2025-02-05T13:41:51-05:00 2024-06-30 883651234 PHILLIPS CPAS & ADVISORS 201 LAVINIA AVE GREENVILLE SC 29601 990 2023-07-01 570945716 TRIDENT AREA AGENCY ON AGING TRID 8435542277 5895 CORE ROAD SUITE 419 CHARLESTON SC 29406 STEPHANIE BLUNT EXECUTIVE DIRECTOR 8435542277 2025-02-05 true false MATTHEW V PHILLIPS P01360869 8642361380 2025-02-05 2023 2025-03-06 01:10:19Z STEPHANIE BLUNT 5895 CORE ROAD STE 419 NORTH CHARLESTON SC 29406 8467055 false X WWW.TRIDENTAAA.ORG X 1991 SC TO PROVIDE SERVICES AND SUPPORT THAT WILL ENHANCE THE QUALITY OF LIFE FOR SENIORS, ADULTS WITH PHYSICAL DISABILITIES, AND CAREGIVERS RESIDING IN BERKELEY, CHARLESTON, AND DORCHESTER COUNTIES. 12 12 19 26 0 6557033 8466980 0 110 75 0 6557143 8467055 0 0 1187720 1361948 0 0 5372161 7055675 6559881 8417623 -2738 49432 1232394 807858 811827 337859 420567 469999 TO PROVIDE SERVICES AND SUPPORT THAT WILL ENHANCE THE QUALITY OF LIFE FOR SENIORS, ADULTS WITH PHYSICAL DISABILITIES, AND CAREGIVERS RESIDING IN BERKELEY, CHARLESTON, AND DORCHESTER COUNTIES. false false 7638136 THE ORGANIZATION PROVIDES FAMILY CAREGIVER SUPPORT, LONG TERM OMBUDSMAN, PERSON-CENTERED PLANNING, AND OTHER SIMILAR SERVICES TO ELDERLY CITIZENS IN THE TRIDENT REGION OF SOUTH CAROLINA. 7638136 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 40 0 true 19 true false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true false false SC X X LISA NATIVIDAD 8435542277 5895 CORE ROAD SUITE 419 NORTH CHARLESTON SC 29406 STEPHANIE BLUNT EXECUTIVE DI 40.00 X 101980 0 0 THERESA FRASIER BOARD MEMBER 1.00 X 0 0 0 DONNA GERMAN BOARD MEMBER 1.00 X 0 0 0 JESSICA GRASSI PRESIDENT 1.00 X 0 0 0 GAIL HAMPTON BOARD MEMBER 1.00 X 0 0 0 DAVID LORING BOARD MEMBER 1.00 X 0 0 0 COLIN MARTIN BOARD MEMBER 1.00 X 0 0 0 DON NYE TREASURER 1.00 X 0 0 0 WESLEY PERICH BOARD MEMBER 1.00 X 0 0 0 DEBORAH PRICE BOARD MEMBER 1.00 X 0 0 0 RENNIE M SINGLETARY PRESIDENT EL 1.00 X 0 0 0 R JEFFREY WOLCOTT BOARD MEMBER 1.00 X 0 0 0 RITA WORTHY SECRETARY 1.00 X 0 0 0 101980 1 false false false SENIOR CATERING 314 MAIN STREET LITTLE MOUNTAIN SC 29075 MEALS 1394001 DORCHESTER SENIORS INC 312 NORTH LAUREL STREET SUMMERVILLE SC 29483 MEALS & TRANSP 617024 CHARLESTON AREA SENIOR CITIZENS INC 259 MEETING STREET CHARLESTON SC 29401 MEALS & TRANSP 521429 BERKELEY SENIORS INC 103 GULLEDGE ST MONCKS CORNER SC 29461 MEALS & TRANSP 279893 SOUTH SANTEE SENIOR & COMMUNITY CENTER 710 S SANTEE RD MCCLELLANVILLE SC 29458 MEALS & TRANSP 218391 5 8428560 38420 37870 8466980 75 75 8467055 75 X 101980 60515 41465 855545 507685 347860 182298 109510 72788 154784 92983 61801 67341 40455 26886 55973 31985 23988 121448 74725 46723 21273 9019 12254 136592 86297 50295 67087 36488 30599 4022 4022 10101 6648 3453 MEALS 2919470 2919470 HOME CARE 1618554 1618554 FAMILY CARE SUPPORT 683065 683065 SUPPORTIVE SERVICES 572671 572671 845419 788066 57353 8417623 7638136 779487 0 360459 385564 671165 354320 18052 13980 92053 71271 24804 20782 157914 33212 1232394 807858 171498 190552 413154 17931 227175 129376 811827 337859 X 420567 469999 420567 469999 1232394 807858 49432 X false true X true true true X 5412697 5557053 6357153 6557033 8466980 32350916 5412697 5557053 6357153 6557033 8466980 32350916 32350916 39 83 85 110 75 392 32351308 195 1.00000 1.00000 X 50451 29669 20782 41602 41602 20782 COMPENSATED ABSENCES 56675 ACCRUED PAYROLL 39489 OPERATING LEASE LIABILITY 33212 129376 X 8467055 8467055 8467055 8417623 8417623 8417623 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS. X MATERIALS/SUPPL 1 37870 FAIR MARKET VALUE false true false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM UPON COMPLETION OF THE ANNUAL AUDIT. A DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD AFTER IT IS COMPLETED. THE BOARD THEN REVIEWS THE REPORT AND PROPOSES CHANGES AS NECESSARY. FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES, OFFICERS, AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST OR CERTIFY THAT THERE ARE NONE ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS THE SC ASSOCIATION OF NON-PROFIT ORGANIZATIONS' SALARY SURVEY ON AN ANNUAL BASIS IN ORDER TO DETERMINE IF THE EXECUTIVE DIRECTOR'S SALARY IS APPROPRIATE AND COMPETITIVE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON TELEPHONE OR WRITTEN REQUEST FORM 990, PART IX, LINE 24E TRANSPORTATION 476,334 0 0 HEALTH PROMOTION 107,967 0 0 LEGAL ASSISTANCE 77,198 0 0 EQUIPMENT RENTAL 29,242 22,435 0 OTHER 24,930 13,911 0 IN-KIND EXPENSES 37,870 0 0 TELEPHONE 17,433 10,212 0 CONTRACT SERVICES 11,031 1,800 0 DUES AND SUBSCRIPTIONS 2,545 5,475 0 VEHICLE EXPENSES 3,516 3,520 0 TOTAL 788,066 57,353 0