2013-12-12T07:58:36-06:00 2013-06-30 560570567 DAVENPORT MARVIN JOYCE & CO LLP 703 GREEN VALLEY ROAD SUITE 201 GREENSBORO NC 27408 990 2012-07-01 561181577 SENIOR RESOURCES OF GUILFORD SENI 3363734816 PO BOX 21993 GREENSBORO NC 27420 DOUG GENTRY 3363734816 2013-12-11 1 DANA R BEESON P00002871 3362759886 2012 2015-11-30 17:44:51Z DOUG GENTRY 301 E WASHINGTON ST GREENSBORO NC 27401 2657696 0 X WWW.SENIOR-RESOURCES-GUILFORD.ORG X 1977 NC TO PROVIDE DIRECT SERVICES, REFERRALS, ADVOCACY, AND VOLUNTEER OPPORTUNITIES TO OLDER ADULTS IN GREATER GREENSBORO AND HIGH POINT, NORTH CAROLINA. 12 12 45 1900 0 0 2502737 2525801 61755 64813 2507 29580 -8526 26339 2558473 2646533 631633 628874 0 0 1350090 1392262 0 0 0 704300 722412 2686023 2743548 -127550 -97015 1743619 1734773 186242 217577 1557377 1517196 X TO PROVIDE DIRECT SERVICES, REFERRALS, ADVOCACY, AND VOLUNTEER OPPORTUNITIES TO OLDER ADULTS IN GREATER GREENSBORO AND HIGH POINT, NORTH CAROLINA. 0 0 351514 64813 ACCESS TO SERVICESORGANIZATION RECEIVED $6,661 WORTH OF DONATED SERVICES AND USE OF FACILITIES, NOT INCLUDED IN EXPENSES, RELATED TO ACCESS TO SERVICES.PROVIDED SERVICES IN ALL AREAS AS FOLLOWS: SENIOR LINE - 5,838 CALLS; SOCIAL WORK 945 CLIENT VISITS & 33 CASE CLIENTS; CAREGIVER SUPPORT - 986 CAREGIVERS ASSISTED; MOBILE MEALS - 91,909 MEALS DELIVERED TO 573 CLIENTS; COMMUNITY NUTRITION - 8 SITES, 63,726 MEALS SERVED, 654 CLIENTS; SENIOR CENTER - 443 CLIENTS; REFUGEE PROGRAM - 105 REFUGEES ASSISTED; RSVP PROGRAM - 43,274 VOLUNTEER HOURS GIVEN @ 27 SITES; SHIIPCOUNSELING - 967 CLIENTS SERVED & $17,094 MEDICARE SAVED; FOSTER GRANDPARENTS -69,989 SERVICE HOURS TO ASSIST 207 CHILDREN. 1578979 625341 COMMUNITY SERVICESORGANIZATION RECEIVED $46,097 WORTH OF DONATED SERVICES AND USE OF FACILITIES, NOT INCLUDED IN EXPENSES, RELATED TO COMMUNITY SERVICES.PROVIDED SERVICES IN ALL AREAS AS FOLLOWS: SENIOR LINE - 5,838 CALLS; SOCIAL WORK 945 CLIENT VISITS & 33 CASE CLIENTS; CAREGIVER SUPPORT - 986 CAREGIVERS ASSISTED; MOBILE MEALS - 91,909 MEALS DELIVERED TO 573 CLIENTS; COMMUNITY NUTRITION - 8 SITES, 63,726 MEALS SERVED, 654 CLIENTS; SENIOR CENTER - 443 CLIENTS; REFUGEE PROGRAM - 105 REFUGEES ASSISTED; RSVP PROGRAM - 43,274 VOLUNTEER HOURS GIVEN @ 27 SITES; SHIIPCOUNSELING - 967 CLIENTS SERVED & $17,094 MEDICARE SAVED; FOSTER GRANDPARENTS -69,989 SERVICE HOURS TO ASSIST 207 CHILDREN. 547616 3533 VOLUNTEER AND EMPLOYMENT SERVICESORGANIZATION RECEIVED $20,909 WORTH OF DONATED SERVICES AND USE OF FACILITIES, NOT INCLUDED IN EXPENSES, RELATED TO VOLUNTEER AND EMPLOYMENT SERVICES.PROVIDED SERVICES IN ALL AREAS AS FOLLOWS: SENIOR LINE - 5,838 CALLS; SOCIAL WORK 945 CLIENT VISITS & 33 CASE CLIENTS; CAREGIVER SUPPORT - 986 CAREGIVERS ASSISTED; MOBILE MEALS - 91,909 MEALS DELIVERED TO 573 CLIENTS; COMMUNITY NUTRITION - 8 SITES, 63,726 MEALS SERVED, 654 CLIENTS; SENIOR CENTER - 443 CLIENTS; REFUGEE PROGRAM - 105 REFUGEES ASSISTED; RSVP PROGRAM - 43,274 VOLUNTEER HOURS GIVEN @ 27 SITES; SHIIPCOUNSELING - 967 CLIENTS SERVED & $17,094 MEDICARE SAVED; FOSTER GRANDPARENTS -69,989 SERVICE HOURS TO ASSIST 207 CHILDREN. 