2015-11-16T15:55:29-06:00 2014-12-31 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2014-01-01 592015689 JEFFERSON SENIOR CITIZENS CENTER INC JEFF 8503420242 1155 N JEFFERSON STREET MONTICELLO FL 32344 DIANE FINCHAM EXECUTIVE DIRECTOR 8503420242 2015-11-16 1 BOB POWELL P00005498 8503866184 2015-11-16 2014 2016-02-25 16:41:14Z DIANE FINCHAM 1155 N JEFFERSON STREET MONTICELLO FL 32344 563870 0 X N/A X 1981 FL TO PROVIDE SOCIAL, MEDICAL, AND NUTRITIONAL SERVICES TO THE NEEDY IN JEFFERSON COUNTY. 10 9 38 46 0 0 248659 203378 457520 354663 45 -190 12397 5140 718621 562991 0 0 0 0 502314 456291 0 0 0 285462 201437 787776 657728 -69155 -94737 1373448 1296509 65222 62002 1308226 1234507 X IT IS THE MISSION OF JEFFERSON SENIOR CITIZENS CENTER, INC. (JSCC) TO ALLEVIATE AND PREVENT PROBLEMS CONFRONTING OLDER PERSONS IN NORTH FLORIDA. BY PROVIDING A MULTITUDE OF RESOURCES AND SERVICES, JSCC HELPS TO ENABLE ELDERS LIVE HEALTHY, INDEPENDENT, AND PRODUCTIVE LIVES IN THEIR HOMES FOR AS LONG AS POSSIBLE. 0 0 214721 356924 MANAGED CARE PROGRAM, FORMERLY OPERATED UNDER MEDICAID WAIVER (MW) PROGRAM, ALLOWS STATES, UPON FEDERAL APPROVAL, TO PROVIDE HOME-BASED AND COMMUNITY-BASED SERVICES TO INDIVIDUALS WHO WOULD OTHERWISE REQUIRE INSTITUTIONALIZATION WITHOUT THESE SERVICES 174851 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. 81033 COMMUNITY CARE FOR THE ELDERLY (CCE) PROVIDES SERVICES IN A CONTINUUM OF CARE TO HELP PEOPLE LIVE IN THE LEAST RESTRICTIVE YET MOST COST-EFFECTIVE ENVIRONMENT. 10791 ADI 14074 HCE 3438 OTHER PROGRAMS 28303 498908 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 1 0 X THE ORGANIZATION 8503420242 1155 N JEFFERSON STREET MONTICELLO FL 32344 TOM LOVE PRESIDENT 1.00 X X 0 0 0 MINER BROOKINS VICE PRESIDENT 1.00 X X 0 0 0 GEORGE PITTMAN SECRETARY 1.00 X X 0 0 0 PAUL MICHAEL TREASURER 1.00 X X 0 0 0 NAN BAUGHMAN BOARD MEMBER 1.00 X 0 0 0 LANA BROWN BOARD MEMBER/TEMPORARY ED THRU 2/21 1.00 X X 3565 0 0 LESTER CAMPBELL BOARD MEMBER 1.00 X 0 0 0 MERLE LOVE BOARD MEMBER 1.00 X 0 0 0 JAMES MAY BOARD MEMBER 1.00 X 0 0 0 ED VOLLERTSEN BOARD MEMBER 1.00 X 0 0 0 DIANE FINCHAM EXECUTIVE DIRECTOR (BEG. 7/1) & FISCAL DIRECTOR 40.00 X 37640 0 1920 JOYCE MORRIS EXECUTIVE DIRECTOR (2/10-6/30) 40.00 X 14923 0 0 JILL BURFORD FISCAL DIRECTOR 40.00 X 4750 0 0 60878 0 1920 0 0 0 0 0 19162 180175 4041 203378 MANAGED CARE 624100 345166 345166 CO-PAYS 624100 8057 8057 PRIVATE PAY 624100 1440 1440 354663 21 21 2400 0 2400 2400 2400 211 -211 -211 -211 1147 668 479 479 OTHER INCOME 900099 2261 2261 2261 562991 356924 0 2689 62798 58048 4750 339323 255203 84120 5245 3113 2132 17451 16578 873 31474 24634 6840 7162 249 6913 800 32 768 15235 12491 2744 38314 29249 9065 3927 3137 790 49500 10890 38610 2608 2608 MATERIALS & SUBCONTRACT 79871 79562 309 MISCELLANEOUS 3892 3114 778 NONCAPITALIZABLE EQUIPM 128 128 657728 498908 158820 0 54155 25300 19393 0 1639924 368715 1299900 1271209 1373448 1296509 65222 62002 65222 62002 X 1286550 1212831 21676 21676 1308226 1234507 1373448 1296509 X -94737 21020 -2 X 0 0 0 X 248012 339303 292605 248659 203378 1331957 248012 339303 292605 248659 203378 1331957 1331957 41 39 38 45 2421 2584 8095 3534 11563 12397 2261 37850 1372391 2181923 0.97050 0.97890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86970 86970 1338659 251987 1086672 163334 114453 48881 50961 2275 48686 1271209 FORM 990, PART VI, SECTION A, LINE 2 TOM LOVE, BOARD PRESIDENT, AND MERLE LOVE, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE COMPLETED FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTOR'S REVIEWS AND APPROVES SALARY INCREASES FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT -2.