Vice Chair/treasurer As Of 3/2023 | OfficerTrustee | 1 | $0 |
Ben Eby Secretary | OfficerTrustee | 1 | $0 |
Nancy Lohman Immediate Past Chairman | OfficerTrustee | 1 | $0 |
Joie Alexander Director | Trustee | 1 | $0 |
Jordan Jiloty Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Food With Care Inc Food Services | 9/29/23 | $646,023 |
Votran Transportation Services | 9/29/23 | $346,759 |
Ga Food Services Inc Food Services | 9/29/23 | $554,488 |
Mega Medical Supply Medical Supply Delivery | 9/29/23 | $192,388 |
Stay For A Day Adult Day Care And Respite | 9/29/23 | $185,297 |
Statement of Revenue | |
---|---|
Federated campaigns | $55,203 |
Membership dues | $0 |
Fundraising events | $51,150 |
Related organizations | $463,585 |
Government grants | $6,313,098 |
All other contributions, gifts, grants, and similar amounts not included above | $288,083 |
Noncash contributions included in lines 1a–1f | $47,801 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,171,119 |
Total Program Service Revenue | $498,709 |
Investment income | $8,168 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $22,119 |
Net Income from Fundraising Events | -$55,869 |
Net Income from Gaming Activities | -$1,432 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,649,107 |
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. | $282,877 |
Compensation of current officers, directors, key employees. | $282,877 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,040,674 |
Pension plan accruals and contributions | $42,734 |
Other employee benefits | $405,456 |
Payroll taxes | $240,780 |
Fees for services: Management | $0 |
Fees for services: Legal | $35,342 |
Fees for services: Accounting | $36,949 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,769,845 |
Advertising and promotion | $0 |
Office expenses | $239,482 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $154,374 |
Travel | $120,811 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $6,146 |
Interest | $5,388 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $94,481 |
Insurance | $103,468 |
All other expenses | $31,963 |
Total functional expenses | $8,114,040 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $140,532 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,536,004 |
Accounts receivable, net | $54,349 |
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 | $23,597 |
Net Land, buildings, and equipment | $175,261 |
Investments—publicly traded securities | $483,092 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $44,597 |
Other assets | $5,875,583 |
Total assets | $8,333,015 |
Accounts payable and accrued expenses | $1,072,318 |
Grants payable | $0 |
Deferred revenue | $283,934 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $5,861,804 |
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 | $55,193 |
Total liabilities | $7,273,249 |
Net assets without donor restrictions | -$42,671 |
Net assets with donor restrictions | $1,102,437 |
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 | $8,333,015 |