2025-08-15T13:28:12-05:00 2024-09-30 593204548 JAMES MOORE & COPL 121 EXECUTIVE CIRCLE DAYTONA BEACH FL 321141180 990 2023-10-01 592785991 VOLUSIA COUNTY COUNCIL ON AGING LIVING GIFTS FOUNDATION INC VOLU 3862534700 420 FENTRESS BLVD DAYTONA BEACH FL 321141208 TERRI KAROL CO-EXECUTIVE DIRECTOR/CFO 3862534700 2025-08-14 1 1 JAMES A HALLERAN P00005496 3862574100 2025-08-14 2023 2025-03-06 01:10:19Z TERRI KAROL 420 FENTRESS BLVD DAYTONA BEACH FL 321141208 1544593 0 X N/A X 1986 FL TO SOLELY AND DIRECTLY FURTHER THE MISSION, GOALS AND OBJECTIVES OF THE COUNCIL ON AGING OF VOLUSIA COUNTY, INC. 18 18 10 19 0 0 433268 219264 120171 122575 37257 225309 -23963 -17745 566733 549403 463585 244476 0 0 35458 58143 0 0 10277 140337 147361 639380 449980 -72647 99423 3868737 4017805 1100514 919007 2768223 3098798 X TO SOLELY AND DIRECTLY FURTHER THE MISSION, GOALS AND OBJECTIVES OF THE COUNCIL ON AGING OF VOLUSIA COUNTY, INC. A FLORIDA NON-PROFIT CORPORATION WHICH EXISTS TO PROVIDE LEADERSHIP, ADVOCACY, CRITICAL SUPPORT SERVICES AND AN ADMINISTRATIVE ORGANIZATION ON BEHALF OF SENIORS. 0 0 245269 201319 122575 CONTRIBUTIONS TO THE COUNCIL ON AGING OF VOLUSIA COUNTY, INC. (COA) FOR DONEE TAX-EXEMPT FUNCTION ACTIVITIES, INCLUDING MEALS ON WHEELS AND CONGREGATE DINING COST REIMBURSEMENTS.THE FOUNDATION ALSO PROVIDES SUPPORT TO COA THROUGH THE PROVISION OF LAND AND BUILDINGS. THE FOUNDATION RECEIVES FUNDS FROM THE COA TO COVER THE EXPENSES OF THESE ASSETS. 52627 43157 DONOR RESTRICTED FUNDS TO PROVIDE MEALS AND RELATED SERVICES FOR THE DELAND FOOD PROGRAM. 297896 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 FL X TERRI KAROL 3862534700 420 FENTRESS BLVD DAYTONA BEACH FL 321141208 BOBBY THIGPEN CHAIRMAN 1.00 1.00 X X 0 0 0 DEAN G PEPE VICE CHAIR 1.00 1.00 X X 0 0 0 BEN EBY TREASURER 1.00 1.00 X X 0 0 0 LINDA WEBSTER-DUBEA SECRETARY 1.00 1.00 X X 0 0 0 NANCY LOHMAN IMMEDIATE PAST CHAIRMAN 1.00 1.00 X X 0 0 0 JORDAN JILOTY DIRECTOR 1.00 1.00 X 0 0 0 AUBREY E LONG PHD DIRECTOR 1.00 1.00 X 0 0 0 JULIAN LOPEZ JR DIRECTOR 1.00 1.00 X 0 0 0 KEITH NORDEN DIRECTOR 1.00 1.00 X 0 0 0 RON NOWVISKIE DIRECTOR 1.00 1.00 X 0 0 0 ANGIE SKINNER DIRECTOR 1.00 1.00 X 0 0 0 MATT HOFFMAN DIRECTOR 1.00 1.00 X 0 0 0 PETER MARTIN DC DIRECTOR 1.00 1.00 X 0 0 0 ANDY THOMAS DIRECTOR 1.00 1.00 X 0 0 0 ANN MARIE ZWEIFEL DIRECTOR 1.00 1.00 X 0 0 0 BEN JOHNSON DIRECTOR, AS OF 9/2024 1.00 1.00 X 0 0 0 WENDY MARA DIRECTOR, AS OF 9/2024 1.00 1.00 X 0 0 0 VICTOR RAMOS DIRECTOR, AS OF 9/2024 1.00 1.00 X 0 0 0 JOIE ALEXANDER DIRECTOR UNTIL 2/2024 1.00 1.00 X 0 0 0 TERRI KAROL CO-EXECUTIVE DIRECTOR & CFO 5.00 36.00 X 6166 117144 12198 EVELINE KRAIJIC CO-EXECUTIVE DIRECTOR 5.00 36.00 X 5390 102406 12534 11556 219550 24732 0 0 0 0 0 218064 1200 219264 RENTAL INCOME 531120 122575 122575 122575 74654 74654 1111497 960842 150655 150655 150655 16603 218064 34348 -17745 -17745 549403 122575 0 207564 244476 244476 13458 4486 4486 4486 38159 38159 83 83 2637 2637 3806 3806 2705 2705 15230 15230 243 243 2052 2052 4 4 5310 2655 2655 499 499 121 121 32984 16492 16492 36071 18036 18035 16868 8434 8434 ADMINISTRATIVE ALLOCATI 25769 25769 REPAIR & MAINTENANCE 3317 3317 REPAIR AND MAINTENANCE 3316 3316 RECRUITING 2156 2156 716 716 449980 297896 141807 10277 54380 17272 34684 22148 2816 7475 1350936 100090 1285331 1250846 2491526 2585126 0 134938 3868737 4017805 