Council On Aging Of St Lucie Inc
- Assets
- $3.4m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 65
- Location
- Port St Lucie, FL
- Founding
- 09/1973
- Data as of
- 06/2022
- EIN
- 59-1474012
Organization Overview
Council On Aging Of St Lucie Inc is located in Port St Lucie, FL. The organization was established in 1973. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Council On Aging Of St Lucie Inc employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Council On Aging Of St Lucie Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Council On Aging Of St Lucie Inc generated $4.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.9%) each year. All expenses for the organization totaled $5.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ELDER CARE & TRANSPORTATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PUBLIC TRANSPORTATION TO SENIORS AND DISABLED CITIZENS OF ST. LUCIE COUNTY. BENEFITS AN ESTIMATED 2100+ INDIVIDUALS.
PROVIDES ELDERLY PERSONS WITH PERSONAL AND HOME CARE, MEALS INFORMATION & REFERRAL AND OTHER SERVICES. BENEFITS AN ESTIMATED 6000+ INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darrell Drummond President | Officer | 40 | $144,804 |
David Pickett Director | Trustee | 1 | $0 |
Padrick Pinkney Vice Chairman | Trustee | 1 | $0 |
Dr Daniel Sharkey Director | Trustee | 1 | $0 |
Linda Bartz Director | Trustee | 1 | $0 |
Andre Hawkins Chairman | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ga Food Service Meal Provider | 6/29/16 | $110,224 |
Aramark Svcs Meal Provider | 6/29/16 | $155,884 |
Redi-nurse Home Healthcare | 6/29/16 | $181,123 |
Ability Home Care Inc Home Healthcare | 6/29/16 | $117,037 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $898 |
| Related organizations | $0 |
| Government grants | $3,822,546 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,585 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,841,029 |
| Total Program Service Revenue | $708,147 |
| Investment income | $778 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,609,829 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $144,805 |
| Compensation of current officers, directors, key employees. | $52,032 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,762,319 |
| Pension plan accruals and contributions | $80,546 |
| Other employee benefits | $258,859 |
| Payroll taxes | $149,396 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,651 |
| Fees for services: Accounting | $18,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,815 |
| Office expenses | $39,118 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,652 |
| Travel | $56,185 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $345,972 |
| Insurance | $267,230 |
| All other expenses | $1,351,034 |
| Total functional expenses | $5,184,436 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,509 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $733,117 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $112,656 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $415 |
| Net Land, buildings, and equipment | $2,440,431 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,364,128 |
| Accounts payable and accrued expenses | $489,040 |
| Grants payable | $0 |
| Deferred revenue | $74,676 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $237,383 |
| Other liabilities | $0 |
| Total liabilities | $801,099 |
| Net assets without donor restrictions | $2,563,029 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,364,128 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Council On Aging Of St Lucie Inc has recieved totaling $2,327,601.
| Awarding Organization | Amount |
|---|---|
Area Agency On Aging Of Palm Beach- Treasure Coast Inc West Palm Beach, FL PURPOSE: SENIOR SERVICES SUPPORT | $2,316,601 |
Wellmed Charitable Foundation San Antonio, TX PURPOSE: CHARITABLE | $11,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Senior Life Inc Orange Beach, AL | $9,773,868 | $15,042,221 |
Legacy Link Inc Oakwood, GA | $6,797,475 | $15,898,819 |
Senior Friendship Centers Inc Sarasota, FL | $7,718,507 | $14,603,342 |
Osceola County Council On Aging Inc Kissimmee, FL | $13,037,734 | $12,220,909 |
Urban Jacksonville Inc Jacksonville, FL | $2,757,094 | $11,252,205 |
Seniors First Inc Orlando, FL | $6,851,781 | $11,637,744 |
Senior Resource Association Inc Vero Beach, FL | $8,451,847 | $10,763,473 |
Area Agency On Aging For North Florida Inc Tallahassee, FL | $2,078,235 | $9,162,793 |
Mae Volen Senior Center Inc Boca Raton, FL | $17,425,288 | $9,257,100 |
Neighborly Care Network Inc Clearwater, FL | $5,766,018 | $8,221,648 |
Middle Flint Council On Aging Inc Americus, GA | $21,707,476 | $7,638,632 |
Northwest Florida Area Agency On Aging Inc Pensacola, FL | $2,361,311 | $7,201,012 |