2016-03-23T12:33:27-07:00 2015-09-30 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2014-10-01 751251339 SENIOR CITIZEN SERVICES OF GREATER TARRANT COUNTY INC SENI 8174134949 1400 CIRCLE DRIVE FORT WORTH TX 76119 JEROME H MOSMAN Executive Director 2016-03-23 true Amy Michie P00956657 8176498083 2014 2016-08-17 19:52:53Z JEROME H MOSMAN 1400 CIRCLE DRIVE SUITE 300 FORT WORTH TX 76119 2479472 false false X WWW.SCSTC.ORG X 1967 TX EMPOWER OLDER ADULTS TO LIVE WITH PURPOSE, INDEPENDENCE AND DIGNITY BY PROVIDING SOCIAL, HEALTH AND NUTRITIONAL SUPPORT AND PROMOTING VOLUNTEER OPPORTUNITIES. 25 25 38 936 0 2246478 2203002 173577 180443 4024 5609 79009 68689 2503088 2457743 0 0 1281028 1004204 0 69854 1322010 1286301 2603038 2290505 -99950 167238 426664 513010 187472 117585 239192 395425 X EMPOWER OLDER ADULTS TO LIVE WITH PURPOSE, INDEPENDENCE AND DIGNITY BY PROVIDING SOCIAL, HEALTH AND NUTRITIONAL SUPPORT AND PROMOTING VOLUNTEER OPPORTUNITIES. false true 1255224 180443 Nutrition: Provide nutritional meals to senior citizens needing assistance. During the year ending September 30, 2015, 3,303 clients were assisted and a total of 206,054 meals were served. 420214 Other program services include wellness programs for seniors such as diabetes self-management and fall prevention, social and educational activities and trips, and volunteer opportunities. In addition to the congregate meal program at 26 senior centers across Tarrant County, transportation services to and from the center was provided at selected senior centers for 598 clients. 82301 Center Operations provide daily programming in senior centers. There are an average of 2 to 4 social activities a day beyond the meal. Senior center activities include exercise, games and socialization, nutrition education, volunteer training, benefits counseling, access to community resources and health programs. Some senior centers also have choirs, dance groups, music groups, yoga classes, quilting, ceramics, seasonal parties, outings and day trips. 1757739 true true false false false false false false false true true false false false false true true false false false false false false 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 true 3 0 true 38 true false false false false false false true true false 0 false false false false false false false false false false X 25 25 true false false false false false false true true false false true true true false true true true true false X DAVID BARNES 8174134949 1400 CIRCLE DRIVE SUITE 300 FORT WORTH TX 76119 RANDY LEE VP-Resources/PR 2.00 0.00 X X 0 0 0 JOSEPH D TAYLOR Treasurer 2.00 0.00 X X 0 0 0 ANN SALYER-CALDWELL RDNLD Director 2.00 0.00 X 0 0 0 JAIME AYALA Director 2.00 0.00 X 0 0 0 PAT CAPPELLETTI VP-Services 2.00 0.00 X X 0 0 0 DELORES SIMMONS VP-Programs 2.00 0.00 X X 0 0 0 LYN DARTPHDRDLD Director 2.00 0.00 X 0 0 0 MARILYN ACKMANN Director 2.00 0.00 X 0 0 0 OSSANA O HERMOSILLO MPA Director 2.00 0.00 X 0 0 0 STEVEN E KATTEN JD Director 2.00 0.00 X 0 0 0 THOMAS J FAIRCHILD PhD Director 2.00 0.00 X 0 0 0 MINA KINI MSW Director 2.00 0.00 X 0 0 0 TERESA MONTES Director 2.00 0.00 X 0 0 0 KAREN L OSTRANDER RN Director 2.00 0.00 X 0 0 0 CARMEL PEREZ-SNYDER Director 2.00 0.00 X 0 0 0 DR AMY MOSS IMM PAST PRES 2.00 0.00 X X 0 0 0 JAMES TIPPETT Director 2.00 0.00 X 0 0 0 LISA LOVE MARTIN LBSW Director 2.00 0.00 X 0 0 0 EVELYN SIEGEL Director 2.00 0.00 X 0 0 0 CARLA PHILLIPS President 2.00 0.00 X X 0 0 0 LINE WILSON Director 2.00 0.00 X 0 0 0 JEFFERY YAN Director 2.00 0.00 X 0 0 0 JEFFREY SCHMELTEKOPF Director 2.00 0.00 X 0 0 0 HOLLY BLOCKER Secretary 2.00 0.00 X X 0 0 0 LEIGH SCHULTZ LPC Director 2.00 0.00 X 0 0 0 JEROME H MOSMAN Executive Dir. 40.00 0.00 X 89819 0 8758 DAVID BARNES Finance Manager 40.00 0.00 X 72544 0 8005 162363 16763 0 false false false VALLEY SERVICES INC PO BOX 5454 JACKSON MS 392885454 