2023-04-04T10:57:02-04:00 2022-06-30 581941470 HOLLAND BROMLEY BARNHILL & BRETT LLP 530 STEPHENSON AVE STE 200 SAVANNAH GA 31405 990 2021-07-01 580864009 SENIOR CITIZENS INC SENI 9122630363 3025 BULL STREET SAVANNAH GA 31405 PATRICIA LYONS PRESIDENT 9122630363 2023-04-03 PATRICIA LYONS 999009999 RONNIE A BARNHILL JR P00578419 9122353410 2023-04-04 X 2021 2023-04-26 12:10:37Z PATRICIA LYONS 6048992 false X WWW.SENIORCITIZENSINC.ORG X 1975 GA IT IS THE MISSION OF SENIOR CITIZENS, INC. (THE AGENCY) TO HELP PEOPLE AGE SUCCESSFULLY. THE AGENCY WAS ORGANIZED IN 1959 FOR THE PURPOSE OF PROVIDING NOONDAY MEALS TO SENIORS IN THE SAVANNAH AREA WHO COULD NO LONGER PREPARE THEIR OWN MEALS. THE AGENCY HAS EXPANDED ITS SERVICES TO INCLUDE SPECIALIZED ADULT DAY CARE FOR SENIORS WITH ALZHEIMER'S DISEASE AND OTHER FORMS OF DEMENTIA, AS WELL AS PROVIDING SERVICES INCLUDING: TRANSPORTATION, CARE MANAGEMENT, EDUCATION, RECREATIONAL ACTIVITIES, AND IN-HOME SUPPORT SERVICES. THE AGENCY SERVES A FOUR-COUNTY AREA WITHIN THE COASTAL EMPIRE. 23 23 136 300 0 3069401 4271340 1483980 1474868 36635 -5198 337472 324797 4927488 6065807 0 0 2477400 2607432 0 520491 2078900 2183897 4556300 4791329 371188 1274478 8138084 9193782 1683359 1464579 6454725 7729203 X IT IS THE MISSION OF SENIOR CITIZENS, INC. (THE AGENCY) TO HELP PEOPLE AGE SUCCESSFULLY. THE AGENCY WAS ORGANIZED IN 1959 FOR THE PURPOSE OF PROVIDING NOONDAY MEALS TO SENIORS IN THE SAVANNAH AREA WHO COULD NO LONGER PREPARE THEIR OWN MEALS. THE AGENCY HAS EXPANDED ITS SERVICES TO INCLUDE SPECIALIZED ADULT DAY CARE FOR SENIORS WITH ALZHEIMER'S DISEASE AND OTHER FORMS OF DEMENTIA, AS WELL AS PROVIDING SERVICES INCLUDING: TRANSPORTATION, CARE MANAGEMENT, EDUCATION, RECREATIONAL ACTIVITIES, AND IN-HOME SUPPORT SERVICES. THE AGENCY SERVES A FOUR-COUNTY AREA WITHIN THE COASTAL EMPIRE. false false 3683177 IT IS THE MISSION OF SENIOR CITIZENS, INC. (THE AGENCY) TO HELP PEOPLE AGE SUCCESSFULLY. THE AGENCY WAS ORGANIZED IN 1959 FOR THE PURPOSE OF PROVIDING NOONDAY MEALS TO SENIORS IN THE SAVANNAH AREA WHO COULD NO LONGER PREPARE THEIR OWN MEALS. THE AGENCY HAS EXPANDED ITS SERVICES TO INCLUDE SPECIALIZED ADULT DAY CARE FOR SENIORS WITH ALZHEIMER'S DISEASE AND OTHER FORMS OF DEMENTIA, AS WELL AS PROVIDING SERVICES INCLUDING: TRANSPORTATION, CARE MANAGEMENT, EDUCATION, RECREATIONAL ACTIVITIES, AND IN-HOME SUPPORT SERVICES. THE AGENCY SERVES A FOUR-COUNTY AREA WITHIN THE COASTAL EMPIRE. 3683177 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 136 true false false false false false false false false X 23 23 false false false false false false false true true false false true true true true false true true true false GA X ROSALIN BARNUM 9122360363 3025 BULL STREET SAVANNAH GA 31405 PATRICIA LYONS PRESIDENT 40.00 X X 130841 0 7060 HOWARD BACON DIRECTOR 1.00 X 0 0 0 MARK BENNETT SECRETARY 1.00 X 0 0 0 WAYNE BLAND DIRECTOR 1.00 X 0 0 0 DR PEGGY BYCK DIRECTOR 1.00 X 0 0 0 CHERI DEAN DIRECTOR 1.00 X 0 0 0 MIKE ENGLISH DIRECTOR 1.00 X 0 0 0 SUSAN HANCOCK IMMEDIATE PA 1.00 X X 0 0 0 AMY HUGHES DIRECTOR 1.00 X 0 0 0 HUE THOMAS III DIRECTOR 1.00 X 0 0 0 PHILIP SOLOMONS JR DIRECTOR 1.00 X 0 0 0 BECKY KEIGHTLEY DIRECTOR 1.00 X 0 0 0 FRED LANGLEY DIRECTOR 1.00 X 0 0 0 REP DEREK MALLOW DIRECTOR 1.00 X 0 0 0 MICHAEL MESSER DIRECTOR 1.00 X 0 0 0 TRACY O'CONNELL SECRETARY 1.00 X 0 0 0 JENNY O'SAKO DIRECTOR 1.00 X 0 0 0 STEVE POUND DIRECTOR 1.00 X 0 0 0 DR PAUL PRESSLY CHAIR 1.00 X X 0 0 0 RON J STEPHENS LEGISLATIVE 1.00 X 0 0 0 DON TEAGUE TREASURER 1.00 X X 0 0 0 MARTIE CAMPBELL THOMAS DIRECTOR 1.00 X 0 0 0 DR BILL WALLACE VICE CHAIR 1.00 X X 0 0 0 MATT WEST DIRECTOR 1.00 X 0 0 0 130841 7060 1 false false false 2192133 2079207 4271340 PROGRAM SERVICE FEES 1474868 1474868 1474868 -24629 -24629 2616 -16815 19431 19431 19431 RENTAL INCOME 162981 162981 SPECIAL EVENTS 161816 161816 324797 