2012-11-14T08:14:00-06:00 2012-06-30 BROOKS MCGINNIS & COMPANY LLC 5871 GLENRIDGE DR NE STE 200 ATLANTA GA 303285305 990 2011-07-01 581187876 SENIOR CONNECTIONS INC SENI 7704557602 5238 PEACHTREE ROAD CHAMBLEE GA 303412718 DEBRA FURTADO 7704557602 2012-11-13 KATHY J REDGATE 4045314940 2012-11-14 2011 2016-02-24 21:20:13Z DEBRA FURTADO 5238 PEACHTREE ROAD CHAMBLEE GA 303412718 7670153 false X HTTP://WWW.SRCONN.ORG/ X 1973 GA TO PROVIDE ESSENTIAL HOME AND COMMUNITY-BASED CARE THAT MAXIMIZES INDEPENDENCE. 19 19 121 250 -34296 -44348 6501348 7107668 355672 235909 134 3285 -1577 -8476 6855577 7338386 0 0 3011219 3026821 0 469598 4041540 4550012 7052759 7576833 -197182 -238447 4488542 4756845 3273364 3780114 1215178 976731 X TO PROVIDE ESSENTIAL HOME AND COMMUNITY-BASED CARE THAT MAXIMIZES INDEPENDENCE. false false 2723153 71686 NUTRITION SERVICES (SEE ATTACHED EXPLANATION OF ACHIEVEMENTS) 1936654 HOME REPAIR (SEE ATTACHED EXPLANATION OF ACHIEVEMENTS) 1185481 IN-HOME CARE (SEE ATTACHED EXPLANATION OF ACHIEVEMENTS) 431996 166432 NEIGHBORHOOD SENIOR CENTERS (SEE ATTACHED EXPLANATION OF ACHIEVEMENTS) OTHER PROGRAMS (FOOD AND PROGRAM SUPPLIES) 431996 166432 6277284 true true false false false false false false false false 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 true false false false false false false false false false false true 88 0 true 121 true true true false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false GA X X X BONNY ROBICHAUD 7704557602 5238 PEACHTREE ROAD CHAMBLEE GA 303412718 DAVID H GAYNES 2.00 X X 0 0 0 CHARLES MILLER 1.00 X 0 0 0 WALTON BRYDE 1.00 X X 0 0 0 J ALAN MCNABB 2.00 X X 0 0 0 STEVEN LEHWALD 2.00 X 0 0 0 MISSY CODY 2.00 X 0 0 0 MARK SOHL 2.00 X 0 0 0 SADIE DENNARD 1.00 X 0 0 0 VICKIE ELISA 1.00 X 0 0 0 DEIRDRA STEWART 1.00 X 0 0 0 CHERYL HILL 1.00 X 0 0 0 LIBBY WALSH 2.00 X 0 0 0 DONALD HORACE 1.00 X 0 0 0 THEODORE M JOHNSON II 1.00 X 0 0 0 GERALDINE D MCCARLEY 1.00 X 0 0 0 COURTNEY LEWIS ENSLOW 1.00 X 0 0 0 LINDA RAWLINS 1.00 X 0 0 0 CHIP WILLIAMS 2.00 X 0 0 0 BRANDON MARZO 1.00 X 0 0 0 DEBRA FURTADO 40.00 X 113049 0 3553 BONNY ROBICHAUD 40.00 X 72974 0 2442 186023 5995 1 false false false 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 5 5095497 2012171 5460 7107668 PROGRAM RELATED RENTAL 532000 129818 129818 PROGRAM INCOME 900099 98865 98865 MEETING ROOM RENTAL 532000 7226 7226 235909 61 61 51189 47965 3224 3224 3224 74011 50399 23612 23612 191881 233403 -41522 -41522 MISCELLANEOUS 900099 9434 9434 9434 7338386 238117 -34296 26897 212087 171869 18334 21884 2376098 1925520 205402 245176 36596 29656 3164 3776 177705 144007 15362 18336 224335 181794 19393 23148 27500 27500 1934963 1902668 6736 25559 71303 55674 7802 7827 167556 55131 112425 20457 437 20020 182177 11812 165640 4725 183963 39158 138308 6497 75476 32906 40667 1903 FOOD AND PROGRAM SUPPLIES 1526158 1522118 1945 2095 DEVELOPMENT EXPENSES 95533 95533 GAS & VEHICLE MAINTENANCE 88471 88471 EQUIP. PURCHASES & MAINT 55332 55332 121123 60731 47253 13139 7576833 6277284 829951 469598 170535 100489 54016 212598 641292 939420 31627 15733 4887676 1410249 3585122 3477427 5950 11178 4488542 4756845 854752 1123748 2418612 2656366 3273364 3780114 X 1022371 692115 192807 284616 1215178 976731 4488542 4756845 -238447 X false true true X true true X 680850 7752250 6314000 6501348 7107668 28356116 680850 7752250 6314000 6501348 7107668 28356116 28356116 49366 78848 103213 129952 129879 491258 45554 26836 72390 28396 32393 98667 17444 29824 206724 29126488 6485772 0.97360 0.97200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 563916 563916 3532422 940433 2591989 680424 381593 298831 110914 88223 22691 3477427 7338386 7576833 -238447 -238447 8010038 387850 283802 671652 7338386 7338386 8248485 387850 283802 671652 7576833 7576833 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 SPECIAL EVENTS 74011 74011 50399 74011 74011 50399 50399 23612 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 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.