Jefferson Senior Citizens Center Inc
- Assets
- $1.1m
- Revenue
- $318.8k
- Investments
- $0.0
- Employees
- 22
- Location
- Monticello, FL
- Founding
- 04/1981
- Data as of
- 12/2022
- 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 12/2022, Jefferson Senior Citizens Center Inc employed 22 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 12/2022, Jefferson Senior Citizens Center Inc generated $318.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.5%) each year. All expenses for the organization totaled $438.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 6 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
2022
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 PROVIDES 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.
AMERICAN RESCUE PLAN--ARP IIIB--PROVIDES FUNDING TO ASSIST ELDERS IN THE RECOVERY AND SUSTAINABILITY AFTER THE COVID-19 PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gloria Cox President | OfficerTrustee | 1 | $0 |
George Pittman Vice President | OfficerTrustee | 1 | $0 |
Martha F Creel Secretary | OfficerTrustee | 1 | $0 |
Robert Manucy Treasurer | OfficerTrustee | 1 | $0 |
Minor Brookins Board Member | Trustee | 1 | $0 |
Kirk Reams Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,812 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $156,760 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,539 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $210,111 |
| Total Program Service Revenue | $92,304 |
| Investment income | $20 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,388 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $318,823 |
| 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. | $37,741 |
| Compensation of current officers, directors, key employees. | $15,096 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $190,401 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,225 |
| Payroll taxes | $14,193 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,200 |
| Fees for services: Accounting | $10,563 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,129 |
| Office expenses | $20,394 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,354 |
| Travel | $8,011 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,920 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,797 |
| Insurance | $16,290 |
| All other expenses | $0 |
| Total functional expenses | $438,477 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $211,113 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $35,411 |
| 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 | $886,624 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,133,148 |
| Accounts payable and accrued expenses | $19,385 |
| Grants payable | $0 |
| Deferred revenue | $16,026 |
| 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 | $35,411 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $211,113 |
| Paid-in or capital surplus, or land, building, or equipment fund | $886,624 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,133,148 |