NonprofitsCommunity Senior Services Inc

Human Services

Community Senior Services Inc

JACKSONVILLE, FL

Total revenue

$5.9M

Total expenses

$5.9M

Net assets

$12.9M

Grants received

$7.3M

35 grants

EIN

596161532

Tax year

2023

Mission

The mission of the organization is to provide essential and innovative resources for individuals, families, and communities to prepare for and support graceful aging. This is accomplished through ownership and operation of subsidized senior housing and handicapped housing and by providing accounting, administrative and other support services to other non-profit entities that provide services to elders in need.

Programs

3 programs

The organization provides administrative and bookkeeping services to urban jacksonville, inc and its various operating divisions, as well as subsidiary clay county senior services of aging true. Both pay management and bookkeeping fees to the organization of a 70%-30% ratio proportioned to revenues earned, as does the nutrition services division of community senior services, inc.

Expenses: $560K

The organization is the fiscal agent for the florida self directed care program for district 4. Theprogram promotes self-determination, recovery and full inclusion of people who have been diagnosedwith a mental illness and depend on government subsidized mental wellness services. Funds are utilized to purchase psychiatric and mental wellness care, as well as alternative and non-traditional services that result in the same successes as traditional mental health services. During the twelve months ended 9/30/2024, the program purchased services for 58 participants.

Expenses: $374K

Amount other services, the organization owned and leased the office building housing the administrative offices of the organization and its affiliates, as well as a medical office building that was converted from a rental property and an agency storage facility.

Expenses: $630K

Financials

FY 2023

Revenue

Contributions & grants$1.3M
Program service revenue$3.8M
Investment income$826K
Other revenue
Total revenue$5.9M

Expenses

Grants paid
Salaries & benefits$1.8M
Fundraising$186K
Other expenses$4.1M
Total expenses$5.9M
Total assets$16.0M
Net assets$12.9M

People

13 listed

NameRoleCompensation

TERESA K BARTON

CEO/EXEC. DI

Board

$330K

36 hrs/wk

LEE E WILSON

CFO

Board

$180K

36 hrs/wk

SAMUEL HALL

COO/CHIEF OP

Board

$176K

36 hrs/wk

PASQUALE GILBERTO

DIRECTOR

Board

ANDREW HARMON

CHAIR-ELECTO

Board

KEVIN KENNEY

SECRETORY/DI

Board

AMBER ISLEY MD

DIRECTOR

Board

GREGORY REDMON

CHAIR/DIRECT

Board

ALFRED W RUTLAND

DIRECTOR

Board

MICHAEL R WEATHERBY

DIRECTOR

Board

SHARON T WILBURN

DIRECTOR

Board

REBECCA L BERG

PAST CHAIR/D

Board

DR WHITNEY GEORGE

DIRECTOR

Board

Grants received

Showing 35 of 35

FromAmountPurposeYear
$38K
ENABLE THE ORGANIZATION TO PROVIDE MEALS TO ELDERLY AND DISABLED INVIDIUALS
2024
$12K
IN SUPPORT OF PROGRAMS FOR THE ELDERLY
2024
$3K
TO SUPPORT THE MEALS ON WHEELS PROGRAM
2024
$625K
SUPPORT ELDERCARE
2023
$517K
DCF SAMH PROVIDER
2023
$38K
ENABLE THE ORGANIZATION TO PROVIDE MEALS TO ELDERLY AND DISABLED INVIDIUALS
2023
$11K
TO SUPPORT PROGRAMS FOR THE ELDERLY
2023
$3K
FOR THE MEALS ON WHEELS PROGRAM
2023
$717K
SUPPORT ELDERCARE
2022
$516K
DCF SAMH PROVIDER
2022
$40K
ENABLE THE ORGANIZATION TO PROVIDE MEALS TO ELDERLY AND DISABLED INVIDIUALS
2022
$20K
TO SUPPORT MEALS ON WHEELS
2022
$11K
IN SUPPORT OF PROGRAMS FOR THE ELDERLY
2022
$494K
DCF SAMH PROVIDER
2021
$206K
SUPPORT ELDERCARE
2021
$38K
ENABLE THE ORGANIZATION TO PROVIDE MEALS TO ELDERLY AND DISABLED INVIDIUALS
2021
$468K
DCF SAMH PROVIDER
2020
$468K
DCF SAMH PROVIDER
2020
$112K
SUPPORT ELDERCARE
2020
$34K
ENABLE THE ORGANIZATION TO PROVIDE MEALS TO ELDERLY AND DISABLED INVIDIUALS
2020
$10K
QUALIFIED CHARITABLE EXEMPT PURPOSE
2020
$463K
DCF SAMH PROVIDER
2019
$389K
SUPPORT ELDERCARE
2019
$37K
ENABLE THE ORGANIZATION TO PROVIDE MEALS TO ELDERLY AND DISABLED INVIDIUALS
2019
$25
GENERAL DONATION
2019
$474K
DCF SAMH PROVIDER
2018
$248K
SUPPORT ELDERCARE
2018
$38K
ENABLE THE ORGANIZATION TO PROVIDE MEALS TO ELDERLY AND DISABLED INVIDIUALS
2018
$36K
ASSISTANCE
2018
$23K
QUALIFIED CHARITABLE EXEMPT PURPOSE
2018
$2K
TO ENRICH THE LIVES OF OLDER ADULTS.
2018
$652K
DSF SAMH PROVIDER
2017
$500K
SUPPORT ELDERCARE
2017
$38K
ENABLE THE ORGANIZATION TO PROVIDE MEALS TO ELDERLY AND DISABLED INVIDIUALS
2017
$36K
ENABLE THE ORGANIZATION TO PROVIDE MEALS TO ELDERLY AND DISABLED INVIDIUALS
2016

Funded by

$7.3M from 8 funders · 35 grants · 2016–2024

Lutheran Services Florida Inc

$4.1M · 8 grants · 2017–2023

Cathedral Terrace Inc

$2.8M · 7 grants · 2017–2023

Meals On Wheels Charitable Trust

$337K · 9 grants · 2016–2024

The Community Foundation For

$60K · 6 grants · 2022–2024

Change A Life Foundation

$36K · 1 grant · 2018

John Gogian Family Foundation

$33K · 2 grants · 2018–2020

Carl E Wynn Foundation

$2K · 1 grant · 2018

Norma Court Trust

$25 · 1 grant · 2019

Details

EIN596161532
NTEE codeP190
Subsection03
Ruling date1965-07
Formed1962
Employees20
COMMUNITY SENIOR SERVICES INC — Mission, Financials & Grants Received | Grantivo