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Nonprofit · EIN 59-1154716

CITRUS COUNTY ASSN FOR RETARDED CITIZENS INC

Tax-exempt · LECANTO, FL 34461

Financials

$9.7M$10.5M2023$12.6M$10.6M2024
Revenue Expenses · by fiscal year end
Financials of CITRUS COUNTY ASSN FOR RETARDED CITIZENS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$12,563,679$10,599,118$1,964,561$13,525,543$4,356,197$9,169,346
June 30, 2024990$9,692,198$10,472,222-$780,024$12,567,652$4,769,421$7,798,231
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,084,148
of which government grants
$1,074,715
Program service revenue
$9,187,928
Investment income
$76,525
Net income from sales of inventory
$1,966,331
Other revenue
$2,215,078

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$7,192,034
Salaries, compensation and benefits (total)
$7,192,034
Professional fundraising fees
$0
Occupancy
$133,394
Travel
$4,253
Depreciation
$572,315
Program services (functional)
$8,669,913
Management and general (functional)
$1,738,394
Fundraising (functional)
$190,811

Balance sheet and other

Total assets, start of year
$12,567,652
Total assets, end of year
$13,525,543
Total liabilities, end of year
$4,356,197
Net assets, end of year
$9,169,346
Land, buildings and equipment
$9,401,229
Net assets without donor restrictions
$9,169,346
Gross receipts
$12,563,679
Employees
0
Year formed
1966
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
DALE COBURNDIRECTOR
Trustee or director, Officer
–$0
TERESA JOLLYDIRECTOR
Trustee or director, Officer
–$0
ROSCOE WATTS JRDIRECTOR
Trustee or director, Officer
–$0
LYNNE KIRBYREC SECRETAR
Trustee or director, Officer
–$0
CHRIS MOLINGVICE PRESIDE
Trustee or director, Officer
–$0
JAMES MORTONCORR SECRETA
Trustee or director, Officer
–$0
GARY PEARCYDIRECTOR
Trustee or director, Officer
–$0
STEPHANIE STEVENSDIRECTOR
Trustee or director, Officer
–$0
DENNIS J VICKTREASURER
Trustee or director, Officer
–$0
MELISSA WALKEREXECUTIVE DI
Trustee or director, Officer
–$0
CAROLYN ZEMANIKPRESIDENT
Trustee or director, Officer
–$0
990 for the year ended June 30, 2024: 11 people
NameTitleHours / weekCompensation
DALE COBURNDIRECTOR
Trustee or director, Officer
–$0
TERESA JOLLYDIRECTOR
Trustee or director, Officer
–$0
ROSCOE WATTS JRDIRECTOR
Trustee or director, Officer
–$0
LYNNE KIRBYRECORDING SE
Trustee or director, Officer
–$0
CHRIS MOLINGVICE PRESIDE
Trustee or director, Officer
–$0
JAMES MORTONCORR SECRETA
Trustee or director, Officer
–$0
GARY PEARCYDIRECTOR
Trustee or director, Officer
–$0
STEPHANIE STEVENSDIRECTOR
Trustee or director, Officer
–$0
DENNIS J VICKTREASURER
Trustee or director, Officer
–$0
MELISSA WALKEREXECUTIVE DI
Trustee or director, Officer
–$0
CAROLYN ZEMANIKPRESIDENT
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
5399 W GULF TO LAKE HWY, LECANTO, FL 34461-8531
Principal officer (990 for 2024)
MELISSA WALKER
Signed the 990
MELISSA WALKER, EXECUTIVE DIRECTOR
Phone
(352) 795-5441
Return prepared by
WARDLOW & CASH PA

Mission

PROVIDE CARE , HOUSING, AND EDUCATION TO DEVELOPMENTALLY DISABLED ADULTS

990 for the year ended June 30, 2025

Program accomplishments

  • LONG-TERM AND INTERMEDIATE RESIDENTIAL CARE ADMINISTERED BY THE STATE OF FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES AND ACLF FACILITIES RECEIVING FLORIDA MEDICAID TITLE XIX AND HUD SECTION 8
    Expenses $5,978,221 · revenue $7,128,887
  • ADULT DAY TRAINING, TRANSPORTATION, COMMUNITY BASED EMPLOYMENT AND SUPPORTED INDEPENDENT LIVING PROVIDED UNDER TITLE XX OF THE SOCIAL SECURITY ACT AND MEDWAIVER. APPROXIMATELY 239 PARTICIPANTS
    Expenses $2,691,692 · revenue $1,955,688

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
59-1154716
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
1967
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P820)
Assets (IRS master file)
$13,525,543
Income (IRS master file)
$12,563,679

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$12,563,679$10,599,118$13,525,543IRS
990-TJune 2025–––IRS
990June 2024$9,692,198$10,472,222$12,567,652IRS
990June 2022$8,426,987$8,386,559$14,683,791IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 59-1154716).

Questions about CITRUS COUNTY ASSN FOR RETARDED CITIZENS INC

What is the EIN of CITRUS COUNTY ASSN FOR RETARDED CITIZENS INC?
The employer identification number (EIN) of CITRUS COUNTY ASSN FOR RETARDED CITIZENS INC is 59-1154716.
Is CITRUS COUNTY ASSN FOR RETARDED CITIZENS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
Are donations to CITRUS COUNTY ASSN FOR RETARDED CITIZENS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does CITRUS COUNTY ASSN FOR RETARDED CITIZENS 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 CITRUS COUNTY ASSN FOR RETARDED CITIZENS 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 CITRUS COUNTY ASSN FOR RETARDED CITIZENS 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 CITRUS COUNTY ASSN FOR RETARDED CITIZENS INC?
The 990 for the year ended June 30, 2025 names MELISSA WALKER.
Who are the officers and directors of CITRUS COUNTY ASSN FOR RETARDED CITIZENS INC?
The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
How much revenue does CITRUS COUNTY ASSN FOR RETARDED CITIZENS INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $12,563,679, expenses of $10,599,118 and total assets of $13,525,543 at year end.

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