2024-04-17T14:46:52-05:00 2023-06-30 570813540 BURCH OXNER SEALE CO CPA'S PA PO DRAWER 4707 FLORENCE SC 295024707 990 2022-07-01 570515239 SENIOR CITIZENS ASSOCIATION IN FLORENCE COUNTY SENI 8436696761 600 SENIOR WAY FLORENCE SC 29505 LINDA MITCHELL JOHNSON EXECUTIVE DIRECTOR 8436696761 2024-03-18 1 LINDA MITCHELL JOHNSON 999009999 0 TRACY S HUGGINS CPA P00277262 8436693142 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICIA PARR 600 SENIOR WAY FLORENCE SC 29505 1275216 0 X WWW.SCAFLORENCE.ORG X 1968 SC PROVIDE VARIOUS SERVICES FOR THE ELDERLY IN FLORENCE COUNTY 12 12 64 150 0 0 188075 370908 867076 881465 504 153 20680 22690 1076335 1275216 0 0 0 0 596030 702152 0 0 823 705384 634727 1301414 1336879 -225079 -61663 1048497 1086764 35002 134932 1013495 951832 X TO PROVIDE A FULL RANGE OF SERVICES TO FLORENCE COUNTY'S SENIOR CITIZENS. THE PURPOSE OF THESE SERVICES IS TO PROMOTE THE PHYSICAL, MENTAL, AND SOCIAL WELL-BEING OF SENIOR CITIZENS, TO ENHANCE THEIR QUALITY OF LIFE, AND TO ASSIST SENIORS IN REMAINING INDEPENDENT. 0 0 245407 256587 HEALTH PROMOTION, PHYSICAL FITNESS, RSVP AND EVIDENCE BASED PROGRAM - RECEIVED FUNDS FROM TITLE III-B, TITLE III-D, VARIOUS STATE GRANTS AND CONTRIBUTIONS TO PROVIDE VARIOUS SERVICES FOR THE ELDERLY. 180049 35449 HOME CARE LEVEL I - RECEIVED FUNDS FROM TITLE III-B, AND VARIOUS STATE GRANTS AND PARTICIPANT CONTRIBUTIONS IN ORDER TO PROVIDE HOME CARE FOR THE ELDERLY 690883 556306 MEALS - RECEIVED FUNDS FROM TITLE III-C1, TITLE III-C2, AND VARIOUS STATE GRANTS AND PARTICIPANT CONTRIBUTIONS IN ORDER TO PROVIDE MEALS FOR THE ELDERLY 81106 33123 TRANSPORTATION - RECEIVED FUNDS FROM TITLE III-B, AND VARIOUS STATE GRANTS AND PARTICIPANT CONTRIBUTIONS IN ORDER TO PROVIDE TRANSPORTATION FOR THE ELDERLY 81106 33123 1197445 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 9 0 1 64 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 SC X OFFICE 8436696761 600 SENIOR WAY FLORENCE SC 29505 LARRY ROLAND MEMBER 1.00 X 0 0 0 LINDA M JOHNSON MEMBER 40.00 X 85727 0 10390 LAKESHIA BURGESS TREASURER 1.00 X 0 0 0 TIM SUGGS VICE-PRESIDENT 1.00 X X 0 0 0 EVELYN GOFORTH MEMBER 1.00 X 0 0 0 SHELANDA DEAS MEMBER 1.00 X 0 0 0 TIRRELL EAGLETON MEMBER 1.00 X 0 0 0 CHARLES HOLDEN MEMBER 1.00 X 0 0 0 DENNIS SULLEN MEMBER 1.00 X 0 0 0 LILLIE WING MEMBER 1.00 X 0 0 0 CARRINGTON WINGARD MEMBER 1.00 X 0 0 0 PATRICIA PARR PRESIDENT 4.00 X 0 0 0 EDWIN HAM SECRETARY 1.00 X 0 0 0 85727 0 10390 0 0 0 0 0 94623 27030 18133 27897 203225 370908 USDA, RSVP, ACE 624100 622552 622552 TITLE III 624100 256587 256587 SSBG, CLTC, FEMA, HCBS 624100 2326 2326 881465 153 153 22690 0 22690 22690 22690 0 18133 0 0 1275216 881465 0 22843 X 96117 96117 508720 435746 72974 9642 9642 18668 8637 10031 69005 58488 10517 2086 1530 556 11377 8700 2677 468 468 14728 11813 2915 8461 5732 2729 1821 1821 20980 20322 658 116460 110860 5600 29814 27490 2324 FOOD COSTS FOR SENIOR M 261974 249328 12646 SUPPLIES 38500 37537 140 823 OTHER 37237 29982 7255 VEHICLES LEASE, MAINT & 30671 30252 419 60150 52980 7170 1336879 1197445 138611 823 235905 315538 84885 50250 26881 32000 2355912 1666936 700826 688976 1048497 1086764 28747 33724 6255 101208 35002 134932 X 1013495 951832 1013495 951832 1048497 1086764 -61663 0 X 0 1 X 1 0 X 254561 220551 382858 187191 370908 1416069 254561 220551 382858 187191 370908 1416069 1416069 8242 5023 22847 21184 22843 80139 1496208 4696070 0.94640 0.95630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1821948 1262570 559378 436911 308803 128108 97053 95563 1490 688976 X 1433056 157840 157840 1275216 0 1275216 1494719 157840 157840 1336879 0 1336879 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ASSOCIATION DOES NOT HAVE ANY INCOME IT CONSIDERS TO BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. DOROTHY BLACKWELL 14300 14300 MARCH FOR MEALS 3833 3833 18133 18133 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED BY THE PRESIDENT AND APPROVED PRIOR TO ISSUANCE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS USING SALARY INFORMATION FROM COMPARABLE ENTITIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E TELEPHONE: PROGRAM SERVICE EXPENSES 18,856. MANAGEMENT AND GENERAL EXPENSES 4,951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,807. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 13,787. MANAGEMENT AND GENERAL EXPENSES 627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,414. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 9,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,925. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,438. MANAGEMENT AND GENERAL EXPENSES 804. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,242. HIRING EXPENSE: PROGRAM SERVICE EXPENSES 1,865. MANAGEMENT AND GENERAL EXPENSES 623. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,488. EMPLOYEE APPRECIATION: PROGRAM SERVICE EXPENSES 2,109. MANAGEMENT AND GENERAL EXPENSES 165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,274.