SENIOR SERVICES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SENIOR SERVICES INC (EIN 56-1085968)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-25
- IRS object ID
- 202510849349300806
- Schema version
- 2023v6.0
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-25T09:17:19-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561138530 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUTLER BURKE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CLUB OAKS COURT SUITE A | AddressLine1Txt |
| City | WINSTONSALEM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561085968 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SENI | BusinessNameControlTxt |
| Phone | 3367250907 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2895 SHOREFAIR DRIVE NW | AddressLine1Txt |
| City | WINSTONSALEM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | T LEE COVINGTON | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 3367250907 | PhoneNum |
| Signature | 2025-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE R POTTER | PreparerPersonNm |
| PTIN | P01057495 | PTIN |
| Phone | 3367682310 | PhoneNum |
| Preparation | 2025-03-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | T LEE COVINGTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2895 SHOREFAIR DRIVE NW | AddressLine1Txt |
| City | WINSTONSALEM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,445,730 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SENIORSERVICESINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF SENIOR SERVICES, INC. IS TO HELP OLDER ADULTS REMAIN AT HOME AS LONG AS POSSIBLE AND TO HELP THEM LIVE WITH DIGNITY. WITH CONCERN FOR THOSE WHO CARE FOR SENIOR ADULTS, WE ALSO HELP CAREGIVERS THROUGH SERVICES AND EDUCATION THAT WILL BENEFIT THEM. INDIVIDUALS WHO CANNOT AFFORD TO PAY FOR SERVICES ARE OF SPECIAL CONCERN TO SENIOR SERVICES AND RECEIVE ASSISTANCE TO EVERY EXTENT POSSIBLE THROUGH PHILANTHROPIC CONTRIBUTIONS AND AVAILABLE PUBLIC FUNDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 150 | TotalEmployeeCnt |
| Total Volunteers | 1154 | TotalVolunteersCnt |
| Total Gross UBI | $165,951 | TotalGrossUBIAmt |
| PY Contributions Grants | $17,859,474 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,374,573 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,594,437 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,515,744 | CYProgramServiceRevenueAmt |
| PY Investment Income | $236,221 | PYInvestmentIncomeAmt |
| CY Investment Income | $716,466 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$27,278 | PYOtherRevenueAmt |
| CY Other Revenue | $152,599 | CYOtherRevenueAmt |
| PY Total Revenue | $19,662,854 | PYTotalRevenueAmt |
| CY Total Revenue | $11,759,382 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $1,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,355,515 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,563,757 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $50,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $363,902 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,995,320 | PYOtherExpensesAmt |
| CY Other Expenses | $3,655,766 | CYOtherExpensesAmt |
| PY Total Expenses | $8,400,835 | PYTotalExpensesAmt |
| CY Total Expenses | $9,220,523 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,262,019 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,538,859 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,691,802 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,586,280 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,712,747 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $989,508 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,979,055 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,596,772 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF SENIOR SERVICES, INC. IS TO HELP OLDER ADULTS REMAIN AT HOME AS LONG AS POSSIBLE AND TO HELP THEM LIVE WITH DIGNITY. WITH CONCERN FOR THOSE WHO CARE FOR SENIOR ADULTS, WE ALSO HELP CAREGIVERS THROUGH SERVICES AND EDUCATION THAT WILL BENEFIT THEM. INDIVIDUALS WHO CANNOT AFFORD TO PAY FOR SERVICES ARE OF SPECIAL CONCERN TO SENIOR SERVICES AND RECEIVE ASSISTANCE TO EVERY EXTENT POSSIBLE THROUGH PHILANTHROPIC CONTRIBUTIONS AND AVAILABLE PUBLIC FUNDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,711,026 | ExpenseAmt |
