Civic Intelligence

Jefferson Senior Citizens Center Inc

EIN 59-2015689 • 501(c)3 • Monticello, FL

Profile

It is the mission of jefferson senior citizens center, inc. (jscc) to alleviate and prevent problems confronting older persons in north florida. By providing a multitude of resources and services, jscc helps to enable elders live healthy, independent, and productive lives in their homes for as long as possible.

1155 N Jefferson StreetMonticello, FL 32344

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$34,300

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$955,341

Down $177,807 (-16%) from 2022

Liabilities

Down

$15,136

Down $20,275 (-57%) from 2022

Net Assets

Down

$940,205

Down $157,532 (-14%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Up

$320,571

Up $1,748 (+0.5%) from 2022

Expenses

Up

$471,192

Up $32,715 (+7.5%) from 2022

Net Income

Down

-$150,621

Down $30,967 (-26%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,460,751Liabilities 2010: $43,954Net Assets 2010: $1,416,7972010Assets 2011: $1,460,191Liabilities 2011: $37,894Net Assets 2011: $1,422,2972011Assets 2012: $1,421,637Liabilities 2012: $44,256Net Assets 2012: $1,377,3812012Assets 2013: $1,373,448Liabilities 2013: $65,222Net Assets 2013: $1,308,2262013Assets 2014: $1,296,509Liabilities 2014: $62,002Net Assets 2014: $1,234,5072014Assets 2015: $1,238,145Liabilities 2015: $33,395Net Assets 2015: $1,204,7502015Assets 2016: $1,178,322Liabilities 2016: $47,175Net Assets 2016: $1,131,1472016Assets 2017: $1,161,348Liabilities 2017: $11,641Net Assets 2017: $1,149,7072017Assets 2018: $1,162,561Liabilities 2018: $12,641Net Assets 2018: $1,149,9202018Assets 2019: $1,169,582Liabilities 2019: $31,201Net Assets 2019: $1,138,3812019Assets 2020: $1,274,922Liabilities 2020: $46,745Net Assets 2020: $1,228,1772020Assets 2021: $1,149,159Liabilities 2021: $0Net Assets 2021: $1,149,1592021Assets 2022: $1,133,148Liabilities 2022: $35,411Net Assets 2022: $1,097,7372022Assets 2023: $955,341Liabilities 2023: $15,136Net Assets 2023: $940,2052023

Highlighted filing

2023

Assets$955,341
Liabilities$15,136
Net Assets$940,205
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $806,9392010Expenses 2011: $750,4912011Expenses 2012: $837,6572012Revenue 2013: $718,621Expenses 2013: $787,776Net Income 2013: -$69,1552013Revenue 2014: $562,991Expenses 2014: $657,728Net Income 2014: -$94,7372014Revenue 2015: $477,352Expenses 2015: $507,109Net Income 2015: -$29,7572015Revenue 2016: $412,675Expenses 2016: $478,624Net Income 2016: -$65,9492016Revenue 2017: $416,943Expenses 2017: $429,734Net Income 2017: -$12,7912017Revenue 2018: $514,628Expenses 2018: $496,950Net Income 2018: $17,6782018Revenue 2019: $477,086Expenses 2019: $469,608Net Income 2019: $7,4782019Revenue 2020: $520,927Expenses 2020: $448,171Net Income 2020: $72,7562020Revenue 2021: $329,253Expenses 2021: $414,729Net Income 2021: -$85,4762021Revenue 2022: $318,823Expenses 2022: $438,477Net Income 2022: -$119,6542022Revenue 2023: $320,571Expenses 2023: $471,192Net Income 2023: -$150,6212023

Highlighted filing

2023

Revenue$320,571
Expenses$471,192
Net Income-$150,621
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$955,341
Liabilities
$15,136
Net assets
$940,205
Revenue
$320,571
Expenses
$471,192
Net income
-$150,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$0.32$0.47$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.10$0.32$0.44$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.33$0.41$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.23$0.52$0.45$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.48$0.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.51$0.50$0.02
2017Summary only. Only limited summary data is available for this year.$1.16$0.01$1.15$0.42$0.43$0.01
2016Summary only. Only limited summary data is available for this year.$1.18$0.05$1.13$0.41$0.48$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.03$1.20$0.48$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.23$0.56$0.66$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.31$0.72$0.79$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.04$1.38$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.42$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.42$0.81
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$319,425
Mission and Program Overview

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.

To provide social medical and nutritional services to the elderly in jefferson county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$925,420$886,624▼ $38,796
Pd in Cap Srpls Land Bldg Eqp Fund$925,420$886,624▼ $38,796
Cash and Non-Interest-Bearing Accounts$223,739$211,113▼ $12,626
Cap Stk Tr Prin Current Funds$223,739$211,113▼ $12,626
Pledges and Grants Receivable-$35,411-
Total Assets$1,149,159$1,133,148▼ $16,011
Liabilities
Accounts Payable and Accrued Expenses-$19,385-
Deferred Revenue-$16,026-
Total Liabilities$0$35,411▲ $35,411
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,149,159$1,097,737▼ $51,422
Total Liabilities and Net Assets / Fund Balance$1,149,159$1,133,148▼ $16,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$809,561$529,098$1,338,659
Equipment$3,275$114,133$117,408
Other Land Buildings$31,818$20,092$51,910
Land$41,970-$41,970
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Latoya R MoodyExecutive DirectorFT$37,741$37,741

Board Members and Trustees

NameTitle
Gloria CoxPresident
George PittmanVice President
David Lutz IiiBoard Member
Kirk ReamsBoard Member
Minor BrookinsBoard Member
Martha F CreelSecretary
Robert ManucyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,111
Program Service Revenue
$92,304
Investment Income
$20
Other Revenue
$16,388
All Other Contributions
$48,539
Change in Net Assets
$-119,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,560
Other Expenses$179,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,241$76,160-$190,401
Other Expenses$47,270$598-$47,270
Depreciation Depletion$15,519$23,278-$38,797
Current Officers, Directors, Trustees, and Key Employees$22,645$15,096-$37,741
Occupancy$19,148$8,206-$27,354
Office Expenses$13,658$6,736-$20,394
Insurance$9,774$6,516-$16,290
Other Employee Benefits$9,735$6,490-$16,225
Payroll Taxes$8,516$5,677-$14,193
Fees for Services Accounting$2,113$8,450-$10,563
Travel$7,969$42-$8,011
Fees for Services Legal$840$3,360-$4,200
Advertising$1,490$639-$2,129
Conferences and Meetings$1,920--$1,920
Total Functional Expenses$277,229$161,248$0$438,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,990
Fundraising Direct Expenses$602
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Part VI Line 11B

“The completed form 990 is reviewed by the executive director prior”

Part VI Line 11B

“To filing. The filed return is subsequently provided to the board.”

Part VI Line 12C

“Jscc's conflict of interest policy and procedure outlines the”

Part VI Line 12C

“Required practice for managing such occurrences.”

Part VI Line 15A or B

“The board of directors considers local and regional compensation”

Part VI Line 15A or B

“In reviewing and approving compensation for the executive director.”

Part VI Line 19

“Documents were available upon request.”

Filing and Contact Details

Filer

Filer Name
Jefferson Senior Citizens Center Inc
EIN
59-2015689
In Care Of
% MAZIE GLENN
Phone
8503420242
Address
1155 N JEFFERSON STREET, MONTICELLO, FL 32344

Signing Officer

Name
Mazie Glenn
Title
Executive Director
Phone
8503420242
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mazie Woodson-glenn
Formed
1981
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
66

Preparer

Firm
Simpkins Financial Group
Address
2001 THOMASVILLE ROAD, TALLAHASSEE, FL 32308
Preparer
Delphine Simpkins-hill
Phone
8503421190
Supplemental Narrative

Additional Explanations

Part III Line 2

“American rescue plan--arp iiib-provides funding to assist elders”

Part III Line 2

“In the recovery and sustainablity after the covid-19 pandemic.”

Part III Line 3

“The oaa-iiie support program was discontinued in 2022 due to funding.”

Part III Line 3

“In 2021, the ade, cce, and hce were discontinued due to funding cuts.”

Raw XML AppendixShowing 400 of 426 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019385
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SOCIAL MEDICAL AND NUTRITIONAL SERVICES TO THE ELDERLY IN JEFFERSON COUNTY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0639
IRS990/AdvertisingGrp/ProgramServicesAmt01490
IRS990/AdvertisingGrp/TotalAmt02129
IRS990/AllOtherContributionsAmt048539
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFFERSON SENIOR CITIZENS CENTER INC
IRS990/BooksInCareOfDetail/PhoneNum08503420242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01155 N JEFFERSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032344
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0223739
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0211113
IRS990/CashNonInterestBearingGrp/BOYAmt0223739
IRS990/CashNonInterestBearingGrp/EOYAmt0211113
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015096
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022645
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037741
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01920
IRS990/ConferencesMeetingsGrp/TotalAmt01920
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0210111
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0179917
IRS990/CYOtherRevenueAmt016388
IRS990/CYProgramServiceRevenueAmt092304
IRS990/CYRevenuesLessExpensesAmt0-119654
IRS990/CYSalariesCompEmpBnftPaidAmt0258560
IRS990/CYTotalExpensesAmt0438477
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0318823
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt016026
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023278
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015519
IRS990/DepreciationDepletionGrp/TotalAmt038797
IRS990/Desc0MANAGED CARE PROGRAM PROVIDES HOME-BASED AND COMMUNITY BASED SERVICES TO INDIVIDUALS WHO WOULD OTHERWISE REQUIRE INSTITUTIONALIZATION WITHOUT THESE SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0109919
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt04812
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08450
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02113
IRS990/FeesForServicesAccountingGrp/TotalAmt010563
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03360
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0840
IRS990/FeesForServicesLegalGrp/TotalAmt04200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GLORIA COX
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTHA F CREEL
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT MANUCY
IRS990/Form990PartVIISectionAGrp/PersonNm4MINOR BROOKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5KIRK REAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID LUTZ III
IRS990/Form990PartVIISectionAGrp/PersonNm7LATOYA R MOODY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt737741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0602
IRS990/FundraisingGrossIncomeAmt03990
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0156760
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0319425
IRS990/GrossRentsGrp/RealAmt013000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06516
IRS990/InsuranceGrp/ProgramServicesAmt09774
IRS990/InsuranceGrp/TotalAmt016290
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0663323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0925420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0886624
IRS990/LandBldgEquipCostOrOtherBssAmt01549947
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01149159
IRS990/NetAssetsOrFundBalancesEOYAmt01097737
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03388
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03388
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08206
IRS990/OccupancyGrp/ProgramServicesAmt019148
IRS990/OccupancyGrp/TotalAmt027354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06736
IRS990/OfficeExpensesGrp/ProgramServicesAmt013658
IRS990/OfficeExpensesGrp/TotalAmt020394
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016225
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc1MEALS & MEDICAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0598
IRS990/OtherExpensesGrp/ProgramServicesAmt02391
IRS990/OtherExpensesGrp/ProgramServicesAmt147270
IRS990/OtherExpensesGrp/TotalAmt02989
IRS990/OtherExpensesGrp/TotalAmt147270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190401
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05677
IRS990/PayrollTaxesGrp/ProgramServicesAmt08516
IRS990/PayrollTaxesGrp/TotalAmt014193
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0925420
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0886624
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035411
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAZIE WOODSON-GLENN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092304
IRS990/ProgSrvcAccomActy2Grp/Desc0OLDER 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141324
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0117794
IRS990/ProgSrvcAccomActy3Grp/Desc0AMERICAN RESCUE PLAN--ARP IIIB--PROVIDES FUNDING TO ASSIST ELDERS IN THE RECOVERY AND SUSTAINABILITY AFTER THE COVID-19 PANDEMIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05234
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04604
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0193601
IRS990/PYOtherRevenueAmt012450
IRS990/PYProgramServiceRevenueAmt078465
IRS990/PYRevenuesLessExpensesAmt0-85476
IRS990/PYSalariesCompEmpBnftPaidAmt0221128
IRS990/PYTotalExpensesAmt0414729
IRS990/PYTotalRevenueAmt0329253
IRS990/ReconcilationRevenueExpnssAmt0-119654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01514769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94732
IRS990ScheduleA/PublicSupportPY170Pct00.93814
IRS990ScheduleA/PublicSupportTotal170Amt01514769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01514769
IRS990ScheduleA/TotalSupportAmt01599010
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0809561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0529098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01338659
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117408
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt041970
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051910
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0886624
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMERICAN RESCUE PLAN--ARP IIIB-PROVIDES FUNDING TO ASSIST ELDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN THE RECOVERY AND SUSTAINABLITY AFTER THE COVID-19 PANDEMIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OAA-IIIE SUPPORT PROGRAM WAS DISCONTINUED IN 2022 DUE TO FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN 2021, THE ADE, CCE, AND HCE WERE DISCONTINUED DUE TO FUNDING CUTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO FILING. THE FILED RETURN IS SUBSEQUENTLY PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JSCC'S CONFLICT OF INTEREST POLICY AND PROCEDURE OUTLINES THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REQUIRED PRACTICE FOR MANAGING SUCH OCCURRENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS CONSIDERS LOCAL AND REGIONAL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9IN REVIEWING AND APPROVING COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DOCUMENTS WERE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01149159
IRS990/TotalAssetsEOYAmt01133148
IRS990/TotalAssetsGrp/BOYAmt01149159
IRS990/TotalAssetsGrp/EOYAmt01133148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210111
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt035411
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt035411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01149159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01097737
IRS990/TotalProgramServiceExpensesAmt0256477
IRS990/TotalProgramServiceRevenueAmt092304
IRS990/TotalReportableCompFromOrgAmt037741
IRS990/TotalRevenueGrp/ExclusionAmt016408
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318823
IRS990/TotalVolunteersCnt066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01149159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01133148
IRS990/TravelGrp/ManagementAndGeneralAmt042
IRS990/TravelGrp/ProgramServicesAmt07969
IRS990/TravelGrp/TotalAmt08011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01155 N JEFFERSON STREET
IRS990/USAddress/CityNm0MONTICELLO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032344
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAZIE GLENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08503420242
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.