2023-06-29T15:56:48-04:00 2022-12-31 824388106 THE FORDE FIRM LLC 5150 BELFORT RD BLDG 300 JACKSONVILLE FL 32256 990 2022-01-01 237375273 NASSAU COUNTY COUNCIL ON AGING INC NASS 1901 ISLAND WALK WAY FERNANDINA BEACH FL 32034 JANICE ANCRUM PRESIDENT & CEO 9042610701 2023-06-29 true JANICE ANCRUM 999009999 false MOHAMED CAMARA P02410670 9047255832 2023-06-29 2022 2023-04-26 12:10:37Z JANICE ANCRUM 3975840 false X WWW.NASSAUCOUNTYCOA.ORG X 1973 FL OUR MISSION IS TO ENHANCE THE LIVES OF OLDER ADULTS THROUGH SERVICES AND COMPASSIONATE CARE DESIGNED TO IMPROVE THE HEALTH, INDEPENDENCE AND ECONOMIC SECURITY OF ALL NASSAU COUNTY SENIORS AND THEIR FAMILIES. 16 15 119 250 -104092 4527635 3405228 445990 379709 2650 3517 -210295 -104092 4765980 3684362 0 0 2561888 2557283 0 61399 1649594 1708462 4211482 4265745 554498 -581383 8178559 7433287 1975942 1870723 6202617 5562564 X OUR MISSION IS TO ENHANCE THE LIVES OF OLDER ADULTS THROUGH SERVICES AND COMPASSIONATE CARE DESIGNED TO IMPROVE THE HEALTH, INDEPENDENCE AND ECONOMIC SECURITY OF ALL NASSAU COUNTY SENIORS AND THEIR FAMILIES. false false 3818202 FOLLOWING THE OUTSET OF THE PANDEMIC, NASSAU COUNTY COUNCIL ON AGING CONTINUED TO MAKE GREAT STRIDES IN 2021, FULFILLING OUR MISSION FOR NASSAU COUNTY SENIORS. WITH THE ADVENT OF THE COVID VACCINE, WE PARTNERED WITH THE FLORIDA DEPARTMENT OF HEALTH-NASSAU AND BAPTIST HEALTH-NASSAU TO HELP PROTECT OUR VULNERABLE POPULATION FROM THE VIRUS. NCCOA STAFFERS MADE THOUSANDS OF PHONE CALLS, PROVIDED TRANSPORTATION TO AND FROM COUNTY VACCINATION SITES, AND MADE PERSONAL PROTECTION EQUIPMENT AVAILABLE TO SENIORS. IN THE MIDST OF OUR NEW NORMAL, WE CONTINUED TO PROVIDE HOME-DELIVERED MEALS, HOME HEALTH AND TELEPHONE REASSURANCE, EVEN AS WE REOPENED THE FERNANDINA BEACH SENIOR LIFE CENTER TO THE GENERAL PUBLIC IN APRIL 2021. VIRTUAL OFFERINGS CONTINUED THROUGH YEAR-END AS COMMUNITY MEMBERS TOOK ADVANTAGE OF MORE THAN 900 ONLINE AND IN-PERSON ACTIVITIES. RENOVATION CONTINUED ON OUR WESTSIDE SENIOR LIFE CENTER IN HILLIARD, THANKS TO A SECOND APPROPRIATION FROM THE STATE OF FLORIDA. THROUGHOUT ALL THE CHALLENGES AND OPPORTUNITIES, WE LIVED OUR MISSION THROUGH AN ARRAY OF PROGRAMS AND SERVICES FOR CLOSE TO 5,000 SENIORS, SUCH AS NUTRITION SUPPORT WHERE OUR MEALS ON WHEELS AND CONGREGATE MEAL PROGRAMS PROVIDED 57,000 MEALS; ADVOCATE HOME HEALTHCARE WHERE OUR IN-HOME PROGRAM PROVIDED 34,000 HOURS OF SERVICES FOR HOMEBOUND SENIORS; TRANSPORTATION AS NASSAUTRANSIT MADE NEARLY 37,000 TRIPS THROUGHOUT NASSAU COUNTY WITH A FLEET OF 25 VEHICLES; ADULT DAY HEALTHCARE, OUR PROGRAM FOR SENIORS WITH DEMENTIA (ALSO KNOWN AS THE CLUB), REOPENED IN 2021, WITH A FULL SLATE OF ACTIVITIES FOR MEMBERS AND RESPITE FOR CAREGIVERS; CHORE, NCCOAS SMALL HOME REPAIR PROGRAM, HELPED ENSURE THAT 205 SENIORS REMAINED INDEPENDENT AT HOME THROUGH WHEELCHAIR RAMPS, GRAB BARS, RAILS AND OTHER SERVICES; AND OUR VOLUNTEER PROGRAM WHICH RECRUITED 277 VOLUNTEERS WHO PROVIDED 9,644 HOURS FOR AN IN-KIND VALUE OF MORE THAN 275,000. 3818202 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 21 0 119 true true true false false false false false false false false false false false false false X 16 15 false false false false false false false true true false false true true true true true true true false false X JANICE ANCRUM 9042610701 1901 ISLAND WALK WAY FERNANDINA BEACH FL 32034 X MARK R BRIDWELL DIRECTOR X 0 0 0 CHRISTINA BRYAN SECRETARY X X 0 0 0 GEOFF CLEAR IMMEDIATE PA X X 0 0 0 DR BERNITA DINWIDDIE DIRECTOR X 0 0 0 TIM EBERLE DIRECTOR X 0 0 0 TYRONE BLUE EDD DIRECTOR X 0 0 0 URBAN FLEMING DIRECTOR X 0 0 0 DR BARBARA GINGHER PAST CHAIR X X 0 0 0 KAREN L HACKETT VICE CHAIR X X 0 0 0 JOHN C TAYLOR JR DIRECTOR X 0 0 0 RICK KEFFER VICE CHAIR X X 0 0 0 DR ORSULA KNOWLTON DIRECTOR X 0 0 0 GERALD E MATHE TREASURER X X 0 0 0 SUSAN CRAWFORD PHD RN DIRECTOR X 0 0 0 KEN SAITOW CHAIR X X 0 0 0 JANICE ANCRUM PRESIDENT & X 0 0 0 false false false 44564 62126 2784918 513620 3405228 PROGRAM REVENUE 289447 289447 OTHER MISCELLANEOUS 90262 90262 379709 3517 3517 187386 291478 -104092 -104092 -104092 62126 3684362 379709 -104092 3517 2263338 2014371 248967 122195 108754 13441 171750 152857 18893 18175 16176 1999 155956 138801 17155 104944 89202 15742 34007 32647 1360 530 530 205758 205758 146225 130140 16085 TRANSP AND VEHICLE EXPENS 415024 415024 OTHER EXPENSES 242006 145125 35482 61399 FOOD 220797 216381 4416 CLIENT SERVICE EXPENSE 152966 152966 12074 12074 4265745 3818202 386144 61399 1171671 1320104 300003 87179 1193483 678873 48265 18933 7959831 2648029 5448741 5311802 16396 16396 8178559 7433287 433870 390313 5752 5752 1531371 1469708 4949 4950 1975942 1870723 X 5734923 5066149 467694 496415 6202617 5562564 8178559 7433287 -581383 -58670 X false true X true true true X 3523011 4202757 5033897 4527635 3405228 20692528 3523011 4202757 5033897 4527635 3405228 20692528 20692528 4163 2721 2617 2650 3517 15668 11148 63035 74183 20782379 3306381 0.99570 0.99010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 461600 461600 5639243 5639243 1858988 2648029 -789041 5311802 TENANT SECURITY DEPOSITS 4950 4950 3684362 3684362 3684362 4265745 4265745 4265745 GALA FUNDRAISIN 62126 62126 62126 62126 FORM 990, PAGE 2, PART III, LINE 4A FOLLOWING THE OUTSET OF THE PANDEMIC, NASSAU COUNTY COUNCIL ON AGING CONTINUED TO MAKE GREAT STRIDES IN 2021, FULFILLING OUR MISSION FOR NASSAU COUNTY SENIORS. WITH THE ADVENT OF THE COVID VACCINE, WE PARTNERED WITH THE FLORIDA DEPARTMENT OF HEALTH-NASSAU AND BAPTIST HEALTH-NASSAU TO HELP PROTECT OUR VULNERABLE POPULATION FROM THE VIRUS. NCCOA STAFFERS MADE THOUSANDS OF PHONE CALLS, PROVIDED TRANSPORTATION TO AND FROM COUNTY VACCINATION SITES, AND MADE PERSONAL PROTECTION EQUIPMENT AVAILABLE TO SENIORS. IN THE MIDST OF OUR NEW NORMAL, WE CONTINUED TO PROVIDE HOME-DELIVERED MEALS, HOME HEALTH AND TELEPHONE REASSURANCE, EVEN AS WE REOPENED THE FERNANDINA BEACH SENIOR LIFE CENTER TO THE GENERAL PUBLIC IN APRIL 2021. VIRTUAL OFFERINGS CONTINUED THROUGH YEAR-END AS COMMUNITY MEMBERS TOOK ADVANTAGE OF MORE THAN 900 ONLINE AND IN-PERSON ACTIVITIES. RENOVATION CONTINUED ON OUR WESTSIDE SENIOR LIFE CENTER IN HILLIARD, THANKS TO A SECOND APPROPRIATION FROM THE STATE OF FLORIDA. THROUGHOUT ALL THE CHALLENGES AND OPPORTUNITIES, WE LIVED OUR MISSION THROUGH AN ARRAY OF PROGRAMS AND SERVICES FOR CLOSE TO 5,000 SENIORS, SUCH AS NUTRITION SUPPORT WHERE OUR MEALS ON WHEELS AND CONGREGATE MEAL PROGRAMS PROVIDED 57,000 MEALS; ADVOCATE HOME HEALTHCARE WHERE OUR IN-HOME PROGRAM PROVIDED 34,000 HOURS OF SERVICES FOR HOMEBOUND SENIORS; TRANSPORTATION AS NASSAUTRANSIT MADE NEARLY 37,000 TRIPS THROUGHOUT NASSAU COUNTY WITH A FLEET OF 25 VEHICLES; ADULT DAY HEALTHCARE, OUR PROGRAM FOR SENIORS WITH DEMENTIA (ALSO KNOWN AS THE CLUB), REOPENED IN 2021, WITH A FULL SLATE OF ACTIVITIES FOR MEMBERS AND RESPITE FOR CAREGIVERS; CHORE, NCCOAS SMALL HOME REPAIR PROGRAM, HELPED ENSURE THAT 205 SENIORS REMAINED INDEPENDENT AT HOME THROUGH WHEELCHAIR RAMPS, GRAB BARS, RAILS AND OTHER SERVICES; AND OUR VOLUNTEER PROGRAM WHICH RECRUITED 277 VOLUNTEERS WHO PROVIDED 9,644 HOURS FOR AN IN-KIND VALUE OF MORE THAN 275,000. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS PREPARED AS PART OF THE ANNUAL AUDIT AND IS SUBJECT TO THE SAME REVIEW AND APPROVAL PROCEDURES. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS ANNUALLY DISCUSSED, REAFFIRMED, SIGNED AND DISCLOSURES MADE AT THE JANUARY BOARD MEETING. ANY DIRECTORS ELECTED DURING THE YEAR FOLLOW THE SAME PROCEDURE AT THE TIME THEY ARE ELECTED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.