6000 6000 151700 10231 929035 902776 13779 0 1100514 919007 X 1650314 1821957 1117909 1276841 2768223 3098798 3868737 4017805 99423 231152 0 X 0 1 X 1 0 X X 1 COUNCIL ON AGING OF VOLUSIA COUNTY INC 591160221 7 1 297896 0 1 297896 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 311243 311243 1039693 100090 939603 1250846 X PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FLORIDA STATUTES, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO NET UNRELATED BUSINESS INCOME DURING THE YEAR ENDED SEPTEMBER 30, 2024. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. TAX RETURNS FOR THE ORGANIZATION FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS OF THE ORGANIZATION. RITCHEY EVENT 234667 218064 16603 16299 12450 5599 234667 218064 16603 16299 12450 5599 34348 -17745 1 COUNCIL ON AGING OF VOLUSIA COUNTY INC 420 FENTRESS BLVD DAYTONA BEACH FL 32114 591160221 501(C)(3) 201319 0 ANNUAL CONTRIBUTION COUNCIL ON AGING OF VOLUSIA COUNTY INC 420 FENTRESS BLVD DAYTONA BEACH FL 32114 591160221 501(C)(3) 43157 0 DELAND FOOD PROGRAM 1 0 PART I, LINE 2: FUNDS ARE DISBURSED TO QUALIFYING ENTITIES, WHICH ARE REQUIRED TO SUBMIT WRITTEN DOCUMENTATION AND BUDGETS TO DISCLOSE THE NEEDS FOR OPERATIONAL FUNDS. SUBSEQUENTLY, THE AMOUNTS ARE BUDGETED AND APPROVED BY BOARD MEMBERS BEFORE ALLOCATION AND PAYMENTS ARE DISBURSED. FORM 990, PART V, LINES 2A AND 2B: THE NUMBER OF EMPLOYEES REPORTED ON PART V, LINE 2A REPRESENTS THE NUMBER OF EMPLOYEES OF THE FILING ORGANIZATION DURING THE TAX YEAR 2023 WHICH WERE REPORTED ON FORM W-3 BY COUNCIL ON AGING OF VOLUSIA COUNTY, INC. (COA, A CONTROLLING RELATED ORGANIZATION). SIMILARLY THE SALARY EXPENSES WERE ALL REPORTED ON FORM 941, EMPLOYER'S QUARTERLY FEDERAL TAX RETURN, OF COA. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT, AND APPROVED BY THE FINANCE COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE END OF EACH FISCAL YEAR, ALL BOARD OF DIRECTORS, KEY EMPLOYEES, AND DEPARTMENT MANAGERS ARE REQUIRED TO COMPLETE AND RESPOND TO ANY RELATED PARTY ACTIVITIES ENGAGED IN DURING THE FISCAL YEAR OPERATING CYCLE. ANY DISCOVERY IS DISCUSSED AND ACTED UPON BY THE BOARD OF DIRECTORS AND MANAGEMENT. THE INQUIRY IS CONDUCTED USING POSITIVE CONFIRMATION QUESTIONAIRES AND ARE REQUIRED TO BE RETURNED, EVEN WHEN NO RELATED PARTY ACTIVITIES OCCURRED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION LEVELS ARE DETERMINED BY THE BOARD OF DIRECTORS, WITH WRITTEN ANNUAL EVALUATIONS AND SALARY LEVEL DETERMINATION WORK SCHEDULES. THE FOUNDATION HAS A COMMON PAYMASTER ARRANGEMENT WITH THE COUNCIL ON AGING OF VOLUSIA COUNTY, INC. RELATIVE TO PAYROLL REPORTING AND REQUIRED PAYROLL INFORMATION RETURNS. SALARY AND WAGE EXPENSES AND ALL RELATED PAYROLL COSTS ARE ALLOCATED TO THE FOUNDATION BASED ON THE DIRECT PERSONNEL COSTS ASSOCIATED WITH THE OPERATIONS OF THE FOUNDATION. HOWEVER, ALL EMPLOYEES OF THE FOUNDATION ARE INCLUDED IN THE COUNCIL ON AGING OF VOLUSIA COUNTY, INC.'S PAYROLL INFORMATION RETURNS. FORM 990, PART VI, SECTION C, LINE 18 TAX RETURN INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST OR THROUGH GUIDESTAR INFORMATION SERVICES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. COUNCIL ON AGING OF VOLUSIA COUNTY INC 420 FENTRESS BLVD DAYTONA BEACH FL 32115 591160221 ELDER SERVICES FL 501(C)(3) LINE 7 N/A 0 0 1 0 0 1 0 0 0 0 1 0 1 1 1 1 1 0 0 0