SENIOR CITIZENS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SENIOR CITIZENS INC (EIN 58-0864009)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-27
- IRS object ID
- 202530279349301823
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-27T17:29:09-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581941470 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLAND BROMLEY BARNHILL & BRETT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 STEPHENSON AVE STE 200 | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580864009 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR CITIZENS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SENI | BusinessNameControlTxt |
| Phone | 9122630363 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3025 BULL STREET | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA LYONS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9122630363 | PhoneNum |
| Signature | 2024-12-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONNIE A BARNHILL JR | PreparerPersonNm |
| PTIN | P00578419 | PTIN |
| Phone | 9122353410 | PhoneNum |
| Preparation | 2025-01-27 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA LYONS | PrincipalOfficerNm |
| Gross Receipts | $5,853,031 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SENIORCITIZENSINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 143 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,003,691 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,680,442 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,533,036 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,687,160 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,718 | PYInvestmentIncomeAmt |
| CY Investment Income | $68,538 | CYInvestmentIncomeAmt |
| PY Other Revenue | $452,178 | PYOtherRevenueAmt |
| CY Other Revenue | $416,891 | CYOtherRevenueAmt |
| PY Total Revenue | $5,018,623 | PYTotalRevenueAmt |
| CY Total Revenue | $5,853,031 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,699,022 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,954,448 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $369,379 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,435,296 | PYOtherExpensesAmt |
| CY Other Expenses | $2,607,432 | CYOtherExpensesAmt |
| PY Total Expenses | $5,134,318 | PYTotalExpensesAmt |
| CY Total Expenses | $5,561,880 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$115,695 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $291,151 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,333,727 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,586,859 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $720,219 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $682,200 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,613,508 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,904,659 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,519,312 | ExpenseAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $4,519,312 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 143 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES KIDD | PersonNm |
| Phone | 9122360363 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3025 BULL STREET | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31405 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PATRICIA LYONS | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $155,226 | $0 | $7,735 |
| HOWARD BACON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK BENNETT | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WAYNE BLAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY BYCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE DAMMEN-MORRELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERI DEAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE ENGLISH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS INGRAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP SOLOMONS JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY KEIGHTLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REP DEREK MALLOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MESSER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR TED MOORE | ||||||
| ASSISTANT TR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACY O'CONNELL | ||||||
| CORPORATE AT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY O'SAKO | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE POUND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR PAUL PRESSLEY | ||||||
| IMMEDIATE PA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE RAULERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON STEPHENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON TEAGUE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HUE THOMAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR BILL WALLACE | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT WEST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $155,226 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,735 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,882,508 | GovernmentGrantsAmt |
| All Other Contributions | $797,934 | AllOtherContributionsAmt |
| Total Contributions | $3,680,442 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Total Revenue Column | $1,687,160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,687,160 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,687,160 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,538 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,538 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SPECIAL EVENTS | $215,043 | $215,043 |
| RENTAL INCOME | $201,848 | $201,848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $416,891 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,853,031 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,172,589 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,226 | TotalAmt |
| Program Services | $77,613 | ProgramServicesAmt |
| Management And General | $38,807 | ManagementAndGeneralAmt |
| Fundraising | $38,806 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,448,301 | TotalAmt |
| Program Services | $2,001,754 | ProgramServicesAmt |
| Management And General | $399,013 | ManagementAndGeneralAmt |
| Fundraising | $47,534 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,921 | TotalAmt |
| Program Services | $299,524 | ProgramServicesAmt |
| Management And General | $35,760 | ManagementAndGeneralAmt |
| Fundraising | $15,637 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,547 | TotalAmt |
| Program Services | $13,282 | ProgramServicesAmt |
