Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Senior Citizens Inc.
990 • Fiscal year 2019 • EIN 58-0864009
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$6,187,908
Up $886,452 (+17%) from 2018
Net Assets
Up$5,608,842
Up $551,200 (+11%) from 2018
Liabilities
Up$579,066
Up $335,252 (+138%) from 2018
Revenue And Expenses
Revenue
Up$4,608,475
Up $348,827 (+8.2%) from 2018
Expenses
Up$4,057,275
Up $116,238 (+2.9%) from 2018
Net Income
Up$551,200
Up $232,589 (+73%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jan 6, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $4,608,475
Mission and Program Overview
Mission
It is the mission of senior citizens, inc. (the agency) to help people age successfully. The agency was organized in 1959 for the purpose of providing noonday meals to seniors in the savannah area who could no longer prepare their own meals. The agency has expanded its services to include specialized adult day care for seniors with alzheimer's disease and other forms of dementia, as well as providing services including: transportation, care management, education, recreational activities, and in-home support services. The agency serves a four-county area within the coastal empire.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $914,068 | $2,556,692 | ▲ $1,642,624 |
| Pledges and Grants Receivable | $1,565,051 | $1,204,524 | ▼ $360,527 |
| Cash and Non-Interest-Bearing Accounts | $340,910 | $1,091,575 | ▲ $750,665 |
| Savings and Temporary Cash Investments | $1,956,163 | $628,075 | ▼ $1,328,088 |
| Accounts Receivable | $294,044 | $320,318 | ▲ $26,274 |
| Investments Other Securities | $117,273 | $206,321 | ▲ $89,048 |
| Prepaid Expenses and Deferred Charges | $39,341 | $101,180 | ▲ $61,839 |
| Inventories for Sale or Use | $32,553 | $33,783 | ▲ $1,230 |
| Total Assets | $5,301,456 | $6,187,908 | ▲ $886,452 |
| Other Assets Total | $42,053 | $45,440 | ▲ $3,387 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $222,970 | $415,289 | ▲ $192,319 |
| Other Liabilities | $20,844 | $163,777 | ▲ $142,933 |
| Total Liabilities | $243,814 | $579,066 | ▲ $335,252 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,797,273 | $3,779,666 | ▲ $1,982,393 |
| Temporarily Rstr Net Assets | $3,238,549 | $1,807,356 | ▼ $1,431,193 |
| Permanently Rstr Net Assets | $21,820 | $21,820 | → $0 |
| Total Net Assets Fund Balance | $5,057,642 | $5,608,842 | ▲ $551,200 |
| Total Liabilities and Net Assets / Fund Balance | $5,301,456 | $6,187,908 | ▲ $886,452 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,617,078 | - | $1,617,078 |
| Buildings | $64,997 | $1,200,697 | $1,265,694 |
| Equipment | $92,802 | $991,121 | $1,083,923 |
| Leasehold Improvements | $310,206 | $171,029 | $481,235 |
| Land | $471,609 | - | $471,609 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Lyons | President | FT | $128,731 | $5,231 | $133,962 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Kole | Chair |
| Susan Hancock | Vice Chair |
| Amy Hughes | Director |
| Dede Mays | Director |
| Dr Bill Wallace | Director |
| Dr Paul Pressly | Director |
| Dr Peggy Byck | Director |
| Drew Ambos | Director |
| Fred Langley | Director |
| Jana Newland | Director |
| Jennifer Mafera | Director |
| Jennifer Strickland | Director |
| Jeremy Detwiler | Director |
| John Picker | Director |
| Linda Evans | Director |
| Mark Bennett | Director |
| Martie Campbell Thomas | Director |
| Paige Case | Director |
| Pam Young | Director |
| Steve Eagle | Director |
| Steve Szczecinski | Director |
| Venessa Lott | Director |
| Wayne Bland | Director |
| Kay Ford | Assistant Tr |
| Ron J Stephens | State Rep Se |
| Don Teague | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,661,310
- Program Service Revenue
- $1,603,920
- Investment Income
- $26,860
- Other Revenue
- $316,385
- All Other Contributions
- $752,698
- Change in Net Assets
- $551,200
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,608,475
- Total Revenue per Audited Statements
- $4,608,475
- Total Revenue per Form 990
- $4,608,475
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,321,041 |
| Other Expenses | $1,736,234 |
| Total Fundraising Expense | $401,120 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,524,468 | $327,122 | $170,340 | $2,021,930 |
| All Other Expenses | $262,049 | $83,041 | $46,129 | $391,219 |
| Other Employee Benefits | $232,430 | $46,542 | $20,139 | $299,111 |
| Depreciation Depletion | $66,956 | $1,801 | $19,944 | $88,701 |
| Other Expenses | $25 | - | $85,441 | $85,466 |
| Advertising | $11 | - | $58,845 | $58,856 |
| Travel | $54,631 | $588 | $282 | $55,501 |
| Insurance | $34,611 | $17,875 | - | $52,486 |
| Occupancy | $10,675 | - | - | $10,675 |
| Conferences and Meetings | $2,143 | $2,648 | - | $4,791 |
| Total Functional Expenses | $3,176,538 | $479,617 | $401,120 | $4,057,275 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,057,275 |
| Total Expenses per Audited Statements | $4,057,275 |
| Total Expenses per Form 990 | $4,057,275 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Claims | $140,123 |
| Funds Held for Others | $11,234 |
| Other Deferred | $7,490 |