| Revenue | $454,296 | RevenueAmt |
| Desc | ADULT DAY CARE: DAY CARE/DAY HEALTH SERVICES PROVIDED TO OLDER ADULTS, THE MAJORITY OF WHOM ARE LIVING WITH MEMORY LOSS. DURING THE YEAR 17,503 DAYS OF CARE WAS PROVIDED TO 279 PEOPLE AT THE ELIZABETH AND TAB WILLIAMS ADULT DAY CENTER OF SENIOR SERVICES. THE WILLIAMS CENTER IS OPEN FROM 7:00 A.M. TO 6:00 P.M., MONDAY THROUGH FRIDAY AND PROVIDES SUPERVISION, MEMORY STIMULATING ACTIVITIES, MEALS, BATHS, HAIRCUTS, DENTAL CARE, ETC. TO OLDER ADULTS LIVING WITH MEMORY LOSS, AS WELL AS SUPPORT GROUPS FOR FAMILY CAREGIVERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,378,150 | ExpenseAmt |
| Revenue | $22,487 | RevenueAmt |
| Desc | HOME CARE: CERTIFIED NURSING ASSISTANTS OF SENIOR SERVICES SPENT 23,156 HOURS CARING FOR 237 OLDER ADULTS LIVING WITH FRAILTY IN THEIR HOMES. HOME CARE SERVICES INCLUDE HELP WITH BATHING, DRESSING, TOILETING, PHYSICAL EXERCISE, TRANSFER, ETC.; 14,715 BATHS WERE GIVEN DURING THESE HOURS OF SERVICE. THIS SERVICE HELPS OLDER ADULTS REMAIN IN THEIR HOMES LIVING WITH DIGNITY, AVOIDING COSTLY INSTITUTIONAL PLACEMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,129,487 | ExpenseAmt |
| Revenue | $128,873 | RevenueAmt |
| Desc | MEALS ON WHEELS: NUTRITIOUS MEALS DELIVERED MONDAY THROUGH FRIDAY TO HOMEBOUND SENIOR CITIZENS. DURING THE YEAR, 234,810 LUNCHES WERE DELIVERED TO 1,639 SENIORS AND 18,804 POUNDS OF GROCERIES WERE DELIVERED TO 120 PEOPLE IN NEED, REPRESENTING THOUSANDS OF MOMENTS OF PRICELESS HUMAN INTERACTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,863,426 | ExpenseAmt |
| Grant | $1,000 | GrantAmt |
| Revenue | $910,088 | RevenueAmt |
| Desc | LIVING AT HOME: 232 HIGH RISK ELDERS WERE ABLE TO REMAIN LIVING AT HOME THROUGH SPECIALIZED PACKAGES OF SERVICES COORDINATED BY NURSES AND SOCIAL WORKERS OF SENIOR SERVICES. THIS "NURSING HOME WITHOUT WALLS" APPROACH IS LESS EXPENSIVE AND PREFERRED BY SENIORS. AN ESTIMATED 357,914 IN-HOME SERVICE HOURS AND 40,002 BATHS WERE ARRANGED FOR BY OUR CASE MANAGERS AND PROVIDED INDIRECTLY AS A RESULT OF THIS MEDICAID PROGRAM. HELPLINE: THE HELPLINE IS STAFFED WITH AGING RESOURCE SPECIALISTS WHO PROVIDE INFORMATION, REFERRALS AND OPTIONS COUNSELING TO SENIORS AND THEIR CAREGIVERS ON A VARIETY OF AGING TOPICS SUCH AS IN-HOME SERVICE, HOUSING OPTIONS, COMMUNITY RESOURCES, AND LONG-TERM PLANNING. AGING RESOURCE SPECIALISTS ANSWERED 11,096 INFORMATION AND ASSISTANCE QUESTIONS OF SENIORS OR FAMILY CAREGIVERS. SENIOR LUNCH: 13,158 HOT LUNCHES WERE SERVED TO 150 OLDER ADULTS AT FOUR CONGREGATE NUTRITION SITES IN FORSYTH COUNTY. IN ADDITION TO LUNCH, PARTICIPANTS BENEFITTED FROM INFORMATIONAL AND ENTERTAINING PROGRAMS AND REGULAR SOCIALIZATION. CREATIVE CONNECTIONS: 770 OLDER ADULTS WERE SERVED IN CREATIVE CONNECTIONS AND MEMORY CONNECTIONS WITH 188 NEW ENROLLEES. OLDER ADULTS PARTICIPATED IN 1,785 CREATIVE CONNECTION ACTIVITIES. ELDER CARE CHOICES OF SENIOR SERVICES IS A REFERRAL AND CONSULTATION SERVICE FOR EMPLOYEES OF CONTRACTING COMPANIES. THE SERVICE IS DESIGNED TO SAVE EMPLOYEES TIME IN IDENTIFYING AND LOCATING APPROPRIATE RESOURCES TO HELP IN THEIR CAREGIVING NEEDS. PCORI STANDS FOR PATIENT-CENTERED OUTCOMES RESEARCH INSTITUTE IS AN INITIATIVE THAT HELPS PATIENTS, THEIR FAMILIES, AND CLINICIANS NAVIGATE THE HEALTH CARE SYSTEM BY GUIDING THEM TO TRUST WORTHY INFORMATION TO AIDE IN THE TREATMENT PROCESS. SENIOR SERVICES IS PARTICIPATING IN THE D-CARE RESEARCH STUDY LOOKING AT HOW ACCESS TO RESOURCES, PLANNING, AND COMMUNITY-BASED ORGANIZATIONS CAN ASSIST FAMILIES NAVIGATING A DEMENTIA DIAGNOSIS. FAMILY CARE GIVER SUPPORT- THIS PROGRAM PROVIDES SUPPORT AND INFORMATION TO CAREGIVERS THAT ARE PROVIDING CARE TO A SENIOR ADULT. THIS PROGRAM ALSO SUPPORTS OLDER ADULTS WHO ARE SERVING IN A KINSHIP CARE ROLE, SUCH AS GRANDPARENTS RAISING GRANDCHILDREN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,863,426 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $910,088 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,082,089 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 150 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3367250907 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2895 SHOREFAIR DRIVE NW | AddressLine1Txt |
| City | WINSTONSALEM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| T LEE COVINGTON | |||||||
| PRESIDENT/CE | 40.00 | 1.00 | Yes (X) | $207,044 | $0 | $36,301 | |
| KRISTEN PERRY | |||||||
| COO | 40.00 | 0.00 | Yes (X) | $125,127 | $0 | $9,831 | |
| LEIGH ANNE GROVES END NOVEMBER | |||||||
| CHIEF DEV. O | 40.00 | Yes (X) | $114,200 | $0 | $13,186 | ||
| MARILYN BEACH | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ART BLOOM | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR GOLDIE BYRD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BEN CARSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LINDA DAVIS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DALE DRISCOLL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANITA FIELDS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALISHA HUTCHENS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERTA IRVIN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALEX JOHNSTON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ASHLEY KOHLRUS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SYLVIA OBERLE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GINI PIEKARSKI | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PEGGY REINGOLD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANN RIDDLE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOLYN ROBERTS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DENISE ROBINSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MELVIN SCALES | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| J STANLEY SCOTT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DORIA STITTS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| EVELYN TERRY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GARRY WHITAKER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WALLACE WU | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK BATTEN | |||||||
| CHIEF DEV. O | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDLIN DOUGLAS | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| IRIS COLE | |||||||
| CHAIR-ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHANA HURT | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EDWARD G SHAW | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LYNN EISENBERG | |||||||
| IMMEDIATE PA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $446,371 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $59,318 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FRANK L BLUM CONSTRUCTION COMPANY | |||||
| 830 E 25TH STREET | WINSTONSALEM | NC | 27105 | CONSTRUCTION | $856,883 |
| CLARK-POWELL ASSOCIATES INC | |||||
| 110 REGENT DRIVE | WINSTONSALEM | NC | 27103 | AUDIO-VISUAL | $666,579 |
| YADKIN VALLEY PAVING INC | |||||
| 121 CLOVERLEAF DRIVE | WINSTONSALEM | NC | 27103 | PAVING | $230,256 |
| BUILDING AUTOMATION SERVICES LLC | |||||
| 1515 BETHEL DRIVE SUITE 103 | HIGH POINT | NC | 27260 | EQUIPMENT | $229,721 |
| RENU ENERGY SOLUTIONS LLC | |||||
| 801 PRESSLEY RD STE 100 | CHARLOTTE | NC | 28217 | SOLAR PANELS | $192,596 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $540,881 | FundraisingAmt |
| Related Organizations | $200,000 | RelatedOrganizationsAmt |
| Government Grants | $6,207,941 | GovernmentGrantsAmt |
| All Other Contributions | $2,425,751 | AllOtherContributionsAmt |
| Noncash Contributions | $366,360 | NoncashContributionsAmt |
| Total Contributions | $9,374,573 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LIVING AT HOME | 624200 | $859,334 | $859,334 |
| ADULT DAY CARE | 624200 | $454,296 | $454,296 |
| MEALS ON WHEELS | 624200 | $128,873 | $128,873 |
| ELDERCARE CHOICE & OTHER PRG. | 624200 | $45,615 | $45,615 |
| HOME CARE | 624200 | $22,487 | $22,487 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,139 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,139 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,515,744 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $337,234 | TotalRevenueColumnAmt |
