Community Senior Services Inc

Organization Overview

Community Senior Services Inc, operating under the name Aging True, is located in Jacksonville, FL. The organization was established in 1965. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. As of 09/2023, Aging True employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aging True 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, Aging True generated $15.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $6.0m during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

THE MISSION OF THE ORGANIZATION IS TO PROVIDE ESSENTIAL AND INNOVATIVE RESOURCES FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES TO PREPARE FOR AND SUPPORT GRACEFUL AGING. THIS IS ACCOMPLISHED THROUGH OWNERSHIP AND OPERATION OF SUBSIDIZED SENIOR HOUSING AND HANDICAPPED HOUSING AND BY PROVIDING ACCOUNTING, ADMINISTRATIVE AND OTHER SUPPORT SERVICES TO OTHER NON-PROFIT ENTITIES THAT PROVIDE SERVICES TO ELDERS IN NEED.

Describe the Organization's Program Activity:

THE ORGANIZATION PROVIDES FOOD PREPARATION SERVICES UNDER SERVICE CONTRACTS TO URBAN JACKSONVILLE, INC.FOR THE MEALS ON WHEELS PROGRAM, THE CITY OF JACKSONVILLE FOR SENIOR CENTER CONGREGATE MEAL SITES AND TO CATHEDRAL GERONTOLOGY CENTER, INC FOR THEIR NURSING HOME RESIDENTS UP UNTIL THE TIME OF SALE ON 12/30/2022. DURING THE YEAR ENDED 9/30/23, THE FOOD SERVICES DEPARTMENT PREPARED AND PROVIDED 320,561 MEALS TO URBAN JACKSONVILLE, INC., 14,582 MEALS TO CATHEDRAL GERONTOLOGY CENTER, INC. AND 210,506 MEALS WERE ALSO PREPARED AND PROVIDED TO THE CITY OF JACKSONVILLE SENIOR CENTERS AND OTHER MEALS SITES IN DUVAL AND CLAY COUNTIES.


AMONG OTHER SERVICES, THE ORGANIZATION OWNED AND LEASED A 120 BED SKILLED NURSING FACILITY TO A THIRD-PARTY OPERATOR, CATHEDRAL GERONTOLOGY CENTER, INC. AND A MEDICAL OFFICE BUILDING TO A PHYSICIANS' GROUP OPERATING UNDER THE AUSPICES OF A LOCAL CORPORATE MEDICAL CENTER. CATHEDRAL GERONTOLOGY, INC. WAS SOLD TO A NEW OWNER/OPERATOR ON 12/30/2022


THE ORGANIZATION PROVIDES ADMINISTRATIVE AND BOOKKEPING SERVICES TO URBAN JACKSONVILLE, INC AND ITS VARIOUS OPERATING DIVISIONS, AS WELL AS TO THE THIRD PARTY OPERATION CATHEDRAL GERONTOLOGY CENTER, INC., WHICH LEASED A SKILLED NURSING FACILITY FROM THE ORGANIZATION UP UNTIL THE TIME OF SALE ON 12/30/2022.URBAN JACKSONVILLE, INC., ITS SUBSIDIARY HOME HEALTH AGENCY AND SUBSIDIARY CLAY COUNTY SENIOR SERVICES OF AGING TRUE ALL PAY MANAGEMENT AND BOOKKEEPING FEES TO THE ORGANIZATION OF A 70%-30% RATIO PROPORTIONED TO THE REVENUES EARNED, AS DOES THE FOOD SERVICES DIVISION OF CFI. THE CATHEDRAL GERONTOLOGY CENTER,INC. PAID A CONTRACT FEE OF 6.5% OF ITS ANNUAL REVENUE NET OF QUALITY ASSESSMENT FEES AND EXTRAORDINARY INCOME ITEMS SUCH AS STIMULUS PAYMENTS UP UNTIL THE TIME OF SALE ON 12/30/2022, WHEN OPERATIONS CEASED.


THE ORGANIZATION IS THE FISCAL AGENT FOR THE FLORIDA SELF DIRECTED CARE PROGRAM FOR DISTRICT 4. THEPROGRAM PROMOTES SELF-DETERMINATION, RECOVERY AND FULL INCLUSION OF PEOPLE WHO HAVE BEEN DIAGNOSEDWITH A MENTAL ILLNESS AND DEPEND ON GOVERNMENT SUBSIDIZED MENTAL WELLNESS SERVICES. FUNDS ARE UTILIZED TO PURCHASE PSYCHIATRIC AND MENTAL WELLNESS CARE, AS WELL AS ALTERNATIVE AND NON-TRADITIONAL SERVICES THAT RESULT IN THE SAME SUCCESSES AS TRADITIONAL MENTAL HEALTH SERVICES. DURING THE TWELVE MONTHS ENDED 9/30/2023, THE PROGRAM PURCHASED SERVICES FOR 106 PARTICIPANTS.


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Board, Officers & Key Employees

Name (title)Compensation
Teresa K Barton
Ceo/exec. Di
$271,324
Samuel Hall
Coo/chief Op
$141,476
Lee E Wilson
CFO
$139,152
Rebecca L Berg
Chair/direct
$0
Dr Whitney George
Secretary/di
$0
Pasquale Gilberto
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$1,083,794
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$329,518
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$1,413,312
Total Program Service Revenue$3,859,771
Investment income $579,338
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $4,798
Net Gain/Loss on Asset Sales $9,141,864
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $15,017,139

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