| Deferred Revenue | $4,930 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The finance committee reviews the form 900 with the finance director and president. The form is then presented to the board of directors.”
Form 990, Page 6, Part VI, Line 12C
“The president and other key officers discuss conflict of interest issues during staff meetings. The president and other key officers are familiar with employees and would recognize any business transactions which may give rise to a conflict of interest. In addition, the members of the board of directors sign a conflict of interest statement annually, and conflicts of interest are discussed at the beginning of each board meeting.”
Form 990, Page 6, Part VI, Line 15A
“The finance committee reviews the annual budget, prepared by management, and presents the budget to the board of directors. Included in this review process is the determination of compensation for officers and key employees. The compensation is determined by past performance, experience, and comparability with similar positions within the community.”
Form 990, Page 6, Part VI, Line 15B
“The finance committee reviews the annual budget, prepared by management, and presents the budget to the board of directors. Included in this review process is the determination of compensation for officers and key employees. The compensation is determined by past performance, experience, and comparability with similar positions within the community.”
Form 990, Page 6, Part VI, Line 19
“All governing documents, conflict of interest policies, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Senior Citizens Inc
- EIN
- 58-0864009
- Phone
- 9122630363
- Address
- 3025 BULL STREET, SAVANNAH, GA 31405
Signing Officer
- Name
- Patricia Lyons
- Title
- President
- Phone
- 9122630363
- Signed
- 2020-01-06
Organization Details
- Principal Officer
- Patricia Lyons
- Formed
- 1975
- Legal Domicile
- Ga
- Voting Board Members
- 26
- Independent Board Members
- 26
- Employees
- 138
- Volunteers
- 400
Preparer
- Firm
- Holland Bromley Barnhill & Brett Llp
- Address
- 530 STEPHENSON AVE STE 200, SAVANNAH, GA 31405
- Preparer
- Ronnie a Barnhill Jr
- Phone
- 9122353410
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“It is the mission of senior citizens, inc. (the agency) to help people age successfully. The agency was organized in 1959 for the purpose of providing noonday meals to seniors in the savannah area who could no longer prepare their own meals. The agency has expanded its services to include specialized adult day care for seniors with alzheimer's disease and other forms of dementia, as well as providing services including: transportation, care management, education, recreational activities, and in-home support services. The agency serves a four-county area within the coastal empire.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 2661310 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26860 |
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| IRS990/CYOtherRevenueAmt | 0 | 316385 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 551200 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2321041 |
| IRS990/CYTotalExpensesAmt | 0 | 4057275 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4608475 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88701 |
| IRS990/Desc | 0 | IT IS THE MISSION OF SENIOR CITIZENS, INC. (THE AGENCY) TO HELP PEOPLE AGE SUCCESSFULLY. THE AGENCY WAS ORGANIZED IN 1959 FOR THE PURPOSE OF PROVIDING NOONDAY MEALS TO SENIORS IN THE SAVANNAH AREA WHO COULD NO LONGER PREPARE THEIR OWN MEALS. THE AGENCY HAS EXPANDED ITS SERVICES TO INCLUDE SPECIALIZED ADULT DAY CARE FOR SENIORS WITH ALZHEIMER'S DISEASE AND OTHER FORMS OF DEMENTIA, AS WELL AS PROVIDING SERVICES INCLUDING: TRANSPORTATION, CARE MANAGEMENT, EDUCATION, RECREATIONAL ACTIVITIES, AND IN-HOME SUPPORT SERVICES. THE AGENCY SERVES A FOUR-COUNTY AREA WITHIN THE COASTAL EMPIRE. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 138 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3176538 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WAYNE BLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR PEGGY BYCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTIE CAMPBELL THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAIGE CASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEREMY DETWILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAY FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF KOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRED LANGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VENESSA LOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER MAFERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEDE MAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANA NEWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN PICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR PAUL PRESSLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RON J STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JENNIFER STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEVE SZCZECINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DON TEAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DR BILL WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PAM YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DREW AMBOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | STEVE EAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LINDA EVANS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 128731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | STATE REP SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 1908612 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4608475 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17875 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34611 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52486 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32553 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 33783 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26860 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26860 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 117273 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 206321 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2362847 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 914068 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2556692 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4919539 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IT IS THE MISSION OF SENIOR CITIZENS, INC. (THE AGENCY) TO HELP PEOPLE AGE SUCCESSFULLY. THE AGENCY WAS ORGANIZED IN 1959 FOR THE PURPOSE OF PROVIDING NOONDAY MEALS TO SENIORS IN THE SAVANNAH AREA WHO COULD NO LONGER PREPARE THEIR OWN MEALS. THE AGENCY HAS EXPANDED ITS SERVICES TO INCLUDE SPECIALIZED ADULT DAY CARE FOR SENIORS WITH ALZHEIMER'S DISEASE AND OTHER FORMS OF DEMENTIA, AS WELL AS PROVIDING SERVICES INCLUDING: TRANSPORTATION, CARE MANAGEMENT, EDUCATION, RECREATIONAL ACTIVITIES, AND IN-HOME SUPPORT SERVICES. THE AGENCY SERVES A FOUR-COUNTY AREA WITHIN THE COASTAL EMPIRE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5057642 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5608842 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10675 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10675 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 42053 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45440 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20139 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46542 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 232430 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 299111 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & PAPER PRODUCTS |
| IRS990/OtherExpensesGrp/Desc | 1 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 85441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 689574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 178855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 120110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 689574 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 178855 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120110 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85466 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20844 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 163777 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189357 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 127028 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 189357 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 127028 |
| IRS990/OtherRevenueTotalAmt | 0 | 316385 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 170340 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 327122 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1524468 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2021930 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 21820 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 21820 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1565051 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1204524 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39341 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 101180 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA LYONS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1603920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1603920 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2717422 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26381 |
| IRS990/PYOtherExpensesAmt | 0 | 1709020 |
| IRS990/PYOtherRevenueAmt | 0 | 238331 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1277514 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 318611 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2232017 |
| IRS990/PYTotalExpensesAmt | 0 | 3941037 |
| IRS990/PYTotalRevenueAmt | 0 | 4259648 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 551200 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1956163 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 628075 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENTAL INCOME 712,230 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2661310 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,187,908
- Liabilities
- $579,066
- Net assets
- $5,608,842
- Revenue
- $4,608,475
- Expenses
- $4,057,275
- Net income
- $551,200