Civic Intelligence

Northeast Florida Area Agency on Aging

EIN 59-1569867 • 501(c)3 • Jacksonville, FL

View Organization Page

Profile

Eldersource empowers people to live and age with independence and dignity in their homes and their community.

10688 Old St Augustine RoadJacksonville, FL 32257

myeldersource.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.63x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.14x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$173,825

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

10th percentile

-8.8%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$9,226,137

Down $887,613 (-8.8%) from 2023

Liabilities

Down

$5,768,399

Down $1,562,716 (-21%) from 2023

Net Assets

Up

$3,457,738

Up $675,103 (+24%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin42nd percentile

Revenue

Up

$39,867,336

Up $7,695,516 (+24%) from 2023

Expenses

Up

$39,192,233

Up $8,036,603 (+26%) from 2023

Net Income

Down

$675,103

Down $341,087 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,899,119Liabilities 2010: $2,446,931Net Assets 2010: $452,1882010Assets 2011: $2,286,136Liabilities 2011: $1,966,492Net Assets 2011: $319,6442011Assets 2012: $2,292,245Liabilities 2012: $1,994,619Net Assets 2012: $297,6262012Assets 2013: $2,220,513Liabilities 2013: $1,756,839Net Assets 2013: $463,6742013Assets 2014: $2,531,136Liabilities 2014: $1,815,447Net Assets 2014: $715,6892014Assets 2015: $2,596,993Liabilities 2015: $1,949,225Net Assets 2015: $647,7682015Assets 2016: $2,867,078Liabilities 2016: $1,869,097Net Assets 2016: $997,9812016Assets 2017: $3,561,409Liabilities 2017: $2,420,572Net Assets 2017: $1,140,8372017Assets 2018: $3,321,567Liabilities 2018: $1,954,396Net Assets 2018: $1,367,1712018Assets 2019: $4,391,316Liabilities 2019: $2,938,767Net Assets 2019: $1,452,5492019Assets 2020: $5,545,337Liabilities 2020: $3,949,704Net Assets 2020: $1,595,6332020Assets 2021: $5,702,503Liabilities 2021: $3,786,515Net Assets 2021: $1,915,9882021Assets 2022: $6,246,558Liabilities 2022: $4,480,113Net Assets 2022: $1,766,4452022Assets 2023: $10,113,750Liabilities 2023: $7,331,115Net Assets 2023: $2,782,6352023Assets 2024: $9,226,137Liabilities 2024: $5,768,399Net Assets 2024: $3,457,7382024

Highlighted filing

2024

Assets$9,226,137
Liabilities$5,768,399
Net Assets$3,457,738
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$40M$20M$0-$20MRevenue 2010: $15,918,093Expenses 2010: $15,965,564Net Income 2010: -$47,4712010Expenses 2011: $14,731,7442011Expenses 2012: $15,315,9802012Revenue 2013: $13,364,329Expenses 2013: $13,198,281Net Income 2013: $166,0482013Revenue 2014: $16,873,815Expenses 2014: $16,621,800Net Income 2014: $252,0152014Revenue 2015: $17,036,072Expenses 2015: $16,808,993Net Income 2015: $227,0792015Revenue 2016: $17,803,081Expenses 2016: $17,382,868Net Income 2016: $420,2132016Revenue 2017: $19,399,831Expenses 2017: $19,059,975Net Income 2017: $339,8562017Revenue 2018: $19,929,596Expenses 2018: $19,503,262Net Income 2018: $426,3342018Revenue 2019: $21,329,653Expenses 2019: $20,994,275Net Income 2019: $335,3782019Revenue 2020: $27,221,930Expenses 2020: $26,858,846Net Income 2020: $363,0842020Revenue 2021: $25,650,557Expenses 2021: $25,130,202Net Income 2021: $520,3552021Revenue 2022: $26,402,838Expenses 2022: $26,552,381Net Income 2022: -$149,5432022Revenue 2023: $32,171,820Expenses 2023: $31,155,630Net Income 2023: $1,016,1902023Revenue 2024: $39,867,336Expenses 2024: $39,192,233Net Income 2024: $675,1032024

Highlighted filing

2024

Revenue$39,867,336
Expenses$39,192,233
Net Income$675,103
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,226,137
Liabilities
$5,768,399
Net assets
$3,457,738
Revenue
$39,867,336
Expenses
$39,192,233
Net income
$675,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.23$5.77$3.46$39.9$39.2$0.68
2023Summary only. Only limited summary data is available for this year.$10.1$7.33$2.78$32.2$31.2$1.02
2022Summary only. Only limited summary data is available for this year.$6.25$4.48$1.77$26.4$26.6$0.15
2021Summary only. Only limited summary data is available for this year.$5.70$3.79$1.92$25.7$25.1$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$3.95$1.60$27.2$26.9$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$2.94$1.45$21.3$21.0$0.34
2018Summary only. Only limited summary data is available for this year.$3.32$1.95$1.37$19.9$19.5$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$2.42$1.14$19.4$19.1$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.87$1.00$17.8$17.4$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.60$1.95$0.65$17.0$16.8$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.53$1.82$0.72$16.9$16.6$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.22$1.76$0.46$13.4$13.2$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.99$0.30$15.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.97$0.32$14.7
2010Summary only. Only limited summary data is available for this year.$2.90$2.45$0.45$15.9$16.0$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$39,867,336
Mission and Program Overview

Mission

To provide for the needs of elders and caregivers in northeast florida by coordinating, implementing and monitoring programs for elders.

Eldersource is a steward, advocate, and connector of people, information and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,438,828$6,200,765▼ $1,238,063
Cash and Non-Interest-Bearing Accounts$1,799,118$2,056,501▲ $257,383
Land, Buildings, and Equipment, Net$22,318$107,289▲ $84,971
Savings and Temporary Cash Investments$101,222$101,261▲ $39
Prepaid Expenses and Deferred Charges$16,557$72,439▲ $55,882
Total Assets$10,113,750$9,226,137▼ $887,613
Other Assets Total$735,707$687,882▼ $47,825
Liabilities
Grants Payable$6,088,886$4,171,973▼ $1,916,913
Accounts Payable and Accrued Expenses$430,653$736,519▲ $305,866
Deferred Revenue$378,541$552,340▲ $173,799
Other Liabilities$433,035$307,567▼ $125,468
Total Liabilities$7,331,115$5,768,399▼ $1,562,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,284,271$3,110,539▲ $826,268
Net Assets With Donor Restrictions$498,364$347,199▼ $151,165
Total Net Assets Fund Balance$2,782,635$3,457,738▲ $675,103
Total Liabilities and Net Assets / Fund Balance$10,113,750$9,226,137▼ $887,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,289$350,534$457,823
Other Assets Org$380,315--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda LevinExec DirectorFT$173,435$390$173,825

Board Members and Trustees

NameTitle
Dr Sandy RobinsonPresident
Walette StandfordVice President
Adam AndersonDirector
Alan R FraserDirector
Alexander MooreDirector
Barbara Ann GreeneDirector
Brenda EzellDirector
Cheryl JeffersonDirector
Courtney ConnorDirector
Elizabeth GunnDirector
Juliet WiliamsDirector
Patricia CollierDirector
Stuart GainesDirector
Todd GrahamDirector
Vivile DietrichDirector
Dr Cynthia GriffinAt Large
Grady WilliamsAt Large
Melissa GilreathSecretary
Shelley HirschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,839,883
Program Service Revenue
$0
Investment Income
$1,283
Other Revenue
$26,170
All Other Contributions
$664,119
Change in Net Assets
$675,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,867,336
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$39,867,336
Total Revenue per Form 990
$39,867,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,638,083
Other Expenses$7,085,039
Salaries, Compensation, and Employee Benefits$4,469,111
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,638,083--$27,638,083
Other Salaries and Wages$2,331,965$938,684-$3,270,649
Other Employee Benefits$390,444$122,964-$513,408
Fees for Services Other$298,918$175,739-$474,657
Office Expenses$129,409$194,143-$323,552
Payroll Taxes$182,585$82,803-$265,388
Pension Plan Contributions$183,296$62,545-$245,841
Current Officers, Directors, Trustees, and Key Employees$34,765$139,060-$173,825
Occupancy$99,444$35,556-$135,000
Fees for Services Accounting$52,661$41,597-$94,258
Travel$23,844$25,132-$48,976
Other Expenses$14,144$8,100-$22,244
Depreciation Depletion$11,802$2,253-$14,055
All Other Expenses$4,635$1,841-$6,476
Fees for Services Legal-$10-$10
Total Functional Expenses$36,488,770$2,703,463$0$39,192,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,192,233
Total Expenses per Audited Statements$39,192,233
Total Expenses per Form 990$39,192,233
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aging Trueurban Jacksonville IncJacksonville, FL501(c)(3)Elder Assistance$9,083,718
Council on Aging of Volusia County IncDaytona Beach, FL501(c)(3)Elder Assistance$7,310,644
Aging Trueclay Senior ServicesJacksonville, FL501(c)(3)Elder Assistance$2,545,197
St Johns County Council on Aging IncSt Augustine, FL501(c)(3)Elder Assistance$2,477,274
City of Jacksonville - Adult Services DivisionJacksonville, FLGovtElder Assistance$1,608,022
Nassau County Council on Aging IncFernandina Beach, FL501(c)(3)Elder Assistance$1,569,658
Flagler CountyBunnell, FLGovtElder Assistance$1,365,236
Baker County Council on Aging IncMacclenny, FL501(c)(3)Elder Assistance$787,391
Northeast Florida Area Health Education CenterJacksonville, FL501(c)(3)Elder Assistance$261,658
Jewish Family & Community Services IncJacksonville, FL501(c)(3)Elder Assistance$240,712
Jacksonville Area Legal Aid IncJacksonville, FL501(c)(3)Elder Assistance$162,227
Community Legal Services of Mid-florida IncOrlando, FL501(c)(3)Elder Assistance$82,472
Volusia CountyDeland, FLGovtElder Assistance$39,842
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
Lease Liability$307,567
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Eldersource inc may nominate individuals for positions on the board and will have approval authority of all nominees.”

