2012-03-06T13:44:27-06:00 2011-06-30 DANIEL & DUNCAN LLC POST OFFICE BOX 8696 SAVANNAH GA 31412 990 2010-07-01 580864009 SENIOR CITIZENS INC SENI 9122630363 3025 BULL STREET SAVANNAH GA 31405 PRESIDENT 9122630363 2012-03-06 1 KEN A DUNCAN 9122333132 2010 2016-02-24 21:20:13Z PATRICIA LYONS 3025 BULL STREET SAVANNAH GA 31405 3956443 0 X N/A X GA SENIOR CITIZENS IS A NON-PROFIT AGENCY DEDICATED TO ENHANCING THE QUAILITY OF SENIORS' LIVES. SENIOR CITIZENS IS COMMITTED TO FOSTERING SENIOR'S OVERALL WELL-BEING AND TO OFFERING FAMILIES ALTERNATIVE TO PREMATURE INSTITUTIONALIZATION BY PROVIDING A VARIETY OF SERVICES THAT PROMOTE INDEPENDENT LIVING. 31 31 118 0 0 0 831982 679461 3074749 3112985 13936 14347 152949 149650 4073616 3956443 0 0 0 0 2012990 1901635 0 0 159610 2102266 1932784 4115256 3834419 -41640 122024 2207133 2200657 345351 216851 1861782 1983806 NONE 0 0 3203175 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 ALTERNATIVE TO PREMATURE SERVICES TO PROMOTE INDEPENDENT LIVING. 3203175 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 118 0 0 0 0 0 0 0 0 0 X 31 31 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 EDWIN BYCK 1.00 X 0 0 0 STACY CALLIS 1.00 X 0 0 0 DOLLY CHISHOLM 1.00 X 0 0 0 TREY COOK 1.00 X 0 0 0 LISA DEAN 1.00 X 0 0 0 YOLANDA FONTAINE 1.00 X 0 0 0 JULIE HARDEMAN 1.00 X 0 0 0 HOLDEN HAYES 1.00 X 0 0 0 JOHN HENDERSON 1.00 X 0 0 0 LEE ANN HOLCOMB 1.00 X 0 0 0 JOHN REDDAN 1.00 X 0 0 0 SWANN SEILER 1.00 X X 0 0 0 RON J STEPHENS 1.00 X 0 0 0 TAMMY COX STOKES 1.00 X 0 0 0 DON TEAGUE 1.00 X 0 0 0 MICHELLE WIXON 1.00 X 0 0 0 ELEANOR FOSTER 1.00 X 0 0 0 BILLY GRIFFIN 1.00 X X 0 0 0 TAMMIE MOSELY 1.00 X 0 0 0 TRACY O'CONNELL 1.00 X 0 0 0 CECILIA RUSSO 1.00 X 0 0 0 DR BENJY THOMPSON 1.00 X 0 0 0 KAREN BOGANS 1.00 X 0 0 0 STEVE EAGLE 1.00 X 0 0 0 ERV HOUSTON 1.00 X 0 0 0 JEFF KOLE 1.00 X 0 0 0 CAMILLE O'NEILL 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 PATRICIA C LYONS 40.00 X 119038 0 0 HUE THOMAS III 1.00 X 0 0 0 119038 0 0 1 0 0 0 0 32725 419568 227168 679461 PROGRAM SERVICES 3112985 3112985 3112985 14347 14347 RENTAL INCOME 149650 149650 149650 3956443 3276982 0 0 361456 160121 201335 1285643 1085692 121711 78240 254536 201015 40309 13212 13460 165 13295 2287 2287 153158 149989 2672 497 3220 76 3144 106086 103696 2390 FOOD & PAPER PRODUCTS 755998 755998 STIPENDS 191758 191758 UTILITIES 141992 141992 REPAIRS & MAINTENANCE 69993 69993 BAD DEBT EXP 66241 66241 428591 274152 100073 54366 3834419 3203175 471634 159610 305353 186612 823010 831239 76594 90025 411458 502369 28063 24647 32064 30796 2662049 2182796 484499 479253 25094 31133 20998 24583 2207133 2200657 309536 197983 35815 18868 345351 216851 X 1566907 1671203 279355 296183 15520 16420 1861782 1983806 2207133 2200657 122024 0 X 0 0 0 X 684495 780501 739861 580502 452293 3237652 684495 780501 739861 580502 452293 3237652 3237652 12601 10254 2806 13937 14348 53946 148297 158330 154399 152948 149650 763624 4055222 15267195 0.79840 0.81140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163388 163388 1062572 1015206 47366 441116 287966 153150 571818 475581 96237 423155 404043 19112 479253 DEFERRED RENT 9128 OTHER DFERRRED 9740 18868 3956443 3834419 122024 0 122024 3956443 0 3956443 0 3956443 3834419 0 3834419 0 3834419 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 X, LINE 24F INSURANCE: PROGRAM SERVICE EXPENSES 44,300. MANAGEMENT AND GENERAL EXPENSES 18,947. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,247. GASOLINE: PROGRAM SERVICE EXPENSES 53,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,309. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 48,867. MANAGEMENT AND GENERAL EXPENSES 1,761. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,628. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 8,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 34,374. TOTAL EXPENSES 42,516. SUPPLIES: PROGRAM SERVICE EXPENSES 34,432. MANAGEMENT AND GENERAL EXPENSES 6,855. FUNDRAISING EXPENSES 1,035. TOTAL EXPENSES 42,322. TELEPHONE & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 21,847. MANAGEMENT AND GENERAL EXPENSES 9,860. FUNDRAISING EXPENSES 2,588. TOTAL EXPENSES 34,295. CONSULTING & PROFESSIONAL: PROGRAM SERVICE EXPENSES 7,800. MANAGEMENT AND GENERAL EXPENSES 22,350. FUNDRAISING EXPENSES 3,692. TOTAL EXPENSES 33,842. SMALL EQUIP & SOFTWARE: PROGRAM SERVICE EXPENSES 3,219. MANAGEMENT AND GENERAL EXPENSES 14,251. FUNDRAISING EXPENSES 1,937. TOTAL EXPENSES 19,407. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 18,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,549. PRINTING: PROGRAM SERVICE EXPENSES 6,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,625. TOTAL EXPENSES 17,034. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,694. MANAGEMENT AND GENERAL EXPENSES 9,586. FUNDRAISING EXPENSES 103. TOTAL EXPENSES 14,383. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 2,829. MANAGEMENT AND GENERAL EXPENSES 7,963. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,792. RECOGNITION: PROGRAM SERVICE EXPENSES 4,058. MANAGEMENT AND GENERAL EXPENSES 4,989. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,047. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 7,016. MANAGEMENT AND GENERAL EXPENSES 122. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,138. UNIFORMS: PROGRAM SERVICE EXPENSES 4,546. MANAGEMENT AND GENERAL EXPENSES 87. FUNDRAISING EXPENSES 12. TOTAL EXPENSES 4,645. TRAINING: PROGRAM SERVICE EXPENSES 2,710. MANAGEMENT AND GENERAL EXPENSES 1,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,730. DUES & MEMBERSHIP: PROGRAM SERVICE EXPENSES 410. MANAGEMENT AND GENERAL EXPENSES 2,212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,622. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 1,015. MANAGEMENT AND GENERAL EXPENSES 70. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,085.