SENIOR CONNECTIONS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SENIOR CONNECTIONS INC (EIN 58-1187876)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-14
IRS object ID: 201243199349301234
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T08:14:00-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BROOKS MCGINNIS & COMPANY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5871 GLENRIDGE DR NE STE 200	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	303285305	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581187876	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SENIOR CONNECTIONS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SENI	NameControl
Phone	7704557602	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5238 PEACHTREE ROAD	AddressLine1
City	CHAMBLEE	City
State	GA	State
ZIP Code	303412718	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEBRA FURTADO	Name
Title	CEO	Title
Phone	7704557602	Phone
Date Signed	2012-11-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KATHY J REDGATE	Name
Phone	4045314940	Phone
Date Prepared	2012-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DEBRA FURTADO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5238 PEACHTREE ROAD	AddressLine1
City	CHAMBLEE	City
State	GA	State
ZIP Code	303412718	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7670153	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.SRCONN.ORG/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE ESSENTIAL HOME AND COMMUNITY-BASED CARE THAT MAXIMIZES INDEPENDENCE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	121	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	-34296	TotalGrossUBI
Net Unrelated Business Txbl Income	-44348	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	6501348	ContributionsGrantsPriorYear
Contributions Grants Current Year	7107668	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	355672	ProgramServiceRevenuePriorYear
Program Service Revenue CY	235909	ProgramServiceRevenueCY
Investment Income Prior Year	134	InvestmentIncomePriorYear
Investment Income Current Year	3285	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-1577	OtherRevenuePriorYear
Other Revenue Current Year	-8476	OtherRevenueCurrentYear
Total Revenue Prior Year	6855577	TotalRevenuePriorYear
Total Revenue Current Year	7338386	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3011219	SalariesEtcPriorYear
Salaries Etc Current Year	3026821	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	469598	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4041540	OtherExpensePriorYear
Other Expenses Current Year	4550012	OtherExpensesCurrentYear
Total Expenses Prior Year	7052759	TotalExpensesPriorYear
Total Expenses Current Year	7576833	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-197182	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-238447	RevenuesLessExpensesCY
Total Assets BOY	4488542	TotalAssetsBOY
Total Assets EOY	4756845	TotalAssetsEOY
Total Liabilities BOY	3273364	TotalLiabilitiesBOY
Total Liabilities EOY	3780114	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1215178	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	976731	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE ESSENTIAL HOME AND COMMUNITY-BASED CARE THAT MAXIMIZES INDEPENDENCE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2723153	Expense
Revenue	71686	Revenue
Description	NUTRITION SERVICES (SEE ATTACHED EXPLANATION OF ACHIEVEMENTS)	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1936654	Expense
Description	HOME REPAIR (SEE ATTACHED EXPLANATION OF ACHIEVEMENTS)	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1185481	Expense
Description	IN-HOME CARE (SEE ATTACHED EXPLANATION OF ACHIEVEMENTS)	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	431996	Expense
Revenue	166432	Revenue
Description	NEIGHBORHOOD SENIOR CENTERS (SEE ATTACHED EXPLANATION OF ACHIEVEMENTS) OTHER PROGRAMS (FOOD AND PROGRAM SUPPLIES)	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	431996	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	166432	TotalOfOtherProgramServiceRev
Total Program Service Expense	6277284	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	88	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	121	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BONNY ROBICHAUD	NamePerson
Telephone Number	7704557602	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5238 PEACHTREE ROAD	AddressLine1
City	CHAMBLEE	City
State	GA	State
ZIP Code	303412718	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DAVID H GAYNES
CHAIR	2.00	X	X	0	0	0
CHARLES MILLER
PAST CHAIR	1.00	X		0	0	0
WALTON BRYDE
VICE CHAIR	1.00	X	X	0	0	0
J ALAN MCNABB
SECRETARY	2.00	X	X	0	0	0
STEVEN LEHWALD
CHAIR-FINANC	2.00	X		0	0	0
MISSY CODY
DIRECTOR	2.00	X		0	0	0
MARK SOHL
CHAIR-FUNDRA	2.00	X		0	0	0
SADIE DENNARD
DIRECTOR	1.00	X		0	0	0
VICKIE ELISA
DIRECTOR	1.00	X		0	0	0
DEIRDRA STEWART
CHAIR-MARKET	1.00	X		0	0	0
CHERYL HILL
DIRECTOR	1.00	X		0	0	0
LIBBY WALSH
CHAIR-PROG&S	2.00	X		0	0	0
DONALD HORACE
DIRECTOR	1.00	X		0	0	0
THEODORE M JOHNSON II
DIRECTOR	1.00	X		0	0	0
GERALDINE D MCCARLEY
DIRECTOR	1.00	X		0	0	0
COURTNEY LEWIS ENSLOW
DIRECTOR	1.00	X		0	0	0
LINDA RAWLINS
DIRECTOR	1.00	X		0	0	0
CHIP WILLIAMS
DIRECTOR	2.00	X		0	0	0
BRANDON MARZO
DIRECTOR	1.00	X		0	0	0
DEBRA FURTADO
CEO	40.00		X	113049	0	3553
BONNY ROBICHAUD
CFO	40.00		X	72974	0	2442

