2017-04-13T20:39:23-05:00 2016-09-30 541517420 WALL EINHORN & CHERNITZER PC 150 W MAIN ST SUITE 1200 NORFOLK VA 23510 990 2015-10-01 546069786 SOUTHEASTERN VIRGINIA AREAWIDE MODEL PROGRAM INC SOUT 7574619481 6350 CENTER DRIVE BUILDING 5 NO 101 NORFOLK VA 23502 JOHN SKIRVEN CHIEF EXECUTIVE OFFICER 7574619481 2017-04-05 1 ANGELA KERNS P01328749 7576254700 2017-04-05 2015 2021-01-29 14:40:06Z SENIOR SERVICES OF SOUTHEASTERN VIRGINIA JOHN SKIRVEN 6350 CENTER DRIVE BUILDING 5 NO 101 NORFOLK VA 23502 7259949 0 X WWW.SSSEVA.ORG X 1972 VA WE HELP SENIORS TO LIVE WITH CHOICE AND DIGNITY IN THEIR COMMUNITIES. 24 24 125 374 0 0 7163705 6482392 540937 733645 12282 9453 38452 34459 7755376 7259949 1405195 1091455 0 0 4071211 4282234 0 0 44284 1841910 1683404 7318316 7057093 437060 202856 2634877 2858670 1576995 1730153 1057882 1128517 X SEVAMP ENCOMPASSES THE OVERALL MANAGEMENT AND SUPERVISORY FUNCTIONS OF THE AREA AGENCY ON AGING, AS WELL AS THE LEAD ROLE FOR PROVIDING A COORDINATED COMPREHENSIVE SYSTEM FOR OLDER PERSONS TO LOCATE AND ACCESS NEEDED SERVICES. 0 0 1483366 13800 SUPPORTIVE SERVICES FUNDED BY TITLE III-B OF THE OLDER AMERICANS ACT: PROVIDED THE FOLLOWING SERVICES: LEGAL SERVICES FOR 31 INDIVIDUALS FOR 129 HOURS; PROVIDED TRANSPORTATION TO 1,085 INDIVIDUALS FOR 43,663 ONE WAY TRIPS, COMMUNICATION, REFERRAL, INFORMATION AND ASSISTANCE TO 4,072 INDIVIDUALS FOR 8,275 CONTACTS, PROVIDED LONG TERM CARE COORDINATING AND PLANNING ACTIVITIES FOR 1,442 HOURS AND PROVIDED PUBLIC INFORMATION AND EDUCATION FOR 51,927 CONTACTS. 1290513 177092 CONGREGATE MEAL PROGRAM FUNDED BY TITLE C-1 OF THE OLDER AMERICANS ACT: PROVIDED 58,193 MEALS IN A SOCIAL SETTING FOR 1,156 INDIVIDUALS. 961295 545701 HOME DELIVERED MEALS FUNDED BY TITLE C-2 OF THE OLDER AMERICANS ACT: PROVIDED 122,658 MEALS DELIVERED TO THE HOME OF 706 INDIVIDUALS 2209799 354863 777555 CAREGIVER SERVICES FUNDED BY TITLE III - E OF THE OLDER AMERCIANS ACT:THE CAREGIVER PROGRAM HELPED SENIORS AND THEIR CAREGIVERS RECEIVE A VARIETY OF SERVICES. THE SERVICES INCLUDE; CARE COORDINATION FOR 108 SENIORS FOR 259.05 HOURS; PROVIDED ADULT DAY CARE TO 92 SENIORS FOR 49,885.25 HOURS; PROVIDED TRANSPORTATION TO 19 INDIVIDUALS FOR 1,882 ONE WAY TRIPS, COMMUNICATION, REFERRAL, INFORMATION AND ASSISTANCE TO 192 SENIORS FOR 450 CONTACTS: PROVIDED 12,624.40 HOURS OF HOMEMAKER SERVICES TO 68 SENIORS AND PROVIDED 70 PUBLIC INFORMATION AND EDUCATION SESSIONS FOR 2,285 CAREGIVERS. SERVICES OFFERED FOR A FEE: PROVIDED THE FOLLOWING SERVICES; PROVIDED 10,306.15 HOURS OF IN-HOME SERVICES TO 164 SENIORS AND TRANSPORTATION PROVIDED 19,168 RIDES.ALL OTHERS: OTHER PROGRAM SERVICE AREAS INCLUDE CARE COORDINATION