2019-02-06T12:06:32-06:00 2018-06-30 581941470 HOLLAND BROMLEY BARNHILL & BRETT LLP 2 E BRYAN ST FL 14 SAVANNAH GA 314012635 990 2017-07-01 580864009 SENIOR CITIZENS INC SENI 9122630363 3025 BULL STREET SAVANNAH GA 31405 PATRICIA LYONS PRESIDENT 9122630363 2019-02-06 RONNIE A BARNHILL JR P00578419 9122353410 2019-02-06 X 108.175.202.194 2019-02-06 12:06:32 CS P A218EAFC7C8A5B6271BC7DE74EC3DCD3832B7695 A218EAFC7C8A5B6271BC7DE74EC3DCD3832B7695 2017 2019-02-21 02:37:17Z PATRICIA LYONS 4259648 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. 27 27 96 400 0 1556987 2717422 2304648 1277514 16994 26381 280267 238331 4158896 4259648 0 0 2077635 2232017 0 429432 1743594 1709020 3821229 3941037 337667 318611 5004572 5301456 265541 243814 4739031 5057642 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 3039970 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. 3039970 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 16 0 true 96 true false false false false false false X 27 27 false false false false false false false true true false false true true true true false true true true false GA X JAMES KIDD 9122360363 3025 BULL STREET SAVANNAH GA 31405 PATRICIA LYONS PRESIDENT 40.00 X X 128731 0 5231 DREW AMBOS DIRECTOR 1.00 X 0 0 0 MARK BENNETT DIRECTOR 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 MARTIE CAMPBELL THOMAS DIRECTOR 1.00 X 0 0 0 PAIGE CASE DIRECTOR 1.00 X 0 0 0 JEREMY DETWILER DIRECTOR 1.00 X 0 0 0 STEVE EAGLE IMMEDIATE PA 1.00 X 0 0 0 LINDA J EVANS CORPORATE SE 1.00 X X 0 0 0 KAY FORD ASSISTANT TR 0.00 X X 0 0 0 SUSAN HANCOCK VICE CHAIR 1.00 X X 0 0 0 AMY HUGHES DIRECTOR 1.00 X 0 0 0 JEFF KOLE CHAIR 1.00 X X 0 0 0 FRED LANGLEY DIRECTOR 1.00 X 0 0 0 VENESSA LOTT DIRECTOR 1.00 X 0 0 0 JENNIFER MAFERA DIRECTOR 1.00 X 0 0 0 DEDE MAYS DIRECTOR 1.00 X 0 0 0 JANA NEWLAND DIRECTOR 1.00 X 0 0 0 JOHN PICKER DIRECTOR 1.00 X 0 0 0 DR PAUL PRESSLY DIRECTOR 1.00 X 0 0 0 RON J STEPHENS STATE REP SE 1.00 X 0 0 0 JENNIFER STRICKLAND DIRECTOR 1.00 X 0 0 0 STEVE SZCZECINSKI DIRECTOR 1.00 X 0 0 0 DON TEAGUE TREASURER 1.00 X X 0 0 0 DR BILL WALLACE DIRECTOR 1.00 X 0 0 0 PAM YOUNG DIRECTOR 1.00 X 0 0 0 HUE THOMAS III DIRECTOR 1.00 X 0 0 0 128731 5231 1 false false false 1704585 1012837 2717422 PROGRAM SERVICE FEES 1277514 1277514 1277514 26381 26381 RENTAL INCOME 131617 131617 SPECIAL EVENTS 106714 106714 238331 4259648 1542226 X 133962 133962 1807980 1434211 177684 196085 290075 227168 40970 21937 63446 233 63213 10704 10685 19 48036 45548 1952 536 8884 5371 2770 743 77225 65572 4880 6773 61665 38717 22948 FOOD & PAPER PRODUCTS 632689 632689 STIPENDS 187335 187335 UTILITIES 120750 120750 SUPPLIES 67053 56264 6016 4773 431233 215427 80434 135372 3941037 3039970 471635 429432 204511 340910 1644127 1956163 1803156 1565051 465093 294044 30971 32553 24495 39341 3188215 2274147 717287 914068 75238 117273 39694 42053 5004572 5301456 247216 222970 18325 20844 265541 243814 X 1632843 1797273 3085368 3238549 20820 21820 4739031 5057642 5004572 5301456 318611 X X false true X true false X 843179 887076 2943875 1095844 2717422 8487396 843179 887076 2943875 1095844 2717422 8487396 1010352 7477044 13425 5803 6487 16994 26381 69090 137328 153693 153693 146199 131617 722530 9279016 1542226 0.80580 0.89040 X PART II, LINE 10 RENTAL INCOME 722,530 163388 163388 1265694 1192783 72911 473339 136224 337115 1075353 945140 130213 210441 210441 914068 FUNDS HELD FOR OTHERS 9245 OTHER DEFERRED 6315 DEFERRED REVENUE 5284 20844 4259648 4259648 4259648 3941037 3941037 3941037 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 ADDITIONA, 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 PREPARES THE ANNUAL BUDGET FOR THE ORGANIZATION. INCLUDED IN THIS 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 PREPARES THE ANNUAL BUDGET FOR THE ORGANIZATION. INCLUDED IN THIS PROCESS IS THE DETERMINATION OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE COMPENSATION IS DETERMINED BY PAST PERFORMANCE, EXPERIENCE, AND COMPARABILITY WITH SIMILAR POSITIONS IN 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 47,083 16,907 0 TELEPHONE & COMMUNICATION 25,010 9,407 18,269 BAD DEBT EXPENSE 9,815 0 40,580 CONSULTING & PROFESSIONAL 0 16,500 26,487 REPAIRS & MAINTENANCE 31,557 0 0 SPECIAL EVENTS 1,367 0 28,794 SMALL EQUIPMENT & SOFTWAR 6,101 15,421 3,951 PRINTING 8,562 1,970 13,656 FUEL 23,786 0 0 MISCELLANEOUS 7,464 8,583 2,788 CONTRACT LABOR 12,382 0 0 BACKGROUND CHECKS & PHYSI 12,337 0 0 TRAINING 11,295 620 0 RECOGNITION 5,482 2,648 0 EQUIPMENT LEASE 2,340 5,095 0 TAXES & LICENSES 6,399 314 0 DUES & MEMBERSHIPS 549 2,942 835 UNIFORMS 3,898 27 12 TOTAL 215,427 80,434 135,372 FORM 990, PAGE 12, PART XII, LINE 2C THE FINANCE COMMITTEE WORKS WITH THE CFO AND AUDIT FIRM IN THE PREPARATION OF THE AUDITED FINANCIAL STATEMENTS. THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS. THIS PROCEDURE HAS NOT CHANGED FROM PRIOR YEARS.