2024-07-15T12:33:25-07:00 2023-12-31 541972062 DUNHAM AUKAMP & RHODES PLC 4443 BROOKFIELD CORPORATE DRIVE SUI CHANTILLY VA 20151 990 2023-01-01 364597392 THE SHEPHERDS CENTER OF FAIRFAX-BURKE SHEP 7034262824 4019 OLLEY LANE FAIRFAX VA 22032 JOAN BLACK Treasurer 2024-07-15 true JOAN BLACK 999009999 true MARK J RHODES CPA P00734909 7036318940 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 4019 OLLEY LANE FAIRFAX VA 220321387 213208 false X scfbva.org X 2006 VA Provide programs and services for older adults. 13 13 4 135 0 199446 12078 44 1640 213208 0 0 96825 0 18565 50430 147255 65953 265120 333555 4707 6550 260413 327005 X Provide programs and services for older adults. false false 92009 ACCOMPANIED MEDICAL TRANSPORTATION AND COMPANION SHOPPING PROGRAMS THIS IS THE ORGANIZATIONS FLAGSHIP PROGRAM. THE ORGANIZATION PROVIDES FREE TRANSPORTATION TO MEDICAL APPOINTMENTS AND ERRANDS OF NECESSITY TO ADULTS OVER 50 THAT RESIDE IN THE FAIRFAX/BURKE AREAS. VOLUNTEER DRIVERS ACCOMPANY CLIENTS TO ENSURE SAFETY AND ASSISTANCE AS NEEDED., REMAIN WITH THE CLIENT AND DRIVE THEM HOME AT THE CONCLUSION OF THEIR APPOINTMENT. THE ORGANIZATION EXPANDED ITS SERVICE AREA MANY YEARS AGO TO INCLUDE SOUTHERN FAIRFAX COUNTY LOCATIONS. IN 2023 THE ORGANIZATION PROVIDED 3,221 RIDES TO CLIENTS, AND 166 CLIENTS WERE SERVED, WITH AN AVERAGE OF 75-80 ACTIVE DRIVERS EACH MONTH. 8240 Program Activities: EXERCISE CASSES ENHANCE HEALTH AND COMMUNITY CONNECTIONS. YOGA EXERCISE VIRTUAL CLASSES WERE CONDUCTED IN 2023, WITH 123 ZOOM CLASSES AND 6,179 PARTICIPANTS. 4925 Other programs services include:LUNCH N LIFE PROGRAMS PROVIDE EDUCATION, ENRIGHMENT, AND SOCIAL ACTIVITIES. FIVE LUNCH PROGRAMS WERE HELD WITH 330 ATTENDEES. Adventures in Learning: AIL IS A EDUCATIONAL ENRICHMENT PROGRAM FOR SENIORS. TWO AIL SESSIONS, CONSISTING OF 4 PRESENTATIONS EACH, WERE HELD WITH 223 ATTENDEES.HANDY HELPER: ASSISTS OLDER ADULTS IN COMMUNITY WITH MINOR HOME REPAIRS. STARTING IN THE 4THY QUARTER, THIS EFFORT COMPLETED 5 TASKS. FRIENDLY CALLER/VISITOR:VOLUNTEERS MAKE REGULAR PHONE CALLS/VISITS TO HOMEBOUND/ ISOLATED OLDER ADULTS. THIS YEAR 13 VOLUNTEERS CALLED AND/OR VISITED 23 CLIENTS, WITH 878 CALLS AND 209 VISITS. 215 105389 true true false false false false false false false false true false false false false true 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 false false false false true 1 0 true 4 false false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true false true true true false VA X X KATHY SCHMIESING 7034262824 4019 OLLEY LANE FAIRFAX VA 22032 X ARLENE DARKE CHAIR 5.00 0.00 X X 0 0 0 MARY ZUSSMAN VICE CHAIR-DEV. 2.00 0.00 X X 0 0 0 BARRY WICKERSHAM VICE CHAIR-PRGM 4.00 0.00 X X 0 0 0 JOAN BLACK Treasurer 2.00 0.00 X X 0 0 0 ROBERT WESOLOWSKI Secretary 2.00 0.00 X X 0 0 0 KATHY SCHMIESING Fin'l Secretary 2.00 0.00 X X 0 0 0 JOSE ACOSTA Director 3.00 0.00 X 0 0 0 KIM MODEN Dir- Outreach 8.00 0.00 X 0 0 0 MARLENE KRAUSE Dir-AIL/Yoga 2.00 0.00 X 0 0 0 ROBIN LANNING Dir-Corres. Sec 1.00 0.00 X 0 0 0 TOM POWERS Dir-Transp Mgr 2.00 0.00 X 0 0 0 FAYE QUESENBERRY Dir-LNL Reg 1.00 0.00 X 0 0 0 LARRY VELTE Director-LNL 1.00 0.00 X 0 0 0 AL LEIGHTLEY Dir- Cards 2.00 0.00 X 0 0 0 GEORGE GALLIMORE Director-IT 3.00 0.00 X 0 0 0 RANDY BLAUSTEIN Director 2.00 0.00 X 0 0 0 DAVID LEWIS Executive Dir. 40.00 0.00 X 0 0 0 0 false false false 0 144966 54480 199446 Program Registration 12078 12078 12078 44 44 0 0 0 0 0 0 0 GIFT CARD SALES 900099 1640 1640 1640 213208 13718 44 0 0 0 0 21128 15777 2858 2493 0 68816 51385 9311 8120 0 0 6881 5138 931 812 0 0 6950 3475 3475 0 0 0 0 0 8600 3440 3440 1720 0 0 0 0 0 0 0 0 504 201 202 101 3656 3108 548 PROGRAM ACTIVITIES 13750 13750 Postage and Shipping 4984 1496 498 2990 Printing and Publications 4340 2170 434 1736 SUPPLIES 2972 2080 446 446 4674 3369 1158 147 147255 105389 23301 18565 170735 184154 90918 143639 0 0 0 0 0 0 0 2703 504 2199 0 0 0 0 3467 3563 265120 333555 4707 6550 4707 6550 X 260413 327005 260413 327005 265120 333555 65953 639 X false true X true false X 199469 173251 56336 117988 199446 746490 0 13750 12000 12000 12000 10709 60459 213219 185251 68336 129988 210155 806949 0 806949 1588 1594 292 33 44 3551 0 1640 1640 812140 0.99360 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2703 504 2199 2199 X 260526 47318 47318 213208 213208 194573 47318 47318 147255 147255 Part X : FIN48 Footnote Uncertain Tax Positions - As of December 31, 2023, the Center had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended December 31, 2020 through 2022. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: BOOK CLUB IS AN EDUCATIONAL ENRICHMENT ACTIVITY. THERE WERE 15 CLUB MEETINGS WITH 203 PARTICIPANTS. HIGHLIGHTS WERE APRIL AND SEPTEMBER WHEN AUTHORS DISCUSSED THEIR BOOKS. OTHER PROGRAM SERVICES 5: Other programs services include:LUNCH N LIFE PROGRAMS PROVIDE EDUCATION, ENRIGHMENT, AND SOCIAL ACTIVITIES. FIVE LUNCH PROGRAMS WERE HELD WITH 330 ATTENDEES. Adventures in Learning: AIL IS A EDUCATIONAL ENRICHMENT PROGRAM FOR SENIORS. TWO AIL SESSIONS, CONSISTING OF 4 PRESENTATIONS EACH, WERE HELD WITH 223 ATTENDEES.HANDY HELPER: ASSISTS OLDER ADULTS IN COMMUNITY WITH MINOR HOME REPAIRS. STARTING IN THE 4THY QUARTER, THIS EFFORT COMPLETED 5 TASKS. FRIENDLY CALLER/VISITOR:VOLUNTEERS MAKE REGULAR PHONE CALLS/VISITS TO HOMEBOUND/ ISOLATED OLDER ADULTS. THIS YEAR 13 VOLUNTEERS CALLED AND/OR VISITED 23 CLIENTS, WITH 878 CALLS AND 209 VISITS. Form 990, Part VI, Section B, Line 11b The Board Chair and Treasurer reviewed a draft of the Form 990 and made additions and corrections as necessary. The Finalized Form 990 was made available to all Board Members for review. Form 990, Part VI, Section B, Line 12c Annually a Conflict of Interest statement is completed by each board member. Form 990, Part VI, Section B, Line 15a HE BOD VICE PRESIDENT SERVED AS THE INDEPENDENT AUTHORITY AND PERFORMED AREA-COMPETITIVE SALARY SURVEYS. THE BOD APPROVED HIRING AT THE RECOMMENDED RATE. Form 990, Part VI, Section B, Line 15b HE BOD VICE PRESIDENT SERVED AS THE INDEPENDENT AUTHORITY AND PERFORMED AREA-COMPETITIVE SALARY SURVEYS. THE BOD APPROVED HIRING AT THE RECOMMENDED RATE. Form 990, Part VI, Section C, Line 19 The Shepherd's Center of Fairfax-Burke's Form 990 is available on the GuideStar website. The governing documents and financial statements are available upon request.