SENIOR CONNECTIONS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SENIOR CONNECTIONS INC (EIN 58-1187876)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201123199349308027
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T13:29:54-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 Ste 200 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30328 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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 | 30341 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Debra Furtado | Name |
| Title | CEO | Title |
| Date Signed | 2011-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kathy J Redgate | Name |
| Phone | 4045314940 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 30341 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7134240 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| 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 maximize independence for seniors through advocacy, information and services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 143 | TotalNbrEmployees |
| Total Nbr Volunteers | 226 | TotalNbrVolunteers |
| Total Gross UBI | -64575 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -64575 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6143501 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6501348 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 363981 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 355672 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -10075 | InvestmentIncomePriorYear |
| Investment Income Current Year | 134 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 38961 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1577 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6536368 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6855577 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2969251 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3011219 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 408959 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4017196 | OtherExpensePriorYear |
| Other Expenses Current Year | 4041540 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6986447 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7052759 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -450079 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -197182 | RevenuesLessExpensesCY |
| Total Assets BOY | 4646191 | TotalAssetsBOY |
| Total Assets EOY | 4488542 | TotalAssetsEOY |
| Total Liabilities BOY | 3233831 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3273364 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1412360 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1215178 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To maximize independence for seniors through advocacy, information and services. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2352046 | Expense |
| Revenue | 98387 | Revenue |
| Description | Nutrition Services (see attached explanation of achievements) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1730982 | Expense |
| Revenue | 20359 | Revenue |
| Description | Home Repair (see attached explanation of achievements) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1072047 | Expense |
| Description | In-home Care (see attached explanation of achievements) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 689863 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 254370 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5844938 | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 143 | 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 |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| 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 (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Walton Bryde | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Vickie Elisa | ||||||
| Chair-Marketing | 1.00 | X | 0 | 0 | 0 | |
| Sadie Dennard | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Robert Joseph | ||||||
| Chair - Fund | 2.00 | X | 0 | 0 | 0 | |
| Missy Cody | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Michael Pierson | ||||||
| Chair-Finance | 2.00 | X | 0 | 0 | 0 | |
| Linda Rawlins | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Libby Walsh | ||||||
| Chair-Prog&Serv | 2.00 | X | 0 | 0 | 0 | |
| Kimberly Cooks | ||||||
| Chairman | 2.00 | X | X | 0 | 0 | 0 |
| Jon Manns | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Geraldine McCarley | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Donald Horace | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Deirdra Stewart | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Debra Furtado | ||||||
| CEO | 40.00 | X | 108959 | 0 | 3554 | |
| David Gaynes | ||||||
| Vice Chair | 2.00 | X | X | 0 | 0 | 0 |
| Cheryl Hill | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Charles Miller | ||||||
| Past Chair | 1.00 | X | 0 | 0 | 0 | |
| Brandon Marzo | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bonny L Robichaud | ||||||
| CFO | 40.00 | X | 70150 | 0 | 2442 | |
| Alan McNabb | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 179109 | TotalReportableCompFromOrg |
| Total Other Compensation | 5996 | 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 | 854598 |
| RedBrick Homes & Development | |||||
| 949 N Ormewood Park | Atlanta | GA | 30316 | Home Repair | 217137 |
| Kaiser Permanente | |||||
| PO Box 921012 | Ft Worth | TX | 76121 | Health Insurance | 251216 |
| Classic Builders | |||||
| 847 Oalken View Dr | Sugar Hill | GA | 30518 | Home Repair | 211128 |
| Atlanta Metro Restoration | |||||
| 472 Meadow Watch Ln | Atlanta | GA | 30350 | Home Repair | 255216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 4718860 | GovernmentGrants |
| All Other Contributions | 1782488 | AllOtherContributions |
| Noncash Contributions | 3500 | NoncashContributions |
| Total Contributions | 6501348 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Program Related Rental | 532000 | 129818 | 129818 |
| Program Income | 900099 | 225854 | 225854 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 355672 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 134 | TotalRevenueColumn |
| Exclusion | $134 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 89283 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 43729 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45554 | TotalRevenueColumn |
| Exclusion | $45,554 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 170359 | GrossSalesOfInventory |
| Cost Of Goods Sold | 234934 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -64575 | TotalRevenueColumn |
| Unrelated Business Revenue | -64575 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 17444 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17444 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17444 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6855577 | TotalRevenueColumn |
| Related Or Exempt Function Income | 373116 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -64575 | UnrelatedBusinessRevenue |
| Exclusion | $45,688 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205846 | Total |
| Program Services | 168665 | ProgramServices |
| Management And General | 17979 | ManagementAndGeneral |
| Fundraising | 19202 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2386121 | Total |
| Program Services | 1955127 | ProgramServices |
| Management And General | 208414 | ManagementAndGeneral |
| Fundraising | 222580 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36929 | Total |
| Program Services | 30258 | ProgramServices |
| Management And General | 3226 | ManagementAndGeneral |
| Fundraising | 3445 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173048 | Total |
| Program Services | 141791 | ProgramServices |
| Management And General | 15115 | ManagementAndGeneral |
| Fundraising | 16142 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209275 | Total |
| Program Services | 171475 | ProgramServices |
| Management And General | 18279 | ManagementAndGeneral |
| Fundraising | 19521 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 825 | Total |
| Management And General | 825 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28550 | Total |
| Management And General | 28550 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1756698 | Total |
| Program Services | 1712682 | ProgramServices |
| Management And General | 14363 | ManagementAndGeneral |
| Fundraising | 29653 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77116 | Total |
| Program Services | 63816 | ProgramServices |
| Management And General | 8277 | ManagementAndGeneral |
| Fundraising | 5023 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172270 | Total |
| Program Services | 53310 | ProgramServices |
| Management And General | 118960 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35841 | Total |
| Program Services | 27600 | ProgramServices |
| Management And General | 7447 | ManagementAndGeneral |
| Fundraising | 794 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164942 | Total |
| Program Services | 16494 | ProgramServices |
| Management And General | 141850 | ManagementAndGeneral |
| Fundraising | 6598 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181031 | Total |
| Program Services | 38841 | ProgramServices |
| Management And General | 135746 | ManagementAndGeneral |
| Fundraising | 6444 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61164 | Total |
| Program Services | 17114 | ProgramServices |
| Management And General | 42025 | ManagementAndGeneral |
| Fundraising | 2025 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Other Expense | 51478 | 32425 | 19053 | |
| Gas and vehicle maintenance | 58210 | 58210 | ||
| Food and program supplies | 1282483 | 1265589 | 2582 | 14312 |
| Equipment Purchases and Maint | 50861 | 50861 | ||
| Development/communication exp. | 59539 | 59539 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60532 | Total |
| Program Services | 40680 | ProgramServices |
| Management And General | 16171 | ManagementAndGeneral |
| Fundraising | 3681 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7052759 | Total |
| Program Services | 5844938 | ProgramServices |
| Management And General | 798862 | ManagementAndGeneral |
| Fundraising | 408959 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283686 | BOY |
| EOY | 170535 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78037 | BOY |
| EOY | 54016 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628531 | BOY |
| EOY | 641292 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27257 | BOY |
| EOY | 31627 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4844267 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1259145 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3620690 | BOY |
| EOY | 3585122 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7990 | BOY |
| EOY | 5950 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4646191 | BOY |
| EOY | 4488542 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476849 | BOY |
| EOY | 854752 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2531982 | BOY |
| EOY | 2418612 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3233831 | BOY |
| EOY | 3273364 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1120651 | BOY |
| EOY | 1022371 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291709 | BOY |
| EOY | 192807 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1412360 | BOY |
| EOY | 1215178 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4646191 | BOY |
| EOY | 4488542 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -197182 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 638083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 680850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7752250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6314000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6501348 | CurrentTaxYear |
| Total | 21886531 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 638083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 680850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7752250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6314000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6501348 | CurrentTaxYear |
| Total | 21886531 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 21886531 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49366 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78848 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103213 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129952 | CurrentTaxYear |
| Total | 385636 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 45554 | CurrentTaxYear |
| Total | 45554 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17444 | CurrentTaxYear |
| Total | 189630 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22507351 | TotalSupport |
| Gross Receipts From Admissions Etc | 11188400 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97360 | 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
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 | 845358 | Depreciation |
| Book Value | 2687064 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 637015 | OtherCostOrOtherBasis |
| Depreciation | 326601 | Depreciation |
| Book Value | 310414 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 110914 | OtherCostOrOtherBasis |
| Depreciation | 87186 | Depreciation |
| Book Value | 23728 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3585122 | TotalOfBookValueLandBuildings |
| Total Revenue | 6855577 | TotalRevenue |
| Total Expenses | 7052759 | TotalExpenses |
| Excess Or Deficit For Year | -197182 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -197182 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7571893 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 437653 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 278663 | OtherRevenues |
| Revenue Not Rptd F990 | 716316 | RevenueNotRptdF990 |
| Revenue Subtotal | 6855577 | RevenueSubtotal |
| Total Revenue Per Form990 | 6855577 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7769075 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 437653 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 278663 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 716316 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7052759 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7052759 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | Income TaxesThe Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, as amended, and classified by the Internal Revenue Service as other than a private foundation. In the opinion of management, the Organization continues to operate as a tax-exempt organization and, accordingly, no provisions for federal and state income taxes have been recorded in the financial statements. In addition, the Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal Exempt Organization Business Income Tax Returns (Form 990T) for 2010, 2009, and 2008 are subject to examination by the IRS, generally for three years after they were filed. |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Cost of goods sold $234934 Special events expense $43729 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Cost of Goods sold $234934 Special events expense $43729 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Special Events | NameOfEvent1 |
| Gross Receipts Event1 | 89283 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 89283 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 43729 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 89283 | GrossReceiptsTotal |
| Gross Revenue Total Events | 89283 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 43729 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 43729 | DirectExpenseSummaryEvents |
| Net Income Summary | 45554 | 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 | |||
| Board Member | 11631 | Net borrowings- Fidelity | false |
| Michael Pierson VP Fidelity | |||
| Board Member | 134 | Interest received-Fidelity | false |
| Michael Pierson VP Fidelity | |||
| Board Member | 9593 | Bank Fees paid to Fidelity | false |
| Michael Pierson VP Fidelity | |||
| Board Member | 144431 | Interest paid to Fidelity | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Written/Verbal request are supplied with hard and/or electronic copies |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The organization uses compensation studies in determining compensation of top management and key employees. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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 recues from voting or some other arrangement determined by the Chair of the Board. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The Finance Committee reviews and approves the Form 990 before it is submitted to the IRS. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Neighborhood Senior Centers (see attached explanation of achievements) OTHER PROGRAM SERVICES 5: Other Programs (Food and Program Supplies) |