Jefferson Senior Citizens Center Inc
- Assets
- $1.1m
- Revenue
- $329.3k
- Investments
- $0.0
- Employees
- 32
- Location
- Monticello, FL
- Founding
- 04/1981
- Data as of
- 12/2021
- EIN
- 59-2015689
Organization Overview
Jefferson Senior Citizens Center Inc is located in Monticello, FL. The organization was established in 1981. 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, Jefferson Senior Citizens Center Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson Senior Citizens Center 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 12/2021, Jefferson Senior Citizens Center Inc generated $329.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $414.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SOCIAL MEDICAL AND NUTRITIONAL SERVICES TO THE ELDERLY IN JEFFERSON COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGED CARE PROGRAM ALLOWS STATES, UPON FEDERAL APPROVAL, TO PROVIDE HOME-BASED AND COMMUNITY BASED SERVICES TO INDIVIDUALS WHO WOULD OTHERWISE REQUIRE INSTITUTIONALIZATION WITHOUT THESE SERVICES.
OLDER AMERICANS ACT --OAA- COORDINATES AND PROVIDES COMMUNITY-BASED SERVICES AND OPPORTUNITIES FOR OLDER AMERICANS AND THEIR FAMILIES WHILE MAINTAINING THE DIGNITY AND WELFARE OF OLDER INDIVIDUALS.
COMMUNITY CARE FOR THE ELDERLY ---CCE--PROVIDES SERVICES IN A CONTINUM OF CARE TO HELP PEOPLE LIVE IN THE LEAST RESTRICTIVE YET MOST COST-EFFECTIVE ENVIRONMENT. THIS PROGRAM WAS DISCONTINUED IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosa Richardson Executive Director | Officer | 40 | $36,086 |
Latoya R Moody Executive Director | Officer | 40 | $5,050 |
Miner Brookins President | OfficerTrustee | 1 | $0 |
Jim May Vice President | OfficerTrustee | 1 | $0 |
Martha F Creel Secretary | OfficerTrustee | 1 | $0 |
Robert Manucy Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,490 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $205,692 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,096 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $238,278 |
| Total Program Service Revenue | $78,465 |
| Investment income | $60 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,450 |
| 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 | $329,253 |
| 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. | $41,136 |
| Compensation of current officers, directors, key employees. | $16,454 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $160,245 |
| Pension plan accruals and contributions | $271 |
| Other employee benefits | $4,658 |
| Payroll taxes | $14,818 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,116 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,365 |
| Advertising and promotion | $1,214 |
| Office expenses | $18,129 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,812 |
| Travel | $2,918 |
| 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 | $38,797 |
| Insurance | $15,863 |
| All other expenses | $0 |
| Total functional expenses | $414,729 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $223,739 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $925,420 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,149,159 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $223,739 |
| Paid-in or capital surplus, or land, building, or equipment fund | $925,420 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,149,159 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Jefferson Senior Citizens Center Inc has recieved totaling $191,250.
| Awarding Organization | Amount |
|---|---|
Area Agency On Aging For North Florida Inc Tallahassee, FL PURPOSE: ELDER SERVICES | $191,245 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alliance For Aging Inc Miami, FL | $8,467,801 | $51,987,435 |
Areawide Council On Aging Of Broward County Inc Sunrise, FL | $24,945,017 | $35,611,356 |
Senior Connection Center Inc Tampa, FL | $6,323,392 | $31,182,357 |
Morselife Housing Corporation Inc West Palm Beach, FL | $149,720,364 | $25,757,554 |
Area Agency On Aging Of Palm Beach- Treasure Coast Inc West Palm Beach, FL | $10,902,436 | $30,560,606 |
Area Agency On Aging Of Pasco-Pinellas Inc St Petersburg, FL | $8,252,945 | $27,888,489 |
Northeast Florida Area Agency On Aging Inc Jacksonville, FL | $5,702,503 | $25,650,557 |
Mid-Florida Area Agency On Aging Inc Gainesville, FL | $7,911,620 | $25,273,511 |
Suncoast Pace Inc Clearwater, FL | $13,555,248 | $27,843,705 |
Area Agency On Aging Of Central Florida Inc Orlando, FL | $4,933,881 | $22,567,397 |
Area Agency On Aging For Southwest Florida Inc Fort Myers, FL | $7,137,092 | $21,154,051 |
Community Senior Life Inc Orange Beach, AL | $9,773,868 | $15,042,221 |