JACKSONVILLE, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COMMUNITY SENIOR SERVICES INC, founded in 1962, is a community nonprofit in the Human Services sector that reported $5.9M in total revenue in fiscal year 2023. Revenue fell 61% from the prior year — a significant decline worth monitoring. Net assets of $12.9M represent 26 months of operating reserves.
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.
THE ORGANIZATION PROVIDES FOOD PREPARATION SERVICES UNDER SERVICE CONTRACTS TO URBAN JACKSONVILLE, INC.FOR THE MEALS ON WHEELS PROGRAM, THE CITY OF JACKSONVILLE FOR SENIOR CENTER CONGREGATE MEAL...
THE ORGANIZATION PROVIDES FOOD PREPARATION SERVICES UNDER SERVICE CONTRACTS TO URBAN JACKSONVILLE, INC.FOR THE MEALS ON WHEELS PROGRAM, THE CITY OF JACKSONVILLE FOR SENIOR CENTER CONGREGATE MEAL SITES AND TO THE CITY OF JACKSONVILLE FOR SENIOR CENTER CONGREGATE MEAL SITES. DURING THE YEAR ENDED 9/30/24, THE FOOD SERVICES DEPARTMENT PREPARED AND PROVIDED 573,807 MEALS TO URBAN JACKSONVILLE, INC.,INCLUDING 221,219 MEALS WHICH WERE PREPARED AND PROVIDED TO THE CITY OF JACKSONVILLE SENIOR CENTERS AND OTHER MEALS SITES IN DUVAL AND CLAY COUNTIES.
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...
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.
THE ORGANIZATION IS THE FISCAL AGENT FOR THE FLORIDA SELF DIRECTED CARE PROGRAM FOR DISTRICT 4. THEPROGRAM PROMOTES SELF-DETERMINATION, RECOVERY AND FULL INCLUSION OF PEOPLE WHO HAVE BEEN...
THE ORGANIZATION IS THE FISCAL AGENT FOR THE FLORIDA SELF DIRECTED CARE PROGRAM FOR DISTRICT 4. THEPROGRAM PROMOTES SELF-DETERMINATION, RECOVERY AND FULL INCLUSION OF PEOPLE WHO HAVE BEEN DIAGNOSEDWITH A MENTAL ILLNESS AND DEPEND ON GOVERNMENT SUBSIDIZED MENTAL WELLNESS SERVICES. FUNDS ARE UTILIZED TO PURCHASE PSYCHIATRIC AND MENTAL WELLNESS CARE, AS WELL AS ALTERNATIVE AND NON-TRADITIONAL SERVICES THAT RESULT IN THE SAME SUCCESSES AS TRADITIONAL MENTAL HEALTH SERVICES. DURING THE TWELVE MONTHS ENDED 9/30/2024, THE PROGRAM PURCHASED SERVICES FOR 58 PARTICIPANTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $5,918,294 | $15,017,139 | -0.6% |
| Expenses | $5,864,000 | $6,016,456 | 0.0% |
| Net Income | $54,294 | $9,000,683 | -1.0% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| TERESA K BARTON | CEO/EXEC. DI | 36.00 |
Officer
|
$330,000 | $36,132 | $366,132 |
| SAMUEL HALL | COO/CHIEF OP | 36.00 |
Officer
|
$175,798 | $46,599 | $222,397 |
| LEE E WILSON | CFO | 36.00 |
Officer
|
$179,994 | $11,607 | $191,601 |
| REBECCA L BERG | PAST CHAIR/D | N/A |
Director
|
$0 | $0 | $0 |
| DR WHITNEY GEORGE | DIRECTOR | N/A |
Director
|
$0 | $0 | $0 |
| PASQUALE GILBERTO | DIRECTOR | N/A |
Director
|
$0 | $0 | $0 |
| ANDREW HARMON | CHAIR-ELECTO | N/A |
Director
|
$0 | $0 | $0 |
| KEVIN KENNEY | SECRETORY/DI | N/A |
Director
|
$0 | $0 | $0 |
| AMBER ISLEY MD | DIRECTOR | N/A |
Director
|
$0 | $0 | $0 |
| GREGORY REDMON | CHAIR/DIRECT | N/A |
Director
|
$0 | $0 | $0 |
| ALFRED W RUTLAND | DIRECTOR | N/A |
Director
|
$0 | $0 | $0 |
| MICHAEL R WEATHERBY | DIRECTOR | N/A |
Director
|
$0 | $0 | $0 |
| SHARON T WILBURN | DIRECTOR | N/A |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $5,918,294 | $5,864,000 | $15,976,713 | $54,294 |
| 2023 | $15,017,139 | $6,016,456 | $18,879,044 | $9,000,683 |
| 2022 | $6,211,688 | $5,612,110 | $11,021,352 | $599,578 |
| 2021 | $6,960,256 | $5,536,582 | $16,734,133 | $1,423,674 |
| 2020 | $6,127,257 | $5,476,682 | $15,816,927 | $650,575 |
| 2019 | $6,570,788 | $5,896,934 | $16,776,648 | $673,854 |
| 2018 | $6,238,918 | $5,664,920 | $17,061,801 | $573,998 |
Compare COMMUNITY SENIOR SERVICES INC with other nonprofits in Florida and across the country.