Civic Intelligence

Clay County Council on Aging Inc

EIN 59-1557913 • 501(c)3 • Green Cove Springs, FL

View Organization Page

Profile

Maximize opportunities for self-sufficiency and personal independence of clay county seniors, and to plan, advocate, and administer programs and policies that assure accessible, responsive, and comprehensive services and long-term care.

PO Box 655Green Cove Springs, FL 32043

www.coaclay.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-19204%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $299,388 (-100%) from 2020

Liabilities

Down

$0

Down $210,807 (-100%) from 2020

Net Assets

Down

$0

Down $88,581 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$49

Down $1,047 (-96%) from 2020

Expenses

Down

$9,459

Down $35,683 (-79%) from 2020

Net Income

Up

-$9,410

Up $34,636 (+79%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,143,670Liabilities 2010: $165,293Net Assets 2010: $2,978,3772010Assets 2011: $3,517,747Liabilities 2011: $181,568Net Assets 2011: $3,336,1792011Assets 2012: $4,458,676Liabilities 2012: $130,526Net Assets 2012: $4,328,1502012Assets 2013: $4,185,431Liabilities 2013: $251,125Net Assets 2013: $3,934,3062013Assets 2014: $3,861,913Liabilities 2014: $194,447Net Assets 2014: $3,667,4662014Assets 2015: $4,278,170Liabilities 2015: $182,399Net Assets 2015: $4,095,7712015Assets 2016: $3,984,446Liabilities 2016: $191,224Net Assets 2016: $3,793,2222016Assets 2017: $3,880,866Liabilities 2017: $358,404Net Assets 2017: $3,522,4622017Assets 2018: $382,585Liabilities 2018: $263,352Net Assets 2018: $119,2332018Assets 2019: $340,743Liabilities 2019: $208,116Net Assets 2019: $132,6272019Assets 2020: $299,388Liabilities 2020: $210,807Net Assets 2020: $88,5812020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,804,5332010Expenses 2011: $4,007,4552011Expenses 2012: $4,254,9072012Revenue 2013: $3,528,597Expenses 2013: $3,922,441Net Income 2013: -$393,8442013Revenue 2014: $3,986,503Expenses 2014: $4,253,343Net Income 2014: -$266,8402014Revenue 2015: $4,791,258Expenses 2015: $4,362,953Net Income 2015: $428,3052015Revenue 2016: $4,534,754Expenses 2016: $4,837,303Net Income 2016: -$302,5492016Revenue 2017: $4,472,660Expenses 2017: $4,813,154Net Income 2017: -$340,4942017Revenue 2018: $4,235,759Expenses 2018: $7,638,988Net Income 2018: -$3,403,2292018Revenue 2019: $165,847Expenses 2019: $152,453Net Income 2019: $13,3942019Revenue 2020: $1,096Expenses 2020: $45,142Net Income 2020: -$44,0462020Revenue 2021: $49Expenses 2021: $9,459Net Income 2021: -$9,4102021

Highlighted filing

2021

Revenue$49
Expenses$9,459
Net Income-$9,410
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$49
Expenses
$9,459
Net income
-$9,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.01$0.01
2020Summary only. Only limited summary data is available for this year.$0.30$0.21$0.09$0.00$0.05$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.21$0.13$0.17$0.15$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.26$0.12$4.24$7.64$3.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.36$3.52$4.47$4.81$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.19$3.79$4.53$4.84$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.18$4.10$4.79$4.36$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.19$3.67$3.99$4.25$0.27
2013Detailed filing. Detailed filing data is available for this year.$4.19$0.25$3.93$3.53$3.92$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.13$4.33$4.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.18$3.34$4.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.17$2.98$3.80
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$4,235,759
Mission and Program Overview

Mission

Maximize opportunities for self-sufficiency and personal independence of clay county seniors, and to plan, advocate, and administer programs and policies that assure accessible, responsive, and comprehensive services and long-term care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$522,173$230,491▼ $291,682
Cash and Non-Interest-Bearing Accounts$175,426$134,101▼ $41,325
Savings and Temporary Cash Investments$118,101--
Land, Buildings, and Equipment, Net$3,065,166$17,993▼ $3,047,173
Total Assets$3,880,866$382,585▼ $3,498,281
Liabilities
Accounts Payable and Accrued Expenses$249,349$188,189▼ $61,160
Other Liabilities$109,055$75,163▼ $33,892
Total Liabilities$358,404$263,352▼ $95,052
Net Assets / Fund Balance
Unrestricted Net Assets$3,474,900$119,233▼ $3,355,667
Temporarily Rstr Net Assets$47,562--
Total Net Assets Fund Balance$3,522,462$119,233▼ $3,403,229
Total Liabilities and Net Assets / Fund Balance$3,880,866$382,585▼ $3,498,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,993$13,026$31,019
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John BowlesPresident
Elisbeth GeigerBoard Member
Elizabeth PeeplesBoard Member
Leslie RickabaughBoard Member
Lynn ElliottBoard Member
Sylvia KinnearBoard Member
Theresa CrockettBoard Member
Tina BullockBoard Member
Tina ClaryBoard Member
Greg MooreheadSecretary
John PowersSecretary
Wendell DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,430,295
Program Service Revenue
$789,301
Investment Income
$2,642
Other Revenue
$13,521
Change in Net Assets
$-3,403,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,235,759
Revenue Not Reported on Form 990
$326,931
Total Revenue per Audited Statements
$4,562,690
Total Revenue per Form 990
$4,235,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,887,584
Salaries, Compensation, and Employee Benefits$2,751,404
Total Fundraising Expense$9,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,725,988--$2,725,988
Other Salaries and Wages$1,934,888$288,099-$2,222,987
Depreciation Depletion$498,567--$498,567
Other Employee Benefits$237,273$52,038-$289,311
Payroll Taxes$149,894$22,475-$172,369
All Other Expenses$124,594$39,332-$163,926
Other Expenses$66,480$65,148$9,138$131,628
Pension Plan Contributions$54,936$11,801-$66,737
Travel$47,705$2,617-$50,322
Occupancy$12,875$27,832-$40,707
Insurance$12,427$10,999-$23,426
Fees for Services Accounting$22,526--$22,526
Total Functional Expenses$7,029,009$600,841$9,138$7,638,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,691,907
Expenses per Audited Statements$7,638,988
Total Expenses per Form 990$7,638,988
Expenses Not Reported on Form 990$3,052,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$55,140
Other Accrued Expenses$20,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to all board members.”

Form 990, Page 6, Part VI, Line 12C

“Relationships of governing body are well known in the community. Potential board members are vetted.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top official approved by board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for officers approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Clay County Council on Aging Inc
EIN
59-1557913
Phone
9042845977
Address
PO BOX 655, GREEN COVE SPRINGS, FL 32043

Signing Officer

Name
John Bowles
Title
President
Phone
9045315037
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vacant
Formed
1974
Voting Board Members
14
Independent Board Members
14
Employees
175
Volunteers
150

Preparer

Firm
Magers & Associates LLC
Address
165 WELLS RD STE 405, ORANGE PARK, FL 32073-3037
Preparer
Maryann Magers
Phone
9047730180
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Maximize opportunities for self-sufficiency and personal independence of clay county seniors, and to plan, advocate, and administer programs and policies that assure accessible, responsive, and comprehensive services and long-term care.”

Form 990, Page 2, Part III, Line 4D

“Transfer of assets to grantors”

Form 990, Part IX, Line 11G

“OTHER FEES 2,725,988 0 0”

Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAXIMIZE OPPORTUNITIES FOR SELF-SUFFICIENCY AND PERSONAL INDEPENDENCE OF CLAY COUNTY SENIORS, AND TO PLAN, ADVOCATE, AND ADMINISTER PROGRAMS AND POLICIES THAT ASSURE ACCESSIBLE, RESPONSIVE, AND COMPREHENSIVE SERVICES AND LONG-TERM CARE.
IRS990/AddressChangeInd0X
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IRS990/AllOtherExpensesGrp/TotalAmt0163926
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLAY COUNTY COUNCIL ON AGING
IRS990/BooksInCareOfDetail/PhoneNum09042845977
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 655
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREEN COVE SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032043
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0175426
IRS990/CashNonInterestBearingGrp/EOYAmt0134101
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03430295
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02642
IRS990/CYOtherExpensesAmt04887584
IRS990/CYOtherRevenueAmt013521
IRS990/CYProgramServiceRevenueAmt0789301
IRS990/CYRevenuesLessExpensesAmt0-3403229
IRS990/CYSalariesCompEmpBnftPaidAmt02751404
IRS990/CYTotalExpensesAmt07638988
IRS990/CYTotalFundraisingExpenseAmt09138
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04235759
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0498567
IRS990/DepreciationDepletionGrp/TotalAmt0498567
IRS990/Desc0THE ORGANIZATION PROVIDES SUPPORTIVE AND TRANSPORTATION SERVICES TO THE ELDERLY AND DISADVANTAGED CITIZENS OF CLAY COUNTY, FLORIDA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0175
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04303021
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022526
IRS990/FeesForServicesAccountingGrp/TotalAmt022526
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02725988
IRS990/FeesForServicesOtherGrp/TotalAmt02725988
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDELL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG MOOREHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLIE RICKABAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5TINA BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6THERESA CROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm7ELISBETH GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm8SYLVIA KINNEAR
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH PEEPLES
IRS990/Form990PartVIISectionAGrp/PersonNm11TINA CLARY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02642
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipAccumDeprecAmt013026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03065166
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0MAXIMIZE OPPORTUNITIES FOR SELF-SUFFICIENCY AND PERSONAL INDEPENDENCE OF CLAY COUNTY SENIORS, AND TO PLAN, ADVOCATE, AND ADMINISTER PROGRAMS AND POLICIES THAT ASSURE ACCESSIBLE, RESPONSIVE, AND COMPREHENSIVE SERVICES AND LONG-TERM CARE.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt040707
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289311
IRS990/OtherExpensesGrp/Desc0VEHICLE
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165148
IRS990/OtherExpensesGrp/ProgramServicesAmt0729325
IRS990/OtherExpensesGrp/ProgramServicesAmt1295707
IRS990/OtherExpensesGrp/ProgramServicesAmt2115824
IRS990/OtherExpensesGrp/ProgramServicesAmt366480
IRS990/OtherExpensesGrp/TotalAmt0729325
IRS990/OtherExpensesGrp/TotalAmt1295707
IRS990/OtherExpensesGrp/TotalAmt2205462
IRS990/OtherExpensesGrp/TotalAmt3131628
IRS990/OtherLiabilitiesGrp/BOYAmt0109055
IRS990/OtherLiabilitiesGrp/EOYAmt075163
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENT
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12400
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt011121
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt12400
IRS990/OtherRevenueTotalAmt013521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01934888
IRS990/OtherSalariesAndWagesGrp/TotalAmt02222987
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022475
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149894
IRS990/PayrollTaxesGrp/TotalAmt0172369
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011801
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054936
IRS990/PensionPlanContributionsGrp/TotalAmt066737
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VACANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID AND HMO
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0483345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1305956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1305956
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSFER OF ASSETS TO GRANTORS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02725988
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03328589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01293
IRS990/PYOtherExpensesAmt02075834
IRS990/PYOtherRevenueAmt06975
IRS990/PYProgramServiceRevenueAmt01135803
IRS990/PYRevenuesLessExpensesAmt0-340494
IRS990/PYSalariesCompEmpBnftPaidAmt02737320
IRS990/PYTotalExpensesAmt04813154
IRS990/PYTotalRevenueAmt04472660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3403229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0789301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03430295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03328589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03094849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03582899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02856970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016293602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01915302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt016293602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03430295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03328589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03094849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03582899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02856970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016293602
IRS990ScheduleA/TotalSupportAmt016305601
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0326931
IRS990ScheduleD/DonatedServicesUseFcltsAmt0326931
IRS990ScheduleD/EquipmentGrp/BookValueAmt017993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031019
IRS990ScheduleD/ExpensesNotReportedAmt03052919
IRS990ScheduleD/ExpensesSubtotalAmt07638988
IRS990ScheduleD/LossesReportedAmt02725988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt0326931
IRS990ScheduleD/RevenueSubtotalAmt04235759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017993
IRS990ScheduleD/TotalExpensesPerForm990Amt07638988
IRS990ScheduleD/TotalLiabilityAmt075163
IRS990ScheduleD/TotalRevenuePerForm990Amt04235759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04562690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010691907
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0VEHICLES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LEASE HOLD IMPROVEMENT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12018-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01261322
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt11342063
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0GOVT
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1GOVT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0FL DEPARTMENT OF TRANSPORTATION
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1CLAY CO BOARD OF COMMISSIONERS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0605 SUWANNEE ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1ORANGE AVENUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1GREEN COVE SPRINGS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd0323990450
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd132043
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAXIMIZE OPPORTUNITIES FOR SELF-SUFFICIENCY AND PERSONAL INDEPENDENCE OF CLAY COUNTY SENIORS, AND TO PLAN, ADVOCATE, AND ADMINISTER PROGRAMS AND POLICIES THAT ASSURE ACCESSIBLE, RESPONSIVE, AND COMPREHENSIVE SERVICES AND LONG-TERM CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSFER OF ASSETS TO GRANTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RELATIONSHIPS OF GOVERNING BODY ARE WELL KNOWN IN THE COMMUNITY. POTENTIAL BOARD MEMBERS ARE VETTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR TOP OFFICIAL APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROCESS FOR OFFICERS APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER FEES 2,725,988 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt047562
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03880866
IRS990/TotalAssetsEOYAmt0382585
IRS990/TotalAssetsGrp/BOYAmt03880866
IRS990/TotalAssetsGrp/EOYAmt0382585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03430295
IRS990/TotalEmployeeCnt0175
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09138
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0600841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07029009
IRS990/TotalFunctionalExpensesGrp/TotalAmt07638988
IRS990/TotalGrossUBIAmt013521
IRS990/TotalLiabilitiesBOYAmt0358404
IRS990/TotalLiabilitiesEOYAmt0263352
IRS990/TotalLiabilitiesGrp/BOYAmt0358404
IRS990/TotalLiabilitiesGrp/EOYAmt0263352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03522462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119233

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