2013-01-29T08:12:06-06:00 2012-06-30 203751915 DANIEL & DUNCAN LLC POST OFFICE BOX 8696 SAVANNAH GA 31412 990 2011-07-01 580864009 SENIOR CITIZENS INC SENI 9122630363 3025 BULL STREET SAVANNAH GA 31405 PRESIDENT 9122630363 2013-01-29 1 KEN A DUNCAN P01447032 9122333132 2011 2016-02-25 16:41:14Z PATRICIA LYONS 3025 BULL STREET SAVANNAH GA 31405 3639841 0 X N/A X 1975 GA SENIOR CITIZENS IS A NON-PROFIT AGENCY DEDICATED TO ENHANCING THE QUAILITY OF SENIORS' LIVES. SENIOR CITIZENS IS COMMITTED TO FOSTERING SENIOR'S OVERALL WELL-BEING AND TO OFFERING FAMILIES ALTERNATIVE TO PREMATURE INSTITUTIONALIZATION BY PROVIDING A VARIETY OF SERVICES THAT PROMOTE INDEPENDENT LIVING. 31 31 110 0 0 0 679461 1156289 3112985 2166942 14347 10944 149650 305666 3956443 3639841 0 0 0 0 1901635 1907886 0 0 133292 1932784 1718513 3834419 3626399 122024 13442 2200659 2231304 216851 234054 1983808 1997250 NONE 0 0 3022210 2483552 SENIOR CITIZENS INC IS DEDICATED TO ENHANCING THE QUALITY OF SENIORS' LIVES. THEY ARE COMMITTED TO FOSTERING SENIORS' OVERALL WELL-BEING AND TO OFFERING FAMILIES ALTERNATIVE TO PREMATURE SERVICES TO PROMOTE INDEPENDENT LIVING. 3022210 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 110 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 GA X PATRICIA C LYONS 9122360363 3025 BULL STREET SAVANNAH GA 31403 MARK ALLEN 1.00 X 0 0 0 KAREN BOGANS 1.00 X 0 0 0 EDWIN BYCK 1.00 X 0 0 0 DOLLY CHISHOLM 1.00 X 0 0 0 TREY COOK 1.00 X 0 0 0 LISA DEAN 1.00 X 0 0 0 STEVE EAGLE 1.00 X 0 0 0 ELEANOR FOSTER 1.00 X 0 0 0 DICK GLOVER 1.00 X 0 0 0 BILLY GRIFFIN 1.00 X 0 0 0 SUSAN HANCOCK 1.00 X 0 0 0 HOLDEN HAYES 1.00 X 0 0 0 ERV HOUSTON 1.00 X 0 0 0 MICHAEL KAIGLER 1.00 X 0 0 0 JEFF KOLE 1.00 X 0 0 0 TAMMY MOSELY 1.00 X X 0 0 0 TRACY O'CONNELL 1.00 X X 0 0 0 CAMILLE O'NEILL 1.00 X 0 0 0 JOHN REDDAN 1.00 X 0 0 0 CECILIA RUSSO 1.00 X 0 0 0 SWANN SEILER 1.00 X 0 0 0 RON STEPHENS 1.00 X 0 0 0 TAMMY STOKES 1.00 X 0 0 0 DON TEAGUE 1.00 X 0 0 0 HUE THOMAS III 1.00 X X 0 0 0 DR BENJY THOMPSON 1.00 X 0 0 0 DEB THOMPSON 1.00 X 0 0 0 MICHAEL TRAYNOR 1.00 X 0 0 0 BARBARA TREADWELL 1.00 X 0 0 0 TIM WALMSLEY 1.00 X 0 0 0 MICHELLE WIXON 1.00 X 0 0 0 PATRICIA C LYONS 40.00 X 119038 0 0 119038 0 0 1 0 0 0 0 851988 304301 1156289 PROGRAM SERVICES 624210 2166942 2166942 2166942 10944 10944 SPECIAL EVENTS 624100 166682 166682 RENTAL INCOME 531120 138984 138984 305666 3639841 2483552 0 0 X 318603 318603 1324435 1270050 54385 264848 213198 43115 8535 5520 833 4687 7335 7335 54988 51124 3790 74 2102 1935 167 49423 41726 7697 FOOD & PAPER PRODUCTS 700702 700702 STIPENDS 177540 177540 UTILITIES 143934 143934 CONTRACTUAL SERVICES 70483 49819 20664 506486 365949 75093 65444 3626399 3022210 470897 133292 186614 98545 831239 890288 90025 93710 502369 537098 24647 24349 30796 26923 2728961 2232220 479253 496741 31133 38463 24583 25187 2200659 2231304 197983 208321 18868 25733 216851 234054 X 1671205 1634822 296183 345308 16420 17120 1983808 1997250 2200659 2231304 13442 0 X 0 0 0 X 780501 739861 580502 452293 470983 3024140 780501 739861 580502 452293 470983 3024140 3024140 10254 2806 