2025-11-17T07:47:39-06:00 2024-12-31 994625061 CRI ADVISORS LLC 7411 FULLERTON STREET SUITE 300 JACKSONVILLE FL 32256 990 2024-01-01 833617668 MEDICAID MANAGEMENT SERVICES MEDI 9043916610 10688 OLD ST AUGUSTINE RD JACKSONVILLE FL 32257 STUART GAINES VICE PRESIDENT 9043916600 2025-11-14 1 0 DANA ALEXANDER P01425283 9043566023 2025-11-14 2024 2025-03-06 01:10:19Z X LINDA LEVIN 10688 OLD ST AUGUSTINE RD JACKSONVILLE FL 32257 130780 0 X MYELDERSOURCE.ORG X 2019 FL MMS IS FORMED TO OPERATE AS A MANAGEMENT SERVICES ORGANIZATION AND BE ABLE TO OPERATE AS A NETWORK LEAD ENTITY IN A HUB AND SPOKE MODEL, WORKING WITH PLANS AND A PROVIDER NETWORK. X 4 4 0 4 0 0 0 0 218135 130780 0 0 0 0 218135 130780 0 0 0 0 0 0 0 0 0 363588 113907 363588 113907 -145453 16873 175486 0 182925 0 -7439 0 THE MISSION OF THE CORPORATION IS TO ASSIST OLDER ADULTS TO REMAIN INDEPENDENT IN THEIR HOME AND COMMUNITY. 0 0 106521 130780 IN 2024, MEDICAID MANAGEMENT SERVICES CONDUCTED FILE REVIEWS PRIOR TO DISSOLUTION ON MAY 6TH, 2024. 106521 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 1 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X VERONICA CATOE 9043916600 10688 OLD ST AUGUSTINE RD JACKSONVILLE FL 32257 STUART GAINES VICE PRESIDENT 1.00 X X 0 0 0 MOINCA STYNCHULA PRESIDENT 2.00 X X 0 0 0 HANADI HAMADI SECRETARY 1.00 X X 0 0 0 LINDA SIMMONS TREASURER 1.00 X X 0 0 0 VERONICA CATOE EXECUTIVE DIRECTOR 1.00 40.00 X 0 86121 0 0 86121 0 0 0 0 0 0 MEDICAID CONTRACTS 524114 130780 130780 130780 130780 130780 0 0 X 66133 58747 7386 52 52 LEASED EMPLOYEES 47722 47722 113907 106521 7386 0 15611 0 0 0 157425 0 0 0 0 0 2450 0 0 0 0 0 0 0 175486 0 6061 0 176864 0 182925 0 X 0 0 0 0 -7439 0 -7439 0 175486 0 X 16873 -9434 X 0 1 X 1 0 X 107965 150540 164255 218135 130780 771675 107965 150540 164255 218135 130780 771675 0 0 0 771675 107965 150540 164255 218135 130780 771675 1.00000 0.00000 X 0 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, 2024 AND 2023. 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, 2024 AND 2023, 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 2021. CASH, RECEIVABLES, PREPAID EXPENSES, AND LOANS TO RELATED ORGANIZATIONS 2024-05-06 -7439 CASH 591569867 NORTHEAST FL AREA AGENCY ON AGING 10688 OLD ST AUGUSTINE ROAD JACKSONVILLE FL 32257 501(C)(3) 0 0 0 0 1 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 7A ELDERSOURCE, INC. IS THE SOLE MEMBER OF MEDICAID MANAGEMENT SERVICES AND HAS THE POWER TO APPOINT THE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B ELDERSOURCE INC. HAS THE POWER TO APPOINT BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS, FINANCE AND AUDIT COMMITTEE AND 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 B, LINE 15 PROPOSED COMPENSATION IS PRESENTED TO THE BOARD OF DIRECTORS, FINANCE AND AUDIT COMMITTEE AND THE BOARD OF DIRECTORS AT THE ANNUAL MEETING FOR REVIEW AND ACCEPTANCE AS SUBMITTED. FORM 990, PART VI, SECTION C, LINE 19 THE PROCESS IS DESCRIBED IN THE CONFLICT OF INTEREST POLICY. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 58,747. MANAGEMENT AND GENERAL EXPENSES 7,386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,133. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT - RECLASS BETWEEN AFFILIATES -9,434. 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 ELDERSOURCE INC 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 N/A 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 NORTHEAST FLORIDA AREA AGENCY ON AGING INC O 47722 CASH NORTHEAST FLORIDA AREA AGENCY ON AGING INC R -7439 CASH