| Fundraising | $4,265 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,857 | TotalAmt |
| Program Services | $18,662 | ProgramServicesAmt |
| Management And General | $4,271 | ManagementAndGeneralAmt |
| Fundraising | $924 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,875 | TotalAmt |
| Program Services | $8,875 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,015 | TotalAmt |
| Program Services | $42,427 | ProgramServicesAmt |
| Management And General | $588 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,785 | TotalAmt |
| Program Services | $3,199 | ProgramServicesAmt |
| Management And General | $5,535 | ManagementAndGeneralAmt |
| Fundraising | $51 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,605 | TotalAmt |
| Management And General | $15,605 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,312 | TotalAmt |
| Program Services | $76,213 | ProgramServicesAmt |
| Management And General | $15,136 | ManagementAndGeneralAmt |
| Fundraising | $211,963 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,783 | TotalAmt |
| Program Services | $52,133 | ProgramServicesAmt |
| Management And General | $39,650 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| FOOD & PAPER PRODUCTS | $1,142,777 | $1,142,777 | |
| STIPENDS | $162,038 | $162,038 | |
| UTILITIES | $145,749 | $145,749 | |
| BAD DEBT & CREDIT LOSSES | $123,528 | $128,928 | -$5,400 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,561 | TotalAmt |
| Program Services | $346,138 | ProgramServicesAmt |
| Management And General | $118,824 | ManagementAndGeneralAmt |
| Fundraising | $55,599 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,561,880 | TotalAmt |
| Program Services | $4,519,312 | ProgramServicesAmt |
| Management And General | $673,189 | ManagementAndGeneralAmt |
| Fundraising | $369,379 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,838 | BOYAmt |
| EOY | $349,146 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,601 | BOYAmt |
| EOY | $740,779 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996,254 | BOYAmt |
| EOY | $1,515,655 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,241 | BOYAmt |
| EOY | $283,378 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,143 | BOYAmt |
| EOY | $25,971 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,342 | BOYAmt |
| EOY | $33,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,502,504 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,471,161 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,081,653 | BOYAmt |
| EOY | $5,031,343 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,018 | BOYAmt |
| EOY | $537,119 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,637 | BOYAmt |
| EOY | $70,403 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,333,727 | BOYAmt |
| EOY | $8,586,859 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,918 | BOYAmt |
| EOY | $473,815 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,859 | BOYAmt |
| EOY | $6,241 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,442 | BOYAmt |
| EOY | $202,144 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,219 | BOYAmt |
| EOY | $682,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,991,162 | BOYAmt |
| EOY | $6,520,787 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,622,346 | BOYAmt |
| EOY | $1,383,872 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,613,508 | BOYAmt |
| EOY | $7,904,659 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,333,727 | BOYAmt |
| EOY | $8,586,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $291,151 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,008,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,069,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,271,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,003,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,680,442 | CurrentTaxYearAmt |
| Total | $17,033,739 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,008,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,069,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,271,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,003,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,680,442 | CurrentTaxYearAmt |
| Total | $17,033,739 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,186,818 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,846,921 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$24,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,538 | CurrentTaxYearAmt |
| Total | $129,206 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,848 | CurrentTaxYearAmt |
| Total | $818,597 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,981,542 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,102,812 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | RENTAL INCOME 818,597 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $783,588 | OtherCostOrOtherBasisAmt |
| Book Value | $783,588 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,390,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,784,427 | DepreciationAmt |
| Book Value | $3,606,092 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $501,285 | OtherCostOrOtherBasisAmt |
| Depreciation | $402,446 | DepreciationAmt |
| Book Value | $98,839 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,824,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,284,288 | DepreciationAmt |
| Book Value | $540,324 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,500 | OtherCostOrOtherBasisAmt |
| Book Value | $2,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,031,343 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SECURITIES | Desc |
| Book Value | $537,119 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $537,119 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CONSTRUCTION NOTE PAYABLE | $190,004 |
| FUNDS HELD FOR OTHERS | $12,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $202,144 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,853,031 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,853,031 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,853,031 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,561,880 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,561,880 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,561,880 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA LYONS | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $155,226 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $2,328 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $5,407 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $162,961 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |