2013-11-13T11:07:59-08:00 2013-06-30 The Hobbs Group PA 1704 Laurel Street Columbia SC 29201 990 2012-07-01 570484965 Senior Resources Inc SENI 8032527734 2817 Millwood Avenue Columbia SC 29205 Sheila Stahlberger 2013-11-13 true Will Stevens CPA P01208094 8037990555 2012 2016-02-24 21:20:13Z Pamela Dukes 2253552 false false X www.seniorresourcesinc.org X 1967 SC To provide coordinated services and choices for healthy, independent living through the support of staff and volunteers. 18 18 60 1000 0 2169186 2197953 28740 22317 8656 14878 -1479 -4893 2205103 2230255 0 0 1137766 1093986 0 94490 1060868 1030698 2198634 2124684 6469 105571 1870401 1934454 400965 330803 1469436 1603651 X To provide coordinated services and choices for healthy, independent living through the support of staff and volunteers. false false 495623 14010 Home-Delivered Meals - 526 homebound seniors received 85,639 home-delivered meals to enable them to maintain their independence and live in their own homes. 370366 Foster Grandparent Program - 102 low income senior volunteers received a tax-free federal stipend to provide 79,497 volunteer hours assistance to children with special needs. 209528 31 Congregate Meals - 369 seniors received 22,089 hot noon day meals and participated in exercise, educational and recreational activities at Senior Centers. This program helps seniors remain healthy and stay in their own homes. 677718 8276 1753235 true false false false false false false false false true true true false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false true 14 0 true 60 true false false false false false false false false 0 false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false SC X X Sheila Stahlberger 8032527734 2817 Millwood Avenue Columbia SC 29205 X Gregory Tucker 0.50 0.00 X 0 0 0 Melissa Hallbick 0.50 0.00 X 0 0 0 Catherine A Boswell 0.50 0.00 X 0 0 0 Reggie Corley Esquire 0.50 0.00 X 0 0 0 Tommy Phelps 0.50 0.00 X 0 0 0 Carmen I Preston 0.50 0.00 X 0 0 0 Bonnie Shealy Esquire 0.50 0.00 X 0 0 0 Libby Tucker 0.50 0.00 X 0 0 0 Debbie Kinder 0.50 0.00 X 0 0 0 Dr Bob Beamer 0.50 0.00 X 0 0 0 Derrick Stark 0.50 0.00 X 0 0 0 Anne Marie Hanson 0.50 0.00 X 0 0 0 Kathy Moreland 0.50 0.00 X 0 0 0 Sam Johnson 0.50 0.00 X 0 0 0 Ed Bell 1.00 0.00 X 0 0 0 Iris Griffin 1.00 0.00 X 0 0 0 Patti Addison 1.00 0.00 X 0 0 0 Robert Bob Mason 1.00 0.00 X 0 0 0 Sheila Stahlberger 35.00 0.00 X 86605 0 4330 Pam Dukes 35.00 0.00 X 13269 0 0 Deborah Bower 35.00 0.00 X 32751 0 1638 132625 5968 0 true false false Bateman Senior Meals 120 N Montague Dr Columbia SC 29203 Food Preparation 243624 1 10687 86133 1694047 407086 2197953 Client Payments 22317 22317 22317 8283 8283 0 0 0 14538 7943 6595 6595 6595 10461 86133 15354 -4893 -4893 0 0 0 2230255 28912 3390 0 0 0 0 138593 138593 0 769327 645418 73976 49933 33064 26975 3860 2229 86584 72505 7653 6426 66418 47383 15407 3628 0 1612 1307 254 51 16300 13218 2567 515 0 0 6881 6881 8995 7847 1079 69 3664 3005 549 110 331197 323977 5358 1862 18968 11540 1433 5995 0 30928 25484 3811 1633 8854 8262 310 282 0 8878 3694 5058 126 8340 6356 1385 599 0 52730 47507 3780 1443 28778 23781 4161 836 Membership/Subscriptions 1259 415 844 Fundraising Expenses 18753 18753 Vehicle Lease, Maint, & Gas 70960 70960 Volunteer Expenses 413601 413601 0 2124684 1753235 276959 94490 0 582962 634469 0 161487 130041 0 0 0 0 40805 60280 1271349 461480 808447 809869 0 276700 299795 0 0 0 1870401 1934454 59191 50622 2300 13536 251611 175188 87863 91457 400965 330803 X 1333064 1444791 22649 45137 113723 113723 1469436 1603651 1870401 1934454 X 105571 13290 15354 X false true X true true true X 391881 353574 425915 505912 503906 2181188 2361419 1790272 1746848 1692014 1716364 9306917 0 0 0 2753300 2143846 2172763 2197926 2220270 11488105 0 0 11488105 14420 12537 11092 10907 8283 57239 0 14420 12537 11092 10907 8283 57239 0 2334 185 782 -1479 -4893 -3071 2770054 2156568 2184637 2207354 2223660 11542273 0.99530 0.99460 0.00500 0.00490 X 129819 -500 12581 1310 140590 133834 -720 -2230 1065 129819 115524 851 18563 1104 133834 113723 12053 9186 1066 115524 false false false 141000 141000 834219 285560 548659 296130 175920 120210 809869 299795 Accrued salaries & wages 63682 Accrued Leave 27775 91457 2258899 13290 15354 28644 2230255 2230255 2124684 2124684 2124684 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Expense included on Sch G Fundraiser Exp $15354 false Every Senior Counts Breakfast 66565 63020 3545 3094 3545 March for Meals 30029 23113 6916 2873 5000 842 96594 86133 10461 2873 8094 4387 15354 -4893 X X X false false false false false false false false false false Deborah Bower 32751 1638 34389 4378 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Expense included on Sch G Fundraiser Exp = $15354 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, conflict of interest policy, and financial statements are made available upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Line 15a&b: Comparable data from the SC's Nonprofit Association's latest salary survey, the State Employment Security Commission's latest salary survey and Guidestar are reviewed by appointed representative(s) of the Board of Directors. Salary of Executive Director is approved by Board of Directors. The agency Compensation and Classification schedule is approved by the Board of Directors as well as the salaries of other officers and key employees. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The Director of Finance receives the completed Form 990 and performs detailed review Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Other Program Services such as: Home Care, Physical Fitness, Care Management, Volunteer Programs, Senior Companion, Transportation, Information & Assistance OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: