2012-11-14T14:01:31-08:00 2012-06-30 The Hobbs Group PA 1704 Laurel Street Columbia SC 29201 990 2011-07-01 570484965 Senior Resources Inc SENI 8032527734 2817 Millwood Avenue Columbia SC 29205 Sheila Stahlberger 2012-11-14 true Will Stevens CPA 8037990555 2011 2016-02-24 21:20:13Z Sheila Stahlberger 2817 Milwood Ave Columbia SC 29205 2227235 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 59 1000 0 2117166 2169186 55597 28740 39441 8656 782 -1479 2212986 2205103 0 0 1108879 1137766 0 95553 1042653 1060868 2151532 2198634 61454 6469 1928054 1870401 469268 400965 1458786 1469436 X To provide coordinated services and choices for healthy, independent living through the support of staff and volunteers. false false 518954 13483 Home-Delivered Meals - 551 homebound seniors received 85,633 home-delivered meals to help enable them to maintain their independence and live in their own homes 382457 Foster Grandparent Program - 100 low income senior volunteers received a tax-free federal stipend to provide 79,961 volunteer hours assistance to children with special needs. 224897 1075 Congregate Meals - 347 seniors participated in exercise, educational and recreational activities at Senior Centers and received a hot noon day meal, all of which help seniors remain healthy and stay in their own homes. 663156 6007 1789464 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 false false false false false false false false false false false false false false false false false false false false false false true 15 0 true 59 true false false false false false false false false false false false 0 false false false false false false false false false false false X 18 18 false false false false false false false true true false false false true true true true true true true true false false SC X X Sheila Stahlberger 8032527734 2817 Millwood Avenue Columbia SC 29205 X Gregory Tucker 0.50 X 0 0 0 Ed Bell 0.50 X 0 0 0 Iris Griffin 0.50 X 0 0 0 Melissa Hallbick 0.50 X 0 0 0 Catherine A Boswell 0.50 X 0 0 0 Reggie Corley Esquire 0.50 X 0 0 0 Tommy Phelps 0.50 X 0 0 0 Carmen I Preston 0.50 X 0 0 0 Bonnie Shealy Esquire 0.50 X 0 0 0 Melissa Sprouse Browne 0.50 X 0 0 0 Debbie Kinder 0.50 X 0 0 0 Dr Bob Beamer 0.50 X 0 0 0 Wallace Brown Sr 0.50 X 0 0 0 Anne Marie Hanson 0.50 X 0 0 0 Patti Addison 1.00 X 0 0 0 Robert Bob Mason 1.00 X 0 0 0 Richard Rick Grooms 1.00 X 0 0 0 Dave Cote 1.00 X 0 0 0 Deborah Bower 35.00 X 87559 0 4378 Sheila Stahllberger 35.00 X 78351 0 3918 165910 8296 0 false false false Bateman Senior Meals 120 N Montague Dr Columbia SC 29203 Food Preparation 284127 1 12893 90535 1663274 402484 2169186 Client Payments 28740 28740 28740 10907 10907 0 0 0 3046 5297 -2251 -2251 -2251 15356 90535 16835 -1479 -1479 0 0 0 2205103 26489 9428 0 0 0 0 174206 174206 0 784112 673432 63697 46983 33750 28924 2655 2171 74763 59889 9293 5581 70935 50315 17190 3430 0 113 92 18 3 13800 11213 2158 429 0 0 6488 6488 7656 7196 357 103 3371 2856 430 85 359612 339917 10939 8756 14723 10267 4196 260 0 34294 27780 4563 1951 9739 9088 411 240 0 6113 1400 4304 409 19575 14875 3293 1407 0 54838 49151 4093 1594 31278 26131 4319 828 Volunteer Stipends & Expenses 402031 402031 Vehicle Lease, Maint, & Gas 74393 74393 Membership/Subscriptions 1524 514 1007 3 Fundraising Expenses 21320 21320 0 2198634 1789464 313617 95553 0 615291 582962 0 161585 161487 0 0 0 0 60234 40805 1322274 513827 806353 808447 0 284591 276700 0 0 0 1928054 1870401 51403 59191 4010 2300 317625 251611 96230 87863 469268 400965 X 1271243 1333064 73820 22649 113723 113723 1458786 1469436 1928054 1870401 X 6469 4181 X false true true X true true X 317023 391881 353574 425915 505912 1994305 3407129 2361419 1790272 1746848 1692014 10997682 0 0 0 3724152 2753300 2143846 2172763 2197926 12991987 0 0 12991987 14702 14420 12537 11092 10907 63658 0 14702 14420 12537 11092 10907 63658 0 4659 2334 185 782 -1479 6481 3743513 2770054 2156568 2184637 2207354 13062126 0.99460 0.99090 0.00490 0.00840 X 133834 -720 -2230 1065 129819 115524 851 18563 1104 133834 113723 12053 9186 1066 115524 0.87600 0.12400 false false false 141000 141000 834219 265468 568751 347055 248359 98696 808447 276700 Accrued salaries & wages 57491 Accrued Leave 30372 87863 2205103 2198634 6469 -12653 16834 4181 10650 2209285 -12653 16835 4182 2205103 2205103 2198634 2198634 2198634 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Expense included on Sch G Fundraiser Exp $16835 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Expense included on Sch G Fundraiser Exp $16835 Rounding $ -1 false SC Every Senior Counts Breakfast 66269 61690 4579 1936 4579 March for Meals 39622 28845 10777 3917 5000 1403 105891 90535 15356 3917 6936 5982 16835 -1479 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 11 Form 990, Part VI, Line 11: 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: