2012-11-14T15:02:39-06:00 2011-12-31 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2011-01-01 202779901 GADSDEN SENIOR SERVICES INC GADS 8506279758 79 LASALLE LEFALL DRIVE QUINCY FL 32351 BERTA KEMP 8506279758 2012-11-09 1 RAE KERR P00727717 8503866184 2012-11-09 2011 2016-02-24 21:20:13Z BERTA KEMP 79 LASALLE LEFALL DRIVE QUINCY FL 32351 802444 0 X N/A X 2009 FL TO PROVIDE AN ARRAY OF SERVICES TO SENIOR CITIZENS THAT WILL ALLOW THEM TO STAY IN THEIR HOME AS THEY AGE 10 10 33 70 0 0 858084 486160 8773 303229 0 0 18074 13055 884931 802444 0 0 0 0 414993 472757 0 0 299 303829 304879 718822 777636 166109 24808 577404 257212 653662 41126 -76258 216086 TO PROVIDE AN ARRAY OF SERVICES TO SENIOR CITIZENS THAT WILL ALLOW THEM TO STAY IN THEIR HOME AS THEY AGE 0 0 604345 303554 GADSDEN SENIOR SERVICES, INC. PROVIDES HOT LUNCHES FIVE TIMES A WEEK TO SENIORS AT CENTRALIZED LOCATIONS, AND DELIVERS HOT MEALS TO THE HOME BOUND. THE ORGANIZATION ALSO PROVIDES AN ARRAY OF OTHER SERVICES, INCLUDING HOME MAKING, PERSONAL CARE, RESPITE, AND COMPANIONSHIP. GADSDEN SENIOR SERVICES, INC. SERVED 354 CLIENTS DURING THE 2011-2012 YEAR. 604345 1 1 0 0 0 0 0 0 0 0 0 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 3 0 33 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X THE ORGANIZATION 8506279758 79 LASALLE LEFALL DRIVE QUINCY FL 32351 BERTA KEMP 0.50 X X 0 0 0 STEWART PARSONS 0.50 X X 0 0 0 JILL MERCER 0.50 X X 0 0 0 WILFORD KENNEDY 0.50 X 0 0 0 ROBERT WILLIAMS 0.50 X 0 0 0 EDNA HUSSEIN-FOREHAND 0.50 X 0 0 0 JOHNNY SAILOR 0.50 X X 0 0 0 STERLING DUPONT 0.50 X 0 0 0 ETHLYNN EARNHART 0.50 X 0 0 0 JULIUS HARRIS 0.50 X 0 0 0 LATOYA MOODY 40.00 X 38597 0 2291 JO HART 40.00 X 37600 0 2291 76197 0 4582 0 0 0 0 0 6154 475863 4143 486160 MEDICAID WAIVER 624100 293782 293782 CO-PAYS 624100 9447 9447 303229 12730 0 12730 12730 12730 OTHER INCOME 900099 325 325 325 802444 303554 0 12730 80779 80779 332939 272996 59943 30601 25092 5509 28438 23318 5120 3095 3095 3880 3880 27836 24438 3398 37453 28928 8525 24583 23321 1262 7911 29 7882 MEALS EXPENSE 111793 111686 107 OTHER SENIOR SERVICE EX 49597 49130 467 VEHICLE EXPENSE 21977 21977 MEDICAL EXPENSE 16455 16455 299 299 777636 604345 172992 299 514618 224422 51101 32790 0 0 11685 0 577404 257212 653662 0 0 41126 653662 41126 X -76258 216086 -76258 216086 577404 257212 X 24808 267536 X 0 0 0 X 683711 858084 486160 2027955 683711 858084 486160 2027955 2027955 5422 18074 12730 36226 2064181 318326 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 COMPENSATED ABSENCES 41126 41126 FORM 990, PART VI, SECTION B, LINE 11 BEFORE FILING, THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 GADSDEN SENIOR SERVICES, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: 118,120. PRIOR PERIOD ADJUSTMENTS: 267,536. IN-KIND EXPENSE -118,120. TOTAL TO FORM 990, PART XI, LINE 5: 267,536.