2024-02-15T19:45:12-06:00 2022-12-31 721396621 CARR RIGGS & INGRAM LLC 7411 FULLERTON STREET SUITE 300 JACKSONVILLE FL 32256 990 2022-01-01 271456179 ELDERSOURCE INC ELDE 9043916600 10688 OLD ST AUGUSTINE RD JACKSONVILLE FL 32257 DR SANDY ROBINSON PRESIDENT 9043916600 2024-02-14 1 DR SANDY ROBINSON 999009999 0 DANA ALEXANDER P01425283 9043566023 2024-02-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINDA LEVIN 10688 OLD ST AUGUSTINE RD JACKSONVILLE FL 32257 156135 0 X MYELDERSOURCE.ORG X 2009 FL ELDERSOURCE INC.'S PRIMARY PURPOSE IS TO PROVIDE GUIDANCE AND OVERSIGHT TO AFFILIATED 501(C)(3) ENTITIES WHOSE PRIMARY PURPOSE IS TO RAISE FUNDS AND PROVIDE SERVICES THAT WILL IMPROVE THE LIVES OF ELDERS AND THEIR CAREGIVERS. 10 10 0 10 0 0 86180 135580 0 0 42 3 -12613 0 73609 135583 0 0 0 0 0 626 0 0 0 192077 245669 192077 246295 -118468 -110712 988229 647388 234440 4311 753789 643077 ELDERSOURCE INC.'S PRIMARY PURPOSE IS TO PROVIDE GUIDANCE AND OVERSIGHT TO AFFILIATED 501(C)(3) ENTITIES WHOSE PRIMARY PURPOSE IS TO RAISE FUNDS AND PROVIDE SERVICES THAT WILL IMPROVE THE LIVES OF ELDERS AND THEIR CAREGIVERS. 0 0 626 NO PROGRAM SERVICES IN CURRENT YEAR 626 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X LINDA LEVIN 9043916600 10688 OLD ST AUGUSTINE RD JACKSONVILLE FL 32257 ELIZABETH GUNN PRESIDENT 1.00 X X 0 0 0 DR SANDY ROBINSON VICE PRESIDENT 1.00 X X 0 0 0 ED SALEK TREASURER 1.00 X X 0 0 0 MELISSA GILREATH SECRETARY 1.00 X X 0 0 0 CATHERINE KELLY AT LARGE DIRECTOR 1.00 X 0 0 0 WALETTE STANFORD AT LARGE DIRECTOR 1.00 X 0 0 0 STUART GAINES DIRECTOR 1.00 X 0 0 0 FRAN PEPIS DIRECTOR 1.00 X 0 0 0 BRENDA EZELL DIRECTOR 1.00 X 0 0 0 MIKE JORGENSEN DIRECTOR 1.00 X 0 0 0 LINDA LEVIN EXECUTIVE DIRECTOR 4.00 40.00 X 0 160019 0 0 160019 0 0 0 1 0 0 28248 86290 21042 135580 3 3 20552 28248 20552 0 135583 0 0 3 X 626 626 24704 24704 488 488 671 671 LEASED EMPLOYEES 161989 161989 TAXES & LICENSE 45828 45828 MISCELLANEOUS 11823 11823 UTILITIES 166 166 246295 626 245669 0 224769 120700 16246 0 747214 526688 988229 647388 46210 2311 88290 2000 99940 0 234440 4311 X 753789 643077 753789 643077 988229 647388 -110712 0 X 0 1 X 1 0 X 32013 45316 38646 86180 135580 337735 32013 45316 38646 86180 135580 337735 337735 42 3 45 337780 25201 0.99990 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM AFFILIATES 526688 526688 X PART X, LINE 2: ALL SUBSIDIARIES THAT MAKE UP THE ORGANIZATION, EXCEPT WISE OWL PROPERTIES, INC., ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR HAVE APPLIED FOR THIS EXEMPT CLASSIFICATION. WISE OWL PROPERTIES, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2022 AND 2021. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY- THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2022 AND 2021, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. NIGHT WITH THE STARS 48800 28248 20552 20552 48800 28248 20552 20552 20552 0 X X 0 0 0 0 0 0 0 0 0 LINDA LEVIN EXECUTIVE DIRECTOR 0 160019 0 0 0 0 0 0 0 0 0 160019 0 0 PART I, LINE 3 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. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS 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 ANNUALLY, EACH BOARD MEMBER RECEIVES THE CONFLICT OF INTEREST POLICY AND SIGNS INDICATING COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,654. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,654. EMP SCREENINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. WISE OWL PROPERTIES 10688 OLD ST AUGUSTINE RD JACKSONVILLE FL 32257 455567819 HOLD TITLE TO PROPERTY WHICH IT RENTS TO ELDERSOURCE FL 501(C)(2) ELDERSOURCE INC 0 ELDERSOURCE INSTITUTE INC 10688 OLD ST AUGUSTINE RD JACKSONVILLE FL 32257 475221862 TO IMPROVE WELLBEING OF ELDERS AND CAREGIVERS IN NE FLORIDA FL 501(C)(3) LINE 10 ELDERSOURCE INC 0 NORTHEAST FLORIDA AREA AGENCY ON AGING INC 10688 OLD ST AUGUSTINE RD JACKSONVILLE FL 32257 591569867 TO IMPROVE WELLBEING OF ELDERS AND CAREGIVERS IN NE FLORIDA FL 501(C)(3) LINE 7 ELDERSOURCE INC 0 MEDICAID MANAGEMENT SERVICES 10688 OLD ST AUGUSTINE RD JACKSONVILLE FL 32257 833617668 TO IMPROVE WELLBEING OF ELDERS AND CAREGIVERS IN NE FLORIDA FL 501(C)(3) LINE 7 ELDERSOURCE INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 NORTHEAST FL AREA AGENCY ON AGING O 208443 CASH