Form 990, Part VI, Section A, Line 7B

“The annual budget must be provided to the board of eldersource, inc. For review thirty (30) days prior to the annual meeting of the board of directors for their approval.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the board of director's finance & audit committee and to the board of directors at the annual meeting for review and acceptance as submitted.”

Form 990, Part VI, Section B, Line 12C

“Board members annually complete a conflict of interest questionnaire. The ceo monitors that all board members complete this questionnaire, and submit to the organization.”

Form 990, Part VI, Section B, Line 15

“The bylaws establish that the executive committee has general oversight of the organization's human resource plan. Specific duties include yearly evaluation of the executive director of the organization and setting the compensation for the following year. A competent salary survey is used to benchmark compensation for the position utilizing florida agencies on aging and other studies of comparable not for profit agencies. The committee meets independent of the executive director to discuss performance relative to the position description. During these deliberations, the committee also considers input obtained from other board members, staff, professional advisors, grant recipients, and other informed community leaders. Once a consensus is reached regarding performance, a similar discussion is held concerning compensation relative to annual benchmark and established objectives. The committee presents its findings and recommendations, in an executive session without the chief executive present, to the full board for review and approval. The committee and/or the board chair (a member of the committee) then meet with the chief executive to discuss and document strengths, weakneses, and goals for the upcoming year. Compensation for the upcoming year is also discussed and documented.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, bylaws, and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Florida Area Agency on Aging
EIN
59-1569867
Phone
9043916600
Address
10688 OLD ST AUGUSTINE ROAD, JACKSONVILLE, FL 32257

Signing Officer

Name
Dr Sandy Robinson
Title
President
Phone
9043916600
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Levin
Formed
1974
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
87
Volunteers
98

Preparer

Firm
Cri Advisors LLC
Address
7411 FULLERTON STREET SUITE 300, JACKSONVILLE, FL 32256
Preparer
Dana Alexander
Phone
9043566023
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal income tax under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The agency has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2024.”

Raw XML AppendixShowing 400 of 783 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.

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IRS990/ActivityOrMissionDesc0ELDERSOURCE IS A STEWARD, ADVOCATE, AND CONNECTOR OF PEOPLE, INFORMATION AND RESOURCES.
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IRS990/Desc0FOR OVER 50 YEARS, ELDERSOURCE HAS SERVED AS NORTHEAST FLORIDA'S AREA AGENCY ON AGING, SUPPORTING OLDER ADULTS, ADULTS WITH DISABILITIES, AND CAREGIVERS ACROSS SEVEN COUNTIES. OUR MISSION IS TO HELP PEOPLE LIVE AND AGE WITH DIGNITY, INDEPENDENCE, AND CONNECTION - RIGHT IN THEIR COMMUNITIES.WITH OVER 5,000 MONTHLY HELPLINE CALLS AND A RAPIDLY GROWING AGING POPULATION, OUR SERVICES ARE MORE VITAL THAN EVER. IN 2024, ELDERSOURCE MADE A MEASURABLE IMPACT ACROSS SEVEN COUNTIES, ENSURING EVERY SERVICE MET THE HIGHEST STANDARDS WHILE PRIORITIZING THOSE MOST IN NEED:* 10,848 INDIVIDUALS SCREENED FOR ESSENTIAL SERVICES* 4,074 SHINE CONTACTS FOR FREE MEDICARE COUNSELING* 146,802 NUTRITIOUS MEALS DELIVERED TO HOMES* 170 CAREGIVERS SUPPORTED THROUGH EMPOWERMENT PROGRAMSWE EXPANDED COMMUNITY PARTNERSHIPS, INCLUDING CAREGIVER WORKSHOPS WITH WJCT AND DEMENTIA-FRIENDLY OUTINGS AT THE CUMMER MUSEUM AND JACKSONVILLE ZOO. NOTABLE INITIATIVES INCLUDED:* THE PEPPER PROJECT, A K9 SPONSORSHIP AIDING IN LOCATING MISSING PEOPLE WITH DEMENTIA OR AUTISM* SUPPERS FOR SENIORS, A FUNDRAISING CAMPAIGN THAT RAISED $100,000 TO REDUCE THE HOME-DELIVERED MEALS WAITLIST* CONTINUED GROWTH OF THE VETERAN DIRECTED CARE PROGRAM, NOW SERVING 170+ VETERANSCAREGIVER SUPPORT REMAINS CENTRAL, WITH THRIVING VIRTUAL GROUPS AND BURNOUT PREVENTION PROGRAMS. ELDERSOURCE IS MORE THAN A SERVICE PROVIDER - IT'S A COMPASSIONATE COMMUNITY COMMITTED TO ENSURING AGING IS A JOURNEY OF DIGNITY, PURPOSE, AND CONNECTION.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA ANN GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA EZELL
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IRS990/Form990PartVIISectionAGrp/PersonNm7DR CYNTHIA GRIFFIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC DIRECTOR
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