2478109 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 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 1 10 0 1 45 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X X DOUG GENTRY 3363734816 301 E WASHINGTON STREET GREENSBORO NC 27401 BOHI EUGENE 1.00 X 0 0 0 OWEN STEVE 1.00 X 0 0 0 WILSON DR CHARLES 1.00 X 0 0 0 WILEY LAURA 1.00 X 0 0 0 CONNOR CRYSTAL CODY 1.00 X 0 0 0 JOHNS FRANK 1.00 X 0 0 0 KERRIGAN JEFFERY 1.00 X 0 0 0 SAUNDERS CHARLES W 1.00 X 0 0 0 SCHEPPMANN ALAN 1.00 X 0 0 0 WHITLOCK ELLEN 40.00 X 83149 0 1632 GENTRY DOUG 40.00 X 66388 0 1822 149537 0 3454 0 0 0 0 GC PARTNERS 3816 FORRESTGATE DRIVE WINSTONSALEM NC 27103 MEALS 468123 BLUE CROSS BLUE SHIELD PO BOX 2291 DURHAM NC 27702 HEALTH CARE 101346 2 448685 1693841 383275 2525801 PROGRAM REVENUE 624100 49949 49949 OTHER PROGRAM SERVICES 624100 14864 14864 64813 14815 14815 14765 0 14765 14765 14765 37502 11163 26339 26339 2646533 64813 0 55919 628874 628874 198450 179250 19200 965714 907798 57916 15649 14229 1420 133144 120917 12227 79305 73357 5948 2661 2661 91177 23896 67281 69689 56584 13105 64902 56051 8851 20813 2787 18026 12276 7789 4487 STIPENDS, WAGES AND COS 186222 186222 VOLUNTEER EXPENSES 88038 88038 MISCELLANEOUS 38188 24973 13215 TRAINING 36493 13644 22849 111953 93700 18253 2743548 2478109 265439 0 1411 54321 91603 596676 594681 17157 23120 417717 378030 52706 39687 704140 747217 226197 30390 92422 206664 1743619 1734773 186242 217577 186242 217577 X 1080904 951100 476473 566096 1557377 1517196 1743619 1734773 X -97015 54261 89163 -86590 X X 0 1 X 1 1 1 X 2216800 2359895 2369112 2481836 2525801 11953444 146051 97291 108523 103013 89163 544041 2362851 2457186 2477635 2584849 2614964 12497485 12497485 29965 21505 25503 17549 14815 109337 4741 4741 12611563 454860 0.99100 0.98850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8984 8984 7806 7806 400927 378030 22897 39687 CONSTRUCTION IN PROGRESS 206664 206664 X 2801120 54261 89163 11163 154587 2646533 0 2646533 2841301 86590 11163 97753 2743548 0 2743548 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE AGENCY ACCOUNTS FOR UNCERTAIN INCOME TAX POSITIONS BY PRESCRIBING A MINIMUM PROBABILITY THRESHOLD A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT INCOME TAX BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION, BASED SOLELY ON ITS TECHNICAL MERITS, THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAX AUTHORITY WITH KNOWLEDGE OF THE SAME FACTS. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE RESOLUTION. BASED ON ALL KNOWN FACTS AND CIRCUMSTANCES AND CURRENT TAX LAW, THE AGENCY BELIEVES THE TOTAL AMOUNT OF UNCERTAIN INCOME TAX POSITION LIABILITIES AND RELATED ACCRUED INTEREST ARE NOT MATERIAL TO ITS FINANCIAL POSITION. AS OF JUNE 30, 2013, AND INCLUDING THE PREVIOUS THREE YEARS CONSIDERING EXTENSIONS, THE AGENCYS INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES WITH RELEVANT JURISDICTION. SHOULD SUCH AN EXAMINATION TAKE PLACE, MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT ISSUES RELATED TO THE OPEN YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE NETTED PART VIII PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE NETTED PART VIII SCHEDULE D PART XII AND XIII LINE 2D. - DIRECT FUNDRAISING EXPENSE NETTED AGAINST REVENUE IN 990. $9,187 PER 990 INSTRUCTIONS FOR 990 PART III LINE 8A, 8B, 8C. SPECIAL EVENTS 23610 23610 281 965 527 23610 23610 281 965 527 1773 21837 1 MEALS ARE SERVED AT NO CHARGE UNDER THREE SEPARATE PROGRAMS. 