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OKEECHOBEE COUNCIL ON AGING INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
OKEECHOBEE COUNCIL ON AGING INC (EIN 59-1544835)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-14
IRS object ID
201633199349301843
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-14T09:15:18-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14010 NW 25TH PLACEAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591544835EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OKEECHOBEE COUNCIL ON AGING INCBusinessNameLine1Txt
Business Name Line2GLADES HEALTH CARE CNTR & BIG LAKE HOUSIBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlOKEEBusinessNameControlTxt
Phone3523768821PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SW 75TH STREET NO 204AddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD HURTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3523768821PhoneNum
Signature2016-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK WALTERS CPAPreparerPersonNm
PTINP00316108PTIN
Phone3523726300PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1GLADES HEALTH CARE CENTER & BIG LAKES HOUSINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerEDWARD HURTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SW 75TH STREET NO 204AddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32607ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,680,005GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO ASSIST, ENCOURAGE, AND PROMOTE THE WELL BEING OF AGING INDIVIDUALS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee177TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$18,812TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$852NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$8,693,465PYProgramServiceRevenueAmt
CY Program Service Revenue$9,458,925CYProgramServiceRevenueAmt
PY Investment Income$2,853PYInvestmentIncomeAmt
CY Investment Income$2,266CYInvestmentIncomeAmt
PY Other Revenue$26,190PYOtherRevenueAmt
CY Other Revenue$22,537CYOtherRevenueAmt
PY Total Revenue$8,722,508PYTotalRevenueAmt
CY Total Revenue$9,483,728CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,661,118PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,799,415CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,807,417PYOtherExpensesAmt
CY Other Expenses$3,774,241CYOtherExpensesAmt
PY Total Expenses$8,468,535PYTotalExpensesAmt
CY Total Expenses$8,573,656CYTotalExpensesAmt
PY Revenues Less Expenses$253,973PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$910,072CYRevenuesLessExpensesAmt
Total Assets BOY$4,068,691TotalAssetsBOYAmt
Total Assets EOY$4,695,514TotalAssetsEOYAmt
Total Liabilities BOY$3,609,351TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,326,102TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$459,340NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,369,412NetAssetsOrFundBalancesEOYAmt
MissionTO ASSIST, ENCOURAGE, AND PROMOTE THE WELL BEING OF AGING INDIVIDUALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,950,429ExpenseAmt
Revenue$9,462,650RevenueAmt
DescOKEECHOBEE COUNCIL ON AGING, INC. D/B/A GLADES HEALTH CARE CENTER AND BIG LAKE HOUSING IS A PROVIDER OF SKILLED NURSING SERVICES, LONG-TERM CARE AND RENTAL HOUSING TO ELIGIBLE ELDERLY CITIZENS AND DISABLED ADULTS. GLADES HEALTH CARE CENTER IS A 120 BED NURSING HOME AND BIG LAKE HOUSING IS A 40 UNIT APARTMENT COMPLEX.Desc
Total Program Service Expenses$7,950,429TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee177EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDWARD HURTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3523768821PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11311 SW 16TH STREETAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP326081128ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHNIE BLEVINS
SECRETARY4.00Yes (X)Yes (X)$0$0$0
ELIZABETH LOPEZ
VICE CHAIRMAN4.00Yes (X)Yes (X)$0$0$0
DOUG WEBB
CHAIRMAN4.00Yes (X)Yes (X)$0$0$0
EDWARD HURT
EXECUTIVE DIRECTOR4.00Yes (X)$0$257,000$0
LAYOTA BILLUPS
DIRECTOR OF NURSING40.00$122,886$0$0Yes (X)
LYNETTE WISEMAN
ADMINISTRATOR40.00$108,208$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$231,094TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$257,000TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
QUALITY CARE REHAB INC
8477 SOUTH SUNCOAST BOULEVARDHOMOSASSAFL34446THERAPY SERVICES$503,025
MCKESSON MEDICAL-SURGICAL
4345 SOUTHPOINT BLVD 110JACKSONVILLEFL32216MEDICAL SUPPLIES$183,155
US FOODS INC
438 W KALEY STREETORLANDOFL32806DIETARY FOOD/SUPPLIES$144,767
APOLLO MANAGEMENT ENTERPRISES
1256 SE 101ST AVEOKEECHOBEEFL34974ROOF REPAIR$131,750
LTC PHARMA HLDG
2900 NW 60TH STFORT LAUDERDALEFL33309PHARMACY SERVICES$110,380
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT SERVICESDesc
Business623000BusinessCd
Total Revenue Column$9,458,925TotalRevenueColumnAmt
Related Or Exempt Func Income$9,458,925RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,458,925TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,266TotalRevenueColumnAmt
Exclusion$2,266ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$215,089RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$196,277RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$18,812RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,812TotalRevenueColumnAmt
Unrelated Business Revenue$18,812UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Business623000BusinessCd
Total Revenue Column$3,725TotalRevenueColumnAmt
Related Or Exempt Func Income$3,725RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,725OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,483,728TotalRevenueColumnAmt
Related Or Exempt Func Income$9,462,650RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$18,812UnrelatedBusinessRevenueAmt
Exclusion$2,266ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,190,105TotalAmt
Program Services$4,190,105ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$284,207TotalAmt
Program Services$284,207ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$325,103TotalAmt
Program Services$325,103ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$47,482TotalAmt
Management And General$47,482ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,697TotalAmt
Management And General$30,697ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$555,423TotalAmt
Program Services$553,798ProgramServicesAmt
Management And General$1,625ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,368TotalAmt
Management And General$9,368ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$134,441TotalAmt
