Nonprofit · EIN 59-2015689
JEFFERSON SENIOR CITIZENS CENTER INC
Tax-exempt · MONTICELLO, FL 32344
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $320,571 | $471,192 | -$150,621 | $955,341 | $15,136 | $940,205 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $211,666
- of which government grants
- $195,073
- Program service revenue
- $92,290
- Investment income
- $13
- Net rental income
- $13,000
- Net income from fundraising events
- $3,602
- Other revenue
- $16,602
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $43,672
- Other salaries and wages
- $204,888
- Salaries, compensation and benefits (total)
- $273,680
- Professional fundraising fees
- $0
- Legal fees
- $4,200
- Accounting fees
- $7,800
- Occupancy
- $27,679
- Travel
- $8,246
- Depreciation
- $38,797
- Program services (functional)
- $306,372
- Management and general (functional)
- $164,820
Balance sheet and other
- Total assets, start of year
- $1,133,148
- Total assets, end of year
- $955,341
- Total liabilities, end of year
- $15,136
- Net assets, end of year
- $940,205
- Land, buildings and equipment
- $847,827
- Gross receipts
- $320,771
- Employees
- 19
- Volunteers
- 65
- Year formed
- 1981
- 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 December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAZIE GLENN | EXECUTIVE DIRECTOR Officer | 40 | $34,300 |
| LATOYA R MOODY | EXECUTIVE DIRECTOR Officer | 40 | $9,373 |
| GLORIA COX | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SANDRA SAUNDERS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| NAN BAUGHMAN | TREASURER Trustee or director, Officer | 1 | $0 |
| MARTHA CREEL | SECRETARY Trustee or director, Officer | 1 | $0 |
| GERALDINE WILDGOOSE | ASST SECRETARY Trustee or director, Officer | 1 | $0 |
| MINER BROOKINS | BOARD MEMBER Trustee or director | 1 | $0 |
| GEORGE PITTMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTINA NEWELL | BOARD MEMBER Trustee or director | 1 | $0 |
| MARTHA LAMAR | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1155 N JEFFERSON ST, MONTICELLO, FL 32344-2246
- In care of
- % MAZIE GLENN
- Principal officer (990 for 2023)
- MAZIE WOODSON-GLENN, 1155 N JEFFERSON STREET, MONTICELLO, FL 32344
- Signed the 990
- MAZIE GLENN, EXECUTIVE DIRECTOR
- Phone
- (850) 342-0242
- Return prepared by
- SIMPKINS FINANCIAL GROUP
Mission
THE JEFFERSON SENIOR CITIZENS CENTER, INC MISSION IS TO ALLEVIATE AND PREVENT PROBLEMS CONFRONTING OLDER PERSONS IN NORTH FLORIDA BY PROVIDING A MULTITUDE OF RESOURCES AND SERVICES.
Program accomplishments
- MANAGED CARE PROGRAM PROVIDES HOME-BASED AND COMMUNITY BASED SERVICES TO INDIVIDUALS WHO WOULD OTHERWISE REQUIRE INSTITUTIONALIZATION WITHOUT THESE SERVICES.Expenses $104,268 · revenue $92,290
- OLDER AMERICANS ACT--OAA-COORDINATES AND PROVIDES COMMUNITY-BASED SERVICES AND OPPORTUNITIES FOR OLDER AMERICANS AND THEIR FAMILIES WHILE MAINTAINING THE DIGNITY AND WELFARE OF OLDER INDIVIDUALS.Expenses $165,440 · revenue $162,888
- AMERICAN RESCUE PLAN--ARP--PROVIDES FUNDING TO ASSIST ELDERS IN THE RECOVERY AND SUSTAINABILITY AFTER THE COVID-19 PANDEMIC.Expenses $30,637 · revenue $22,737
- COMMUNITY CARE FOR THE ELDERLY--CCE-PROVIDES SERVICES IN A CONTINUM OF CARE TO HELP ELDERS LIVE IN THE LEAST RESTRICTIVE YET MOST COST EFFECTIVE ENVIROExpenses $6,027 · revenue $542
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2015689
- 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
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $955,341
- Income (IRS master file)
- $320,771
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $320,571 | $471,192 | $955,341 | XML |
| 990 | December 2022 | $318,823 | $438,477 | $1,133,148 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 59-2015689).
Questions about JEFFERSON SENIOR CITIZENS CENTER INC
- What is the EIN of JEFFERSON SENIOR CITIZENS CENTER INC?
- The employer identification number (EIN) of JEFFERSON SENIOR CITIZENS CENTER INC is 59-2015689.
- Is JEFFERSON SENIOR CITIZENS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to JEFFERSON SENIOR CITIZENS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JEFFERSON SENIOR CITIZENS CENTER 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 JEFFERSON SENIOR CITIZENS CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JEFFERSON SENIOR CITIZENS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of JEFFERSON SENIOR CITIZENS CENTER INC?
- The 990 for the year ended December 31, 2023 names MAZIE WOODSON-GLENN.
- Who are the officers and directors of JEFFERSON SENIOR CITIZENS CENTER INC?
- The 990 for the year ended December 31, 2023 lists 11 people; 2 received compensation from the organization, the highest $34,300 (MAZIE GLENN, EXECUTIVE DIRECTOR).
- How much revenue does JEFFERSON SENIOR CITIZENS CENTER INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $320,571, expenses of $471,192 and total assets of $955,341 at year end.
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