2015-06-11T14:43:10-07:00 2014-09-30 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2013-10-01 751251339 SENIOR CITIZEN SERVICES OF GREATER TARRANT COUNTY INC SENI 8174134949 1400 CIRCLE DRIVE FORT WORTH TX 76119 JEROME H MOSMAN Executive Director 2015-06-11 true Amy Michie P00956657 8176498083 2013 2016-02-25 16:41:14Z JEROME H MOSMAN 1400 CIRCLE DRIVE SUITE 300 FORT WORTH TX 76119 2529073 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. 26 26 49 2412 0 2501381 2246478 208261 173577 3367 4024 62011 79009 2775020 2503088 0 0 1417645 1281028 0 78507 1379108 1322010 2796753 2603038 -21733 -99950 524648 426664 188626 187472 336022 239192 X EMPOWER OLDER ADULTS TO LIVE WITH PURPOSE, INDEPENDENCE AND DIGNITY BY PROVIDING SOCIAL, HEALTH AND NUTRITIONAL SUPPORT AND PROMOTING VOLUNTEER OPPORTUNITIES. false false 1341245 173577 Nutrition: Provide nutritional meals to senior citizens needing assistance. During the year ending September 30, 2014, 3,295 clients were assisted and a total of 198,640 meals were served. 517970 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 through the RSVP program. In addition to the congregate meal program at 28 senior centers across Tarrant County, transportation services to and from the center was provided at selected senior centers for 641 clients. 122416 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. 48470 2030101 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 5 0 true 49 true false false false false false false true true false 0 false false false false false false false false false false X 26 26 false 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 KEITH CARNEY Director 2.00 0.00 X 0 0 0 JOSEPH D TAYLOR Imm Past Pres 2.00 0.00 X X 0 0 0 JAMES HOLCOMB Director 2.00 0.00 X 0 0 0 REV CHUCK GRAFF VP Programs 2.00 0.00 X 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 Secretary 2.00 0.00 X X 0 0 0 KEVIN CRAWFORD Director 2.00 0.00 X 0 0 0 MARILYN ACKMANN Director 2.00 0.00 X 0 0 0 REBECCA DORITY Director 2.00 0.00 X 0 0 0 LINDA PUGH Director 0.00 0.00 X 0 0 0 THOMAS J FAIRCHILD PhD Director 2.00 0.00 X 0 0 0 CALVIN HARRIS Director 2.00 0.00 X 0 0 0 Ellen Mack Director 2.00 0.00 X 0 0 0 COLLIE HUNTER Director 2.00 0.00 X 0 0 0 DR AMY MOSS President 2.00 0.00 X X 0 0 0 EVELYN SIEGEL Director 2.00 0.00 X 0 0 0 CARLA PHILLIPS VP Res Devel/PR 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 Treasurer 2.00 0.00 X X 0 0 0 HOLLY BLOCKER Director 2.00 0.00 X 0 0 0 VICTOR GARCIA Director 2.00 0.00 X 0 0 0 LEIGH SCHULTZ LPC Director 2.00 0.00 X 0 0 0 JAMES TURNER Director 2.00 0.00 X 0 0 0 TED WILSON Director 2.00 0.00 X 0 0 0 JEROME H MOSMAN Executive Dir. 40.00 0.00 X 81923 0 11799 David Barnes Finance Manager 40.00 0.00 X 71048 0 10100 152971 21899 0 false false false VALLEY SERVICES INC PO BOX 5454 JACKSON MS 392885454 FOOD SERVICES 715664 1 454718 61402 1586544 143814 2246478 PROGRAM SERVICE FEES 624210 173577 173577 173577 4024 4024 0 0 0 0 14700 52917 25985 -11285 -11285 0 0 OTHER REVENUE 90294 90294 90294 2503088 263871 -7261 0 0 0 0 180516 169820 10696 0 860297 692881 115458 51958 40710 23098 16615 997 124011 70363 50610 3038 75494 42834 30810 1850 0 0 0 0 0 0 38272 14850 22992 430 0 103129 71240 28947 2942 0 0 162814 134197 26335 2282 11754 9389 2365 0 11831 5696 5800 335 0 0 14118 14118 19087 5382 13273 432 Food 718880 718880 TRANSPORTATION/FUEL 201593 201593 Miscellaneous 16276 8253 7872 151 Client Services & Events 12939 11929 1010 11317 5398 2523 3396 2603038 2030101 494430 78507 13125 23221 75091 29412 201350 134884 7544 10678 0 0 0 0 0 677493 583617 100090 93876 127448 134593 0 0 0 0 524648 426664 188626 187472 188626 187472 X 183873 99856 52149 39336 100000 100000 336022 239192 524648 426664 -99950 3120 X false true X true true true X 2364659 2641506 2392474 2501381 2246478 12146498 0 230100 241738 244738 213768 223108 1153452 2594759 2883244 2637212 2715149 2469586 13299950 0 13299950 8476 2463 2738 3367 4024 21068 0 56943 65486 75348 71736 90294 359807 13680825 1042951 0.97220 0.97720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127446 7145 134593 116809 10639 127448 102891 13918 116809 103785 -868 102891 95328 8457 103785 0.74000 0.26000 false false false 34561 23709 10852 642932 559908 83024 93876 X 2755301 3120 223108 25985 252213 2503088 2503088 2852131 223108 25985 249093 2603038 2603038 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, 2014, 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 $25985 Part XII, Line 2d: Other expenses and losses per audited F/S Special Event Expenses Netted W/ Revenue $25985 false SPIRIT AWARDS LUNCHEON 67617 52917 14700 15940 10045 67617 52917 14700 15940 10045 25985 -11285 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 through the RSVP program. In addition to the congregate meal program at 28 senior centers across Tarrant County, transportation services to and from the center was provided at selected senior centers for 641 clients. 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.