2013-08-08T12:08:56-07:00 2012-09-30 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2011-10-01 751251339 SENIOR CITIZEN SERVICES OF GREATER TARRANT COUNTY INC SENI 8174134949 1400 CIRCLE DRIVE FORT WORTH TX 76119 JEROME H MOSMAN 2013-08-08 true Amy Michie 8176498083 2011 2016-02-24 21:20:13Z JEROME H MOSMAN 1400 CIRCLE DRIVE SUITE 300 FORT WORTH TX 76119 2703443 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. 25 25 46 2112 0 2475433 2392474 212912 219431 2463 2738 56069 66724 2746877 2681367 0 0 1339807 1363575 0 82081 1405458 1406015 2745265 2769590 1612 -88223 514843 504574 87848 154090 426995 350484 X EMPOWER OLDER ADULTS TO LIVE WITH PURPOSE, INDEPENDENCE AND DIGNITY BY PROVIDING SOCIAL, HEALTH AND NUTRITIONAL SUPPORT AND PROMOTING VOLUNTEER OPPORTUNITIES. false false 1397635 219431 Nutrition: Provide nutritional meals to senior citizens needing assistance. During the year ending September 30, 2012, 4,357 clients were assisted and a total of 243,000 meals were served. 429243 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 242 clients. 167224 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. 143413 2137515 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 false false true true false 0 false false false false false false false false false false false X 25 25 false false false false false false false true true false false false true true true false true true true true false false X DAVID BARNES 8174134949 1400 CIRCLE DRIVE SUITE 300 FORT WORTH TX 76119 JEFFREY SCHMELTEKOPF 2.00 X X 0 0 0 MERCEDES OLIVERA 2.00 X 0 0 0 TRAN TRONG 2.00 X 0 0 0 Eric Schrader 2.00 X 0 0 0 EVELYN SIEGEL 2.00 X 0 0 0 LINDA PUGH 2.00 X X 0 0 0 DR AMY MOSS 2.00 X 0 0 0 COLLIE HUNTER 2.00 X 0 0 0 Bill Meier 2.00 X 0 0 0 ART HOLTZ 2.00 X 0 0 0 Ellen Mack 2.00 X 0 0 0 RALPH GARY 2.00 X 0 0 0 THOMAS J FAIRCHILD PhD 2.00 X 0 0 0 KAREN DOWLING 2.00 X 0 0 0 REBECCA DORITY 2.00 X 0 0 0 MARILYN ACKMANN 2.00 X 0 0 0 ERIC GONZALEZ 2.00 X 0 0 0 DELORES SIMMONS 2.00 X X 0 0 0 Pat Cappelletti 2.00 X 0 0 0 DONNETTA CHANCE 2.00 X 0 0 0 MARY LOU ALMENDAREZ 2.00 X X 0 0 0 REV CHUCK GRAFF 2.00 X X 0 0 0 JAMES HOLCOMB 2.00 X 0 0 0 JOSEPH D TAYLOR 2.00 X X 0 0 0 KEITH CARNEY 2.00 X X 0 0 0 DAVID BARNES 40.00 X 64978 0 9732 JEROME H MOSMAN 40.00 X 105959 0 11866 170937 21598 1 false false false VALLEY SERVICES INC PO BOX 5454 JACKSON MS 392885454 FOOD SERVICES 793771 1 521648 44413 1669914 156499 2392474 PROGRAM SERVICE FEES 624210 219431 219431 219431 2738 2738 0 0 0 0 13452 44413 22076 -8624 -8624 0 0 OTHER REVENUE 75348 75348 75348 2681367 294779 -5886 0 0 0 0 170937 160342 10595 0 925139 717324 159868 47947 49374 29303 17933 2138 137730 81739 50025 5966 80395 47712 29197 3486 0 0 0 0 0 0 55534 31633 23901 0 104494 75053 27747 1694 0 0 173462 141714 29354 2394 21006 16270 4409 327 0 21066 9736 10655 675 0 0 21520 16880 4640 21654 11361 9938 355 Client Services & Events 18466 11063 7403 Miscellaneous 18503 8774 9729 TRANSPORTATION/FUEL 133635 133635 Food 797331 797331 19344 7987 4853 6504 2769590 2137515 549994 82081 12905 45380 35474 46462 265540 210228 4267 3549 0 0 0 0 0 630023 547877 93766 82146 102891 116809 0 0 0 0 514843 504574 87848 154090 87848 154090 X 314204 233675 12791 16809 100000 100000 426995 350484 514843 504574 X -88223 11712 X false true true X true true X 2062160 2056153 2364659 2641506 2392474 11516952 0 200000 224000 230100 241738 244738 1140576 2262160 2280153 2594759 2883244 2637212 12657528 0 12657528 5898 4142 8476 2463 2738 23717 0 13305 14807 56943 65486 75348 225889 12907134 1101498 0.98070 0.98530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102891 13918 116809 103785 -868 102891 95328 8457 103785 0.86000 0.14000 false false false 26658 22549 4109 603365 525328 78037 82146 2681367 2769590 -88223 11712 11712 -76511 2959893 11712 244738 22076 278526 2681367 2681367 3036404 244738 22076 266814 2769590 2769590 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, 2012, 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 XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Special event expenses netted w/ revenue $22076 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special event expenses netted w/ revenue $22076 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 OCS DINNER 57865 44413 13452 15108 6968 57865 44413 13452 15108 6968 22076 -8624 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 11 Form 990, Part VI, Line 11: 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 242 clients.