Management And General$134,441ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$47,783TotalAmt
Management And General$47,783ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$204,105TotalAmt
Program Services$197,895ProgramServicesAmt
Management And General$6,210ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,715TotalAmt
Program Services$68ProgramServicesAmt
Management And General$25,647ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$151,168TotalAmt
Management And General$151,168ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$149,471TotalAmt
Program Services$149,471ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$192,646TotalAmt
Program Services$192,646ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PATIENT SERVICES$1,583,891$1,583,891
CORPORATE CONTRACT SERV$473,245$473,245
BAD DEBTS$125,220$125,220
LIC/DUES/SUBSCRIPTIONS$23,899$23,899

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,687TotalAmt
Management And General$19,687ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,573,656TotalAmt
Program Services$7,950,429ProgramServicesAmt
Management And General$623,227ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$786,206BOYAmt
EOY$1,359,071EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$769,828BOYAmt
EOY$908,140EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$106,473BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$29,113BOYAmt
EOY$29,112EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$133,566BOYAmt
EOY$147,890EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,950,482LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,199,170LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,734,283BOYAmt
EOY$1,751,312EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$217,200BOYAmt
EOY$193,067EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$292,022BOYAmt
EOY$306,922EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,068,691BOYAmt
EOY$4,695,514EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$890,277BOYAmt
EOY$854,971EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$54,963EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,570,000BOYAmt
EOY$1,445,000EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$601,637BOYAmt
EOY$527,203EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$547,437BOYAmt
EOY$443,965EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,609,351BOYAmt
EOY$3,326,102EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$459,340BOYAmt
EOY$1,369,412EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$459,340BOYAmt
EOY$1,369,412EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,068,691BOYAmt
EOY$4,695,514EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$910,072ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,916,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,252,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,453,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,693,465CurrentTaxYearMinus1YearAmt
Current Tax Year$9,458,925CurrentTaxYearAmt
Total$44,775,202TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,916,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,252,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,453,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,693,465CurrentTaxYearMinus1YearAmt
Current Tax Year$9,458,925CurrentTaxYearAmt
Total$44,775,202TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$44,775,202PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,853CurrentTaxYearMinus1YearAmt
Current Tax Year$2,266CurrentTaxYearAmt
Total$8,583TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,853CurrentTaxYearMinus1YearAmt
Current Tax Year$2,266CurrentTaxYearAmt
Total$8,583TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years-$20,939CurrentTaxYearMinus2YearsAmt
Total-$20,939TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$575,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,190CurrentTaxYearMinus1YearAmt
Current Tax Year$22,536CurrentTaxYearAmt
Total$660,059TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,937,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,827,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,451,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,722,508CurrentTaxYearMinus1YearAmt
Current Tax Year$9,483,727CurrentTaxYearAmt
Total$45,422,905TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98570PublicSupportCY509Pct
Public Support PY5090.98440PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$509,860OtherCostOrOtherBasisAmt
Book Value$509,860BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,601,187OtherCostOrOtherBasisAmt
Depreciation$2,449,435DepreciationAmt
Book Value$1,151,752BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$839,435OtherCostOrOtherBasisAmt
Depreciation$749,735DepreciationAmt
Book Value$89,700BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,751,312TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$200
DEBT SERVICE RESERVE$243,658
RESIDENT TRUST FUNDS$63,064
FieldValueIRS element (for citing)
Total Book Value Other Assets$306,922TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PATIENT TRUST LIABILITY$65,064
DUE TO MEDICAID$378,901
FieldValueIRS element (for citing)
Total Liability$443,965TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonEDWARD HURTPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$180,250CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$76,750BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$257,000TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1CITY OF PAHOKEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issued2009-05-01BondIssuedDt
Issue Price$2,480,000IssuePriceAmt
PurposeREPAYMENT OF 1990 BONDS AND IMPROVEMENTS FOR GLADES HEALTH CARE CENTERPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Current Refunding0CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec Maint0AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3COUNCIL ON AGING OF FLORIDA, INC EIN 20-2012508, PROVIDES MANAGMENT SERVICES FOR THE ORGANIZATION
FORM 990, PART VI, SECTION B, LINE 11THIS RETURN WILL BE REVIEWED BY THE CURRENT EXECUTIVE DIRECTOR BEFORE FILING.
FORM 990, PART VI, SECTION C, LINE 19ALL INFORMATION IS AVAILABLE UPON REQUEST

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
GAINESVILLE COUNCIL ON AGING INC
1311 SW 16TH STGAINESVILLEFL32608651075845PROVIDE SKILLED NURSING AND LONG TERM CAREFL501(C)(3)LINE 90
COUNCIL ON AGING OF FLORIDA
1311 SW 16TH STGAINESVILLEFL32608202012508MANAGEMENT SUPPORTFL501(C)(3)LINE 90
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
COUNCIL ON AGING OF FLORIDA
E$44,173
COUNCIL ON AGING OF FLORIDA
M$473,245