FOOD SERVICES 732582 1 367167 71111 1570681 194043 2203002 PROGRAM SERVICE FEES 624210 180443 180443 180443 5609 5609 0 0 0 0 12250 58488 21729 -9479 -9479 0 0 OTHER REVENUE 78168 78168 78168 2457743 258611 -3870 0 0 0 0 176632 166515 10117 0 673742 530371 96146 47225 0 94342 48335 43714 2293 59488 30475 27568 1445 0 0 0 0 0 0 43286 6498 36788 0 73587 53427 18264 1896 0 0 150044 99971 49014 1059 9025 6069 2762 194 0 4076 3644 219 213 0 0 15987 15987 17971 4234 13346 391 Food 737026 737026 TRANSPORTATION/FUEL 210245 210245 Client Services & Events 11305 5850 1110 4345 Miscellaneous 6808 2488 4301 19 6941 3119 3165 657 2290505 1757739 462912 69854 23221 53614 29412 36990 134884 202850 10678 7728 0 0 0 0 0 682234 599602 93876 82632 134593 129196 0 0 0 0 426664 513010 187472 117585 187472 117585 X 99856 225228 39336 70197 100000 100000 239192 395425 426664 513010 167238 -11005 X false true X true true true X 2641506 2392474 2501381 2246478 2203002 11984841 0 241738 244738 213768 223108 224720 1148072 2883244 2637212 2715149 2469586 2427722 13132913 0 13132913 2463 2738 3367 4024 5609 18201 0 65486 75348 71736 90294 78167 381031 13532145 994624 0.97050 0.97220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134593 -5396 129197 127446 7145 134593 116809 10639 127448 102891 13918 116809 103785 -868 102891 0.77000 0.23000 false false false 39302 25131 14171 642932 574471 68461 82632 X 2693187 -11005 224720 21729 235444 2457743 2457743 2536954 224720 21729 246449 2290505 2290505 Part V, Line 4: Intended uses of the endowment fund. THE INTENDED USE OF THE ENDOWMENT FUND IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR THE PROGRAMS IT SUPPORTS WHILE MAINTAINING THE PRINCIPAL OF THE ENDOWMENT ASSETS. Part X : FIN48 Footnote GAAP requires the evaluation of tax positions taken in the course of preparing the Agency's tax returns and recognition of a tax liability (or asset) if the Agency has taken an uncertain position that more likely than not would not be sustained upon examination by IRS. Management has analyzed the tax positions taken by the Agency, and has concluded that as of September 30, 2015, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Event Expenses Netted W/ Revenue $21729 Part XII, Line 2d: Other expenses and losses per audited F/S Special Event Expenses Netted W/ Revenue $21729 false SPIRIT AWARDS LUNCHEON 70738 58488 12250 3348 12250 6131 70738 58488 12250 3348 12250 6131 21729 -9479 Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services The RSVP program ended mid FY 2014.The AAA funded MMIS program ended at the end of FY 2014. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Other program services include wellness programs for seniors such as diabetes self-management and fall prevention, social and educational activities and trips, and volunteer opportunities. In addition to the congregate meal program at 26 senior centers across Tarrant County, transportation services to and from the center was provided at selected senior centers for 598 clients. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et SCS BOARD MEMBER PAT CAPPELLETTI'S BROTHER IS THE RESOURCE DEVELOPMENT MANAGER FOR SENIOR CITIZEN SERVICES. Form 990, Part VI, Line 11b: Form 990 Review Process Auditor provides the SCS leadership staff a draft copy of the 990. This draft copy of the 990 is shared with the entire Board of Directors. After review by the Board, the SCS leadership staff requests the auditors to file the 990. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Executive Committee of the board evaluates the Executive Director and reviews compensation study for the Metroplex by Dallas Community Council. The Executive Director evaluates and reviews compensation for all other employees. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies, and financial statements are available upon request.