2025-04-02T11:10:56-05:00 2024-06-30 570381582 ELLIOTT DAVIS PLLC 500 EAST MOREHEAD STREET SUITE 700 CHARLOTTE NC 28202 990 2023-07-01 570703785 DORCHESTER SENIORS INC DORC 8438715053 312 NORTH LAUREL STREET SUMMERVILLE SC 29483 LAQUINTA WEST EXECUTIVE DIRECTOR 8438715053 2025-04-01 1 1 JANICE A RATICA P00358837 7043338881 2025-03-31 2023 2025-03-06 01:10:19Z LAQUINTA WEST 312 N LAUREL STREET SUMMERVILLE SC 29483 2515417 0 X DORCHESTERSENIORS.COM X 1980 SC TO PROVIDE PROGRAMS AND SERVICES TO PROMOTE THE WELFARE OF ELDERLY CITIZENS IN DORCHESTER COUNTY, SC. 17 17 44 172 0 0 2132821 2163307 53227 55299 38556 155437 53361 131112 2277965 2505155 0 0 0 0 1288467 1341568 0 0 0 747103 599822 2035570 1941390 242395 563765 2951039 3494732 154884 134812 2796155 3359920 X 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 388278 189490 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. 601831 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. 310622 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. 271795 CONGREGATE MEALS 271795 1572526 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 44 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 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 SINCLAIR BROWN 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 THOMAS DIRECTOR 0.50 X 0 0 0 CAROL DAVIS DIRECTOR 0.50 X 0 0 0 KARIE CALHOUN DIRECTOR 0.50 X 0 0 0 SHIRLEY CHAPMAN DIRECTOR 0.50 X 0 0 0 MARGARET GOODWINE DIRECTOR 0.50 X 0 0 0 RUTH SOJOURNER TRIPP DIRECTOR 0.50 X 0 0 0 EMILY WATTS CHAIR 1.00 X X 0 0 0 DIANE JONES SECRETARY 1.00 X X 0 0 0 HAREN MAIN TREASURER 1.00 X X 0 0 0 LAQUINTA WEST EXECUTIVE DIRECTOR(BEGIN AUGUST 2023) 40.00 X 70537 0 25461 LEIGH THOMPSON EXECUTIVE DIRECTOR(THROUGH AUGUST 2023) 40.00 X 52216 0 9102 122753 0 34563 0 0 0 0 0 28206 18834 1487258 629009 2163307 PARTICIPANT FEE INCOME 623000 55299 55299 55299 149945 149945 5492 0 5492 5492 5492 7183 18834 10262 -3079 -3079 1350 0 1350 1350 OTHER REVENUE 623000 132841 132841 132841 2505155 189490 0 152358 893723 723916 169807 170559 138153 32406 216696 175524 41172 60590 49078 11512 87339 70745 16594 25841 20931 4910 37341 30246 7095 3485 2823 662 59223 47971 11252 7206 5837 1369 VEHICLE EXPENSE 135523 109774 25749 REPAIRS & MAINTENANCE 96421 78101 18320 MISCELLANEOUS 65479 53036 12443 SUPPLIES 60872 49306 11566 21092 17085 4007 1941390 1572526 368864 0 95787 175608 2500283 2996590 97510 54837 8299 0 22280 46016 879143 657462 226880 221681 2951039 3494732 154344 134812 540 0 154884 134812 X 707126 824490 2089029 2535430 2796155 3359920 2951039 3494732 563765 0 X X 0 1 X 1 0 X 2030089 2092149 2577215 2132821 2144473 10976747 241276 251822 251026 251026 251026 1246176 2271365 2343971 2828241 2383847 2395499 12222923 86784 12136139 10359 3730 2334 38556 149945 204924 33660 13304 44345 53361 160208 304878 12732725 218448 0.95310 0.97330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 349549 255030 94519 529594 402432 127162 221681 X 2766443 251026 10262 261288 2505155 0 2505155 2202678 251026 10262 261288 1941390 0 1941390 PART X, LINE 2: DSI IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, DSI QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). MANAGEMENT EVALUATED DSI FOR ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT MAY EXIST. MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. WITH FEW EXCEPTIONS, DSI IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR TAX YEARS BEFORE 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 10,262. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 10,262. BOARD FUNDRAISER 24893 18834 6059 9486 OTHER FUNDRAISING 1124 1124 776 26017 18834 7183 10262 10262 -3079 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, 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 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.