13937 14348 10944 52289 158330 154399 152948 149650 138984 754311 3830740 15655814 0.78940 0.79840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163388 163388 1062572 1046591 15981 441116 270699 170417 1061885 914930 146955 496741 FUNDS HELD FOR OTHERS 6977 DEFERRED RENT 7865 OTHER DFERRRED 10891 25733 3639841 3626399 13442 13442 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMIITTEE WILL REVIEW THE FORM 990 WITH THE FINANCE DIRECTOR AND PRESIDENT. THEY THEN PRESENT THE RETURN TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 58,050. MANAGEMENT AND GENERAL EXPENSES 6,525. FUNDRAISING EXPENSES 5,634. TOTAL EXPENSES 70,209. GASOLINE: PROGRAM SERVICE EXPENSES 62,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,784. INSURANCE: PROGRAM SERVICE EXPENSES 44,600. MANAGEMENT AND GENERAL EXPENSES 18,088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,688. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 60,170. MANAGEMENT AND GENERAL EXPENSES 138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,308. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 8,082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 37,015. TOTAL EXPENSES 45,097. CONSULTING & PROFESSIONAL: PROGRAM SERVICE EXPENSES 8,460. MANAGEMENT AND GENERAL EXPENSES 21,300. FUNDRAISING EXPENSES 9,600. TOTAL EXPENSES 39,360. BAD DEBT EXP: PROGRAM SERVICE EXPENSES 35,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,106. TELEPHONE & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 22,578. MANAGEMENT AND GENERAL EXPENSES 8,435. FUNDRAISING EXPENSES 2,838. TOTAL EXPENSES 33,851. SMALL EQUIP & SOFTWARE: PROGRAM SERVICE EXPENSES 14,160. MANAGEMENT AND GENERAL EXPENSES 3,213. FUNDRAISING EXPENSES 2,363. TOTAL EXPENSES 19,736. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 18,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,524. PRINTING: PROGRAM SERVICE EXPENSES 7,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,422. TOTAL EXPENSES 15,246. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 1,740. MANAGEMENT AND GENERAL EXPENSES 9,019. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,759. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,368. MANAGEMENT AND GENERAL EXPENSES 2,067. FUNDRAISING EXPENSES 11. TOTAL EXPENSES 7,446. RECOGNITION: PROGRAM SERVICE EXPENSES 4,182. MANAGEMENT AND GENERAL EXPENSES 3,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,402. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 6,596. MANAGEMENT AND GENERAL EXPENSES 53. FUNDRAISING EXPENSES 130. TOTAL EXPENSES 6,779. UNIFORMS: PROGRAM SERVICE EXPENSES 3,222. MANAGEMENT AND GENERAL EXPENSES 16. FUNDRAISING EXPENSES 26. TOTAL EXPENSES 3,264. DUES & MEMBERSHIP: PROGRAM SERVICE EXPENSES 490. MANAGEMENT AND GENERAL EXPENSES 2,730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,220. TRAINING: PROGRAM SERVICE EXPENSES 2,430. MANAGEMENT AND GENERAL EXPENSES 279. FUNDRAISING EXPENSES 25. TOTAL EXPENSES 2,734. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 1,583. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 380. TOTAL EXPENSES 1,973.