2024-10-31T15:18:33-05:00 2024-06-30 541342298 KOSITZKA WICKS AND COMPANY 5270 SHAWNEE ROAD SUITE 250 ALEXANDRIA VA 22312 990 2023-07-01 540842806 SENIOR SERVICES OF ALEXANDRIA SENI 7038364414 206 N WASHINGTON STREET 301 ALEXANDRIA VA 22314 MARY LEE ANDERSON EXECUTIVE DIRECTOR 7038364414 2024-10-25 1 1 JENNIFER S MANSTER CPA P01383338 7036422700 2023 2024-10-15 13:58:12Z MARY LEE ANDERSON 206 N WASHINGTON STREET 301 ALEXANDRIA VA 22314 1260565 0 X WWW.SENIORSERVICESALEX.ORG X 1968 VA TO FOSTER INDEPENDENCE AND SELF-SUFFICIENCY, ENABLING SENIORS WITHIN THE CITY OF ALEXANDRIA TO AGE WITH DIGNITY. 20 20 20 694 0 0 938174 752922 393018 373165 16120 52083 0 0 1347312 1178170 0 0 0 0 636146 712962 0 0 72185 371102 398193 1007248 1111155 340064 67015 1884882 2141045 183198 263782 1701684 1877263 X TO FOSTER INDEPENDENCE AND SELF-SUFFICIENCY, ENABLING SENIORS WITHIN THE CITY OF ALEXANDRIA TO AGE WITH DIGNITY. 0 0 262564 206855 TRANSPORTATION (DOT) - PROVIDES TRANSPORTATION FOR DISABLED RESIDENTS OF ALEXANDRIA WHO FIND IT DIFFICULT TO USE PUBLIC TRANSPORTATION. TRIPS WITHIN THE CITY OF ALEXANDRIA ARE AT NO CHARGE. DOT'S ONE-WAY FARE FOR TRIPS UP TO FIVE MILES OUTSIDE CITY LIMITS IS $4.00. TRIPS OVER FIVE MILES TO ARLINGTON, FAIRFAX COUNTY, AND D.C. ARE $6.00. SSA RESERVATIONISTS HANDLE CALLS 7 DAYS A WEEK, EXCEPT CITY HOLIDAYS, BOOKING MORE THAN 55,000 TRIPS FOR MORE THAN 1300 DISABLED RESIDENTS EACH YEAR. 285676 162079 MEALS ON WHEELS - A LIFE-SUSTAINING PROGRAM THAT ALLOWS SENIORS WHO ARE UNABLE TO LEAVE THEIR HOMES TO SHOP, OR WHO HAVE DIFFICULTY PREPARING A MEAL, TO HAVE TWO HEALTHY MEALS A DAY DELIVERED TO THEIR HOMES. MEALS ARE DELIVERED 365 DAYS A YEAR, INCLUDING HOLIDAYS. OVER 100 CLIENTS ARE SERVED BY A DEDICATED TEAM OF MORE THAN 400 VOLUNTEERS WHO DELIVER OVER 50,000 MEALS EACH YEAR. 44381 2390 GROCERIES TO GO - IN PARTNERSHIP WITH GIANT FOODS, HARRIS TEETER, AND SAFEWAY, 125 SCREENED VOLUNTEERS DELIVER GROCERIES YEAR-ROUND TO MORE THAN 85SENIORS EVERY OTHER WEEK. GROCERIES ARE ORDERED OVER THE PHONE OR BY E-MAIL BASED ON THE GROCERY RECIPIENT'S PERSONAL SHOPPING LIST. THERE ARE NO DELIVERY FEES; CLIENTS PAY ONLY FOR GROCERY ITEMS REQUESTED. SSA BEGAN DELIVERING FREE GROCERIES TO SNAP ELIGIBLE CLIENTS IN PARTNERSHIP WITH THE ALIVE FOOD WAREHOUSE IN MARCH 2023 TO ADDRESS THE NEGATIVE IMPACT OF INFLATION AND REDUCTION IN BENEFITS. 350458 1841 FRIENDLY VISITORCARING CONNECTIONINFORMATION & EDUCATION 350458 1841 943079 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 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 1 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X THE ORGANIZATION 7038364414 206 N WASHINGTON ST 301 ALEXANDRIA VA 22314 CHRIS WRIGHT CHAIR 2.00 X X 0 0 0 JOSH BAGELY DIRECTOR 2.00 X 0 0 0 RINA BANSAL DIRECTOR 2.00 X 0 0 0 CHRISTINE FRIEDBERG DIRECTOR 2.00 X 0 0 0 JANE HUGHES DIRECTOR 2.00 X 0 0 0 RISA WILLIAMS KORNEGAY DIRECTOR 2.00 X 0 0 0 CLAUDIA KOSTEL SECRETARY 2.00 X X 0 0 0 DR VIVEK SINHA DIRECTOR 2.00 X 0 0 0 TOM ROBERTS DIRECTOR 2.00 X 0 0 0 BILL WATTS TREASURER 2.00 X X 0 0 0 MEG BONITT DIRECTOR 2.00 X 0 0 0 GERRY COOPER DIRECTOR 2.00 X 0 0 0 DAVID DOLTON DIRECTOR 2.00 X 0 0 0 GRETCHYN MEINKEN DIRECTOR 2.00 X 0 0 0 LAUREL BEEDON DIRECTOR 2.00 X 0 0 0 LYNNWOOD G CAMPBELL DIRECTOR 2.00 X 0 0 0 JOHN CHAPMAN DIRECTOR 2.00 X 0 0 0 NOLAN B DAWKINS DIRECTOR 2.00 X 0 0 0 DONITA M GREENE DIRECTOR 2.00 X 0 0 0 ANN PATZKE HENRY DIRECTOR 2.00 X 0 0 0 MARY LEE ANDERSON EXECUTIVE DIRECTOR 40.00 X 111981 0 3359 111981 0 3359 1 0 0 0 0 158822 127361 466739 752922 GOVERNMENT CONTRACTS 624100 344452 344452 FEES FOR SERVICES 624100 28713 28713 373165 44560 44560 27475 19952 7523 7523 7523 62443 158822 62443 0 1178170 373165 0 52083 122402 83502 8637 30263 532226 514981 17245 4124 4124 4581 4169 91 321 49629 45397 653 3579 38610 38610 8717 8717 909 245 664 25870 22248 2328 1294 43288 37228 3896 2164 61201 52633 5508 3060 3708 3350 86 272 14413 2560 11276 577 7634 6565 687 382 6306 5423 568 315 FOOD PURCHASES 86599 86599 DIRECT PROGRAM EXPENSE 63234 58449 2359 2426 BANK SERVICE CHARGES 9129 5847 3282 TELEPHONE 6397 5502 575 320 22178 10349 5808 6021 1111155 943079 95891 72185 151226 111036 527585 357561 37488 45080 53629 40227 17415 20156 74198 51500 22174 22698 982735 1356713 92630 187574 1884882 2141045 54361 37691 41750 42057 87087 184034 183198 263782 X 846125 910380 855559 966883 1701684 1877263 1884882 2141045 67015 108564 0 X X 0 1 X 1 0 X 676679 592391 521454 938174 752922 3481620 676679 592391 521454 938174 752922 3481620 457854 3023766 29783 18053 22835 26866 44560 142097 3623717 0.83440 0.83480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 982735 238000 135978 1356713 891547 91188 982735 904090 152522 -165065 891547 842161 179131 117202 904090 886862 42935 20569 108205 842161 0 0 74198 51500 22698 22698 SECURITY DEPOSIT 3968 OPERATING ROU ASSET 183606 187574 OPERATING LEASE LIABILITY 184034 184034 X 1281517 108564 3500 112064 1169453 8717 8717 1178170 1105938 3500 3500 1102438 8717 8717 1111155 PART V, LINE 4: TO FUND OPERATIONS AND PROGRAMS OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS A NONPROFIT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2024. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ANNUAL GALA 172611 120452 52159 52159 OKTOBERFEST 40779 30495 10284 10284 1 7875 7875 0 221265 158822 62443 62443 62443 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEWED THE 990. THEN IT WAS DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT ON AN ANNUAL BASIS NOTING ANY POTENTIAL CONFLICTS OF INTEREST. THESE STATEMENTS ARE REVIEWED BY MANAGEMENT AND THE EXECUTIVE COMMITTEE SO THAT ANY REPORTED CONFLICTS ARE NOTED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION AND CHANGES IN PAY ARE APPROVED BY THE BOARD OF DIRECTORS BASED ON A PERFORMANCE EVALUATION AND COMPARABLE SALARY INFORMATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ALL SUPPORTING DOCUMENTATION IS HELD IN THE OFFICES OF THE ORGANIZATION. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.