2014-08-01T13:09:39-07:00 2013-09-30 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2012-10-01 751251339 SENIOR CITIZEN SERVICES OF GREATER TARRANT COUNTY INC SENI 8174134949 1400 CIRCLE DRIVE FORT WORTH TX 76119 JEROME H MOSMAN 2014-08-01 true Amy Michie P00956657 8176498083 2012 2015-11-30 17:44:51Z JEROME H MOSMAN 1400 CIRCLE DRIVE SUITE 300 FORT WORTH TX 76119 2793145 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. 28 28 46 1626 0 2392474 2501381 219431 208261 2738 3367 66724 62011 2681367 2775020 0 0 1363575 1417645 0 80323 1406015 1379108 2769590 2796753 -88223 -21733 504574 524648 154090 188626 350484 336022 X EMPOWER OLDER ADULTS TO LIVE WITH PURPOSE, INDEPENDENCE AND DIGNITY BY PROVIDING SOCIAL, HEALTH AND NUTRITIONAL SUPPORT AND PROMOTING VOLUNTEER OPPORTUNITIES. false false 1323539 208261 Nutrition: Provide nutritional meals to senior citizens needing assistance. During the year ending September 30, 2013, 3,338 clients were assisted and a total of 230,400 meals were served. 526445 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 29 senior centers across Tarrant County, transportation services to and from the center was provided at selected senior centers for 443 clients. 143413 Retired Senior Volunteers: Provides a variety of opportunities for persons aged fifty-five and older to participate more fully in the life of their community through significant volunteer services. During the year ended September 30, 2013, 151,160 hours were contributed by 1,626 volunteers. 143207 2136604 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 8 0 true 46 true false false false false false false true true false 0 false false false false false false false false false false X 28 28 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 JEFFREY SCHMELTEKOPF 2.00 0.00 X X 0 0 0 MERCEDES OLIVERA 2.00 0.00 X 0 0 0 JEFFERY YAN 2.00 0.00 X 0 0 0 LINE WILSON 2.00 0.00 X 0 0 0 TRAN TRONG 2.00 0.00 X 0 0 0 MUNUEL VALDEZ 2.00 0.00 X 0 0 0 CARLA PHILLIPS 2.00 0.00 X 0 0 0 FRAN NALLEY 2.00 0.00 X 0 0 0 EVELYN SIEGEL 2.00 0.00 X 0 0 0 LINDA PUGH 2.00 0.00 X X 0 0 0 DR AMY MOSS 2.00 0.00 X X 0 0 0 COLLIE HUNTER 2.00 0.00 X 0 0 0 Bill Meier 2.00 0.00 X 0 0 0 MARIA MARTINEZ-COSIO PhD 2.00 0.00 X 0 0 0 Ellen Mack 2.00 0.00 X 0 0 0 CALVIN HARRIS 2.00 0.00 X 0 0 0 THOMAS J FAIRCHILD PhD 2.00 0.00 X 0 0 0 KAREN DOWLING 2.00 0.00 X 0 0 0 REBECCA DORITY 2.00 0.00 X 0 0 0 MARILYN ACKMANN 2.00 0.00 X 0 0 0 KEVIN CRAWFORD 2.00 0.00 X 0 0 0 DELORES SIMMONS 2.00 0.00 X X 0 0 0 Pat Cappelletti 2.00 0.00 X X 0 0 0 DONNETTA CHANCE 2.00 0.00 X 0 0 0 Jaime Ayala 2.00 0.00 X 0 0 0 REV CHUCK GRAFF 2.00 0.00 X X 0 0 0 JAMES HOLCOMB 2.00 0.00 X 0 0 0 JOSEPH D TAYLOR 2.00 0.00 X X 0 0 0 KEITH CARNEY 2.00 0.00 X 0 0 0 David Barnes 40.00 0.00 X 71642 0 10167 JEROME H MOSMAN 40.00 0.00 X 101959 0 11950 173601 22117 1 false false false VALLEY SERVICES INC PO BOX 5454 JACKSON MS 392885454 FOOD SERVICES 757587 1 601756 59744 1637274 202607 2501381 PROGRAM SERVICE FEES 624210 208261 208261 208261 3367 3367 0 0 0 0 8400 49048 18125 -9725 -9725 0 0 OTHER REVENUE 71736 71736 71736 2775020 279997 -6358 0 0 0 0 195718 185522 10196 0 943009 742338 150537 50134 40090 22518 16803 769 151532 85115 63512 2905 87296 49033 36588 1675 0 0 0 0 0 0 39092 15245 21547 2300 0 94841 64451 25744 4646 0 0 168101 132771 33391 1939 23154 17380 5271 503 0 8805 4656 4114 35 0 0 21622 21622 19786 11733 7514 539 Miscellaneous 17559 6368 11150 41 Client Services & Events 20978 13255 7723 TRANSPORTATION/FUEL 179375 179305 70 Food 760795 760795 25000 10019 10340 4641 2796753 2136604 579826 80323 45380 13125 46462 75091 210228 201350 3549 7544 0 0 0 0 0 669590 569500 82146 100090 116809 127448 0 0 0 0 504574 524648 154090 188626 154090 188626 X 233675 183873 16809 52149 100000 100000 350484 336022 504574 524648 -21733 7271 X false true X true true true X 2056153 2364659 2641506 2392474 2501381 11956173 0 224000 230100 241738 244738 213768 1154344 2280153 2594759 2883244 2637212 2715149 13110517 0 13110517 4142 8476 2463 2738 3367 21186 0 14807 56943 65486 75348 71736 284320 13416023 1090288 0.97720 0.98070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116809 10639 127448 102891 13918 116809 103785 -868 102891 95328 8457 103785 96713 -1385 95328 0.78000 0.22000 false false false 26658 23129 3529 642932 546371 96561 100090 X 3014184 7271 213768 18125 239164 2775020 2775020 3028646 213768 18125 231893 2796753 2796753 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Special Event Expenses Netted W/ Revenue $18125 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Event Expenses Netted W/ Revenue $18125 Part X 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, 2013, 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 V, Line 4 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. false SPIRIT AWARDS LUNCHEON 57448 49048 8400 8061 10064 57448 49048 8400 8061 10064 18125 -9725 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies, and financial statements are available upon request. Form 990, Part VI, Line 15b 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 11b 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 III, Line 4d 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 29 senior centers across Tarrant County, transportation services to and from the center was provided at selected senior centers for 443 clients.