St Johns County Council On Aging is located in St Augustine, FL. The organization was established in 1974. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Johns County Council On Aging 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 12/2020, St Johns County Council On Aging generated $7.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $7.4m during the year ending 12/2020. While expenses have increased by 0.9% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MEALS, TRANSPORTATION AND SUPPORTING SERVICES TO THE ELDERLY AND DISADVANTAGED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED MEALS, TRANSPORTATION AND SUPPORTIVE SERVICES TO THE ELDERLY AND DISADVANTAGED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Len Tucker Secretary | Officer | 0 | $0 |
Steve Harrison 1st Vice President | Officer | 0 | $0 |
Michele Carmines 2nd Vice President | Officer | 0 | $0 |
Joseph Boles President | Officer | 0 | $0 |
Hal Holton Treasurer | Officer | 0 | $0 |
Todd Batenhorst Director | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $5,061,485 |
All other contributions, gifts, grants, and similar amounts not included above | $625,037 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,686,522 |
Total Program Service Revenue | $1,382,126 |
Investment income | $101 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
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 | $7,430,327 |
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 | $3,469,122 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $560,814 |
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 | $153,696 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $15,132 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $86,922 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $591,384 |
Insurance | $707,269 |
All other expenses | $374,505 |
Total functional expenses | $7,400,417 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $559,091 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,378,125 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $3,717,181 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $71,043 |
Total assets | $5,725,440 |
Accounts payable and accrued expenses | $539,196 |
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 | $2,805,576 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $29,319 |
Total liabilities | $3,374,091 |
Net assets without donor restrictions | $2,270,629 |
Net assets with donor restrictions | $80,720 |
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 | $5,725,440 |
Over the last fiscal year, we have identified 9 grants that St Johns County Council On Aging has recieved totaling $1,665,012.
Awarding Organization | Amount |
---|---|
Northeast Florida Area Agency On Aging Inc Jacksonville, FL PURPOSE: ELDER ASSISTANCE | $1,507,597 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $49,623 |
Buckingham Smith Benevolent Assn St Augustine, FL PURPOSE: MEALS ON WHEELS-FOR INDIGENTS | $36,162 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $30,000 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $25,190 |
Hobbs Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Sunrise 2000 Inc Miami, FL | $2,498,890 | $23,255,068 |
Parc Inc St Petersburg, FL | $12,467,576 | $19,116,866 |
Arc Broward Inc Sunrise, FL | $14,992,836 | $15,018,250 |
Ann Storck Center Inc Fort Lauderdale, FL | $8,056,376 | $15,269,173 |
Mactown Inc Miami, FL | $4,062,518 | $15,018,995 |
The Arc Of The St Johns Inc Saint Augustine, FL | $20,095,964 | $15,833,695 |
The Arc Tampa Bay Inc Clearwater, FL | $14,281,567 | $14,692,239 |
Centers For The Developmentally Disabled N Cent Alabama Inc Decatur, AL | $4,777,529 | $12,234,714 |
The Arc Of Alachua County Inc Gainesville, FL | $6,334,492 | $12,146,976 |
The Arc Of South Florida Miami Lakes, FL | $6,244,756 | $10,994,871 |
Power Works Industries Inc Columbus, GA | $6,986,899 | $10,641,947 |
Arc-Baldwin County Inc Loxley, AL | $9,905,562 | $12,464,154 |