2025-11-17T18:04:54-05:00 2024-12-31 ROSE GROUP CPAS PLLC 101 COSGROVE AVE STE 260 CHAPEL HILL NC 27514 990 2024-01-01 591316667 WAKULLA SENIOR CITIZENS COUNCILINC WAKU 8509267145 33 MICHAEL DRIVE CRAWFORDVILLE FL 32327 LARA EDWARDS EXECUTIVE DIRECTOR 8509267145 2025-11-17 true CHRISTINA STROUD EA P00469800 9199138081 2025-11-17 2024 2025-03-06 01:10:19Z LARA EDWARDS 33 MICHAEL DRIVE CRAWFORDVILLE FL 32327 1812854 false X WAKULLASENIORCITIZENS.COM X 1975 FL TO ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS, PERSONS WITH DISABILITIES AND CAREGIVERS THROUGH EDUCATION AND SUPPORT. 14 14 53 24 0 1355698 1114908 730281 596792 15744 18791 76645 69451 2178368 1799942 35 0 0 1060371 1039647 0 0 1383115 1086871 2443521 2126518 -265153 -326576 3387777 1809169 1381130 185951 2006647 1623218 X THE OLDER AMERICAN ACT IS A FEDERAL GRANT ESTABLISHED IN 1995 TO PROVIDE COMPREHENSIVE SERVICES TO OLDER ADULTS. WE PROVIDE A LARGE RANGE OF SERVICES SUCH AS HOT LUNCHES, RECREATION ACTIVITIES, PROVIDE SOCIAL INTERACTIONS, MEAL ASSISTANCE PROGRAMS, ELDER FRAUD, PREVENTION SEMINARS, MEDICAID/MEDICARE COUNSELING, HEALTH/NUTRITION SCREENINGS, TAX COUNSELING, AND MORE. OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS, PERSONS WITH DISABILITIES AND CAREGIVERS THROUGH EDUCATION AND SUPPORT. false false 598719 ELDER CARE PROGRAMS CONSISTS OF PREPARATION AND SERVING OF HOT LUNCHES, EDUCATIONAL WORKSHOPS, OUTREACH THROUGH TELEPHONE REASSURANCES AND ASSESSMENTS, IN-HOME HEALTH CARE FOR HOMEMAKING AND COMPANIONSHIP, PROVDING RESPITE FOR CAREGIVERS THROUGH THE ALZHEIMERS DISEASE INITIATIVE AND PERSONAL CARE. 1095139 TRANSPORTATION SERVICES PROVIDES TRANSPORTATION TO THE RESIDENTS OF WAKULLA COUNTY WHO WOULD OTHERWISE NOT HAVE TRANSPORTATION TO LIFE SUSTAINING NEEDS SUCH AS MEDICAL APPOINTMENTS, BANKING, EMPLOYMENT, GROCERY, SHOPPING, GOVERNMENT SERVICES, LEGAL SERVICES, AND EDUCATION. 298538 BEFORE SCHOOL/AFTER SCHOOL PROGRAM PROVIDES A SERVICE THAT IS STRUCTURED, SAFE, AFFORDABLY PRICED, AND BALANCED WITH A FUN FRIENDLY ATMOSPHERE GEARED TOWARD CHILDREN. THIS PROGRAM ALLOWS US TO PROVIDE OUR PARENTS PEACE OF MIND WHILE AT WORK. WE ARE DEDICATED TO ACHIEVING THIS MISSION. DAILY ACTIVITIES INCLUDE HOMEWORK TIME, OUTSIDE ACTIVITIES, MOVIES, ELECTRONICS, CRAFTS, AND MORE. 1992396 true true false false false false false false false true true false false true true true false true false false false false false false true false false false false false false false false false false false false false false false false false true true false false false true 0 0 53 true false false false false false false false false X 14 14 false false false false false false false true true false false false true true true false true true false false X LARA EDWARDS 8509267145 33 MICHAEL DRIVE CRAWFORVILLE FL 32327 LARA EDWARDS EXECUTIVE DI 40.00 X 67259 0 0 SUE ANDERSON DIRECTOR 2.00 X 0 0 0 SARA CLARK DIRECTOR 2.00 X 0 0 0 JIM DAVIS BOARD CHAIR 2.00 X X 0 0 0 JUNE DAVIS DIRECTOR 2.00 X 0 0 0 PAT DUNN IMMEDIATE PA 2.00 X 0 0 0 JULIE GABY DIRECTOR 2.00 X 0 0 0 JACKIE LAWHON DIRECTOR 2.00 X 0 0 0 QUINCEE MESSERSMITH DIRECTOR 2.00 X 0 0 0 SHIRLEY MONROE DIRECTOR 2.00 X 0 0 0 RICK MYHRE DIRECTOR 2.00 X 0 0 0 NIRAJ PATEL DIRECTOR 2.00 X 0 0 0 JOHN SHUFF TREASURER 2.00 X X 0 0 0 MEGAN SMITH SECRETARY 2.00 X X 0 0 0 MARY WALLACE DIRECTOR 2.00 X 0 0 0 67259 false false false 983990 130918 6960 1114908 BEFORE/AFTER SCHOOL 388101 388101 CLIENT CONTRIBUTIONS AND FEES 99891 99891 ELDER CARE