SENIOR ADULT SERVICES FOR ADDISON: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: SENIOR ADULT SERVICES FOR ADDISON (EIN 75-1840522)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-02-17
IRS object ID: 201110489349300751
Schema version: 2009v1.4
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-17T11:06:52-00:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Albright Hill and Sumpter PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12160 N Abrams Road Suite 412	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75243	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751840522	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SENIOR ADULT SERVICES FOR ADDISON CARROLLTON COPPELL & FARMERS BRANCH	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SENI	NameControl
Phone	9722424464	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE MEDICAL PARKWAY Room No 115	AddressLine1
City	FARMERS BRANCH	City
State	TX	State
ZIP Code	75234	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GREG GRENADAS	Name
Title	ED	Title
Date Signed	2011-02-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer Hill	Name
Phone	9722705452	Phone
Date Prepared	2011-02-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GREG GERENDAS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	ONE MEDICAL PARKWAY PROFESSIONAL PL	AddressLine1
City	FARMERS BRANCH	City
State	TX	State
ZIP Code	75234	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	601179	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.SENIORADULTSERVICES.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	SENIOR ADULT SERVICES FOR ADDISON, CARROLLTON, COPPELL AND FARMERS BRANCH IS A NON-PROFIT AGENCY OFFERING SUPPORTIVE SERVICES, INFORMATION AND ADVOCACY FOR RESIDENTS AGED 60 AND OLDER AND THEIR FAMILIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	400	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	546165	ContributionsGrantsPriorYear
Contributions Grants Current Year	489203	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	59542	ProgramServiceRevenuePriorYear
Program Service Revenue CY	73309	ProgramServiceRevenueCY
Investment Income Prior Year	1354	InvestmentIncomePriorYear
Investment Income Current Year	5630	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-11645	OtherRevenuePriorYear
Other Revenue Current Year	13291	OtherRevenueCurrentYear
Total Revenue Prior Year	595416	TotalRevenuePriorYear
Total Revenue Current Year	581433	TotalRevenueCurrentYear
Grants And Similar Amnts CY	85808	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	424869	SalariesEtcPriorYear
Salaries Etc Current Year	366108	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	52629	TotalFundrsngExpCurrentYear
Other Expense Prior Year	282751	OtherExpensePriorYear
Other Expenses Current Year	224092	OtherExpensesCurrentYear
Total Expenses Prior Year	707620	TotalExpensesPriorYear
Total Expenses Current Year	676008	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-112204	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-94575	RevenuesLessExpensesCY
Total Assets BOY	501053	TotalAssetsBOY
Total Assets EOY	417141	TotalAssetsEOY
Total Liabilities BOY	32231	TotalLiabilitiesBOY
Total Liabilities EOY	39637	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	468822	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	377504	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATIONS MISSION IS TO IMPROVE THE LIVES OF SENIORS AND CAREGIVERS WHEN THEY FACE THE CHALLENGES OF AGING. WE BELIEVE THAT WE CAN HAVE THE GREATEST IMPACT BY GIVING SENIORS MORE CHOICES AND ENHANCING THEIR INDEPENDENCE, BY SUPPORTING FAMILY CAREGIVERS AND BY INVOLVING THE COMMUNITY IN THE DELIVERY OF SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	560842	Expense
Description	SUPPORT SERVICES ARE PROVIDED TO THE ELDERLY THROUGH HOME DELIVERED MEALS, NEWSLETTER PRINTING AND DISTRIBUTION, HOME REPAIRS, TRANSPORTATION, MEDICAL AIDS, AND INFORMATION AND REFERRAL.	Description
Total Program Service Expense	560842	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GREG GERENDAS	NamePerson
Telephone Number	9722424464	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ONE MEDICAL PARKWAY PROFESSIONAL PL	AddressLine1
City	FARMERS BRANCH	City
State	TX	State
ZIP Code	75234	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
GREGORY GERENDAS
ED	040.00	X	X	63764	0	0
BOB GARZA
CHAIRMAN	001.00			0	0	0	X	X
LANE ATKINS
VICE CHAIR	001.00			0	0	0	X	X
NANCY PUTNAM
SECRETARY	001.00			0	0	0	X	X
SUSAN WATSON
ASSISTANT SEC	001.00			0	0	0	X	X
BILL A KIRKLAND
TREASURER	001.00			0	0	0	X	X
FRED T BADYNA
ASSISTANT TREAS	001.00			0	0	0	X
JESSE ABERCROMBIE JR
DIRECTOR	001.00			0	0	0	X
CHUCK BEJCEK
DIRECTOR	001.00			0	0	0	X
RIP CANNON
DIRECTOR	001.00			0	0	0	X
MELISSA CHRIETZBERG
DIRECTOR	001.00			0	0	0	X
CAROL FRANZEN
DIRECTOR	001.00			0	0	0	X
MARCIA GODWIN
DIRECTOR	001.00			0	0	0	X
ED HAUG
DIRECTOR	001.00			0	0	0	X
EDDY KETCHERSID
DIRECTOR	001.00			0	0	0	X
BECKY MILLER
DIRECTOR	001.00			0	0	0	X
CAROL MARTINEZ
DIRECTOR	001.00			0	0	0	X
CHARNA PETTAWAY
DIRECTOR	001.00			0	0	0	X
MYRA PLITT
DIRECTOR	001.00			0	0	0	X
BEVERLY SMITH
DIRECTOR	001.00			0	0	0	X
CHRIS VOLKMER
DIRECTOR	001.00			0	0	0	X
HERB WEIDINGER
DIRECTOR	001.00			0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	63764	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NA	NamePerson

Field	Value	IRS element (for citing)
Federated Campaigns	84182	FederatedCampaigns
Fundraising Events	32356	FundraisingEvents
Government Grants	302000	GovernmentGrants
All Other Contributions	70665	AllOtherContributions
Total Contributions	489203	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE FEES	Description
Total Revenue Column	73309	TotalRevenueColumn
Related Or Exempt Function Income	73309	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	73309	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5630	TotalRevenueColumn
Exclusion	$5,630	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	33037	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	32356	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	19746	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	13291	TotalRevenueColumn
Exclusion	$13,291	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	581433	TotalRevenueColumn
Related Or Exempt Function Income	73309	RelatedOrExemptFunctionIncome
Exclusion	$18,921	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	85808	Total
Program Services	85808	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	63764	Total
Program Services	51279	ProgramServices
Management And General	6352	ManagementAndGeneral
Fundraising	6133	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	222849	Total
Program Services	179217	ProgramServices
Management And General	22198	ManagementAndGeneral
Fundraising	21434	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	55275	Total
Program Services	48713	ProgramServices
Management And General	1446	ManagementAndGeneral
Fundraising	5116	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24220	Total
Program Services	19582	ProgramServices
Management And General	2319	ManagementAndGeneral
Fundraising	2319	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2878	Total
Management And General	2878	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	53090	Total
Program Services	45682	ProgramServices
Management And General	3449	ManagementAndGeneral
Fundraising	3959	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	24366	Total
Program Services	16352	ProgramServices
Management And General	2216	ManagementAndGeneral
Fundraising	5798	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	10669	Total
Program Services	9112	ProgramServices
Management And General	928	ManagementAndGeneral
Fundraising	629	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	63042	Total
Program Services	44424	ProgramServices
Management And General	15248	ManagementAndGeneral
Fundraising	3370	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6075	Total
Program Services	4875	ProgramServices
Management And General	486	ManagementAndGeneral
Fundraising	714	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1167	Total
Program Services	1025	ProgramServices
Management And General	100	ManagementAndGeneral
Fundraising	42	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19983	Total
Program Services	16386	ProgramServices
Management And General	1599	ManagementAndGeneral
Fundraising	1998	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MISCELLANEOUS	5691	4198	376	1117
VOLUNTEER RECOGNITION	3559	3559
NEWSLETTER	30630	30630
DIRECT AID -OTHER	2942		2942