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	186023	TotalReportableCompFromOrg
Total Other Compensation	5995	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SYSCO FOOD SERVICES
2225 RIVERDALE ROAD	COLLEGE PARK	GA	30337	FOOD SERVICES	1057349
ATLANTA METRO RESTORATION
472 MEADOW WATCH LANE	ATLANTA	GA	30350	HOME REPAIR	457373
AUTACO DEVELOPMENT
3099 WASHINGTON ROAD	ATLANTA	GA	30344	HOME REPAIR	282582
KAISER PERMANENTE
PO BOX 921012	FT WORTH	TX	76121	HEALTH INSURANC	263520
SAMPLES INSTITUTIONAL FOODS
635 GREEN STREET NW	ATLANTA	GA	30318	FOOD SERVICES	263520

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Government Grants	5095497	GovernmentGrants
All Other Contributions	2012171	AllOtherContributions
Noncash Contributions	5460	NoncashContributions
Total Contributions	7107668	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
PROGRAM RELATED RENTAL	532000	129818	129818
PROGRAM INCOME	900099	98865	98865
MEETING ROOM RENTAL	532000	7226		7226

Field	Value	IRS element (for citing)
Total Program Service Revenue	235909	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	61	TotalRevenueColumn
Exclusion	$61	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	51189	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	47965	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	3224	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3224	TotalRevenueColumn
Exclusion	$3,224	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	74011	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	50399	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	23612	TotalRevenueColumn
Exclusion	$23,612	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	191881	GrossSalesOfInventory
Cost Of Goods Sold	233403	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-41522	TotalRevenueColumn
Unrelated Business Revenue	-41522	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	9434	TotalRevenueColumn
Related Or Exempt Function Income	9434	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	9434	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7338386	TotalRevenueColumn
Related Or Exempt Function Income	238117	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-34296	UnrelatedBusinessRevenue
Exclusion	$26,897	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	212087	Total
Program Services	171869	ProgramServices
Management And General	18334	ManagementAndGeneral
Fundraising	21884	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2376098	Total
Program Services	1925520	ProgramServices
Management And General	205402	ManagementAndGeneral
Fundraising	245176	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	36596	Total
Program Services	29656	ProgramServices
Management And General	3164	ManagementAndGeneral
Fundraising	3776	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	177705	Total
Program Services	144007	ProgramServices
Management And General	15362	ManagementAndGeneral
Fundraising	18336	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	224335	Total
Program Services	181794	ProgramServices
Management And General	19393	ManagementAndGeneral
Fundraising	23148	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	27500	Total
Management And General	27500	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1934963	Total
Program Services	1902668	ProgramServices
Management And General	6736	ManagementAndGeneral
Fundraising	25559	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	71303	Total
Program Services	55674	ProgramServices
Management And General	7802	ManagementAndGeneral
Fundraising	7827	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	167556	Total
Program Services	55131	ProgramServices
Management And General	112425	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	20457	Total
Program Services	437	ProgramServices
Management And General	20020	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	182177	Total
Program Services	11812	ProgramServices
Management And General	165640	ManagementAndGeneral
Fundraising	4725	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	183963	Total
Program Services	39158	ProgramServices
Management And General	138308	ManagementAndGeneral
Fundraising	6497	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	75476	Total
Program Services	32906	ProgramServices
Management And General	40667	ManagementAndGeneral
Fundraising	1903	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD AND PROGRAM SUPPLIES	1526158	1522118	1945	2095
DEVELOPMENT EXPENSES	95533			95533
GAS & VEHICLE MAINTENANCE	88471	88471
EQUIP. PURCHASES & MAINT	55332	55332

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	121123	Total
Program Services	60731	ProgramServices
Management And General	47253	ManagementAndGeneral
Fundraising	13139	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7576833	Total
Program Services	6277284	ProgramServices
Management And General	829951	ManagementAndGeneral
Fundraising	469598	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	170535	BOY
EOY	100489	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	54016	BOY
EOY	212598	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	641292	BOY
EOY	939420	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	31627	BOY
EOY	15733	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4887676	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1410249	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3585122	BOY
EOY	3477427	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	5950	BOY
EOY	11178	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4488542	BOY
EOY	4756845	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	854752	BOY
EOY	1123748	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2418612	BOY
EOY	2656366	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3273364	BOY
EOY	3780114	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1022371	BOY
EOY	692115	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	192807	BOY
EOY	284616	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1215178	BOY
EOY	976731	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4488542	BOY
EOY	4756845	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-238447	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	680850	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7752250	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6314000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6501348	CurrentTaxYearMinus1Year
Current Tax Year	7107668	CurrentTaxYear
Total	28356116	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	680850	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7752250	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6314000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6501348	CurrentTaxYearMinus1Year
Current Tax Year	7107668	CurrentTaxYear
Total	28356116	Total

Field	Value	IRS element (for citing)
Public Support Total170	28356116	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49366	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	78848	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	103213	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	129952	CurrentTaxYearMinus1Year
Current Tax Year	129879	CurrentTaxYear
Total	491258	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	45554	CurrentTaxYearMinus1Year
Current Tax Year	26836	CurrentTaxYear
Total	72390	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28396	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32393	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	98667	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17444	CurrentTaxYearMinus1Year
Current Tax Year	29824	CurrentTaxYear
Total	206724	Total

Field	Value	IRS element (for citing)
Total Support	29126488	TotalSupport
Gross Receipts From Admissions Etc	6485772	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97360	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97200	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	563916	OtherCostOrOtherBasis
Book Value	563916	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3532422	OtherCostOrOtherBasis
Depreciation	940433	Depreciation
Book Value	2591989	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	680424	OtherCostOrOtherBasis
Depreciation	381593	Depreciation
Book Value	298831	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	110914	OtherCostOrOtherBasis
Depreciation	88223	Depreciation
Book Value	22691	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3477427	TotalOfBookValueLandBuildings
Total Revenue	7338386	TotalRevenue
Total Expenses	7576833	TotalExpenses
Excess Or Deficit For Year	-238447	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-238447	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8010038	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	387850	DonatedSrvcAndUseOfFacilities
Other Revenues	283802	OtherRevenues
Revenue Not Rptd F990	671652	RevenueNotRptdF990
Revenue Subtotal	7338386	RevenueSubtotal
Total Revenue Per Form990	7338386	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8248485	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	387850	DonatedServicesUseOfFacilities
Other Expenses Included	283802	OtherExpensesIncluded
Expenses Not Rptd F990	671652	ExpensesNotRptdF990
Expenses Subtotal	7576833	ExpensesSubtotal
Total Expenses Per Form990	7576833	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. GAAP REQUIRES MANAGEMENT TO EVALUATE POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN A POSITION THAT (BASED ON A MORE- LIKELY-THAN-NOT STANDARD) WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE ORGANIZATION BELIEVES THAT THERE WERE NO UNCERTAIN POSITIONS TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENT NOTES AS OF JUNE 30, 2012. ACCORDINGLY, NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAD NO SIGNIFICANT UNRELATED BUSINESS TAXABLE INCOME DURING THE YEARS ENDED JUNE 30, 2012 AND 2011. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES FOR ALL OPEN YEARS, WHICH INCLUDE THE LAST THREE YEARS FILED.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	SPECIAL EVENTS EXPENSE 50,399 COST OF GOODS SOLD 233,403 SPECIAL EVENTS EXPENSE -50,399 COST OF GOODS SOLD -233,403
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENTS EXPENSE 50,399 COST OF GOODS SOLD 233,403
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	SPECIAL EVENTS EXPENSE 50,399 COST OF GOODS SOLD 233,403

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	74011	GrossReceiptsEvent1
Gross Revenue Event1	74011	GrossRevenueEvent1
Other Direct Expenses Event1	50399	OtherDirectExpensesEvent1
Gross Receipts Total	74011	GrossReceiptsTotal
Gross Revenue Total Events	74011	GrossRevenueTotalEvents
Other Direct Expenses Total Events	50399	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	50399	DirectExpenseSummaryEvents
Net Income Summary	23612	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
MICHAEL PIERSON VP FIDELITY
FORMER BOARD ME	118123	INTEREST PAID TO FID	false
MICHAEL PIERSON VP FIDELITY
FORMER BOARD ME	9216	BANK FEES PAID TO FI	false
MICHAEL PIERSON VP FIDELITY
FORMER BOARD ME	61	INTEREST RECEIVED-FI	false
MICHAEL PIERSON VP FIDELITY
FORMER BOARD ME	300026	NET BORROWINGS - FID	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	NEIGHBORHOOD SENIOR CENTERS (SEE ATTACHED EXPLANATION OF ACHIEVEMENTS) OTHER PROGRAMS (FOOD AND PROGRAM SUPPLIES)
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL BOARD MEMBERS ARE ASKED TO ANNUALLY SIGN A PARTICIPATION AGREEMENT. IT INCLUDES A SECTION OF CONFLICT OF INTEREST AS WELL AS THEIR DUTIES OF CONFIDENTIALITY, LOYALTY, ETC. BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS. CONFLICTS THAT DO ARISE ARE USUALLY RESOLVED BY ASKING A BOARD MEMBER TO RECUSE FROM VOTING OR SOME OTHER ARRANGEMENT DETERMINED BY THE CHAIR OF THE BOARD.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE ORGANIZATION USES COMPENSATION STUDIES IN DETERMINING COMPENSATION OF TOP MANAGEMENT AND KEY EMPLOYEES.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE ORGANIZATION USES COMPENSATION STUDIES IN DETERMINING COMPENSATION OF TOP MANAGEMENT AND KEY EMPLOYEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	WRITTEN/VERBAL REQUESTS ARE SUPPLIED WITH HARD AND/OR ELECTRONIC COPIES.