SERVICES 76192 76192 MEDICAID WAIVER 32608 32608 596792 18791 18791 47291 10620 36671 31047 2292 28755 28755 OTHER INCOME 4025 4025 4025 1799942 629572 18791 67259 62551 4708 854490 789966 64524 5992 5573 419 41170 37053 4117 70736 65784 4952 483 483 93174 86434 6740 25563 20531 5032 78834 67359 11475 2673 1368 1305 100642 97830 2812 81129 78371 2758 TRANSPORTATION EXPENSES 520826 520826 MEALS DELIVERY 79744 79744 IT & COMMUNICATIONS 58858 53243 5615 OTHER EXPENSES 28612 8947 19665 16333 16333 2126518 1992396 134122 0 641304 46691 326040 343567 155685 11754 101971 56806 42683 1722807 1066269 2170983 656538 11669 13536 617719 3387777 1809169 200636 181700 1162 3992 1154292 25040 259 1381130 185951 X 1814247 1508980 192400 114238 2006647 1623218 3387777 1809169 X -326576 23918 -80771 X false true X true X 1482613 1058357 1159507 1355698 1114908 6171083 1482613 1058357 1159507 1355698 1114908 6171083 572236 5598847 2161 2331 17495 18791 40778 54074 2056 143 73 56346 6268207 679155 0.89320 0.98710 X PART II, LINE 10 56,346 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13536 796 14332 12475 1061 13536 14138 -1663 12475 12454 1684 14138 11813 838 197 12454 false false 231359 231359 734579 422206 312373 756869 644063 112806 656538 NOTE RECEIVABLE 450000 INVESTMENT IN WAKULLA TRACE APTS 75964 INERCOMPANY RECEIVABLE 55793 INVESTMENT IN WAKULLA SENIOR LIVING 21630 BEN INT COMMUNITY FOUNDATION 14332 617719 CAPITAL LEASE OBLIGATION 259 259 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT FOR ANY UNRELATED BUSINESS INCOME. THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AS THERE WAS NO POSITIVE UNRELATED BUSINESS INCOME. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. INTEREST AND PENALTIES ASSESSED TO THE ORGANIZATION AS A RESULT OF FEDERAL AND STATE INCOME TAX POSITIONS ARE RECORDED AS AN OPERATING EXPENSE. FOR THE YEAR ENDED DECEMBER 31, 2024, THERE WERE NO SUCH TAX-RELATED INTEREST OR PENALTIES RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. CHRISTMAS AFTER 25401 25401 5554 GREENS & GIVING 19970 19970 5066 45371 45371 10620 10620 34751 FORM 990 - ORGANIZATION'S MISSION THE OLDER AMERICAN ACT IS A FEDERAL GRANT ESTABLISHED IN 1995 TO PROVIDE COMPREHENSIVE SERVICES TO OLDER ADULTS. WE PROVIDE A LARGE RANGE OF SERVICES SUCH AS HOT LUNCHES, RECREATION ACTIVITIES, PROVIDE SOCIAL INTERACTIONS, MEAL ASSISTANCE PROGRAMS, ELDER FRAUD, PREVENTION SEMINARS, MEDICAID/MEDICARE COUNSELING, HEALTH/NUTRITION SCREENINGS, TAX COUNSELING, AND MORE. OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS, PERSONS WITH DISABILITIES AND CAREGIVERS THROUGH EDUCATION AND SUPPORT. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS AND SIGNS THE COMPLETED FROM 990 BEFORE IT IS FILED. A COPY IS GIVEN TO THE BOARD OF DIRECTORS AFTER IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICT OF INTEREST IS BROUGHT TO THE EXECUTIVE DIRECTOR'S ATTENTION AND HANDLED BY HER. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR APPROVES ALL OTHER EMPLOYEES' COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 EQUITY EARNINGS OF SUBSIDIARY -80,771 WAKULLA SENIOR LIVING LLC 3 CELEBRITY LANE CRAWFORDVILLE FL 32327 883997512 INV HOLD FL 2 21630 N/A WAKULLA TRACE APARTMENTS LTD 3 CELEBRITY LANE CRAWFORDVILLE FL 32327 593782447 RANTAL FL N/A RELATED 383462 1727944 false true 0.00010 true false false false false false false false false false false false false false false false false false false WAKULLA TRACE APARTMENTS LTD A 346130 MARKET PRICE