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	676008	Total
Program Services	560842	ProgramServices
Management And General	62537	ManagementAndGeneral
Fundraising	52629	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	807	BOY
EOY	5751	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	200269	BOY
EOY	169238	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	73000	BOY
EOY	43409	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	7823	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19114	BOY
EOY	12172	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	176082	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	145714	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	33359	BOY
EOY	30368	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	173444	BOY
EOY	147320	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1060	BOY
EOY	1060	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	501053	BOY
EOY	417141	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4937	BOY
EOY	13663	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	27294	BOY
EOY	25974	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	32231	BOY
EOY	39637	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	301901	BOY
EOY	246804	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	93379	BOY
EOY	57158	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	73542	BOY
EOY	73542	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	468822	BOY
EOY	377504	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	501053	BOY
EOY	417141	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	566719	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	562080	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	695505	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	546165	CurrentTaxYearMinus1Year
Current Tax Year	489203	CurrentTaxYear
Total	2859672	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	566719	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	562080	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	695505	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	546165	CurrentTaxYearMinus1Year
Current Tax Year	489203	CurrentTaxYear
Total	2859672	Total

Field	Value	IRS element (for citing)
Public Support Total170	2859672	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29390	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16909	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1354	CurrentTaxYearMinus1Year
Current Tax Year	5630	CurrentTaxYear
Total	68783	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16634	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21575	CurrentTaxYearMinus3Years
Total	38209	Total

Field	Value	IRS element (for citing)
Total Support	2966664	TotalSupport
Gross Receipts From Admissions Etc	479996	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96390	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95110	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	73542	BeginningOfYearBalance
Investment Earnings Or Losses	1439	InvestmentEarningsOrLosses
Administrative Expenses	1439	AdministrativeExpenses
End Of Year Balance	73542	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	73542	BeginningOfYearBalance
End Of Year Balance	73542	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	176082	OtherCostOrOtherBasis
Depreciation	145714	Depreciation
Book Value	30368	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	30368	TotalOfBookValueLandBuildings
Total Revenue	581433	TotalRevenue
Total Expenses	676008	TotalExpenses
Excess Or Deficit For Year	-94575	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-94575	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	581812	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	3257	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	3257	RevenueNotRptdF990
Revenue Subtotal	578555	RevenueSubtotal
Investment Expenses Not Included	2878	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	2878	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	581433	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	673130	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	673130	ExpensesSubtotal
Investment Expenses Not Included2	2878	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	2878	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	676008	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
X	2	THE AGENCY FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2006. THE AGENCY HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 210 AND 2009.
X	2	THE AGENCY RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2010 AND 2009.
V	4	THE ORGANIZATIONS ENDOWMENT FUNDS ARE TO PROVIDE SUPPORT FOR CONTINUING OPERATIONS.
XII	4a	INVESTMENT FEES

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	49442	GrossReceiptsEvent1
Charitable Contributions Event1	32356	CharitableContributionsEvent1
Gross Revenue Event1	17086	GrossRevenueEvent1
Other Direct Expenses Event1	19746	OtherDirectExpensesEvent1
Name Of Event2	BOOKWORM BASH	NameOfEvent2
Gross Receipts Event2	6201	GrossReceiptsEvent2
Gross Revenue Event2	6201	GrossRevenueEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	9750	GrossReceiptsOtherEvents
Gross Revenue Other Events	9750	GrossRevenueOtherEvents
Gross Receipts Total	65393	GrossReceiptsTotal
Charitable Contributions Total	32356	CharitableContributionsTotal
Gross Revenue Total Events	33037	GrossRevenueTotalEvents
Other Direct Expenses Total Events	19746	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	19746	DirectExpenseSummaryEvents
Net Income Summary	13291	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
HOME DELIVERED MEALS	69	20903	TAKING MEALS TO SENIORS
DIRECT AID-OTHER	21	64905	TRANSPORTATION HOME REPAIR

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
I	2	GRANTS ARE ALLOCATED OVER THE COURSE OF THE FISCAL YEAR AND
I	2	APPLIED TO EACH PROGRAM ON A MONTH TO MONTH BASIS.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 VI	11A	THE EXECUTIVE DIRECTOR REVIEWS THE 990.
Form 990 VI	15 ab	THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE CHAIR OF THE BOARD OF DIRECTORS. THE MANAGEMENT IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR.
Form 990 VI	19	THEY ARE SUPPLIED IN GRANT REQUESTS AND IN AN ANNUAL REPORT REVIEWED BY THE BOARD AND DISTRIBUTED UPON REQUEST.