2015-03-12T13:28:35-05:00 2014-06-30 203751915 DANIEL & DUNCAN LLC POST OFFICE BOX 8696 SAVANNAH GA 31412 990 2013-07-01 580864009 SENIOR CITIZENS INC SENI 9122630363 3025 BULL STREET SAVANNAH GA 31405 PRESIDENT PRESIDENT 9122630363 2015-03-12 1 KEN A DUNCAN P01447032 9122333132 2013 2016-02-25 16:41:14Z PATRICIA LYONS 3025 BULL STREET SAVANNAH GA 31405 3948364 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. 27 27 95 0 0 0 1287670 1340981 2208137 2184046 12250 13425 355818 409912 3863875 3948364 0 0 0 0 2010247 1991516 0 0 312578 1814915 1772547 3825162 3764063 38713 184301 2260562 2517337 224599 297073 2035963 2220264 X 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. 0 0 3017671 2607383 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. 3017671 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 23 0 1 95 0 0 0 0 0 0 0 0 0 X 27 27 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 31403 MARK ALLEN DIRECTOR 1.00 X 0 0 0 DREW AMBOS DIRECTOR 1.00 X 0 0 0 KATHY BOUSQUET DIRECTOR 1.00 X 0 0 0 EDWIN BYCK DIRECTOR 1.00 X 0 0 0 DOLLY CHISHOLM DIRECTOR 1.00 X 0 0 0 STEVE EAGLE VICE CHAIR 1.00 X X 0 0 0 LINDA EVANS DIRECTOR 1.00 X 0 0 0 ELEANOR FOSTER ASSISTANT TREASURER 1.00 X X 0 0 0 DICK GLOVER DIRECTOR 1.00 X 0 0 0 BILLY GRIFFIN TREASURER 1.00 X X 0 0 0 SUSAN HANCOCK DIRECTOR 1.00 X 0 0 0 MICHAEL KAIGLER DIRECTOR 1.00 X 0 0 0 JEFF KOLE SECRETARY 1.00 X X 0 0 0 VENESSA LOTT DIRECTOR 1.00 X 0 0 0 ANTHONY DUKE DIRECTOR 1.00 X 0 0 0 TRACY O'CONNELL CHAIRPERSON 1.00 X X 0 0 0 CECILIA RUSSO DIRECTOR 1.00 X 0 0 0 TOM SAYERS DIRECTOR 1.00 X 0 0 0 RON STEPHENS DIRECTOR 1.00 X 0 0 0 DON TEAGUE DIRECTOR 1.00 X 0 0 0 STEVE SZCZECINSKI DIRECTOR 1.00 X 0 0 0 MARIAN TEUTON DIRECTOR 1.00 X 0 0 0 HUE THOMAS III CHAIR 1.00 X X 0 0 0 CORA BETT THOMAS DIRECTOR 1.00 X 0 0 0 DEB THOMPSON DIRECTOR 1.00 X 0 0 0 BARBARA TREADWELL DIRECTOR 1.00 X 0 0 0 KELLY YORK DIRECTOR 1.00 X 0 0 0 PATRICIA C LYONS PRESIDENT 40.00 X 120209 0 0 120209 0 0 1 0 0 0 0 770386 570595 1340981 PROGRAM SERVICES 624210 2184046 2184046 2184046 13425 13425 SPECIAL EVENTS 624100 272584 272584 RENTAL INCOME 531120 137328 137328 409912 3948364 2607383 0 0 X 281768 281768 1413031 1292905 120126 296717 237641 41823 17253 20402 275 20127 23623 23623 51300 47120 3342 838 6910 6882 28 53926 46353 7573 FOOD & PAPER PRODUCTS 704746 704746 STIPENDS 163500 163500 SPECIAL EVENTS 139169 9423 129746 UTILITIES 134839 134839 474132 357246 92426 24460 3764063 3017671 433814 312578 267663 327820 887708 881353 118268 134527 369172 457385 22505 25975 34402 37718 2759601 2197532 485301 562069 46841 56667 28702 33823 2260562 2517337 196912 226989 27687 70084 224599 297073 X 1693348 1786225 324795 415519 17820 18520 2035963 2220264 2260562 2517337 184301 0 X 0 1 X 1 1 1 X 580502 452293 470983 593543 843179 2940500 580502 452293 470983 593543 843179 2940500 2940500 13937 14348 10944 12249 13425 64903 152948 149650 138984 137127 137328 716037 3721440 9206661 0.79020 0.78280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163388 163388 1518194 1338107 180087 736090 625396 110694 341929 234029 107900 562069 FUNDS HELD FOR OTHERS 49774 OTHER DEFERRED 20310 70084 3948364 0 3948364 0 3948364 3764063 0 3764063 0 3764063 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 INSURANCE: PROGRAM SERVICE EXPENSES 44,712. MANAGEMENT AND GENERAL EXPENSES 17,494. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,206. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 61,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,410. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 48,750. MANAGEMENT AND GENERAL EXPENSES 8,314. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,064. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 49,514. MANAGEMENT AND GENERAL EXPENSES 634. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,148. GASOLINE: PROGRAM SERVICE EXPENSES 49,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,774. SUPPLIES: PROGRAM SERVICE EXPENSES 33,629. MANAGEMENT AND GENERAL EXPENSES 5,850. FUNDRAISING EXPENSES 1,941. TOTAL EXPENSES 41,420. TELEPHONE & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 21,809. MANAGEMENT AND GENERAL EXPENSES 7,398. FUNDRAISING EXPENSES 5,268. TOTAL EXPENSES 34,475. SMALL EQUIP & SOFTWARE: PROGRAM SERVICE EXPENSES 4,340. MANAGEMENT AND GENERAL EXPENSES 25,655. FUNDRAISING EXPENSES 2,138. TOTAL EXPENSES 32,133. PRINTING: PROGRAM SERVICE EXPENSES 9,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,373. TOTAL EXPENSES 22,093. CONSULTING & PROFESSIONAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,850. FUNDRAISING EXPENSES 2,000. TOTAL EXPENSES 14,850. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 1,740. MANAGEMENT AND GENERAL EXPENSES 7,696. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,436. UNIFORMS: PROGRAM SERVICE EXPENSES 7,776. MANAGEMENT AND GENERAL EXPENSES 237. FUNDRAISING EXPENSES 76. TOTAL EXPENSES 8,089. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,608. MANAGEMENT AND GENERAL EXPENSES 819. FUNDRAISING EXPENSES 375. TOTAL EXPENSES 7,802. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 4,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,654. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 4,323. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 200. TOTAL EXPENSES 4,553. RECOGNITION: PROGRAM SERVICE EXPENSES 2,435. MANAGEMENT AND GENERAL EXPENSES 1,971. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,406. BAD DEBT EXP: PROGRAM SERVICE EXPENSES 4,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,117. DUES & MEMBERSHIP: PROGRAM SERVICE EXPENSES 630. MANAGEMENT AND GENERAL EXPENSES 3,378. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,008. TRAINING: PROGRAM SERVICE EXPENSES 1,305. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 89. TOTAL EXPENSES 1,494.