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Nonprofit · EIN 23-7024899

URBAN JACKSONVILLE INC

Tax-exempt · JACKSONVILLE, FL 32210

Financials

$12.7M$10M2022$14.5M$14.4M2023$13.9M$15.2M2024
Revenue Expenses · by fiscal year end
Financials of URBAN JACKSONVILLE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$13,944,794$15,221,428-$1,276,634$5,255,370$1,364,049$3,891,321
September 30, 2024990$14,547,658$14,432,348$115,310$7,252,906$2,080,280$5,172,626
September 30, 2023990$12,664,968$9,966,794$2,698,174$5,856,285$977,786$4,878,499
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$4,637,822
of which government grants
$4,077,441
Program service revenue
$9,175,420
Investment income
$131,152
Net gain from sales of assets
$15,469
Other revenue
$400

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$3,260,012
Salaries, compensation and benefits (total)
$4,105,304
Professional fundraising fees
$0
Accounting fees
$205,300
Occupancy
$251,640
Travel
$94,986
Depreciation
$148,087
Program services (functional)
$12,112,494
Management and general (functional)
$3,108,934

Balance sheet and other

Total assets, start of year
$7,252,906
Total assets, end of year
$5,255,370
Total liabilities, end of year
$1,364,049
Net assets, end of year
$3,891,321
Land, buildings and equipment
$303,246
Publicly traded securities
$2,082,275
Net assets without donor restrictions
$3,711,149
Net assets with donor restrictions
$180,172
Gross receipts
$14,413,405
Employees
125
Volunteers
486
Year formed
1968
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
TERESA K BARTONPAST CEO
Officer
4$0$306,010$44,624
SAMUEL P HALLCEO
Officer
4$0$162,452$52,652
LEE E WILSONCFO
Officer
4$0$159,994$15,220
NICOLE EGANDIR. OF CARE
Highest-paid employee
40$135,073$0$19,105
REBECCA L BERGPAST CHAIR/D
Trustee or director, Officer
–$0$0$0
DR WHITNEY GEORGEDIRECTOR
Trustee or director
–$0$0$0
PASQUALE GILBERTODIRECTOR
Trustee or director
–$0$0$0
ANDREW HARMONCHAIR ELECT/
Trustee or director, Officer
–$0$0$0
DR AMBER ISLEYDIRECTOR
Trustee or director
–$0$0$0
KEVIN KENNEYSECRETARY/DI
Trustee or director, Officer
–$0$0$0
GREGORY REDMONCHAIR/DIRECT
Trustee or director, Officer
–$0$0$0
SIMON ROBINSONDIRECTOR
Trustee or director
–$0$0$0
ALFRED W RUTLANDDIRECTOR
Trustee or director
–$0$0$0
MICHAEL R WEATHERBYDIRECTOR
Trustee or director
–$0$0$0
SHARON T WILBURNDIRECTOR
Trustee or director
–$0$0$0
990 for the year ended September 30, 2024: 14 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
TERESA K BARTONCEO/EXEC DIR
Officer
4$0$330,000$36,132
SAMUEL HALLCOO
Officer
4$0$175,798$46,600
LEE E WILSONCFO
Officer
4$0$179,994$11,606
NICOLE EGANDIRECTOR-CAR
Highest-paid employee
40$126,080$0$17,573
REBECCA L BERGPAST CHAIR-D
Trustee or director, Officer
–$0$0$0
DR WHITNEY GEORGESECRETARY/DI
Trustee or director, Officer
–$0$0$0
PASQUALE GILBERTODIRECTOR
Trustee or director
–$0$0$0
ANDREW HARMONDIRECTOR/CHA
Trustee or director
–$0$0$0
AMBER ISLEYDIRECTOR
Trustee or director
–$0$0$0
KEVIN KENNEYDIRECTOR
Trustee or director
–$0$0$0
GREGORY REDMONCHAIR/DIRECT
Trustee or director
–$0$0$0
ALFRED W RUTLANDDIRECTOR
Trustee or director
–$0$0$0
MICHAEL R WEATHERBYDIRECTOR
Trustee or director
–$0$0$0
SHARON T WILBURNDIRECTOR
Trustee or director
–$0$0$0
990 for the year ended September 30, 2023: 16 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
TERESA K BARTONCEO/EXEC DIR
Officer
4$0$271,324$27,442
SAMUEL HALLCOO
Officer
4$0$141,476$39,935
LEE E WILSONCFO
Officer
4$0$139,152$7,307
NICOLE EGANDIRECTOR-CAR
Highest-paid employee
40$106,086$0$14,758
REBECCA L BERGCHAIRWOMAN/D
Trustee or director, Officer
–$0$0$0
DR WHITNEY GEORGESECRETARY/DI
Trustee or director, Officer
–$0$0$0
PASQUALE GILBERTODIRECTOR
Trustee or director
–$0$0$0
ANDREW HARMONDIRECTOR
Trustee or director
–$0$0$0
DR LEIGH HARTDIRECTOR
Trustee or director
–$0$0$0
AMBER ISLEYDIRECTOR
Trustee or director
–$0$0$0
KEVIN KENNEYDIRECTOR
Trustee or director
–$0$0$0
KATHERINE B MOOREHEADVICE CHAIR/D
Trustee or director, Officer
–$0$0$0
GREGORY REDMONDIRECTOR
Trustee or director
–$0$0$0
ALFRED W RUTLANDDIRECTOR
Trustee or director
–$0$0$0
MICHAEL R WEATHERBYDIRECTOR
Trustee or director
–$0$0$0
SHARON T WILBURNDIRECTOR
Trustee or director
–$0$0$0

Address and contacts

Address (IRS master file)
4250 LAKESIDE DRIVE, JACKSONVILLE, FL 32210-3358
Principal officer (990 for 2024)
SAMUEL P HALL, 4250 LAKESIDE DRIVE SUITE 300, JACKSONVILLE, FL 32210
Signed the 990
LEE E WILSON, CFO
Phone
(904) 807-1203
Return prepared by
WATKINS WARD AND STAFFORD PLLC

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE ESSENTIAL AND INNOVATIVE SERVICES FOR INDIVIDUALS, FAMILIES AND COMMUNITIES TO PREPARE FOR AND SUPPORT GRACEFUL AGING. THIS IS ACCOMPLISHED PRIMARILY THROUGH PROVIDING A VARIETY OF HOME AND COMMUNITY BASED SERVICES FOR THE ELDERLY, THE HANDICAPPED, AND THEIR CAREGIVERS.

990 for the year ended September 30, 2025

Program accomplishments

  • UJI NUTRITION SERVICES PROVIDES QUALIFIED ELDERLY OR DISABLED PEOPLE WITH HOT, NUTRITIOUS MEALS DELIVERED TO THEIR HOMES EACH DAY. THE MEALS ON WHEELS DEPARTMENTS IN DUVAL AND CLAY COUNTY ALSO DELIVER FROZEN AND SHELF- STABLE MEALS WHEN SUCH MEALS ARE INTENDED TO BE EATEN ON DAYS SUBSEQUENT TO THEIR DELIVERY. THERE ARE A VARITY OF WAYS THROUGH WHICH MEALS ARE PROVIDED TO ELIGBLE CLIENTS. HOT MEALS ARE PROVIDED AT CONGREGRATE SENIOR CENTERS AND THE CATHEDRAL RESIDENCES. A TOTAL OF 433,147 MEALS WERE DELIVERED DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2025.
    Expenses $4,924,243 · revenue $3,951,748
  • RESPITE SERVICES PROVIDE IN-HOME ASSISTANCE AND RELIEF TO CAREGIVERS OF FRAIL, HOMEBOUND ELDERS AGED SIXTY AND OVER. THE INTENT OF RESPITE IS TO PROVIDE FAMILY CAREGIVERS WITH A MUCH NEEDED BREAK IN ORDER TO ALLOW THE FAMILY UNIT TO CONTINUE CARING FOR A HOMEBOUND ELDER WITHOUT BECOMING ILL THEMSELVES. THE ORGANIZATION PROVIDED 77,831 HOURS OF RESPITE SERVICES DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2025.
    Expenses $2,664,839 · revenue $1,765,996
  • HOMEMAKING AND PERSONAL CARE SERVICES PROVIDE IN-HOME ASSISTANCE TO FRAIL, HOMEBOUND ELDERS AGED SIXTY AND OVER. THE INTENT IS TO PROVIDE DIRECT ASSISTANCE TO CLIENTS IN MEETING THEIR NEEDS FOR THE COMPLETION OF DOMESTIC CHORES AND PROVIDE PERSONALLY ATTENTIVE TASKS THAT PRESERVE THE VIABILITY OF THEIR HOME AND CONTRIBUTE TO THEIR OVERALL HEALTH AND WELL BEINGING. THE ORGANIZATION PROVIDED 70,221 HOURS OF HOMEMAKING AND PERSONAL CARE SERVICES DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2025.
    Expenses $2,476,892 · revenue $1,909,309
  • OTHER PROGRAM SERVICES INCLUDE A NUMBER OF PROGRAMS THAT ARE DESIGNED TO MAINTAIN THE ELDERLY AND DISABLED IN THEIR OWN HOMES FOR AS LONG AS POSSIBLE, AVOIDING PREMATURE INSTITUTIONALIZATION. THIS INCLUDES VARIOUS PROGRAM SERVICES INCLUDING SENIOR CENTER RECREATIONAL ACTIVITIES, MEDICAL TRANSPORTATION, COUNSELING, COMPANIONSHIP, ADULT DAY CARE, RESPITE, SPECIALIZED MEDICAL EQUIPMENT, EMERGENCY ALERT RESPONSE AND CAREGIVER TRAINING AND SUPPORT.
    Expenses $2,046,520 · revenue $1,548,367

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990 on file
2023September 30, 2024February 17, 2025990 on file

IRS record

EIN
23-7024899
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1969
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P810)
Assets (IRS master file)
$5,255,370
Income (IRS master file)
$14,413,405

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$13,944,794$15,221,428$5,255,370XML
990September 2024$14,547,658$14,432,348$7,252,906XML
990September 2023$12,664,968$9,966,794$5,856,285XML
990September 2022$11,705,410$10,273,198$2,999,823IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7024899).

Questions about URBAN JACKSONVILLE INC

What is the EIN of URBAN JACKSONVILLE INC?
The employer identification number (EIN) of URBAN JACKSONVILLE INC is 23-7024899.
Is URBAN JACKSONVILLE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
Are donations to URBAN JACKSONVILLE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does URBAN JACKSONVILLE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of URBAN JACKSONVILLE INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did URBAN JACKSONVILLE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of URBAN JACKSONVILLE INC?
The 990 for the year ended September 30, 2025 names SAMUEL P HALL.
Who are the officers and directors of URBAN JACKSONVILLE INC?
The 990 for the year ended September 30, 2025 lists 15 people; 1 received compensation from the organization.
How much revenue does URBAN JACKSONVILLE INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $13,944,794, expenses of $15,221,428 and total assets of $5,255,370 at year end.

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