Nonprofit · EIN 59-6161532
COMMUNITY SENIOR SERVICES INC
Tax-exempt · JACKSONVILLE, FL 32210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $7,699,422 | $4,175,904 | $3,523,518 | $23,224,030 | $3,097,335 | $20,126,695 |
| September 30, 2024 | 990 | $5,918,294 | $5,864,000 | $54,294 | $15,976,713 | $3,062,244 | $12,914,469 |
| September 30, 2023 | 990 | $15,017,139 | $6,016,456 | $9,000,683 | $18,879,044 | $3,322,945 | $15,556,099 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,831,593
- of which government grants
- $312,327
- Program service revenue
- $2,483,303
- Investment income
- $3,393,012
- Net rental income
- -$24,703
- Net gain from sales of assets
- $3,112,438
- Other revenue
- -$8,486
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $628,456
- Other salaries and wages
- $739,358
- Salaries, compensation and benefits (total)
- $1,709,975
- Professional fundraising fees
- $0
- Legal fees
- $14,161
- Accounting fees
- $76,800
- Occupancy
- $88,568
- Travel
- $15,476
- Depreciation
- $221,238
- Program services (functional)
- $1,961,364
- Management and general (functional)
- $1,847,571
- Fundraising (functional)
- $366,969
Balance sheet and other
- Total assets, start of year
- $15,976,713
- Total assets, end of year
- $23,224,030
- Total liabilities, end of year
- $3,097,335
- Net assets, end of year
- $20,126,695
- Land, buildings and equipment
- $8,368,101
- Publicly traded securities
- $9,801,295
- Net assets without donor restrictions
- $20,126,695
- Gross unrelated business income
- -$24,703
- Gross receipts
- $11,353,925
- Employees
- 12
- Year formed
- 1962
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERESA K BARTON | PAST CEO Officer | 36 | $306,010 | $44,624 |
| SAMUEL P HALL | CEO Officer | 36 | $162,452 | $52,652 |
| LEE E WILSON | CFO Officer | 36 | $159,994 | $15,220 |
| REBECCA L BERG | PAST CHAIR/D Trustee or director, Officer | – | $0 | $0 |
| DR WHITNEY GEORGE | DIRECTOR Trustee or director | – | $0 | $0 |
| PASQUALE GILBERTO | DIRECTOR Trustee or director | – | $0 | $0 |
| ANDREW HARMON | CHAIR ELECT/ Trustee or director, Officer | – | $0 | $0 |
| DR AMBER ISLEY | DIRECTOR Trustee or director | – | $0 | $0 |
| KEVIN KENNEY | SECRETARY/DI Trustee or director, Officer | – | $0 | $0 |
| GREGORY REDMON | CHAIR/DIRECT Trustee or director, Officer | – | $0 | $0 |
| SIMON ROBINSON | DIRECTOR Trustee or director | – | $0 | $0 |
| ALFRED W RUTLAND | DIRECTOR Trustee or director | – | $0 | $0 |
| MICHAEL R WEATHERBY | DIRECTOR Trustee or director | – | $0 | $0 |
| SHARON T WILBURN | DIRECTOR Trustee or director | – | $0 | $0 |
990 for the year ended September 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERESA K BARTON | CEO/EXEC. DI Officer | 36 | $330,000 | $36,132 |
| SAMUEL HALL | COO/CHIEF OP Officer | 36 | $175,798 | $46,599 |
| LEE E WILSON | CFO Officer | 36 | $179,994 | $11,607 |
| REBECCA L BERG | PAST CHAIR/D Trustee or director | – | $0 | $0 |
| DR WHITNEY GEORGE | DIRECTOR Trustee or director | – | $0 | $0 |
| PASQUALE GILBERTO | DIRECTOR Trustee or director | – | $0 | $0 |
| ANDREW HARMON | CHAIR-ELECTO Trustee or director | – | $0 | $0 |
| KEVIN KENNEY | SECRETORY/DI Trustee or director | – | $0 | $0 |
| AMBER ISLEY MD | DIRECTOR Trustee or director | – | $0 | $0 |
| GREGORY REDMON | CHAIR/DIRECT Trustee or director | – | $0 | $0 |
| ALFRED W RUTLAND | DIRECTOR Trustee or director | – | $0 | $0 |
| MICHAEL R WEATHERBY | DIRECTOR Trustee or director | – | $0 | $0 |
| SHARON T WILBURN | DIRECTOR Trustee or director | – | $0 | $0 |
990 for the year ended September 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERESA K BARTON | CEO/EXEC. DI Officer | 36 | $271,324 | $27,442 |
| SAMUEL HALL | COO/CHIEF OP Officer | 36 | $141,476 | $39,935 |
| LEE E WILSON | CFO Officer | 36 | $139,152 | $7,307 |
| REBECCA L BERG | CHAIR/DIRECT Trustee or director, Officer | – | $0 | $0 |
| DR WHITNEY GEORGE | SECRETARY/DI Trustee or director | – | $0 | $0 |
| PASQUALE GILBERTO | DIRECTOR Trustee or director | – | $0 | $0 |
| ANDREW HARMON | DIRECTOR Trustee or director | – | $0 | $0 |
| DR LEIGH HART | DIRECTOR Trustee or director | – | $0 | $0 |
| KEVIN KENNEY | DIRECTOR Trustee or director | – | $0 | $0 |
| AMBER ISLEY MD | DIRECTOR Trustee or director | – | $0 | $0 |
| KATHERINE B MOOREHEAD | VICE CHAIR/D Trustee or director, Officer | – | $0 | $0 |
| GREGORY REDMON | VICE CHAIR/D Trustee or director | – | $0 | $0 |
| ALFRED W RUTLAND | DIRECTOR Trustee or director | – | $0 | $0 |
| MICHAEL R WEATHERBY | DIRECTOR Trustee or director | – | $0 | $0 |
| SHARON T WILBURN | DIRECTOR Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4250 LAKESIDE DR, JACKSONVILLE, FL 32210-3358
- In care of
- % DBA AGING TRUE
- Principal officer (990 for 2024)
- SAMUEL P HALL, 4250 LAKESIDE DRIVE SUITE 300, JACKSONVILLE, FL 32210
- Signed the 990
- LEE E WILSON, CFO
- Phone
- (904) 807-1203
- Website
- WWW.AGINGTRUE.ORG
- Return prepared by
- WATKINS WARD AND STAFFORD PLLC
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.
Program accomplishments
- 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.Expenses $1,490,741 · revenue $1,643,603
- 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.Expenses $263,090 · revenue $713,700
- 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.Expenses $207,533 · revenue $126,000
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 59-6161532
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1965
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P190)
- Assets (IRS master file)
- $23,224,030
- Income (IRS master file)
- $11,353,925
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $7,699,422 | $4,175,904 | $23,224,030 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990 | September 2024 | $5,918,294 | $5,864,000 | $15,976,713 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $15,017,139 | $6,016,456 | $18,879,044 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $6,211,688 | $5,612,110 | $11,021,352 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 59-6161532).
Questions about COMMUNITY SENIOR SERVICES INC
- What is the EIN of COMMUNITY SENIOR SERVICES INC?
- The employer identification number (EIN) of COMMUNITY SENIOR SERVICES INC is 59-6161532.
- Is COMMUNITY SENIOR SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to COMMUNITY SENIOR SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY 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 COMMUNITY SENIOR SERVICES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY SENIOR SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of COMMUNITY SENIOR SERVICES INC?
- The 990 for the year ended September 30, 2025 names SAMUEL P HALL.
- Who are the officers and directors of COMMUNITY SENIOR SERVICES INC?
- The 990 for the year ended September 30, 2025 lists 14 people; 3 received compensation from the organization, the highest $306,010 (TERESA K BARTON, PAST CEO).
- How much revenue does COMMUNITY SENIOR SERVICES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $7,699,422, expenses of $4,175,904 and total assets of $23,224,030 at year end.
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