2026-06-29T11:07:45-04:00 2025-09-30 640394922 WATKINS WARD AND STAFFORD PLLC PO BOX 1345 STARKVILLE MS 39760 990 2024-10-01 596161532 COMMUNITY SENIOR SERVICES INC COMM 9048071203 4250 LAKESIDE DRIVE SUITE 300 JACKSONVILLE FL 32210 LEE E WILSON CFO 9048071203 2026-06-25 true true PERRY C RACKLEY JR CPA P01055816 6623239071 2026-06-25 2024 2025-03-06 01:10:19Z AGING TRUE SAMUEL P HALL 4250 LAKESIDE DRIVE SUITE 300 JACKSONVILLE FL 32210 11353925 false X WWW.AGINGTRUE.ORG X 1962 FL THE MISSION OF THE ORGANIZATION IS TO PROVIDE ESSENTIAL AND INNOVATIVE RESOURCES FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES TO PREPARE FOR AND SUPPORT GRACEFUL AGING. THIS IS ACCOMPLISHED THROUGH OWNERSHIP AND OPERATION OF SUBSIDIZED SENIOR HOUSING AND HANDICAPPED HOUSING AND BY PROVIDING ACCOUNTING, ADMINISTRATIVE AND OTHER SUPPORT SERVICES TO OTHER NON-PROFIT ENTITIES THAT PROVIDE SERVICES TO ELDERS IN NEED. 11 11 12 -24703 1254611 1831593 3848454 2483303 826067 3393012 -10838 -8486 5918294 7699422 0 0 1805701 1709975 0 366969 4058299 2465929 5864000 4175904 54294 3523518 15976713 23224030 3062244 3097335 12914469 20126695 X THE MISSION OF THE ORGANIZATION IS TO PROVIDE ESSENTIAL AND INNOVATIVE RESOURCES FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES TO PREPARE FOR AND SUPPORT GRACEFUL AGING. THIS IS ACCOMPLISHED THROUGH OWNERSHIP AND OPERATION OF SUBSIDIZED SENIOR HOUSING AND HANDICAPPED HOUSING AND BY PROVIDING ACCOUNTING, ADMINISTRATIVE AND OTHER SUPPORT SERVICES TO OTHER NON-PROFIT ENTITIES THAT PROVIDE SERVICES TO ELDERS IN NEED. false false 1490741 1643603 THE ORGANIZATION PROVIDES FOOD PREPARATION SERVICES UNDER SERVICE CONTRACTS TO URBAN JACKSONVILLE, INC. FOR THE MEALS ON WHEELS PROGRAM AND FOR THE CATHEDRAL RESIDENCES CONGREGATE MEAL SITE (CAFE). DURING THE YEAR ENDED 9/30/25, THE NUTRITION SERVICES DEPARTMENT PREPARED AND PROVIDED 185,629 MEALS TO URBAN JACKSONVILLE, INC. 263090 713700 THE ORGANIZATION PROVIDES ADMINISTRATIVE AND BOOKKEEPING SERVICES TO URBAN JACKSONVILLE, INC. AND ITS VARIOUS OPERATING DIVISIONS, AS WELL AS SUBSIDIARY CLAY COUNTY SENIOR SERVICES OF AGING TRUE. BOTH PAY MANAGEMENT AND BOOKKEEPING FEES TO THE ORGANIZATION OF A 70%-30% RATIO PROPORTIONED TO REVENUES EARNED, AS DOES THE NUTRITION SERVICES DIVISION OF COMMUNITY SENIOR SERVICES, INC. 207533 126000 THE ORGANIZATION RENTS OFFICE SPACE TO URBAN JACKSONVILLE, INC. THROUGH AN ALLOCATION TO DEPARTMENTS BASED UPON REVENUE GENERATION, AND CALCULATES THE RESIDENTIAL EXPENSES BASED UPON THOSE NOT RELATED TO ORGANIZATIONAL OR OUTSIDE TENANT OCCUPANCY. 1961364 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 16 0 true 12 true true true false false false false false false false X 11 11 false false false false false true false true true false false true true true true true true true true false X LEE E WILSON 9048071203 4250 LAKESIDE DR STE 300 JACKSONVILLE FL 32210 TERESA K BARTON PAST CEO 36.00 4.00 X 306010 0 44624 SAMUEL P HALL CEO 36.00 4.00 X 162452 0 52652 LEE E WILSON CFO 36.00 4.00 X 159994 0 15220 REBECCA L BERG PAST CHAIR/D X X 0 0 0 DR WHITNEY GEORGE DIRECTOR X 0 0 0 PASQUALE GILBERTO DIRECTOR X 0 0 0 ANDREW HARMON CHAIR ELECT/ X X 0 0 0 DR AMBER ISLEY DIRECTOR X 0 0 0 KEVIN KENNEY SECRETARY/DI X X 0 0 0 GREGORY REDMON CHAIR/DIRECT X X 0 0 0 SIMON ROBINSON DIRECTOR X 0 0 0 ALFRED W RUTLAND DIRECTOR X 0 0 0 MICHAEL R WEATHERBY DIRECTOR X 0 0 0 SHARON T WILBURN DIRECTOR X 0 0 0 628456 112496 3 false true false 1384030 312327 135236 1831593 FOOD SERVICE 1643603 1643603 ADMIN AND BOOKKEEPING 713700 713700 RENTAL INCOME 126000 126000 2483303 280574 280574 275151 299854 -24703 -24703 -24703 3067087 3400000 2654649 700000 412438 2700000 3112438 3112438 MISC. SERVICE INCOME 9864 9864 BANKCARD REBATE INCOME 6353 6353 16217 7699422 5611958 -24703 280574 628456 110391 518065 739358 77822 548012 113524 92071 13635 68986 9450 158146 19966 115169 23011 91944 14347 68912 8685 14161 14161 76800 57600 19200 53834 53834 83321 83321 31967 3167 28800 86906 798 71004 15104 26560 26560 88568 77125 11015 428 15476 15476 93370 79186 14184 150000 150000 221238 195028 26210 120733 90283 30450 FOOD COSTS 1224100 1224100 OTHER EXPENSES 177374 1083 158324 17967 CONTRACT LABOR 1521 1521 4175904 1961364 1847571 366969 321926 2672882 299512 163725 18817 9577 137917 142060 11829623 3461522 4824803 8368101 7893550 9801295 904400 224666 1575788 1841724 15976713 23224030 356819 811147 8210 17679 1795546 1649596 901669 618913 3062244 3097335 X 12871256 20126695 43213 12914469 20126695 15976713 23224030 X 3523518 668452 3020256 X false true X true false X 543894 1401402 1413312 1254611 1831593 6444812 4932996 4360200 3877827 3864452 2499520 19534995 5476890 5761602 5291139 5119063 4331113 25979807 25979807 1319977 505378 579338 291607 280574 2976874 3000 3000 1319977 505378 582338 291607 280574 2979874 14860 12059 26919 6811727 6279039 5873477 5410670 4611687 28986600 0.89630 0.90090 0.10000 0.10000 X PART III, LINE 12 26,919 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2113858 2113858 8808611 3082382 5726229 907154 379140 528014 8368101 DUE FROM AFFILIATES 1789877 TENANT SECURITY DEPOSITS 27904 DEFERRED LOAN COSTS 23719 INVESTMENT IN HPS,LLC 224 1841724 SETTLEMENT PAYABLE 333333 ACCRUED PAYROLL 197354 DUE TO AFFILIATES 53776 TENANT SECURITY DEPOSITS 27904 ACCRUED INTEREST 6546 618913 8643025 668452 275151 943603 7699422 7699422 4408626 299854 299854 4108772 67132 67132 4175904 SCHEDULE D, PAGE 4, PART XI, LINE 2D FORM 990T GROSS RENT 275,151 SCHEDULE D, PAGE 4, PART XII, LINE 2D FORM 990T RENT EXPENSES 299,854 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 67,132 false false false false false false false false false TERESA K BARTON PAST CEO 306010 41138 3486 350634 SAMUEL P HALL CEO 162452 50810 1842 215104 LEE E WILSON CFO 159994 13348 1872 175214 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE ORGANIZATION IS TO PROVIDE ESSENTIAL AND INNOVATIVE RESOURCES FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES TO PREPARE FOR AND SUPPORT GRACEFUL AGING. THIS IS ACCOMPLISHED THROUGH OWNERSHIP AND OPERATION OF SUBSIDIZED SENIOR HOUSING AND HANDICAPPED HOUSING AND BY PROVIDING ACCOUNTING, ADMINISTRATIVE AND OTHER SUPPORT SERVICES TO OTHER NON-PROFIT ENTITIES THAT PROVIDE SERVICES TO ELDERS IN NEED. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE BAORD OF DIRECTORS APPROVE ALL NEW BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FINAL VERSION OF THE ANNUAL FORM 990 RETURN IS EMAILED TO AND REVIEWED BY, THE CEO/EXECUTIVE DIRECTOR, THE CFO AND ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A FORMAL CONFLICT OF INTEREST POLICY AND CONFLICT DISCLOSURE PROCEDURE. EACH NEW BOARD MEMBER AND OFFICER RECEIVES AS PART OF THEIR ORIENTATION MATERIALS A COPY OF THE CONFLICT OF INTEREST POLICY AND CONFLICT DISCLOSURE PROCEDURE AND RECEIVES TRAINING ON WHAT CONSTITUTES A CONFLICT OF INTEREST. EACH BOARD MEMBER AND OFFICER MUST COMPLETE AN ANNUAL AFFIRMATION OF COMPLIANCE AND DISCLOSURE STATEMENT, AND AGREES TO REPORT ANY FUTURE POTENTIAL CONFLICTS OF INTEREST TO THE CHAIR OF THE BOARD. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD MEMBER OR OFFICER MUST DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND CONSIDERATION. WHEN A MOTION OR ISSUE IS RAISED IN A BOARD MEETING WHICH CONTAINS POSSIBLE CONFLICTS, THE SPECIFIC BOARD MEMBER MUST ABSTAIN FROM ALL DELIBERATIONS AND VOTING ON THE ISSUE OR TRANSACTION. ALL ACTUAL OR POSSIBLE CONFLICTS OF INTEREST BY OTHER MANAGERS OR EMPLOYEES OTHER THAN BOARD MEMBERS OR OFFICERS MUST BE DISCLOSED TO A COMPLIANCE COMMITTEE, WHO THEN WOULD REPORT ANY SIGNIFICANT ISSUES TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION AND BENEFITS FOR THE CEO/EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE CONSIDERS COMPARABLE INFORMATION FROM THE MOST RECENT COMPENSATION SURVEYS AND FROM FORM 990 COMPENSATION DATA OF OTHER NONPROFIT COMPANIES IN NORTHEAST FLORIDA. THE EXECUTIVE COMMITTEE DETERMINES AND APPROVES CHANGES IN COMPENSATION AND BENEFITS. THE YEAR 2025 WAS THE MOST RECENT YEAR THIS REVIEW AND APPROVAL PROCESS WAS COMPLETED AND COMPENSATION ADJUSTED. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION AND BENEFITS FOR ALL PAID OFFICE POSITIONS. THE EXECUTIVE COMMITTEE CONSIDERS COMPARABLE INFORMATION FROM THE MOST RECENT COMPENSATION SURVEYS AND FROM FORM 990 COMPENSATION DATA OF OTHER NONPROFIT COMPANIES IN NORTHEAST FLORIDA. THE EXECUTIVE COMMITTEE DETERMINES AND APPROVES CHANGES IN COMPENSATION AND BENEFITS. THE YEAR 2025 WAS THE MOST RECENT YEAR THIS REVIEW AND APPROVAL PROCESS WAS COMPLETED AND COMPENSATION ADJUSTED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 RECOVERY OF CGC BAD DEBT 3,060,873 BAD DEBT - ADVANCES TO CGC -40,617 TOTAL 3,020,256 URBAN JACKSONVILLE INC URBAN JACKSONVILLE INC 4250 LAKESIDE DRIVE 4250 LAKESIDE DRIVE JACKSONVILLE FL 32210 237024899 COMM. SERV FL 501C 10 NA false CATHEDRAL TERRACE INC CATHEDRAL TERRACE INC 4250 LAKESIDE DRIVE 4250 LAKESIDE DRIVE JACKSONVILLE FL 32210 237301688 HOUSING FL 501C 10 N/A false CATHEDRAL COURT INC CATHEDRAL COURT INC 4250 LAKESIDE DRIVE 4250 LAKESIDE DRIVE JACKSONVILLE FL 32210 591842385 HOUSING FL 501C 10 N/A false CATHEDRAL TOWNHOUSE 2 INC CATHEDRAL TOWNHOUSE 2 INC 4250 LAKESIDE DRIVE 4250 LAKESIDE DRIVE JACKSONVILLE FL 32210 474265886 HOUSING FL 501C 10 NA false CFJ ASHLEY INC CFJ ASHLEY INC 4250 LAKESIDE DRIVE 4250 LAKESIDE DRIVE JACKSONVILLE FL 32210 843228772 HOUSING FL 501C 10 NA false CATHEDRAL TOWERS 2 INC CATHEDRAL TOWERS 2 INC 4250 LAKESIDE DRIVE 4250 LAKESIDE DRIVE JACKSONVILLE FL 32210 474251993 HOUSING FL 501C 10 NA false true false true false false false false false false true false true false true true false true true true URBAN JACKSONVILLE INC URBAN JACKSONVILLE INC J 126000 ACTUAL PAYMENT URBAN JACKSONVILLE INC URBAN JACKSONVILLE INC L 613700 ACTUAL PAYMENT URBAN JACKSONVILLE INC URBAN JACKSONVILLE INC R 150000 ACTUAL PAYMENT CATHEDRAL TERRACE INC CATHEDRAL TERRACE INC S 891921 ACTUAL PAYMENT CATHEDRAL TOWNHOUSE 2 INC CATHEDRAL TOWNHOUSE 2 INC S 410686 ACTUAL PAYMENT CFJ ASHLEY INC CFJ ASHLEY INC S 110460 ACTUAL PAYMENT