2025-11-14T13:13:10-06:00 2024-12-31 320025877 Abare Kresge & Associates CPAs 1200 Plantation Island Dr St Augustine FL 32080 990 2024-01-01 591525829 St Johns County Council on Aging Inc STJO 9048234810 180 Marine Street St Augustine FL 32084 Becky Yanni Executive Director 9042093700 2025-11-12 1 1 William T Abare III CPA P00120073 9044600747 2025-11-12 2024 2025-03-06 01:10:19Z Becky Yanni 180 Marine Street St Augustine FL 32084 9930522 0 X www.coasjc.com X 1973 FL Provide meals, transportation and supporting services to the elderly and disadvantaged. 10 10 226 251 615206 0 6694203 8535939 479898 430635 32907 40400 1030826 923548 8237834 9930522 0 0 0 0 4400136 4452899 0 0 43165 4091208 4884780 8491344 9337679 -253510 592843 6793304 7611036 3217312 3442201 3575992 4168835 Provide the opportunity for every person in St. Johns County to enjoy wellness, longevity and quality of life choices within a strong, healthy community. 0 0 7509968 752462 Provided meals, transportation and supportive services to the elderly and disadvantaged. 7509968 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 226 1 1 1 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 1 1 0 FL X Patty Solano 9042093700 180 Marine Street St Augustine FL 32084 X Todd Batenhorst Director 0.00 X 0 0 0 Art Moore Director 0.00 X 0 0 0 Linda Ducat Director 0.00 X 0 0 0 Roger Kline Director 0.00 X 0 0 0 Casey Van Rysdam Treasurer 0.00 X X 0 0 0 Len Tucker Secretary 0.00 X X 0 0 0 Steve Harrison President 0.00 X X 0 0 0 Michele Carmines Vice president 0.00 X X 0 0 0 Undine George Director 0.00 X 0 0 0 Robert Hardwick Director 0.00 X 0 0 0 Rebecca Yanni Executive Director 40.00 X 119890 0 0 119890 0 0 1 0 0 0 0 6994929 1541010 8535939 Programs 900099 430635 430635 430635 40400 40400 26915 0 26915 26915 Misc Revenue - Unrelat 532000 615206 615206 Other Revenue 900099 281427 281427 896633 9930522 752462 615206 26915 3953399 3712024 212569 28806 499500 473397 22483 3620 60191 11522 48669 110793 23085 87708 17292 17292 72100 11295 60805 127659 119051 7831 777 526851 42402 484449 874597 829810 44787 Program supplies 1075638 879332 196306 Subcontractors 874910 803760 61188 9962 Repairs and maintenance 587562 97123 490439 Food and food supplies 333409 314859 18550 223778 175016 48762 9337679 7509968 1784546 43165 1039265 1976462 1816600 1605023 34631 36459 9346210 5463479 3896633 3882731 6175 110361 6793304 7611036 528305 665638 2689007 2672377 0 104186 3217312 3442201 X 3481475 4074511 94517 94324 3575992 4168835 6793304 7611036 592843 0 X X 0 1 X 1 1 1 X 5686522 5782206 7361584 6694203 8535939 34060454 5686522 5782206 7361584 6694203 8535939 34060454 34060454 101 125 115 32907 40400 73648 34134102 0.99780 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4303287 1738331 2564956 296421 296421 0 4746502 3428727 1317775 3882731 Right of use liability - operating lease 104186 104186 X 9930522 0 9930522 0 9930522 9337679 0 9337679 0 9337679 Part X, Line 2: The Organization has adopted FASB ASC 740-10, Accounting for Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the Organization, management believes that its income tax filing positions and deductions are well documented and supported. As of December 31, 2024, the Organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of December 31, 2024, the Organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to FASB ASC 740-10. In addition, no cumulative effect adjustment related to the adoption of FASB ASC 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At December 31, 2024, the periods that remain open to examination under federal statute are for the tax years ended December 31, 2021 through 2023. As of December 31, 2024, management is unaware of any pending or threating challenges. Golf Tournament 25130 25130 Christmas on the River 1785 1785 26915 26915 26915 Form 990, Part VI, Section B, line 11b Management provided the Organization's finance committee a copy of the Form 990 prior to submission to the Internal Revenue Service. Form 990, Part VI, Section B, line 12c The Organization monitors any conflicts of interest that may arise. Form 990, Part VI, Section B, line 15 The Board of Directors reviews and determines the executive director's compensation. The executive director reviews and determines the other officers' compensation. Form 990, Part VI, Section C, line 19 The Organization maintains the organization's governing documents and financial statements in the accounting department. These documents are available to the public upon request. Form 990, Part XII, line 2c No changes.