2011-11-14T06:06:35-08:00 2011-06-30 The Hobbs Group PA 1704 Laurel Street Columbia SC 29201 990 2010-07-01 570484965 Senior Resources Inc SENI 8032527734 2817 Millwood Avenue Columbia SC 29205 Sheila Stahlberger 2011-11-11 Allyson T DeHart CPA 8037990555 2010 2016-03-07 17:11:31Z Deborah Bower 2817 Millwood Ave Columbia SC 29205 2234236 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. 21 21 58 1000 0 2105846 2117166 38000 55597 26958 39441 185 782 2170989 2212986 0 0 1108023 1108879 0 83560 1085225 1042653 2193248 2151532 -22259 61454 1911094 1928054 533731 469268 1377363 1458786 X To provide coordinated services and choices for healthy, independent living through the support of staff and volunteers. false false 493604 25980 Home-Delivered Meals - 747 homebound seniors received 87,684 home-delivered meals to help enable them to maintain their independence and live in their own homes 354427 Foster Grandparent Program - 100 low income senior volunteers received a tax-free federal stipend to provide 80,058 volunteer hours assistance to children with special needs. 226691 Transportation - 169 Seniors received 408,567 miles of transportation to Senior Centers, grocery stores, pharmacies and other trips provide the seniors with a noon day meal, as well as socialization and activities to enable them to remain healthy in their own homes 684365 29617 1759087 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 17 0 true 58 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 21 21 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 Wallace Brown Sr 0.00 X 0 0 0 Vince Ford 0.00 X 0 0 0 Tommy Phelps 0.00 X 0 0 0 Sheila Stahlberger 35.00 X 76074 0 3804 Robert Bob Mason 0.00 X 0 0 0 Richard Rick Grooms 0.00 X 0 0 0 Reggie Corley Esquire 0.00 X 0 0 0 Patti Addison 0.00 X 0 0 0 Melissa Sprouse Browne 0.00 X 0 0 0 Melissa Hallbick 0.00 X 0 0 0 Kathy Moreland 0.00 X 0 0 0 Joe Pinner 0.00 X 0 0 0 Iris Griffin 0.00 X 0 0 0 Gregory Tucker 0.00 X 0 0 0 Ed Bell 0.00 X 0 0 0 Dr Bob Beamer 0.00 X 0 0 0 Deborah Bower 35.00 X X 86074 0 4304 Debbie Kinder 0.00 X 0 0 0 Dave Cote 0.00 X 0 0 0 Curtis Mansel 0.00 X 0 0 0 Catherine A Boswell 0.00 X 0 0 0 Carmen I Preston 0.00 X 0 0 0 Bonnie Shealy Esquire 0.00 X 0 0 0 162148 8108 0 false false false Bateman Senior Meals 120 N Montague Dr Columbia SC 29203 Food Preparation 255973 1 12144 89784 1691251 323987 2117166 Client Payments 55597 55597 55597 11092 11092 0 0 0 38669 10320 28349 28349 28349 11712 89784 10930 782 782 0 0 0 2212986 83946 11874 0 0 0 0 170256 170256 0 762681 648865 70580 43236 31736 26860 2825 2051 65701 52707 7949 5045 78505 57806 17605 3094 0 75 61 12 2 10895 8841 1723 331 0 0 7158 7158 4065 3750 236 79 9302 3167 877 5258 344416 335509 7128 1779 15269 12974 1666 629 0 54462 43881 7449 3132 9425 9043 236 146 0 7337 2627 4532 178 0 0 43651 38580 3536 1535 30107 25199 4117 791 Volunteer Stipends & Expenses 409174 409174 Vehicle Lease, Maint, & Gas 79425 79425 Membership/Subscriptions 1669 618 1000 51 Fundraising Expenses 16223 16223 0 2151532 1759087 308885 83560 0 617345 615291 0 151518 161585 0 0 0 0 51364 60234 1265342 458989 798590 806353 0 292277 284591 0 0 0 1911094 1928054 51269 51403 3050 4010 378136 317625 101276 96230 533731 469268 X 1201718 1271243 61922 73820 113723 113723 1377363 1458786 1911094 1928054 X 61454 19969 X false true true X true true X 632970 317023 391881 353574 425915 2121363 3341703 3407129 2361419 1790272 1746848 12647371 0 0 0 3974673 3724152 2753300 2143846 2172763 14768734 0 0 14768734 72613 14702 14420 12537 11092 125364 0 72613 14702 14420 12537 11092 125364 0 2494 4659 2334 185 782 10454 4049780 3743513 2770054 2156568 2184637 14904552 0.99090 0.99130 0.00840 0.00820 X 115524 851 18563 1104 133834 113723 12053 9186 1066 115524 0.84970 0.15030 false false false 141000 141000 834219 243287 590932 290123 215702 74421 806353 284591 Accrued salaries & wages 67164 Accrued Leave 29066 96230 2212986 2151532 61454 9039 10930 19969 81423 2232955 9039 10930 19969 2212986 2212986 2151532 2151532 2151532 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 $10930 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Expense included on Sch G Fundraiser Exp $10930 false Senior Counts Breakfast 75396 71704 3692 2920 3692 March for Meals 26100 18080 8020 3267 1051 101496 89784 11712 3267 2920 4743 10930 782 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: Congregate meals, home care, physical fitness, care management, volunteer programs, Senior Companion, information & assistance OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: