2012-07-02T14:21:31-07:00 2011-09-30 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2010-10-01 751251339 SENIOR CITIZEN SERVICES OF GREATER TARRANT COUNTY INC SENI 8174134949 1400 CIRCLE DRIVE FORT WORTH TX 76119 JEROME H MOSMAN 2012-07-02 Amy Michie 8176498083 2010 2016-02-24 21:20:13Z Jerome H Mosman 1400 Circle Drive Suite 300 Fort Worth TX 76119 2767430 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. 27 27 46 2030 0 2286752 2475433 228770 212912 2104 2463 109979 56069 2627605 2746877 0 0 1206506 1339807 0 69312 1317327 1405458 2523833 2745265 103772 1612 568828 514843 140114 87848 428714 426995 X EMPOWER OLDER ADULTS TO LIVE WITH PURPOSE, INDEPENDENCE AND DIGNITY BY PROVIDING SOCIAL, HEALTH AND NUTRITIONAL SUPPORT AND PROMOTING VOLUNTEER OPPORTUNITIES. false false 1417358 212912 Nutrition: Provide nutritional meals to senior citizens needing assistance. During the year ending September 30, 2011, 5,602 clients were assisted and a total of 243,261 meals were served. 384176 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 30 senior centers across Tarrant County, limited transportation to and from the center is provided at selected senior centers. 191914 Center Operations provide daily programming in senior centers. There is 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. 163506 2156954 true true false false false false false false false true true false false false false false 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 7 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 27 27 false false false false false false false true true false false false true true true false true true true true false false X X DAVID BARNES 8174134949 1400 CIRCLE DRIVE SUITE 300 FORT WORTH TX 76119 TRAN TRONG 2.00 X 0 0 0 ROSALIE SCHWARTZ 2.00 X 0 0 0 REV MICHAEL GLASPIE 2.00 X 0 0 0 REBECCA DORITY 2.00 X X 0 0 0 Pat Cappelletti 2.00 X 0 0 0 OSCAR GARCIA 2.00 X 0 0 0 MERCEDES OLIVERA 2.00 X 0 0 0 MARY LOU ALMENDAREZ 2.00 X X 0 0 0 LINE WILSON 2.00 X X 0 0 0 LINDA PUGH 2.00 X X 0 0 0 KEITH CARNEY 2.00 X X 0 0 0 JOSEPH D TAYLOR 2.00 X X 0 0 0 JOE BILL FOX 2.00 X 0 0 0 Jerome H Mosman 40.00 X 101129 0 11346 JEFFREY SCHMELTEKOPF 2.00 X X 0 0 0 JAMES HOLCOMB 2.00 X 0 0 0 Irma Jones 2.00 X 0 0 0 EVELYN SIEGEL 2.00 X 0 0 0 Eric Schrader 2.00 X 0 0 0 ERIC GONZALEZ 2.00 X 0 0 0 Ellen Mack 2.00 X 0 0 0 DR AMY MOSS 2.00 X 0 0 0 DONNETTA CHANCE 2.00 X 0 0 0 COLLIE HUNTER 2.00 X 0 0 0 Bill Meier 2.00 X 0 0 0 BILL CRANZ 2.00 X 0 0 0 BARBARA STONE 2.00 X 0 0 0 ART HOLTZ 2.00 X 0 0 0 101129 11346 1 false false false VALLEY SERVICES INC PO BOX 5454 JACKSON MS 392885454 FOOD SERVICES 773984 1 477878 63801 1778993 154761 2475433 PROGRAM SERVICE FEES 624210 212912 212912 212912 2463 2463 0 0 0 0 11136 63801 20553 -9417 -9417 0 0 OTHER REVENUE 65486 65486 65486 2746877 278398 -6954 0 0 0 0 101129 91016 10113 0 982604 766320 178636 37648 47169 25897 19810 1462 132009 73265 54652 4092 76896 40182 34260 2454 0 0 0 0 0 0 63894 28312 35582 0 112948 81104 30115 1729 0 0 195011 161127 31509 2375 19602 14871 4346 385 0 15081 12375 2526 180 0 0 19403 17463 1940 23025 13054 9579 392 TRANSPORTATION/FUEL 107224 107224 Printing and Publications 17728 5959 5707 6062 Miscellaneous 16236 4316 11911 9 Food 773259 773259 Client Services & Events 34109 26913 5446 1750 7938 5313 1964 661 2745265 2156954 518999 69312 26606 12905 32884 35474 260845 265540 26312 4267 0 0 0 0 9276 0 620123 526357 109120 93766 103785 102891 0 0 0 0 568828 514843 140114 87848 140114 87848 X 310349 314204 18365 12791 100000 100000 428714 426995 568828 514843 X 1612 -3331 X false true true X true true X 2010749 2062160 2056153 2364659 2641506 11135227 0 200000 200000 224000 230100 241738 1095838 2210749 2262160 2280153 2594759 2883244 12231065 0 12231065 4239 5898 4142 8476 2463 25218 0 6604 13305 14807 56943 65486 157145 12413428 1123799 0.98530 0.98900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103785 -868 102891 95328 8457 103785 0.96000 0.04000 false false false 26658 21969 4689 593465 504388 89077 93766 2746877 2745265 1612 -3331 -3331 -1719 3005837 -3331 241738 20553 258960 2746877 2746877 3007556 241738 20553 262291 2745265 2745265 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Special event expenses netted w/ revenue $20553 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 $20553 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 74937 63801 11136 14336 6217 74937 63801 11136 14336 6217 20553 -9417 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 30 senior centers across Tarrant County, limited transportation to and from the center is provided at selected senior centers.