2024-04-24T09:33:17-05:00 2023-06-30 570381582 ELLIOTT DAVIS LLCPLLC 500 EAST MOREHEAD STREET SUITE 700 CHARLOTTE NC 28202 990 2022-07-01 570703785 DORCHESTER SENIORS INC DORC 8438715053 312 NORTH LAUREL STREET SUMMERVILLE SC 29483 LAQUINTA WEST EXECUTIVE DIRECTOR 8438715053 2024-04-22 1 LAQUINTA WEST 999009999 1 JANICE A RATICA P00358837 7043338881 2024-04-22 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAQUINTA WEST 312 N LAUREL STREET SUMMERVILLE SC 29483 2277965 0 X DORCHESTERSENIORS.COM X 1980 SC TO PROVIDE PROGRAMS AND SERVICES TO PROMOTE THE WELFARE OF ELDERLY CITIZENS IN DORCHESTER COUNTY, SC. 16 16 49 98 0 0 2577215 2132821 45582 53227 2334 38556 44345 53361 2669476 2277965 0 0 0 0 1352035 1288467 0 0 0 885468 747103 2237503 2035570 431973 242395 2679456 2951039 125696 154884 2553760 2796155 DORCHESTER SENIORS OPERATES TWO CENTERS IN THE COMMUNITY PROVIDING PROGRAMS, ACTIVITIES, AND EVENTS FOR SENIOR CITIZENS. THE ORGANIZATION ALSO OFFERS GROUP DINING, HOME-DELIVERED MEALS, AND TRANSPORTATION SERVICES TO PROMOTE THE WELFARE OF THE ELDERLY. 0 0 1815506 53227 SENIOR CENTERS -- DORCHESTER SENIORS, INC. OPERATES TWO SENIOR CITIZENS CENTERS IN DORCHESTER COUNTY. THE FAITH SELLERS SENIOR CENTER IS LOCATED IN SUMMERVILLE AND THE DAVID SOJOURNER SENIOR CENTER IS LOCATED IN ST. GEORGE. MEMBERS MUST BE 50 YEARS OF AGE OR OLDER. THE CENTER MEMBERSHIPS ARE FREE TO ANY DORCHESTER COUNTY RESIDENTS, OUT OF COUNTY RESIDENTS PAY A SMALL YEARLY FEE. ACTIVITIES AND PROGRAMS AT THE SENIOR CENTERS INCLUDE PHYSICAL FITNESS, EDUCATION, ARTS/CRAFTS, TRIPS AND TOURS AND NUMEROUS SOCIAL EVENTS. HOME DELIVERED MEALS -- HOME DELIVERED MEALS ARE OFFERED MONDAY THROUGH FRIDAY, EXCLUDING HOLIDAYS. DORCHESTER SENIORS, INC. DOES RECEIVE FUNDING TO OFFER HOME DELIVERED MEALS AT NO COST TO A LIMITED NUMBER OF FRAIL, HOMEBOUND CLIENTS WHO ARE 60 YEARS OR OLDER. CLIENTS MAY ALSO RECEIVE HOME DELIVERED MEALS ON A PRIVATE PAY BASIS. TRANSPORTATION -- DORCHESTER SENIORS, INC. ALSO OPERATES SEVERAL 15 PASSENGER VANS/BUSES WHICH PROVIDE TRANSPORTATION TO THE SENIOR CENTERS FOR THE CONGREGATE MEAL PROGRAMS AND FOR CENTER ACTIVITIES. 1815506 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 9 0 1 49 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X LEIGH THOMSON 8438715053 312 N LAUREL ST SUMMERVILLE SC 29483 TIM LEWIS DIRECTOR 0.50 X 0 0 0 PAMELA KELLY DIRECTOR 0.50 X 0 0 0 MALIKA WATSON DIRECTOR 0.50 X 0 0 0 KATHENE WINSTON DIRECTOR 0.50 X 0 0 0 JAN PARSONS DIRECTOR 0.50 X 0 0 0 TIM HUDSON DIRECTOR 0.50 X 0 0 0 RUSSELL CORNETTE DIRECTOR 0.50 X 0 0 0 DON BAUS DIRECTOR 0.50 X 0 0 0 DIANNE JONES DIRECTOR 0.50 X 0 0 0 CAROL DAVIS DIRECTOR 0.50 X 0 0 0 DR JAMES HODGES DIRECTOR 0.50 X 0 0 0 FRANK THOMAS DIRECTOR 0.50 X 0 0 0 EMILY WATTS CHAIR 1.00 X X 0 0 0 JAMES VILLPONTEAUX VICE CHAIR 1.00 X X 0 0 0 DIANE THOMAS SECRETARY 1.00 X X 0 0 0 HAREN MAIN TREASURER 1.00 X X 0 0 0 LEIGH THOMSON EXECUTIVE DIRECTOR 40.00 X 83827 0 0 83827 0 0 0 0 0 0 0 1535596 597225 2132821 PARTICIPANT FEE INCOME 623000 53227 53227 53227 38556 38556 OTHER REVENUE 623000 53361 53361 53361 2277965 53227 0 91917 83827 71219 12608 831990 706854 125136 154700 131706 22994 148417 128615 19802 69533 58641 10892 57933 50834 7099 28809 26333 2476 37188 36347 841 6273 3662 2611 69988 68396 1592 35864 30256 5608 FOOD & SUPPLIES 162267 160554 1713 REPAIRS & MAINTENANCE 145996 142042 3954 VEHICLE EXPENSE 130077 128843 1234 MISCELLANEOUS 61014 59510 1504 11694 11694 2035570 1815506 220064 0 89221 95787 2253771 2500283 70370 97510 19103 8299 52914 22280 844656 617776 194077 226880 2679456 2951039 121801 154344 3895 540 125696 154884 X 813015 707126 1740745 2089029 2553760 2796155 2679456 2951039 242395 0 X X 0 1 X 1 0 X 2024464 2030089 2092149 2577215 2132821 10856738 241276 241276 251822 251026 251026 1236426 2265740 2271365 2343971 2828241 2383847 12093164 94880 11998284 9105 10359 3730 2334 38556 64084 26036 33660 13304 44345 53361 170706 12327954 207304 0.97330 0.97960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 294506 239636 54870 550150 378140 172010 226880 X 2528991 251026 251026 2277965 0 2277965 2286596 251026 251026 2035570 0 2035570 PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF AND FOR THE YEAR ENDED JUNE 30, 2023. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE FORWARDING THE RETURN TO BOTH THE FINANCE AND AUDIT COMMITTEES FOR THEIR REVIEW. AFTER COMMITTEE REVIEW, THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED AND ACKNOWLEDGED BY THE BOARD ON AN ANNUAL BASIS. IF A POTENTIAL CONFLICT OF INTEREST ARISES DURING THE YEAR, THE INTERESTED BOARD MEMBER NOTIFIES THE EXECUTIVE COMMITTEE AND RECUSES HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DOCUMENTED, REVIEWED ANNUALLY BY THE BOARD, AND BENCHMARKED AGAINST COMPARABLE ORGANIZATIONS PRIOR TO AN INDEPENDENT APPROVAL. THE COMPENSATION FOR ALL OTHER KEY EMPLOYEES IS BASED ON SALARIES FOR SIMILARLY-SITUATED ORGANIZATIONS. ALL DECISIONS ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT GENERALLY MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990 AND FORM 1023 ARE PUBLIC DOCUMENTS AND ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED.