2024-11-20T14:10:37-06:00 2023-12-31 721396621 CARR RIGGS & INGRAM LLC 2633 CENTENNIAL BLVD STE 200 TALLAHASSEE FL 32308 990 2023-01-01 591316667 WAKULLA SENIOR CITIZENS COUNCIL INC WAKU 8509267145 33 MICHAEL DRIVE CRAWFORDVILLE FL 32327 LARA EDWARDS EXECUTIVE DIRECTOR 8509267145 2024-11-18 1 1 DONNA S BERGERON P00031083 8508788777 2024-11-18 2023 2024-10-15 13:58:12Z LARA EDWARDS 33 MICHAEL DRIVE CRAWFORDVILLE FL 32327 2194786 0 X WAKULLASENIORCITIZENS.COM X 1975 FL TO ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS, PERSONS WITH DISABILITIES AND CAREGIVERS THROUGH EDUCATION AND SUPPORT. 14 14 50 20 0 0 1159507 1355698 342699 730281 89 15744 25312 76645 1527607 2178368 450 35 0 0 839366 1060371 0 0 0 609755 1383115 1449571 2443521 78036 -265153 3584998 3387777 1271624 1381130 2313374 2006647 X THE OLDER AMERICAN ACT IS A FEDERAL GRANT ESTABLISHED IN 1995 NTO PROVIDE COMPREHENSIVE SERVICES TO OLDER ADULTS. WE PROVIDE A LARGE RANGE OF SERVICES SUCH AS HOT LUNCHES, RECREATION ACTIVITIES, PROVIDE SOCIAL INTERACTIONS, MEAL ASSISTANCE PROGRAMS, ELDER FRAUD AND PREVENTION SEMINARS, MEDICAID/MEDICARE COUNSELING, HEALTH/NUTRITION SCREENINGS, TAX COUNSELING, AND MORE. OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS, PERSONS WITH DISABILITIES AND CAREGIVERS THROUGH EDUCATION AND SUPPORT. 1 0 570407 35 ELDER CARE PROGRAMS CONSISTS OF PREPARATION AND SERVING OF HOT LUNCHES, PROVIDING HOME DELIVERED MEALS, PROVIDING SOCIAL INTERACTIONS, EDUCATIONAL WORKSHOPS, OUTREACH THROUGH TELEPHONE REASSURANCES AND ASSESSMENTS, IN-HOME HEALTH CARE FOR HOMEMAKING AND COMPANIONSHIP, PROVDING RESPITE FOR CAREGIVERS THROUGH THE ALZHEIMERS DISEASE INITIATIVE AND PERSONAL CARE. 1020805 TRANSPORTATION SERVICES PROVIDES TRANSPORTATION TO THE RESIDENTS OF WAKULLA COUNTY WHO WOULD OTHERWISE NOT HAVE TRANSPORTATION TO LIFE SUSTAINING NEEDS SUCH AS MEDICAL APPOINTMENTS, BANKING, EMPLOYMENT, GROCERY, SHOPPING, GOVERNMENT SERVICES, LEGAL SERVICES, AND EDUCATION. 289247 382961 BEFORE SCHOOL/AFTER SCHOOL PROGRAM PROVIDES A SERVICE THAT IS STRUCTURED, SAFE, AFFORDABLY PRICED, AND BALANCED WITH A FUN FRIENDLY ATMOSPHERE GEARED TOWARD CHILDREN. THIS PROGRAM ALLOWS US TO PROVIDE OUR PARENTS PEACE OF MIND WHILE AT WORK. WE ARE DEDICATED TO ACHIEVING THIS MISSION. DAILY ACTIVITIES INCLUDE HOMEWORK TIME, OUTSIDE ACTIVITIES, MOVIES, ELECTRONICS, CRAFTS, AND MORE. 440516 347320 CONSISTENT WITH THE CHARITABLE MISSION OF WAKULLA COUNTY SENIOR CITIZENS COUNCIL, INC. THE ORGANIZATION PROVIDES DECENT, SAFE, AND AFFORDABLE HOUSING FACILITIES FOR SENIOR CITIZENS OF LOW AND VERY LOW INCOME. WAKULLA TRACE APARTMENTS ARE SPECIFICALLY DESIGNED FOR THOSE 62 YEARS OF AGE OR OLDER, HANDICAP/DISABLED REGARDLESS OF AGE. 440516 347320 2320975 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 8 0 1 50 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 X LARA EDWARDS 8509267145 33 MICHAEL DRIVE CRAWFORDVILLE FL 32327 JOHN SHUFF DIRECTOR 5.00 X 0 0 0 TONYA HOBBY DIRECTOR 5.00 X 0 0 0 CHRIS RUSSELL DIRECTOR 5.00 X 0 0 0 JULIE GABY DIRECTOR 5.00 X 0 0 0 AL PASINI DIRECTOR 5.00 X 0 0 0 SUE ANDERSON DIRECTOR 5.00 X 0 0 0 MARY WALLACE DIRECTOR 5.00 X 0 0 0 HONORABLE QUINCEE MESSERSMITH DIRECTOR 5.00 X 0 0 0 PEGGY MACKIN HONORARY EMERITUS 5.00 X 0 0 0 MARVA PRESTON DIRECTOR 5.00 X 0 0 0 JIM DAVIS TREASURER 5.00 X 0 0 0 PAT DUNN PATTERSON CHAIR 5.00 X 0 0 0 DENISE COLANGELO VICE CHAIR 5.00 X 0 0 0 MAVIS MCDANIEL ED JAN - JULY EXECUTIVE DIRECTOR 40.00 X 47486 0 0 MEGAN SMITH SECRETARY 5.00 X 0 0 0 JACKIE LAWHON IMMEDIATE PAST CHAIR 5.00 X 0 0 0 LARA EDWARD JULY - DEC EXECUTIVE DIRECTOR 40.00 X 29021 0 0 76507 0 0 0 0 0 0 0 16196 1210792 128710 1355698 BSAS INCOME 624100 382961 382961 WAKULLA TRACE APARTMEN 900002 347320 347320 730281 17495 17495 500 2251 -1751 -1751 -1751 63268 10890 52378 52378 27471 3277 24194 24194 OTHER INCOME 900099 73 73 73 2178368 730281 0 92389 35 35 76697 71200 5497 860143 798502 61641 5226 4851 375 52599 47583 5016 65706 60997 4709 28210 28210 6669 350 6319 94124 94124 3423 3423 39516 33543 5973 30639 26022 4617 208368 195881 12487 313 313 75657 75343 314 260620 259445 1175 77121 74499 2622 TRANSPORTATION 436323 436323 MEALS EXPENSE 68485 68485 TELECOMUNICATION EXPENS 17751 17751 WORKERS COMP INSURANCE. 