2016-03-30T15:38:28-05:00 2015-06-30 203751915 DANIEL & DUNCAN LLC POST OFFICE BOX 8696 SAVANNAH GA 31412 990 2014-07-01 580864009 SENIOR CITIZENS INC SENI 9122630363 3025 BULL STREET SAVANNAH GA 31405 PATRICIA LYONS PRESIDENT 9122630363 2016-03-30 1 KEN A DUNCAN P01447032 9122333132 2014 2016-08-17 19:52:53Z PATRICIA LYONS 3025 BULL STREET SAVANNAH GA 31405 4112652 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 TO OFFERING FAMILIES ALTERNATIVES TO PREMATURE INSTITUTIONALIZATION BY PROVIDING A VARIETY OF SERVICES THAT PROMOTE INDEPENDENT LIVING. 31 31 0 0 0 0 1340981 1329272 2184046 2255171 13425 5803 409912 522406 3948364 4112652 0 0 0 0 1991516 1948455 0 0 239507 1772547 1804234 3764063 3752689 184301 359963 2517337 2663672 297073 236227 2220264 2427445 NONE 0 0 3087627 2630598 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. 3087627 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 1 0 GA X PATRICIA C LYONS 9122360363 3025 BULL STREET SAVANNAH GA 31405 PATRICIA C LYONS PRESIDENT 40.00 X X 126297 0 0 DREW AMBROS ASSISTANT TREASURER 1.00 X X 0 0 0 STEVE EAGLE CHAIR 1.00 X X 0 0 0 DOLLY CHISHOLM CORPORATE ATTORNEY 1.00 X 0 0 0 DEB THOMPSON CORPORATE SECRETARY 1.00 X X 0 0 0 BARBARA TREADWELL DIRECTOR 1.00 X 0 0 0 CORA BETT THOMAS DIRECTOR 1.00 X 0 0 0 DICK GLOVER DIRECTOR 1.00 X 0 0 0 HUE THOMAS III DIRECTOR 1.00 X 0 0 0 JACK LEVINE 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 KATHY BOUSQUET DIRECTOR 1.00 X 0 0 0 KELLY YORK DIRECTOR 1.00 X 0 0 0 LINDA J EVANS DIRECTOR 1.00 X 0 0 0 MARIAN TEUTON DIRECTOR 1.00 X 0 0 0 MARK ALLEN DIRECTOR 1.00 X 0 0 0 MARK BENNETT DIRECTOR 1.00 X 0 0 0 MELINDA BYCK DIRECTOR 1.00 X 0 0 0 MICHAEL KAIGLER DIRECTOR 1.00 X 0 0 0 PAIGE CASE 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 TIM MOORE DIRECTOR 1.00 X 0 0 0 VANESSA LOT DIRECTOR 1.00 X 0 0 0 TRACY O'CONNELL IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 RON J STEPHENS STATE REP SEAT 1.00 X 0 0 0 ELEANOR FOSTER TREASURER 1.00 X X 0 0 0 JEFF KOLE VICE CHAIR 1.00 X X 0 0 0 126297 0 0 1 0 0 0 0 658127 671145 1329272 PROGRAM SERVICES 624210 2255171 2255171 2255171 5803 5803 152782 63149 0 152782 152782 SPECIAL EVENTS 624100 215931 215931 RENTAL INCOME 531120 153693 153693 369624 4112652 2630598 0 152782 X 126297 126297 1557272 1331715 160088 65469 264886 219502 37347 8037 81146 55366 25780 10575 10575 21857 18087 3368 402 2826 177 2649 67132 60051 7081 FOOD & PAPER PRODUCTS 730271 730271 STIPENDS 193180 193180 UTILITIES 132393 132393 CONSULTING & PROFESSION 80158 22517 57641 484696 336310 66208 82178 3752689 3087627 425555 239507 327820 395891 881353 884228 134527 152525 457385 499448 25975 33951 37718 24390 2682073 2106298 562069 575775 56667 63609 33823 33855 2517337 2663672 226989 214172 70084 22055 297073 236227 X 1786225 1784489 415519 624436 18520 18520 2220264 2427445 2517337 2663672 359963 0 X 0 0 0 X 452293 470983 593543 843179 887076 3247074 452293 470983 593543 843179 887076 3247074 3247074 14348 10944 12249 13425 5803 56769 149650 138984 137127 137328 153693 716782 4020625 6131913 0.80760 0.79020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163388 163388 1507943 1263925 244018 708659 627872 80787 302083 214501 87582 575775 FUNDS HELD FOR OTHERS 7727 OTHER DEFERRRED 14328 22055 3959870 0 3959870 0 3959870 3752689 0 3752689 0 3752689 X X X X X X 0 ANNUAL CAMPAIGN 215931 63149 152782 215931 63149 152782 152782 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMIITTEE 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. FORM 990, PART VI, SECTION B, 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, 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 61,301. MANAGEMENT AND GENERAL EXPENSES 5,602. FUNDRAISING EXPENSES 1,621. TOTAL EXPENSES 68,524. INSURANCE: PROGRAM SERVICE EXPENSES 46,817. MANAGEMENT AND GENERAL EXPENSES 17,046. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,863. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 63,149. TOTAL EXPENSES 63,149. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 60,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,371. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 58,922. MANAGEMENT AND GENERAL EXPENSES 1,052. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,974. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 18,787. MANAGEMENT AND GENERAL EXPENSES 10,164. FUNDRAISING EXPENSES 4,504. TOTAL EXPENSES 33,455. GASOLINE: PROGRAM SERVICE EXPENSES 27,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,858. PRINTING: PROGRAM SERVICE EXPENSES 15,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,582. TOTAL EXPENSES 26,557. TELEPHONE & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 16,539. MANAGEMENT AND GENERAL EXPENSES 4,975. FUNDRAISING EXPENSES 1,007. TOTAL EXPENSES 22,521. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 12,157. MANAGEMENT AND GENERAL EXPENSES 5,385. FUNDRAISING EXPENSES 1,032. TOTAL EXPENSES 18,574. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 1,740. MANAGEMENT AND GENERAL EXPENSES 6,616. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,356. SMALL EQUIP & SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,134. RECOGNITION: PROGRAM SERVICE EXPENSES 1,968. MANAGEMENT AND GENERAL EXPENSES 3,676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,644. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 4,928. MANAGEMENT AND GENERAL EXPENSES 145. FUNDRAISING EXPENSES 145. TOTAL EXPENSES 5,218. TRAINING: PROGRAM SERVICE EXPENSES 3,377. MANAGEMENT AND GENERAL EXPENSES 599. FUNDRAISING EXPENSES 112. TOTAL EXPENSES 4,088. DUES & MEMBERSHIP: PROGRAM SERVICE EXPENSES 895. MANAGEMENT AND GENERAL EXPENSES 3,162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,057. UNIFORMS: PROGRAM SERVICE EXPENSES 3,015. MANAGEMENT AND GENERAL EXPENSES 52. FUNDRAISING EXPENSES 26. TOTAL EXPENSES 3,093. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 1,660. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,260.