Nonprofit · EIN 59-1447549
COLUMBIA COUNTY SENIOR SERVICES INC
Tax-exempt · LAKE CITY, FL 32025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,258,434 | $2,257,702 | $732 | $2,779,478 | $146,892 | $2,632,586 |
| December 31, 2023 | 990 (amended) | $1,877,514 | $1,833,499 | $44,015 | $2,778,696 | $146,842 | $2,631,854 |
| December 31, 2022 | 990 | $1,536,239 | $1,728,465 | -$192,226 | $2,744,459 | $156,620 | $2,587,839 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,188,900
- of which government grants
- $2,065,988
- Program service revenue
- $69,534
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $62,959
- Other salaries and wages
- $1,039,889
- Salaries, compensation and benefits (total)
- $1,267,137
- Professional fundraising fees
- $0
- Legal fees
- $4,500
- Accounting fees
- $5,500
- Program services (functional)
- $1,347,283
- Management and general (functional)
- $904,166
- Fundraising (functional)
- $6,253
Balance sheet and other
- Total assets, start of year
- $2,778,696
- Total assets, end of year
- $2,779,478
- Total liabilities, end of year
- $146,892
- Net assets, end of year
- $2,632,586
- Land, buildings and equipment
- $2,118,786
- Publicly traded securities
- $358,760
- Net assets without donor restrictions
- $2,632,586
- Gross receipts
- $2,258,434
- Employees
- 52
- Volunteers
- 0
- Year formed
- 1972
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID HUCKABEE | CEO Officer | 40 | $62,959 |
| RENEE WILLIAMS | SECRETARY Trustee or director | 1 | $0 |
| ALISA EPPERSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEPHANIE LUNDE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LEE PINCHOUK | TREASURER Trustee or director, Officer | 1 | $0 |
| MARK MAGSTADT | BOARD MEMBER Trustee or director | 1 | $0 |
| PHIL MOBLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY LATINK | BOARD MEMBER Trustee or director | 1 | $0 |
| JARED CADY | BOARD MEMBER Trustee or director | 1 | $0 |
| TERESA GOSS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID HUCKABLEE | CEO Trustee or director | 40 | $62,959 |
| RENEE WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| DALLAS KEEN | BOARD MEMBER Trustee or director | 1 | $0 |
| DESARRAI GOOSEN | BOARD MEMBER Trustee or director | 1 | $0 |
| ABBEY ROCCO | BOARD MEMBER Trustee or director | 1 | $0 |
| ALISA EPPERSON | PRESIDENT Officer | 1 | $0 |
| MAGGIE BENNET | SECRETARY Officer | 1 | $0 |
| STEPHANIE LUNDE | TREASURER Officer | 1 | $0 |
| LEE PINCHOUK | VICE PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID HUCKABLEE | CEO Trustee or director | 40 | $60,320 |
| RENEE WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| DALLAS KEEN | BOARD MEMBER Trustee or director | 1 | $0 |
| DESARRAI GOOSEN | BOARD MEMBER Trustee or director | 1 | $0 |
| ABBEY ROCCO | BOARD MEMBER Trustee or director | 1 | $0 |
| ALISA EPPERSON | PRESIDENT Officer | 1 | $0 |
| MAGGIE BENNET | SECRETARY Officer | 1 | $0 |
| STEPHANIE LUNDE | TREASURER Officer | 1 | $0 |
| LEE PINCHOUK | VICE PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 628 SE ALLISON CT, LAKE CITY, FL 32025-6101
- Principal officer (990 for 2024)
- DAVID HUCKABEE, PO BOX 1772, LAKE CITY, FL 320561772
- Signed the 990
- DAVID HUCKABEE, CEO
- Phone
- (386) 755-0235
- Website
- https://ccseniors.com
- Return prepared by
- POWELL AND JONES CPA
Mission
TO PROVIDE ELDERCARE SERVICES TO RESIDENTS OF COLUMBIA COUNTY FLORIDA.
Program accomplishments
- OLDER AMERICANS ACT - THE OLDER AMERICANS ACT, ORIGINALLY ENACTED IN 1965, SUPPORTS A RANGE OF HOME AND COMMUNITY-BASED SERVICES, SUCH AS MEALS-ON-WHEELS AND OTHER NUTRITION PROGRAMS, IN-HOME SERVICES, TRANSPORTATION, LEGAL SERVICES, ELDER ABUSE PREVENTION AND CAREGIVERS SUPPORT.Expenses $595,402
- COMMUNITY CARE FOR THE ELDERLY - THE COMMUNITY CARE FOR THE ELDERLY PROGRAM PROVIDES COMMUNITY-BASED SERVICES ORANIZED IN A CONTINUUM OF CARE TO HELP FUNCTIONALLY IMPAIRED ELDERS LIVE IN THE LEAST RESTRICTIVE YET MOST COST-EFFECTIVE ENVIRONMENT SUITABLE TO THEIR NEEDS.Expenses $243,491
- ALZHEIMERS DISEASE INITIATIVE-The Alzheimer's Disease Initiative (ADI) provides services to individuals with Alzheimer's disease, and similar memory disorders, and their families. Supportive services include: counseling, consumable medical supplies, caregiver training, and respite for caregivers. Services are authorized by a case manager based on a comprehensive assessment and unmet needs identified during that assessment.Expenses $166,957
- Expenses $341,433 · revenue $69,534
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1447549
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,779,478
- Income (IRS master file)
- $2,258,434
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,258,434 | $2,257,702 | $2,779,478 | XML |
| 990 | December 2023 | $1,834,779 | $1,905,248 | $2,664,212 | XML |
| 990 | December 2022 | $1,536,239 | $1,728,465 | $2,744,459 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1447549).
Questions about COLUMBIA COUNTY SENIOR SERVICES INC
- What is the EIN of COLUMBIA COUNTY SENIOR SERVICES INC?
- The employer identification number (EIN) of COLUMBIA COUNTY SENIOR SERVICES INC is 59-1447549.
- Is COLUMBIA COUNTY SENIOR SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to COLUMBIA COUNTY SENIOR SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLUMBIA COUNTY SENIOR SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLUMBIA COUNTY SENIOR SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLUMBIA COUNTY SENIOR SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COLUMBIA COUNTY SENIOR SERVICES INC?
- The 990 for the year ended December 31, 2024 names DAVID HUCKABEE.
- Who are the officers and directors of COLUMBIA COUNTY SENIOR SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $62,959 (DAVID HUCKABEE, CEO).
- How much revenue does COLUMBIA COUNTY SENIOR SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,258,434, expenses of $2,257,702 and total assets of $2,779,478 at year end.
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