| Exclusion | $337,234 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $165,951 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $165,951 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,951 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $165,951 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,000,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $620,768 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $379,232 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $379,232 | TotalRevenueColumnAmt |
| Exclusion | $379,232 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,912 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $540,881 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $65,580 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,668 | TotalRevenueColumnAmt |
| Exclusion | -$38,668 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25,316 | TotalRevenueColumnAmt |
| Exclusion | $25,316 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,316 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,759,382 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,515,744 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $165,951 | UnrelatedBusinessRevenueAmt |
| Exclusion | $703,114 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,620 | TotalAmt |
| Program Services | $425,904 | ProgramServicesAmt |
| Management And General | $37,382 | ManagementAndGeneralAmt |
| Fundraising | $26,334 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,039,561 | TotalAmt |
| Program Services | $3,563,017 | ProgramServicesAmt |
| Management And General | $245,490 | ManagementAndGeneralAmt |
| Fundraising | $231,054 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,017 | TotalAmt |
| Program Services | $126,370 | ProgramServicesAmt |
| Management And General | $33,401 | ManagementAndGeneralAmt |
| Fundraising | $4,246 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,735 | TotalAmt |
| Program Services | $414,309 | ProgramServicesAmt |
| Management And General | $109,506 | ManagementAndGeneralAmt |
| Fundraising | $13,920 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,824 | TotalAmt |
| Program Services | $243,394 | ProgramServicesAmt |
| Management And General | $73,916 | ManagementAndGeneralAmt |
| Fundraising | $15,514 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,980 | TotalAmt |
| Program Services | $9,538 | ProgramServicesAmt |
| Management And General | $303 | ManagementAndGeneralAmt |
| Fundraising | $139 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,177 | TotalAmt |
| Program Services | $46,051 | ProgramServicesAmt |
| Fundraising | $3,126 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,338 | TotalAmt |
| Program Services | $367,755 | ProgramServicesAmt |
| Management And General | $8,627 | ManagementAndGeneralAmt |
| Fundraising | $8,956 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,672 | TotalAmt |
| Program Services | $68,455 | ProgramServicesAmt |
| Management And General | $41,077 | ManagementAndGeneralAmt |
| Fundraising | $5,140 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,959 | TotalAmt |
| Program Services | $91,992 | ProgramServicesAmt |
| Management And General | $12,042 | ManagementAndGeneralAmt |
| Fundraising | $3,925 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,949 | TotalAmt |
| Program Services | $146,518 | ProgramServicesAmt |
| Management And General | $19,180 | ManagementAndGeneralAmt |
| Fundraising | $6,251 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,623 | TotalAmt |
| Program Services | $74,439 | ProgramServicesAmt |
| Management And General | $881 | ManagementAndGeneralAmt |
| Fundraising | $303 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,104 | TotalAmt |
| Program Services | $41,847 | ProgramServicesAmt |
| Management And General | $18,326 | ManagementAndGeneralAmt |
| Fundraising | $1,931 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,604 | TotalAmt |
| Program Services | $407,247 | ProgramServicesAmt |
| Management And General | $39,615 | ManagementAndGeneralAmt |
| Fundraising | $8,742 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,411 | TotalAmt |
| Program Services | $191,723 | ProgramServicesAmt |
| Management And General | $34,961 | ManagementAndGeneralAmt |
| Fundraising | $4,727 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $1,267,793 | $1,266,385 | $38 | $1,370 |
| SUPPLIES AND MAINTENANCE | $347,664 | $315,061 | $26,605 | $5,998 |
| PROGRAM EXPENSE | $312,596 | $255,850 | $37,147 | $19,599 |
| MISCELLANEOUS | $83,037 | $63,533 | $19,487 | $17 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$19,141 | TotalAmt |
| Program Services | -$38,299 | ProgramServicesAmt |
| Management And General | $16,548 | ManagementAndGeneralAmt |
| Fundraising | $2,610 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,220,523 | TotalAmt |
| Program Services | $8,082,089 | ProgramServicesAmt |
| Management And General | $774,532 | ManagementAndGeneralAmt |
| Fundraising | $363,902 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,846 | BOYAmt |
| EOY | $583,542 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,734 | BOYAmt |
| EOY | $222,690 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,168,020 | BOYAmt |
| EOY | $4,771,260 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,776 | BOYAmt |
| EOY | $400,252 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,006,250 | BOYAmt |
| EOY | $15,006,250 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,980 | BOYAmt |
| EOY | $19,980 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,102 | BOYAmt |
| EOY | $120,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,835,167 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,885,630 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,954,545 | BOYAmt |
| EOY | $6,949,537 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,462 | BOYAmt |
| EOY | $768,191 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,471,087 | BOYAmt |
| EOY | $2,743,645 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,691,802 | BOYAmt |
| EOY | $31,586,280 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,462 | BOYAmt |
| EOY | $863,231 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,982 | BOYAmt |
| EOY | $16,804 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,782,155 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,148 | BOYAmt |
| EOY | $109,473 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,712,747 | BOYAmt |
| EOY | $989,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,698,714 | BOYAmt |
| EOY | $26,354,570 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,280,341 | BOYAmt |
| EOY | $4,242,202 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,979,055 | BOYAmt |
| EOY | $30,596,772 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,691,802 | BOYAmt |
| EOY | $31,586,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,538,859 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $78,858 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,549,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,066,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,147,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,859,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,374,573 | CurrentTaxYearAmt |
| Total | $51,998,421 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,549,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,066,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,147,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,859,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,374,573 | CurrentTaxYearAmt |
| Total | $51,998,421 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,118,749 | SubstantialContributorsTotAmt |
| Public Support Total170 | $49,879,672 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $337,234 | CurrentTaxYearAmt |
| Total | $820,405 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,228 | CurrentTaxYearAmt |
| Total | $237,489 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,056,315 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,311,655 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 77,297 FUNDRAISING REVENUE 160,192 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $718,462 | BeginningYearBalanceAmt |