SERVED 33 INDIVIDUALS WITH 79.50 HOURS OF SERVICE, ELDER ABUSE PREVENTION HELP FOR 22 SENIORS, THE OMBUDSMAN RESOLVED 95 COMPLAINTS FOR INDIVIDUALS LIVING IN NURSING HOMES; HAD 976 SESSIONS IN HEALTH PROMOTION AND DISEASE MANAGEMENT PROGRAM; THE MEDICARE OUTREACH PROGRAM ASSISTED 5,581 SENIORS ENROLL IN MEDICARE PART D AND HAD 64 SENIOR COMPANIONS SERVED 151 SENIORS WITH 66,505 HOURS OF SERVICES, WE PROVIDED 659 PEOPLE WITH CARE TRANSITION TO HELP STOP READMISSIONS. 2209799 354863 777555 5944973 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 49 0 1 125 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X BRIGID MILLER CFO 7574619481 6350 CENTER DRIVE BUILDING 5 SUITE NORFOLK VA 23502 SANYA ADAMS BOARD OF DIRECTOR 10.00 X 0 0 0 DEBBIE AGATE BOARD OF DIRECTOR 10.00 X 0 0 0 ANGELIA ALLEN BOARD OF DIRECTOR 10.00 X 0 0 0 MIKE ASCHKENAS 1ST VICE-PRESIDENT 10.00 X X 0 0 0 SHERNITA BETHEA BOARD OF DIRECTOR 10.00 X 0 0 0 DR MECHELLE BLUNT BOARD OF DIRECTOR 10.00 X 0 0 0 SANDRA GAIL BURTON BOARD OF DIRECTOR 10.00 X 0 0 0 CATTHY A DALTON 2ND VICE-PRESIDENT 10.00 X X 0 0 0 MARK ALLEN FLORES BOARD OF DIRECTOR 10.00 X 0 0 0 VANESSA T GREENE PRESIDENT 10.00 X X 0 0 0 GEORGE HARDEN BOARD OF DIRECTOR 10.00 X 0 0 0 HOPE LOMAX-JONES SECRETARY 10.00 X X 0 0 0 RANDY KEATON BOARD OF DIRECTOR 10.00 X 0 0 0 EVELYN C MCCULLOUGH BOARD OF DIRECTOR 10.00 X 0 0 0 DR ROBERT M PALMER BOARD OF DIRECTOR 10.00 X 0 0 0 LYNN E POWELL TREASURER 10.00 X X 0 0 0 LISA TURNER BOARD OF DIRECTOR 10.00 X 0 0 0 ANNIE ALEXANDER BOARD OF DIRECTOR 10.00 X 0 0 0 LORI HASTY BOARD OF DIRECTOR 10.00 X 0 0 0 INEZ CRAIG BOARD OF DIRECTOR 10.00 X 0 0 0 SHEILA MASON BOARD OF DIRECTOR 10.00 X 0 0 0 MAUREEN HOOK BOARD OF DIRECTOR 10.00 X 0 0 0 ROBERT LOUGEN BOARD OF DIRECTOR 10.00 X 0 0 0 HERB DEGROFT BOARD OF DIRECTOR 10.00 X 0 0 0 JOHN N SKIRVEN CEO & EX-OFFICIO 40.00 X 133106 0 9927 BRIGID MILLER CFO 40.00 X 82279 0 15724 215385 0 25651 1 0 0 0 PURFOODS LLC 121 SE SHURFINE DR ANKENY IA 50021 HOME DELIVERY MEALS 385775 NORFOLK SENIOR CENTER TA PRIMEPLUS 7300 NEWPORT AVENUE NORFOLK VA 23505 ADULT DAY CARE AND MEALS 118404 ARAMARK 300 GRANBY STREET NORFOLK VA 23510 FOOD SERVICE SUPPLIES 102530 3 51422 6075836 355134 6482392 FEE FOR SERVICE CLIENT 900099 660743 660743 CONTRIBUTED PROGRAM IN 900099 59380 59380 I-RIDE 900099 13522 13522 733645 2 2 9451 0 9451 9451 9451 MISCELLANEOUS 900099 34459 34459 34459 7259949 777555 0 2 1091455 1091455 267469 259757 7712 3166376 2831107 316729 18540 848389 674844 166719 6826 46850 46850 274392 187226 84208 2958 20551 12674 7203 674 151453 117310 31980 2163 171589 123841 47748 120467 96229 23371 867 9902 7909 1920 73 138623 138623 41651 29593 12058 VEHICLE EXPENSE 268247 268174 73 FOOD PURCHASES 134039 134039 TELEPHONE 79135 71651 7484 OTHER EXPENSES 63924 39422 22401 2101 162581 120876 39335 2370 7057093 5944973 1067836 44284 8144 401147 287597 438215 543226 62969 45521 2231644 1610733 416684 620911 406080 285330 1015188 962535 2634877 2858670 1150126 1018451 263584 559340 163285 152362 1576995 1730153 X 1057882 1128517 1057882 1128517 2634877 2858670 X 202856 -132221 X X 0 1 X 1 1 1 X 6766524 6688770 6569114 7163705 6482392 33670505 6766524 6688770 6569114 7163705 6482392 33670505 33670505 189 46 24 21 2 282 22167 30939 55203 38452 34459 181220 33852007 2034183 0.99460 0.99480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36073 36073 0 1984303 1363392 620911 211268 211268 0 620911 285330 C 285330 DUE FROM CFA HOUSING, INC. 962535 962535 DEFERRED RENT 152362 152362 X PART X, LINE 2: SSSEVA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY, SSSEVA HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. SSSEVA BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 1 LEGAL SERVICES 31 13800 CONGREGATE MEALS 1156 177092 HOME DELIVERED MEALS 706 545701 ADULT DAYCARE 92 151559 IN HOME SERVICES(HOMEMAKER AND PERSONAL CARE) 232 203303 PART I, LINE 2: THE PROCESS OF MAINTAINING RECORDS TO SUBSTANTIATE THE AMOUNT OF ASSISTANCE OR THE ELIGIBILITY OF THE ASSISTANCE GIVEN TO THE INDIVIDUALS IS MAINTAINED ON A WEB BASED PROGRAM CALLED PEERPLACE. THE INFORMATION IS ACCESSIBLE BY THE VA DEPT OF AGING. ALL CASE NOTES AS TO THE ELIGIBILITY OF THE SERVICES ARE KEPT ON THE INDIVIDUALS FILE. FORM 990, PART VI, SECTION B, LINE 11 EACH MEMBER OF THE BOARD RECEIVED AN ELECTRONIC COPY OF THE TAX RETURN BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C YEARLY THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS AND A FORM IS SIGNED BY EACH MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT OF THE BOARD OF DIRECTORS OR HIS DESIGNEE WILL PROFORM AN EXECUTIVE COMPENSATION STUDY FOR THE CHIEF EXECUTIVE OFFICER (CEO) BY RESEARCHING LOCAL AND NATIONAL NON-PROFIT COMPENSATION SURVEYS. THIS STUDY WILL BE PRESENTED TO THE EXECUTIVE COMMITTEE PRIOR TO THE RENEWAL OF THE EMPLOYMENT CONTRACT FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CFA HOUSING, INC. -132,221. FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT COMPRISES THE FINANCIAL COMMITTEE AND THE PRESIDENT. THERE IS NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. CFA HOUSING INC 6350 CENTER DRIVE NORFOLK VA 23502 233606866 HOUSING DEVELOPMENT VA SOUTHEASTERN VA AREAWIDE MODEL PROGRAM C 1.00000 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 CFA HOUSING INC B 11467 CASH CFA HOUSING INC D 83782 CASH