6065807 1794467 X 2249345 1759843 339783 149719 358087 286475 49956 21656 38620 38620 9125 9125 19913 19748 165 3557 2168 1389 62418 62418 294701 73627 15245 205829 71109 45915 25194 FOOD & PAPER PRODUCTS 851086 851086 UTILITIES 121305 121305 SUPPLIES 108884 104405 3771 708 STIPENDS 96275 96275 506904 313205 89740 103959 4791329 3683177 587661 520491 1329460 1190474 237140 237169 493888 1575481 164587 366488 54744 88550 29637 25098 8194837 2882480 5488282 5312357 279640 338416 60706 59749 8138084 9193782 273828 357819 25000 15086 1384531 1091674 1683359 1464579 X 5484655 5587696 970070 2141507 6454725 7729203 8138084 9193782 1274478 X false true X true true true X 2717422 2661310 3008865 3069401 4271340 15728338 2717422 2661310 3008865 3069401 4271340 15728338 889792 14838546 26381 26860 7639 49393 -24629 85644 131617 127028 125732 121880 162981 669238 16483220 8252247 0.90020 0.58920 X PART II, LINE 10 RENTAL INCOME 669,238 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 783588 783588 5390519 1496625 3893894 473188 290824 182364 1545042 1095031 450011 2500 2500 5312357 CONSTRUCTION NOTE PAYABLE 1078900 FUNDS HELD FOR OTHERS 12774 1091674 6065807 6065807 6065807 4791329 4791329 4791329 FORM 990 - ORGANIZATION'S MISSION IT IS THE MISSION OF SENIOR CITIZENS, INC. (THE AGENCY) TO HELP PEOPLE AGE SUCCESSFULLY. THE AGENCY WAS ORGANIZED IN 1959 FOR THE PURPOSE OF PROVIDING NOONDAY MEALS TO SENIORS IN THE SAVANNAH AREA WHO COULD NO LONGER PREPARE THEIR OWN MEALS. THE AGENCY HAS EXPANDED ITS SERVICES TO INCLUDE SPECIALIZED ADULT DAY CARE FOR SENIORS WITH ALZHEIMER'S DISEASE AND OTHER FORMS OF DEMENTIA, AS WELL AS PROVIDING SERVICES INCLUDING: TRANSPORTATION, CARE MANAGEMENT, EDUCATION, RECREATIONAL ACTIVITIES, AND IN-HOME SUPPORT SERVICES. THE AGENCY SERVES A FOUR-COUNTY AREA WITHIN THE COASTAL EMPIRE. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 900 WITH THE FINANCE DIRECTOR AND PRESIDENT. THE FORM IS THEN PRESENTED TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE PRESIDENT AND OTHER KEY OFFICERS DISCUSS CONFLICT OF INTEREST ISSUES DURING STAFF MEETINGS. THE PRESIDENT AND OTHER KEY OFFICERS ARE FAMILIAR WITH EMPLOYEES AND WOULD RECOGNIZE ANY BUSINESS TRANSACTIONS WHICH MAY GIVE RISE TO A CONFLICT OF INTEREST. IN ADDITION, THE MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY, AND CONFLICTS OF INTEREST ARE DISCUSSED AT THE BEGINNING OF EACH BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE FINANCE COMMITTEE REVIEWS THE ANNUAL BUDGET, PREPARED BY MANAGEMENT, AND PRESENTS THE BUDGET TO THE BOARD OF DIRECTORS. INCLUDED IN THIS REVIEW PROCESS IS THE DETERMINATION OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE COMPENSATION IS DETERMINED BY PAST PERFORMANCE, EXPERIENCE, AND COMPARABILITY WITH SIMILAR POSITIONS WITHIN THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 15B THE FINANCE COMMITTEE REVIEWS THE ANNUAL BUDGET, PREPARED BY MANAGEMENT, AND PRESENTS THE BUDGET TO THE BOARD OF DIRECTORS. INCLUDED IN THIS REVIEW PROCESS IS THE DETERMINATION OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE COMPENSATION IS DETERMINED BY PAST PERFORMANCE, EXPERIENCE, AND COMPARABILITY WITH SIMILAR POSITIONS WITHIN THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E CONTRACTUAL SERVICES 62,906 16,544 10,809 REPAIRS & MAINTENANCE 53,121 0 0 SMALL EQUIPMENT & SOFTWAR 24,051 21,636 4,159 CONTRACT LABOR 42,546 1,101 0 FUEL 40,996 0 0 TELEPHONE & COMMUNICATION 28,720 6,779 3,510 CONSULTING & PROFESSIONAL 0 22,825 13,320 SPECIAL EVENTS 0 0 35,043 BAD DEBT EXPENSE 6,335 0 24,984 MISCELLANEOUS 15,780 3,727 1,402 PRINTING 7,891 2,507 9,856 RECOGNITION 6,390 4,639 0 UNIFORMS 7,841 0 23 BACKGROUND CHECKS & PHYSI 7,462 336 64 EQUIPMENT LEASE 2,340 4,964 0 DUES & MEMBERSHIPS 800 3,826 325 TAXES & LICENSES 3,841 480 265 TRAINING 2,185 376 199 TOTAL 313,205 89,740 103,959