| Contributions | $275 | ContributionsAmt |
| Investment Earnings Or Losses | $86,175 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,404 | OtherExpendituresAmt |
| Administrative Expenses | $7,317 | AdministrativeExpensesAmt |
| End Year Balance | $768,191 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $690,288 | BeginningYearBalanceAmt |
| Contributions | $10,323 | ContributionsAmt |
| Investment Earnings Or Losses | $53,734 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,030 | OtherExpendituresAmt |
| Administrative Expenses | $6,853 | AdministrativeExpensesAmt |
| End Year Balance | $718,462 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $805,291 | BeginningYearBalanceAmt |
| Contributions | $2,348 | ContributionsAmt |
| Investment Earnings Or Losses | -$80,995 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,388 | OtherExpendituresAmt |
| Administrative Expenses | $7,968 | AdministrativeExpensesAmt |
| End Year Balance | $690,288 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $672,639 | BeginningYearBalanceAmt |
| Contributions | $250 | ContributionsAmt |
| Investment Earnings Or Losses | $167,660 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,038 | OtherExpendituresAmt |
| Administrative Expenses | $7,220 | AdministrativeExpensesAmt |
| End Year Balance | $805,291 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $716,246 | BeginningYearBalanceAmt |
| Contributions | $150 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,940 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,864 | OtherExpendituresAmt |
| Administrative Expenses | $6,953 | AdministrativeExpensesAmt |
| End Year Balance | $672,639 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99350 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00650 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,700,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,700,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,878,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,148,666 | DepreciationAmt |
| Book Value | $2,729,984 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,161,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,641,907 | DepreciationAmt |
| Book Value | $2,519,553 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,057 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,949,537 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS NOT IN SERVICE | $2,499,229 |
| SALES TAX RECEIVABLE | $134,943 |
| RIGHT OF USE ASSET | $109,473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,743,645 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE OBLIGATION | Desc |
| Amt | $109,473 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $109,473 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | TO PROVIDE PROGRAM AND GENERAL SUPPORT. |
| SCHEDULE D, PAGE 3, PART X | SENIOR SERVICES, INC. IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO ITS EXEMPT PURPOSE. SENIOR SERVICES, INC.'S PRIMARY TAX POSITION RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. IT IS THE OPINION OF MANAGEMENT THAT SENIOR SERVICES, INC. DOES NOT HAVE AN UNCERTAIN TAX POSITION THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. SENIOR SERVICES, INC. IS REQUIRED TO FILE A FEDERAL EXEMPT ORGANIZATION TAX RETURN (FORM 990) ANNUALLY TO RETAIN ITS EXEMPT STATUS. SENIOR SERVICES, INC. IS ALSO REQUIRED TO FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) FOR ANY YEAR UNRELATED BUSINESS INCOME EXCEEDS 1,000. FORM 990 FILINGS FOR SENIOR SERVICES, INC. IS GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER IT IS FILED. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EFAC AUCTION | Event1Nm |
| Gross Receipts Event1 | $294,461 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $283,749 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,712 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,793 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $22,905 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,050 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,398 | OtherDirectExpensesEvent1Amt |
| Event2 | ARTS SHOW | Event2Nm |
| Gross Receipts Event2 | $131,828 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $115,628 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,200 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,294 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $20,140 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $141,504 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $141,504 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $567,793 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $540,881 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,912 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,793 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24,199 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,050 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,538 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,580 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$38,668 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | T LEE COVINGTON | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $202,044 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $5,000 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $9,786 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $26,515 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $243,345 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PAGE 1, PART I, LINE 1A | ON BEHALF OF T. LEE COVINGTON, PRESIDENT & CEO, SENIOR SERVICES INC. PAYS FOR THE DUES OF THE ROTARY CLUB OF WINSTON-SALEM. THE DUES ALLOW THE PRESIDENT & CEO TO NETWORK AND PROMOTE SENIOR SERVICES INC. NO PORTION OF THE 660 DUES WERE INCLUDED IN THE PRESIDENT & CEO'S COMPENSATION. |
| SCHEDULE J, PAGE 1, PART I, LINE 3 | COMPENSATION PROCESS FOR TOP OFFICIAL- PRIOR TO THE ANNUAL PERFORMANCE REVIEW, THE PRESIDENT AND CEO PROVIDES A WRITTEN OVERVIEW OF THE KEY EVENTS, ACTIONS AND ACCOMPLISHMENTS OF SENIOR SERVICES DURING THE PREVIOUS YEAR TO THE EXECUTIVE COMPENSATION COMMITTEE. THE COMMITTEE CONSISTS OF THE CHAIR, VICE CHAIR, CHAIR ELECT, IMMEDIATE PAST CHAIR, AND THE TREASURER OF THE BOARD OF DIRECTORS. IN ESTABLISHING A RECOMMENDATION FOR COMPENSATION, THE COMMITTEE REVIEWS COMPENSATION COMPARABILITY FACTORS OBTAINED FROM THE IRS FORM 990 OF SIMILAR LOCAL NONPROFIT ORGANIZATIONS AND OR CREDIBLE SALARY SURVEY DATA AS WELL AS THE PRESIDENT AND CEO'S WRITTEN OVERVIEW. THIS ACTION WILL BE RECORDED AND DOCUMENTATION PLACED IN THE PRESIDENT AND CEO'S PERSONNEL FILE. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $190,214 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FOOD | 1800 | $24,570 | FAIR MARKET VALUE |
| Yes (X) | SUPPLIES | 24782 | $151,576 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF SENIOR SERVICES, INC. IS TO HELP OLDER ADULTS REMAIN AT HOME AS LONG AS POSSIBLE AND TO HELP THEM LIVE WITH DIGNITY. WITH CONCERN FOR THOSE WHO CARE FOR SENIOR ADULTS, WE ALSO HELP CAREGIVERS THROUGH SERVICES AND EDUCATION THAT WILL BENEFIT THEM. INDIVIDUALS WHO CANNOT AFFORD TO PAY FOR SERVICES ARE OF SPECIAL CONCERN TO SENIOR SERVICES AND RECEIVE ASSISTANCE TO EVERY EXTENT POSSIBLE THROUGH PHILANTHROPIC CONTRIBUTIONS AND AVAILABLE PUBLIC FUNDS. |
| FORM 990, PAGE 2, PART III, LINE 4D | LIVING AT HOME: 232 HIGH RISK ELDERS WERE ABLE TO REMAIN LIVING AT HOME THROUGH SPECIALIZED PACKAGES OF SERVICES COORDINATED BY NURSES AND SOCIAL WORKERS OF SENIOR SERVICES. THIS "NURSING HOME WITHOUT WALLS" APPROACH IS LESS EXPENSIVE AND PREFERRED BY SENIORS. AN ESTIMATED 357,914 IN-HOME SERVICE HOURS AND 40,002 BATHS WERE ARRANGED FOR BY OUR CASE MANAGERS AND PROVIDED INDIRECTLY AS A RESULT OF THIS MEDICAID PROGRAM. HELPLINE: THE HELPLINE IS STAFFED WITH AGING RESOURCE SPECIALISTS WHO PROVIDE INFORMATION, REFERRALS AND OPTIONS COUNSELING TO SENIORS AND THEIR CAREGIVERS ON A VARIETY OF AGING TOPICS SUCH AS IN-HOME SERVICE, HOUSING OPTIONS, COMMUNITY RESOURCES, AND LONG-TERM PLANNING. AGING RESOURCE SPECIALISTS ANSWERED 11,096 INFORMATION AND ASSISTANCE QUESTIONS OF SENIORS OR FAMILY CAREGIVERS. SENIOR LUNCH: 13,158 HOT LUNCHES WERE SERVED TO 150 OLDER ADULTS AT FOUR CONGREGATE NUTRITION SITES IN FORSYTH COUNTY. IN ADDITION TO LUNCH, PARTICIPANTS BENEFITTED FROM INFORMATIONAL AND ENTERTAINING PROGRAMS AND REGULAR SOCIALIZATION. CREATIVE CONNECTIONS: 770 OLDER ADULTS WERE SERVED IN CREATIVE CONNECTIONS AND MEMORY CONNECTIONS WITH 188 NEW ENROLLEES. OLDER ADULTS PARTICIPATED IN 1,785 CREATIVE CONNECTION ACTIVITIES. ELDER CARE CHOICES OF SENIOR SERVICES IS A REFERRAL AND CONSULTATION SERVICE FOR EMPLOYEES OF CONTRACTING COMPANIES. THE SERVICE IS DESIGNED TO SAVE EMPLOYEES TIME IN IDENTIFYING AND LOCATING APPROPRIATE RESOURCES TO HELP IN THEIR CAREGIVING NEEDS. PCORI STANDS FOR PATIENT-CENTERED OUTCOMES RESEARCH INSTITUTE IS AN INITIATIVE THAT HELPS PATIENTS, THEIR FAMILIES, AND CLINICIANS NAVIGATE THE HEALTH CARE SYSTEM BY GUIDING THEM TO TRUST WORTHY INFORMATION TO AIDE IN THE TREATMENT PROCESS. SENIOR SERVICES IS PARTICIPATING IN THE D-CARE RESEARCH STUDY LOOKING AT HOW ACCESS TO RESOURCES, PLANNING, AND COMMUNITY-BASED ORGANIZATIONS CAN ASSIST FAMILIES NAVIGATING A DEMENTIA DIAGNOSIS. FAMILY CARE GIVER SUPPORT- THIS PROGRAM PROVIDES SUPPORT AND INFORMATION TO CAREGIVERS THAT ARE PROVIDING CARE TO A SENIOR ADULT. THIS PROGRAM ALSO SUPPORTS OLDER ADULTS WHO ARE SERVING IN A KINSHIP CARE ROLE, SUCH AS GRANDPARENTS RAISING GRANDCHILDREN. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S PROCESS TO REVIEW SENIOR SERVICES INC.'S FORM 990 IS COMPLETED BY THE ORGANIZATION'S EXTERNAL AUDITORS WITH ASSISTANCE AND REVIEW BY THE ORGANIZATION'S CEO & PRESIDENT AND FINANCE DIRECTOR. THE FINAL DRAFT IS DELIVERED TO SENIOR SERVICES FOR REVIEW AND APPROVAL BY MANAGEMENT AND THE AUDIT COMMITTEE FOLLOWING THE REVIEW OF THE ANNUAL AUDIT. AFTER THE 990 IS FINALIZED, THE ENTIRE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FULL FINAL FORM 990, EXCLUDING SCHEDULE B (TO PROTECT DONOR CONFIDENTIALITY), WHICH WILL BE DISTRIBUTED EITHER BY SECURE EMAIL OR AT THE EARLIEST MEETING WITH THE FULL BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY ON AN ANNUAL BASIS, ALL OFFICERS AND DIRECTORS, PRESIDENT AND CEO AND EMPLOYEES WILL MAKE A WRITTEN DISCLOSURE TO THE CHIEF OPERATING OFFICER, PRESIDENT AND CEO AND THE CHAIR OF THE BOARD OF ALL POTENTIAL CONFLICTS OF INTEREST. THE ACCOUNTING DEPARTMENT PREPARES AND DISTRIBUTES A LIST OF VENDORS WITH WHOM THE ORGANIZATION HAS TRANSACTED BUSINESS WITH AT ANY TIME DURING THE PRECEDING YEAR ALONG WITH A COPY OF THE DISCLOSURE STATEMENT. THE CHIEF OPERATING OFFICER WILL REVIEW AND APPROVE THE LIST OF VENDORS PRIOR TO DISTRIBUTION. THE CHIEF OPERATING OFFICER WILL REVIEW ALL DISCLOSURE STATEMENTS COMPLETED BY EMPLOYEES AND THE CHAIR OF THE BOARD WILL REVIEW ALL DISCLOSURE STATEMENTS COMPLETED BY DIRECTORS AND THE PRESIDENT AND CEO AND DETERMINE APPROPRIATE RESOLUTION IN ACCORDANCE WITH THE PROCEDURE IN THE FISCAL OPERATING POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION PROCESS FOR TOP OFFICIAL- PRIOR TO THE ANNUAL PERFORMANCE REVIEW, THE PRESIDENT AND CEO PROVIDES A WRITTEN OVERVIEW OF THE KEY EVENTS, ACTIONS AND ACCOMPLISHMENTS OF SENIOR SERVICES DURING THE PREVIOUS YEAR TO THE EXECUTIVE COMPENSATION COMMITTEE. THE COMMITTEE CONSISTS OF THE CHAIR, VICE CHAIR, CHAIR ELECT, IMMEDIATE PAST CHAIR, AND THE TREASURER OF THE BOARD OF DIRECTORS. IN ESTABLISHING A RECOMMENDATION FOR COMPENSATION, THE COMMITTEE REVIEWS COMPENSATION COMPARABILITY FACTORS OBTAINED FROM THE IRS FORM 990 OF SIMILAR LOCAL NONPROFIT ORGANIZATIONS AND OR CREDIBLE SALARY SURVEY DATA AS WELL AS THE PRESIDENT AND CEO'S WRITTEN OVERVIEW. THIS ACTION WILL BE RECORDED AND DOCUMENTATION PLACED IN THE PRESIDENT AND CEO'S PERSONNEL FILE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION- THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SENIOR SERVICES FOUNDATION INC | ||||||||||
| 2895 SHOREFAIR DRIVE | WINSTONSALEM | NC | 27105 | 562220702 | SUPPORT | NC | 501C3 | 12A | N/A | false |
| SENIOR SERVICES SUPPORT CORP | ||||||||||
| 2895 SHOREFAIR DRIVE | WINSTONSALEM | NC | 27105 | 920374618 | SUPPORT | NC | 501C3 | 12A | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SENIOR SERVICES FOUNDATION | ||
| C | $200,000 | CASH |
| SENIOR SERVICES FOUNDATION | ||
| R | $408,919 | CASH |
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