1) MEALS ARE DELIVERED TO SENIORS AGE 60 AND OLDER WHO ARE UNABLE TO PREPARE MEALS FOR THEMSELVES AND HAVE NO ONE AVAILABLE TO ASSIST THEM. 2) NOONTIME MEALS SERVED AT NINE COMMUNITY NUTRITION ACTIVITY CENTERS LOCATED THROUGHOUT GUILFORD COUNTY TO SENIORS AGED 60 AND ABOVE. 3) PARTICIPANTS AGED 60 AND OLDER WITH ACCESS TO THEIR OWN TRANSPORTATION AND WHO AGREE TO PARTICIPATE IN HEALTH AND WELLNESS WORKSHOPS HELD TWICE QUARTERLY MAY RECEIVE 12 MONTHLY MEAL VOUCHERS TO THE PEPPER MILL CAFE RESTAURANT. 1227 628874 COST OF MEALS PROVIDED 91,909 FREE MEALS IN FISCAL YEAR 2012/2013 FORM 990, PART VI, SECTION B, LINE 11 COPIES OF THE 990 ARE SENT TO THE FULL BOARD TO REVIEW AND APPROVE PRIOR TO FILING. COPIES OF THE EMAILS DELIVERING THE 990 TO THE BOARD MEMBERS ARE MAINTAINED IN THE ORGANIZATION'S PERMANENT RECORDS. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT CONTINUALLY REVIEWS BUSINESS TRANSACTIONS TO ENSURE THERE ARE NO DEALINGS BETWEEN THE ORGANIZATION AND ANY OFFICERS, BOARD MEMBERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, OR PARTIES RELATED TO SUCH PEOPLE. IN ADDITION, NEW HIRES MUST DISCLOSE ANY EXISTING RELATIONSHIPS THEY, OR THEIR FAMILIES, HAVE WITH THE ORGANIZATION, THE BOARD, VENDORS, AND PROGRAM SERVICE RECIPIENTS. FORM 990, PART VI, SECTION B, LINE 15 ONLY UNDER RARE CIRCUMSTANCES WOULD THE TOP MANAGEMENT RECEIVE ANY ADDITIONAL COMPENSATION OTHER THAN THE NORMAL COST OF LIVING INCREASES OR PERCENTAGE INCREASES THAT ARE ALLOCATED TO ALL EMPLOYEES. THE AGENCY IS NOT CURRENTLY IN A POSITION TO GRANT MERIT INCREASES TO ANY EMPLOYEE. TOP MANAGEMENT IS NOT TREATED WITH ANY DIFFERENT STANDARDS THAN THAT OF THE OTHER EMPLOYEES. FINANCE COMMITTEE MEMBERS DETERMINE THE PERCENTAGE INCREASE THAT WILL TAKE EFFECT ON JULY 1 OF THE NEW FISCAL YEAR, WHICH HAS BEEN FIGURED INTO THE BUDGET. THAT FIGURE IS CONFIRMED BY THE BOARD OF DIRECTORS AT THEIR REGULARLY SCHEDULED MEETING. THIS PERCENTAGE IS THE SAME FOR ALL EMPLOYEES INCLUDING TOP MANAGEMENT. IN THOSE CIRCUMSTANCES IN PREVIOUS YEARS WHERE THE AMOUNT WAS DIFFERENT FOR TOP MANAGEMENT IT WAS JUST ANOTHER PERCENTAGE POINT OR TWO NOT THOUSANDS OF DOLLARS. TOP MANAGEMENT IS MONITORED BY THE BOARD FOR FINANCIAL AND OUTCOME PERFORMANCE; HOWEVER, THIS DOES NOT FIGURE INTO THE SALARY INCREASE AT ALL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, EXEMPTION APPLICATION, AND FORM 990 ARE LOCATED AT THE MAIN OFFICE FOR SENIOR RESOURCES AND ARE AVAILABLE FOR INSPECTION UPON REQUEST. THE EXEMPTION APPLICATION AND 990'S ARE ALSO MADE AVAILABLE TO THE GENERAL PUBLIC THROUGH VARIOUS WEBSITES, SUCH AS GUIDESTAR.ORG. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: DONATED SERVICES USE OF FACILITIES EXPENSE(TO RECONCILE IN-KIND DIFFERENCE) -86,590. OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT FORM 990 PART XII LINE 2C. THE PROCESS OF OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED IN THE CURRENT YEAR.