17396 17396 18500 6699 11801 2443521 2320975 122546 0 693194 641304 104700 326040 355126 155685 11754 10955 14158 56806 5500113 3329130 2352814 2170983 41576 11669 12475 13536 3584998 3387777 81182 200636 1162 20916 1154292 1169526 25040 1271624 1381130 X 2093511 1814247 219863 192400 2313374 2006647 3584998 3387777 X -265153 -41576 2 X X 0 1 X 1 0 X 1057935 1482613 1058357 1159507 1355698 6114110 1057935 1482613 1058357 1159507 1355698 6114110 6114110 1465 2161 2331 17495 23452 54074 2056 143 73 56346 6193908 1947151 0.98710 0.98760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12475 1061 13536 14138 -1663 12475 12454 1684 14138 11813 838 197 12454 0 0 314359 314359 4194564 2632030 1562534 991190 697100 294090 2170983 CAPITAL LEASE OBLIGATION 3312 SECURITY DEPOSIT 19763 ACCRUED INTEREST PAYABLE-CENTENNIAL 1965 25040 X 2199497 6960 14169 21129 2178368 0 2178368 2464648 6960 14167 21127 2443521 0 2443521 PART V, LINE 4: IN 2007, THE UNITED WAY OF THE BIG BEND ESTABLISHED AN ENDOWMENT FUND WITH THE COMMUNITY FOUNDATION OF NORTH FLORIDA (THE FOUNDATION) IN THE NAME OF THE ORGANIZATION IN THE AMOUNT OF $4,414. THIS ENDOWMENT REQUIRED A CERTAIN MATCH BY THE ORGANIZATION, WHICH TOTALED $5,600. THE FUND IS HELD AND INVESTED BY THE FOUNDATION FOR THE BENEFIT OF THE ORGANIZATION, BUT IS SUBJECT TO CERTAIN ANNUAL WITHDRAWAL RESTRICTIONS. THE FAIR VALUE OF THE ENDOWMENT FUND AS OF DECEMBER 31, 2023, WAS $13,536. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017. INTEREST AND PENALTIES ASSESSED TO THE ORGANIZATION AS A RESULT OF FEDERAL AND STATE INCOME TAX POSITIONS ARE RECORDED AS AN OPERATING EXPENSE. FOR THE YEAR ENDED DECEMBER 31, 2023, THERE WERE NO SUCH TAX-RELATED INTEREST OR PENALTIES RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ALLOCATED TO GROSS SALES OF INVENTORY 3,277. FUNDRAISING EXPENSES 10,890. ROUNDING 2. PART XI, LINE 4B - OTHER ADJUSTMENTS: TAX BOOK DIFFERENCE INTEREST INCOME CORRECTED PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ALLOCATED TO GROSS SALES OF INVENTORY 3,277. FUNDRAISING EXPENSES 10,890. ROUNDING CELEBRITY DINNER 24951 24951 2538 CHRISTMAS AFTER DARK 34050 34050 8352 1 4267 4267 63268 63268 10890 10890 52378 FORM 990, PART III, LINE 2 CONSISTENT WITH THE CHARITABLE MISSION OF WAKULLA COUNTY SENIOR CITIZENS COUNCIL, INC. THE ORGANIZATION PROVIDES DECENT, SAFE, AND AFFORDABLE HOUSING FACILITIES FOR SENIOR CITIZENS OF LOW AND VERY LOW INCOME. WAKULLA TRACE APARTMENTS ARE SPECIFICALLY DESIGNED FOR THOSE 62 YEARS OF AGE OR OLDER, HANDICAP/DISABLED REGARDLESS OF AGE. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS AND SIGNS THE COMPLETED FROM 990 BEFORE IT IS FILED. A COPY IS GIVEN TO THE BOARD OF DIRECTORS AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICT OF INTEREST IS BROUGHT TO THE EXECUTIVE DIRECTOR'S ATTENTION AND HANDLED BY HER FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR APPROVES ALL OTHER EMPLOYEES' COMPENSATION FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: ROUNDING 2. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WAKULLA SENIOR LIVING LLC 3 CELEBRITY LANE CRAWFORDVILLE FL 32327 883997512 INVESTMENT HOLDING FL -12606 102393 WAKULLA TRACE APARTMENTS LTD 3 CELEBRITY LANE CRAWFORDVILLE FL 32327 593792447 MULTI-UNIT RENTAL PROPERTY OPERATIONS FL WAKULLA SENIOR LIVING LLC -4 188 0 1 0.00010 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WAKULLA TRACE APARTMENTS LTD A 347320 RENTAL INCOME