2018-05-14T14:26:58-05:00 2017-06-30 203751915 DANIEL & DUNCAN LLC POST OFFICE BOX 8696 SAVANNAH GA 31412 990 2016-07-01 580864009 SENIOR CITIZENS INC SENI 9122630363 3025 BULL STREET SAVANNAH GA 31405 PATRICIA LYONS PRESIDENT 9122360363 2018-05-14 1 KEN A DUNCAN P01447032 9122333132 2016 2022-09-23 18:48:47Z PATRICIA LYONS 3025 BULL STREET SAVANNAH GA 31405 4184840 0 X N/A X 1975 GA SENIOR CITIZENS IS A NON-PROFIT AGENCY DEDICATED TO ENHANCING THE QUALITY OF SENIORS LIVES. SENIOR CITIZENS IS COMMITTED TO FOSTERING SENIORS' OVERALL WELL-BEING AND BY OFFERING FAMILIES ALTERNATIVES TO PREMATURE INSTITUTIONALIZATION BY PROVIDING A VARIETY OF SERVICES THAT PROMOTE INDEPENDENT LIVING. 26 26 97 400 0 0 3389106 1556987 2172884 2330592 6487 16994 327470 280267 5895947 4184840 0 0 0 0 2036190 2077635 0 0 315488 1750228 1769538 3786418 3847173 2109529 337667 4665199 5029020 229125 255279 4436074 4773741 NONE 0 0 3013828 2627853 SENIOR CITIZENS INC IS DEDICATED TO ENHANCING THE QUALITY OF SENIORS LIVES. THEY ARE COMMITTED TO FOSTERING SENIORS OVERALL WELL-BEING AND TO OFFERING FAMILIES ALTERNATIVES TO PREMATURE SERVICES TO PROMOTE INDEPENDENT LIVING. 3013828 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 97 1 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 GA X PATRICIA C LYONS 9122360363 3025 BULL STREET SAVANNAH GA 31405 PATRICIA C LYONS PRESIDENT 40.00 X X 125370 0 0 DREW AMBROS TREASURER 1.00 X X 0 0 0 STEVE EAGLE PAST CHAIR 1.00 X 0 0 0 CORA BETT THOMAS DIRECTOR 1.00 X 0 0 0 HUE THOMAS III DIRECTOR 1.00 X 0 0 0 JENNIFER MAFERA DIRECTOR 1.00 X 0 0 0 JENNIFER STRICKLAND DIRECTOR 1.00 X 0 0 0 JEREMY DETWILER DIRECTOR 1.00 X 0 0 0 JOHN PICKER DIRECTOR 1.00 X 0 0 0 KELLY YORK DIRECTOR 1.00 X 0 0 0 LINDA J EVANS CORPORATE SECRETARY 1.00 X X 0 0 0 MARK BENNETT DIRECTOR 1.00 X 0 0 0 MELINDA BYCK DIRECTOR 1.00 X 0 0 0 PAIGE CASE DIRECTOR 1.00 X 0 0 0 KAY FORD DIRECTOR 1.00 X 0 0 0 AMY HUGHES DIRECTOR 1.00 X 0 0 0 DEDE MAYS DIRECTOR 1.00 X 0 0 0 BILL WALLACE DIRECTOR 1.00 X 0 0 0 PAM YOUNG DIRECTOR 1.00 X 0 0 0 STEVE SZCZECINSKI DIRECTOR 1.00 X 0 0 0 SUSAN HANCOCK DIRECTOR 1.00 X 0 0 0 VENESSA LOTT DIRECTOR 1.00 X 0 0 0 RON J STEPHENS STATE REP SEAT 1.00 X 0 0 0 JEFF KOLE CHAIRMAN 1.00 X X 0 0 0 FRED LANGLEY DIRECTOR 1.00 X 0 0 0 DON TEAGUE ASSISTANT TREASURER 1.00 X X 0 0 0 MARTIE CAMPBELL THOMAS DIRECTOR 1.00 X 0 0 0 125370 0 0 1 0 0 0 0 595211 961776 1556987 PROGRAM SERVICES 624210 2330592 2330592 2330592 16994 16994 RENTAL INCOME 531120 146199 146199 SPECIAL EVENTS 624100 134068 134068 280267 4184840 2627853 0 0 X 125370 125370 1688380 1383092 203584 101704 263885 211621 41694 10570 78564 78564 10450 10450 46262 44154 1635 473 2828 624 2027 177 77474 68628 7914 932 69867 40439 29428 FOOD & PAPER PRODUCTS 629246 629246 STIPENDS 178455 178455 UTILITIES 137996 137996 SPECIAL EVENTS 96233 3402 92831 442163 305721 106205 30237 3847173 3013828 517857 315488 488329 204511 891572 1644127 1831689 1803156 587813 489541 48171 30971 39597 24495 2976223 2258936 639148 717287 103265 75238 35615 39694 4665199 5029020 216558 236954 12567 18325 229125 255279 X 1755785 1741262 2660469 3011659 19820 20820 4436074 4773741 4665199 5029020 337667 0 X X 0 1 X 1 0 X 593543 843179 887076 2943875 1095844 6363517 593543 843179 887076 2943875 1095844 6363517 6363517 12249 13425 5803 6487 16994 54958 137127 137328 153693 153693 146199 728040 7146515 0.89040 0.88170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163388 163388 1263234 1183914 79320 384833 117286 267547 1077105 957736 119369 87663 87663 717287 FUNDS HELD FOR OTHERS 8130 OTHER DEFERRRED 4295 DEFERRED REVENUE 5900 18325 4184840 0 4184840 0 4184840 3847173 0 3847173 0 3847173 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 WITH THE FINANCE DIRECTOR AND PRESIDENT. THEY THEN PRESENT THE RETURN TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT AND OTHER KEY OFFICERS DISCUSS CONFLICT OF INTEREST ISSUES AT STAFF MEETINGS. THE PRESIDENT AND OTHER KEY OFFICERS ARE FAMILAR WITH EMPLOYEES AND WOULD RECOGNIZE ANY BUSINESS TRANSACTIONS WHICH MAY GIVE RISE TO A CONFLICT OF INTEREST. ALSO, MEMBERS OF THE BOARD SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 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, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 62,984. MANAGEMENT AND GENERAL EXPENSES 7,550. FUNDRAISING EXPENSES 993. TOTAL EXPENSES 71,527. BAD DEBTS: PROGRAM SERVICE EXPENSES 57,926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,926. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 39,701. MANAGEMENT AND GENERAL EXPENSES 11,314. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,015. TELEPHONE & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 26,849. MANAGEMENT AND GENERAL EXPENSES 7,356. FUNDRAISING EXPENSES 3,335. TOTAL EXPENSES 37,540. CONSULTING AND PROFESSIONAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,000. FUNDRAISING EXPENSES 9,000. TOTAL EXPENSES 37,000. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 36,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,620. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 16,118. MANAGEMENT AND GENERAL EXPENSES 8,805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,923. PRINTING: PROGRAM SERVICE EXPENSES 9,625. MANAGEMENT AND GENERAL EXPENSES 1,508. FUNDRAISING EXPENSES 13,207. TOTAL EXPENSES 24,340. SMALL EQUIP & SOFTWARE: PROGRAM SERVICE EXPENSES 4,752. MANAGEMENT AND GENERAL EXPENSES 16,741. FUNDRAISING EXPENSES 2,561. TOTAL EXPENSES 24,054. FUEL: PROGRAM SERVICE EXPENSES 23,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,030. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 7,429. MANAGEMENT AND GENERAL EXPENSES 11,944. FUNDRAISING EXPENSES 127. TOTAL EXPENSES 19,500. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 6,675. MANAGEMENT AND GENERAL EXPENSES 1,003. FUNDRAISING EXPENSES 145. TOTAL EXPENSES 7,823. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 2,060. MANAGEMENT AND GENERAL EXPENSES 5,211. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,271. RECOGNITION: PROGRAM SERVICE EXPENSES 2,853. MANAGEMENT AND GENERAL EXPENSES 3,539. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,392. UNIFORMS: PROGRAM SERVICE EXPENSES 3,935. MANAGEMENT AND GENERAL EXPENSES 63. FUNDRAISING EXPENSES 49. TOTAL EXPENSES 4,047. DUES & MEMBERSHIP: PROGRAM SERVICE EXPENSES 1,169. MANAGEMENT AND GENERAL EXPENSES 2,780. FUNDRAISING EXPENSES 50. TOTAL EXPENSES 3,999. TRAINING: PROGRAM SERVICE EXPENSES 2,410. MANAGEMENT AND GENERAL EXPENSES 341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,751. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 1,585. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 770. TOTAL EXPENSES 2,405. FORM 990 PART XII FINANCIAL STATEMENTS AND REPORTING 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.