2014-02-04T08:07:41-06:00 2013-06-30 203751915 DANIEL & DUNCAN LLC POST OFFICE BOX 8696 SAVANNAH GA 31412 990 2012-07-01 580864009 SENIOR CITIZENS INC SENI 9122630363 3025 BULL STREET SAVANNAH GA 31405 PRESIDENT 9122630363 2014-02-04 1 KEN A DUNCAN P01447032 9122333132 2012 2015-11-30 17:44:51Z PATRICIA LYONS 3025 BULL STREET SAVANNAH GA 31405 3863875 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. 29 29 99 0 0 0 1156289 1287670 2166942 2208137 10944 12250 305666 355818 3639841 3863875 0 0 0 0 1907886 2010247 0 0 238129 1718513 1814915 3626399 3825162 13442 38713 2231304 2260562 234054 224599 1997250 2035963 NONE 0 0 3107379 2576205 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. 3107379 1 1 0 0 0 0 0 0 0 0 1 0 0 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 0 0 1 14 0 1 99 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 GA X PATRICIA C LYONS 9122360363 3025 BULL STREET SAVANNAH GA 31403 MARK ALLEN 1.00 X 0 0 0 DREW AMBOS 1.00 X 0 0 0 KAREN BOGANS 1.00 X 0 0 0 EDWIN BYCK 1.00 X 0 0 0 DOLLY CHISHOLM 1.00 X 0 0 0 LISA DEAN 1.00 X 0 0 0 STEVE EAGLE 1.00 X X 0 0 0 ELEANOR FOSTER 1.00 X X 0 0 0 DICK GLOVER 1.00 X 0 0 0 BILLY GRIFFIN 1.00 X X 0 0 0 SUSAN HANCOCK 1.00 X 0 0 0 ERV HOUSTON 1.00 X 0 0 0 MICHAEL KAIGLER 1.00 X 0 0 0 JEFF KOLE 1.00 X 0 0 0 TRACY O'CONNELL 1.00 X X 0 0 0 CAMILLE O'NEILL 1.00 X 0 0 0 CECILIA RUSSO 1.00 X 0 0 0 TOM SAYERS 1.00 X 0 0 0 SWANN SEILER 1.00 X 0 0 0 RON STEPHENS 1.00 X 0 0 0 STEVE SZCZECINSKI 1.00 X 0 0 0 DON TEAGUE 1.00 X 0 0 0 HUE THOMAS III 1.00 X X 0 0 0 DEB THOMPSON 1.00 X 0 0 0 MICHAEL TRAYNOR 1.00 X 0 0 0 BARBARA TREADWELL 1.00 X 0 0 0 TIM WALMSLEY 1.00 X 0 0 0 MICHELLE WIXON 1.00 X 0 0 0 KELLY YORK 1.00 X 0 0 0 PATRICIA C LYONS 40.00 X 122175 0 0 122175 0 0 1 0 0 0 0 906568 381102 1287670 PROGRAM SERVICES 624210 2208137 2208137 2208137 12250 12250 SPECIAL EVENTS 624100 218691 218691 RENTAL INCOME 531120 137127 137127 355818 3863875 2576205 0 0 X 309790 309790 1420716 1319295 101421 279741 224412 41984 13345 18328 931 17397 13757 13757 65703 63556 1750 397 7977 22 7955 50367 42583 7784 FOOD & PAPER PRODUCTS 720475 720475 STIPENDS 202823 202823 UTILITIES 138667 138319 348 SPECIAL EVENTS 88686 6648 82038 508132 374558 110043 23531 3825162 3107379 479654 238129 X 98545 267663 890288 887708 93710 118268 537098 369172 24349 22505 26923 34402 2719152 2233851 496741 485301 38463 46841 25187 28702 2231304 2260562 208321 196912 25733 27687 234054 224599 X 1634822 1693348 345308 324795 17120 17820 1997250 2035963 2231304 2260562 38713 0 X X 0 1 X 1 1 1 X 739861 580502 452293 470983 593543 2837182 739861 580502 452293 470983 593543 2837182 2837182 2806 13937 14348 10944 12249 54284 154399 152948 149650 138984 137127 733108 3624574 12427560 0.78280 0.78940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163388 163388 1269702 1248510 21192 264647 79898 184749 729793 654133 75660 291622 251310 40312 485301 FUNDS HELD FOR OTHERS 8157 OTHER DFERRRED 19530 27687 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 C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 61,602. MANAGEMENT AND GENERAL EXPENSES 27,065. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,667. INSURANCE: PROGRAM SERVICE EXPENSES 45,494. MANAGEMENT AND GENERAL EXPENSES 17,227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,721. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 59,049. MANAGEMENT AND GENERAL EXPENSES 2,209. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,258. GASOLINE: PROGRAM SERVICE EXPENSES 59,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,147. SUPPLIES: PROGRAM SERVICE EXPENSES 29,701. MANAGEMENT AND GENERAL EXPENSES 6,854. FUNDRAISING EXPENSES 4,723. TOTAL EXPENSES 41,278. TELEPHONE & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 22,944. MANAGEMENT AND GENERAL EXPENSES 7,874. FUNDRAISING EXPENSES 2,824. TOTAL EXPENSES 33,642. CONSULTING & PROFESSIONAL: PROGRAM SERVICE EXPENSES 5,640. MANAGEMENT AND GENERAL EXPENSES 21,160. FUNDRAISING EXPENSES 3,350. TOTAL EXPENSES 30,150. BAD DEBT EXP: PROGRAM SERVICE EXPENSES 25,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,590. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 25,546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,546. PRINTING: PROGRAM SERVICE EXPENSES 8,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,783. TOTAL EXPENSES 18,188. SMALL EQUIP & SOFTWARE: PROGRAM SERVICE EXPENSES 2,766. MANAGEMENT AND GENERAL EXPENSES 7,233. FUNDRAISING EXPENSES 2,141. TOTAL EXPENSES 12,140. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 1,846. MANAGEMENT AND GENERAL EXPENSES 7,513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,359. RECOGNITION: PROGRAM SERVICE EXPENSES 3,946. MANAGEMENT AND GENERAL EXPENSES 4,315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,261. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 7,411. MANAGEMENT AND GENERAL EXPENSES 254. FUNDRAISING EXPENSES 87. TOTAL EXPENSES 7,752. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,999. MANAGEMENT AND GENERAL EXPENSES 1,426. FUNDRAISING EXPENSES 193. TOTAL EXPENSES 7,618. TRAINING: PROGRAM SERVICE EXPENSES 3,739. MANAGEMENT AND GENERAL EXPENSES 2,342. FUNDRAISING EXPENSES 40. TOTAL EXPENSES 6,121. DUES & MEMBERSHIP: PROGRAM SERVICE EXPENSES 695. MANAGEMENT AND GENERAL EXPENSES 4,423. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,118. UNIFORMS: PROGRAM SERVICE EXPENSES 3,393. MANAGEMENT AND GENERAL EXPENSES 16. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,409. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 1,645. MANAGEMENT AND GENERAL EXPENSES 132. FUNDRAISING EXPENSES 390. TOTAL EXPENSES 2,167. FINANCE COMMITTEE APPROVES FINANCIAL STATEMENTS AND TAX RETURN BEFORE THEY ARE PRESENTED TO THE BOARD.