Nonprofit · EIN 56-1034246
COMMUNITY AND SENIOR SERVICES OF JOHNSTON COUNTY INC
Also known as Johnston County Council on Aging Coordinated Transportation System
Tax-exempt · SMITHFIELD, NC 27577
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,955,409 | $8,670,254 | $1,285,155 | $12,180,942 | $861,448 | $11,319,494 |
| June 30, 2024 | 990 | $8,915,314 | $8,343,205 | $572,109 | $11,336,680 | $1,302,341 | $10,034,339 |
| June 30, 2023 | 990 | $9,708,360 | $6,850,517 | $2,857,843 | $10,027,610 | $565,380 | $9,462,230 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,653,455
- of which government grants
- $6,653,455
- Program service revenue
- $2,935,767
- Investment income
- $128,185
- Other revenue
- $238,002
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,859,576
- Salaries, compensation and benefits (total)
- $4,609,030
- Professional fundraising fees
- $0
- Occupancy
- $1,257,142
- Travel
- $441,468
- Depreciation
- $847,121
- Program services (functional)
- $8,248,178
- Management and general (functional)
- $422,076
Balance sheet and other
- Total assets, start of year
- $11,336,680
- Total assets, end of year
- $12,180,942
- Total liabilities, end of year
- $861,448
- Net assets, end of year
- $11,319,494
- Land, buildings and equipment
- $8,795,691
- Publicly traded securities
- $1,553,303
- Net assets without donor restrictions
- $11,319,494
- Gross receipts
- $9,955,409
- Employees
- 102
- Year formed
- 1972
- State of legal domicile
- NC
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LLOYD BARNES | BOARD MEMBER Trustee or director | – | $0 |
| DON BOYETTE | BOARD MEMBER Trustee or director | – | $0 |
| LEE BYRD | BOARD MEMBER Trustee or director | – | $0 |
| MARIE DODSON | BOARD MEMBER Trustee or director | – | $0 |
| BILLIE LAWSON | BOARD MEMBER Trustee or director | – | $0 |
| JIM MAULDIN | BOARD MEMBER Trustee or director | – | $0 |
| JIMMY PARKER | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| BILL SHAREK | BOARD MEMBER Trustee or director | – | $0 |
| GEORGE SMITH | BOARD MEMBER Trustee or director | – | $0 |
| STEVE STRICKLAND | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| NACY WASHINGTON | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LLOYD BARNES | BOARD MEMBER Trustee or director | – | $0 |
| DON BOYETTE | BOARD MEMBER Trustee or director | – | $0 |
| LEE BYRD | BOARD MEMBER Trustee or director | – | $0 |
| MARIE DODSON | BOARD MEMBER Trustee or director | – | $0 |
| BILLIE LAWSON | BOARD MEMBER Trustee or director | – | $0 |
| JIMMY PARKER | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| BILL SHAREK | BOARD MEMBER Trustee or director | – | $0 |
| GEORGE SMITH | BOARD MEMBER Trustee or director | – | $0 |
| STEVE STRICKLAND | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| NACY WASHINGTON | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LLOYD BARNES | BOARD MEMBER Trustee or director | – | $0 |
| DON BOYETTE | BOARD MEMBER Trustee or director | – | $0 |
| TONY BRASWELL | BOARD MEMBER Trustee or director | – | $0 |
| BILLIE LAWSON | BOARD MEMBER Trustee or director | – | $0 |
| JIMMY PARKER | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| KEITH PEEDIN | BOARD MEMBER Trustee or director | – | $0 |
| BILL SHAREK | BOARD MEMBER Trustee or director | – | $0 |
| GEORGE SMITH | BOARD MEMBER Trustee or director | – | $0 |
| STEVE STRICKLAND | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| NACY WASHINGTON | BOARD MEMBER Trustee or director | – | $0 |
| BILL WENZEL | SECRETARY/TR Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1363 W MARKET ST, SMITHFIELD, NC 27577-3340
- Mailing address (990-N for 2008)
- 1363 West Market Street, Smithfield NC 27577
- Principal officer (990 for 2024)
- JIMMY PARKER, 1363 W MARKET STREET, SMITHFIELD, NC 27577
- Principal officer (990-N for 2008)
- Jane Schirmer, 1363 West Market Street, Smithfield NC 27577
- Signed the 990
- JOSH JENSEN, EXECUTIVE DIRECTOR
- Phone
- (919) 934-6066
- Website
- WWW.CSSJOHNSTON.ORG
- Return prepared by
- NUNN BRASHEAR & UZZELL PA
Mission
PROVIDE SERVICES FOR THE ELDERLY & TRANSPORTATION SERVICES.
Program accomplishments
- TO PROVIDE VARIOUS SERVICES TO THE ELDERLY SUCH AS MEALS, HOUSING, IN HOME AIDE SERVICES, HEALTH PROMOTIONS, SENIOR OUTREACH, AND OTHER FORMS OF ASSISTANCE.Expenses $3,379,526
- TO PROVIDE TRANSPORTATION SERVICES IN JOHNSTON COUNTY, NC.Expenses $4,868,652
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 56-1034246
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $12,180,942
- Income (IRS master file)
- $9,955,409
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,955,409 | $8,670,254 | $12,180,942 | XML |
| 990 | June 2024 | $8,915,314 | $8,343,205 | $11,336,680 | XML |
| 990 | June 2023 | $9,708,360 | $6,850,517 | $10,027,610 | XML |
| 990 | June 2022 | $7,995,057 | $5,877,670 | $7,273,374 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: Jane Schirmer | June 30, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 56-1034246).
Questions about COMMUNITY AND SENIOR SERVICES OF JOHNSTON COUNTY INC
- What is the EIN of COMMUNITY AND SENIOR SERVICES OF JOHNSTON COUNTY INC?
- The employer identification number (EIN) of COMMUNITY AND SENIOR SERVICES OF JOHNSTON COUNTY INC is 56-1034246.
- Is COMMUNITY AND SENIOR SERVICES OF JOHNSTON COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to COMMUNITY AND SENIOR SERVICES OF JOHNSTON COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY AND SENIOR SERVICES OF JOHNSTON COUNTY 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 COMMUNITY AND SENIOR SERVICES OF JOHNSTON COUNTY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY AND SENIOR SERVICES OF JOHNSTON COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY AND SENIOR SERVICES OF JOHNSTON COUNTY INC?
- The 990 for the year ended June 30, 2025 names JIMMY PARKER.
- Who are the officers and directors of COMMUNITY AND SENIOR SERVICES OF JOHNSTON COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY AND SENIOR SERVICES OF JOHNSTON COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,955,409, expenses of $8,670,254 and total assets of $12,180,942 at year end.
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