2019-11-15T11:05:00-06:00 2018-12-31 471827030 SIMPKINS FINANCIAL GROUP 1215 N JEFFERSON ST MONTICELLO FL 32344 990 2018-01-01 592015689 JEFFERSON SENIOR CITIZENS CENTER INC % ROSA RICHARDSON JEFF 8503420242 1155 N JEFFERSON STREET MONTICELLO FL 32344 ROSA RICHARDSON EXECUTIVE DIRECTOR 8503420242 2019-11-15 true DELPHINE SIMPKINS-HILL P00889680 8503421190 2019-11-15 73.118.80.232 59364320193191202114 2019-11-15 P 68F2A255C5AE3D66BCF30413D0F23EDD153D537F A2D288F98D81965C84A4C80A652256C827966318 2018 2020-04-17 16:48:07Z ROSA RICHARDSON 1155 N JEFFERSON STREET MONTICELLO FL 32344 514628 false X NONE X 1981 FL TO PROVIDE SOCIAL MEDICAL AND NUTRITIONAL SERVICES TO THE ELDERLY IN JEFFERSON COUNTY 12 12 32 32 0 230418 350945 153132 144087 1 51 33392 19545 416943 514628 0 0 314225 315804 0 0 115509 181146 429734 496950 -12791 17678 1161348 1162561 11641 12641 1149707 1149920 X THE JEFFERSON SENIOR CITIZENS CENTER, INC MISSION IS TO ALLEVIATE AND PREVENT PROBLEMS CONFRONTING OLDER PERSONS IN NORTH FLORIDA BY PROVIDING A MULTITUDE OF RESOURCES AND SERVICES. false false 113200 144087 MANAGED CARE PROGRAM ALLOWS STATES, UPON FEDERAL APPROVAL, TO PROVIDE HOME-BASED AND COMMUNITY-BASED SERVICES TO INDIVIDUALS WHO WOULD OTHERWISE REQUIRE INSTITUTIONALIZATION WITHOUT THESE SERVICES. 110221 OLDER AMERICANS ACT -OAA- COORDINATES AND PROVIDES COMMUNITY-BASED SERVICES AND OPPORTUNITIES FOR OLDER AMERICANS AND THEIR FAMILIES WHILE MAINTAINING THE DIGNITY AND WELFARE OF OLDER INDIVIDUALS. 59579 COMMUNITY CARE FOR THE ELDERLY -CCE- PROVIDES SERVICES IN A CONTINUM OF CARE TO HELP PEOPLE LIVE IN THE LEAST RESTRICTIVE YET MOST COST-EFFECTIVE ENVIRONMENT. 8937 ALZHEIMER'S DISEASE INITIATIVE -ADI- PROVIDES HOME AND COMMUNITY SERVICES FOR INDIVIDUALS WITH ALZHEIMERS AND OTHER MEMORY RELATED DISORDERS. 5957 HOME CARE FOR THE ELDERY -HCE- PROVIDES CAREGIVING SUPPORT FOR THE ELDERLY WITH SERVICES SUCH AS CASE MGMT,RESPITE, MEALS, SUPPLIES AND OTHERS 14894 297894 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 32 true false false false false false false false false false X 12 12 false true false false false false false true true false false false true true false true true true false false FL X JEFFERSON SENIOR CITIZENS CENTER INC 8503420242 1155 N JEFFERSON STREET MONTICELLO FL 32344 MINER BROOKINS PRESIDENT 1.000 X X 0 0 0 NAN BAUGHMAN VICE PRESIDENT 1.000 X X 0 0 0 GEORGE PITTMAN SECRETARY 1.000 X X 0 0 0 PAUL MICHAEL TREASURER 1.000 X X 0 0 0 ED VOLLERTSEN BOARD MEMBER 1.000 X 0 0 0 LEN DODSON BOARD MEMBER 1.000 X 0 0 0 LESTER CAMPBELL BOARD MEMBER 1.000 X 0 0 0 KENT WATSON BOARD MEMBER 1.000 X 0 0 0 DEE COUNTS BOARD MEMBER 1.000 X 0 0 0 JIM MAY BOARD MEMBER 1.000 X 0 0 0 BOBBIE KREBS BOARD MEMBER 1.000 X 0 0 0 KIRK REAMS BOARD MEMBER 1.000 X 0 0 0 DIANE FINCHAM EXECUTIVE DIRECTOR 40.00 X 33475 0 0 OLA SHEFFIELD FISCAL OFFICER 40.00 40.00 X 13989 0 0 SHARON CONTRERAS FISCAL OFFICER 40.00 X 6325 0 0 53789 false false false 9996 9436 258138 73375 350945 MANAGED CARE 624100 127538 127538 COPAYS 624100 15205 15205 PRIVATE PAY 624100 1344 1344 144087 51 51 19545 19545 19545 514628 144087 51 X 53789 32273 21516 235264 131748 103516 26751 16051 10700 11099 11099 15430 14182 1248 461 230 231 11685 8764 2921 24777 18582 6195 810 562 248 41367 12410 28957 13378 8027 5351 EQUIPMENT LEASE 3385 677 2708 MEALS & MEDICAL 53542 53542 VEHICLE EXPENSE 1209 846 363 MISC 4003 4003 496950 297894 199056 0 11595 54235 21576 21576 1593240 506490 1128177 1086750 1161348 1162561 11641 12641 11641 12641 X 21530 63170 1128177 1086750 1149707 1149920 1161348 1162561 17678 X false false false X 203378 248863 227164 230414 350945 1260764 203378 248863 227164 230414 350945 1260764 1260764 2421 2610 4402 16726 19596 45755 2261 7224 16667 26152 1332671 0.94604 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 86910 86910 1338659 390432 948227 115761 104974 10787 51910 11084 40826 1086750 Part VI Line 3 MANAGEMENT OF PAYROLL FUNCTION WAS DELEGATED VIA PROFESSIONAL FEE Part VI Line 3 SERVICES TO AN EMPLOYMENT LEASING COMPANY FOR JANUARY & FEBRUARY 2018. Part VI Line 11b THE COMPLETED FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR Part VI Line 11b AND SUBSEQUENTLY BY THE BOARD OF DIRECTORS. Part VI Line 15a or b THE BOARD OF DIRECTORS CONSIDERS LOCAL AND REGIONAL COMPENSATION Part VI Line 15a or b IN REVIEWING AND APPROVING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND STAF Part VI Line 19 DOCUMENTS ARE MADE AVAILABLE UPON PUBLIC REQUEST Part III Line 4d Expenses: $8937.00 including grants of: $0.00 Revenue: $0.00 Part III Line 4d ALZHEIMER'S DISEASE INITIATIVE -ADI- PROVIDES HOME AND COMMUNITY SERVICES Part III FOR INDIVIDUALS WITH ALZHEIMERS AND OTHER MEMORY RELATED DISORDERS. Part III Line 4d Expenses: $5957.00 including grants of: $0.00 Revenue: $0.00 Part III Line 4d HOME CARE FOR THE ELDERY -HCE- PROVIDES CAREGIVING SUPPORT FOR THE Part III Line 4d ELDERLY WITH SERVICES SUCH AS CASE MGMT,RESPITE, MEALS, SUPPLIES AND OTHERS