2025-05-28T07:51:03-05:00 2024-09-30 541967771 CAVANAUGH NELSON PLC 999 WATERSIDE DRIVE SUITE 2250 NORFOLK VA 23510 990 2023-10-01 541118218 PRIMEPLUS SENIOR CENTERS PRIM 7576255857 7545 DIVEN STREET NORFOLK VA 23505 JENNIFER ROSSETTINI PRESIDENT 7576255857 2025-05-28 1 0 MARK A NELSON P00358004 7575784900 2023 2025-03-06 01:10:19Z X JENNIFER ROSSETTINI 7545 DIVEN STREET NORFOLK VA 23505 1328646 0 X PRIMEPLUS.ORG X 1979 VA FOR OVER 50 YEARS, PRIMEPLUS SENIOR CENTER HAS BEEN CHANGING LIVES FOR ADULTS AGE 50+ IN SOUTH HAMPTON ROADS AND WE CONTINUE TO DO IT EVERY DAY. 30 30 27 91 0 0 453763 753069 416880 570526 11 4977 137440 74 1008094 1328646 0 0 0 0 616344 727440 0 0 49143 478321 529768 1094665 1257208 -86571 71438 386121 477560 128207 132452 257914 345108 FOR OVER 50 YEARS, PRIMEPLUS SENIOR CENTER HAS BEEN CHANGING LIVES FOR ADULTS AGE 50+ IN SOUTH HAMPTON ROADS AND WE CONTINUE TO DO IT EVERY DAY. 0 0 1054717 570526 ALL PROGRAM SERVICES ARE RELATED TO AND IN SUPPORT OF THE RECREATIONAL, SOCIAL, NUTRITIONAL, EDUCATIONAL, REFERRAL, DAY CARE, CAREGIVER SUPPORT AND TRANSPORTATION SERVICES FOR THE SENIOR CITIZENS IN THE SOUTH HAMPTON ROADS AREA. 1054717 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 27 0 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X EXECUTIVE DIRECTOR 7576255857 7300 NEWPORT AVENUE SUITE 100 NORFOLK VA 23505 ROBERT PARSONS TREASURER 2.00 X X 0 0 0 MARTHA RAISS IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 JENNIFER ROSSETTINI PRESIDENT - ELECT 2.00 X X 0 0 0 MARY JO ROTHGERY PRESIDENT 2.00 X X 0 0 0 WENDY BRODSKY SECRETARY 1.00 X X 0 0 0 LAURA ELIZABETH DEHORITY BOARD MEMBER 1.00 X 0 0 0 GEORGE W PRATT BOARD MEMBER 1.00 X 0 0 0 LORNA J COCHRANE BOARD MEMBER 1.00 X 0 0 0 DR VANESSA GOLSON BOARD MEMBER 1.00 X 0 0 0 NANCY GREENE PHD BOARD MEMBER 1.00 X 0 0 0 MICAH C HALL BOARD MEMBER 1.00 X 0 0 0 REV DR GEOFFREY GUNS BOARD MEMBER 1.00 X 0 0 0 HONARABLE JOSEPH MASSEY BOARD MEMBER 1.00 X 0 0 0 MARGARET W MITCHELL BOARD MEMBER 1.00 X 0 0 0 KEITH JOHNSON BOARD MEMBER 1.00 X 0 0 0 COL WILLIAM DAVIS BOARD MEMBER 1.00 X 0 0 0 MARSHALL MCCORKLE BOARD MEMBER 1.00 X 0 0 0 JOYCE KOSSMAN BOARD MEMBER 1.00 X 0 0 0 DR STEPHEN C JONES BOARD MEMBER 1.00 X 0 0 0 JANET THOMPSON BOARD MEMBER 1.00 X 0 0 0 JOANN MANCUSO BOARD MEMBER 1.00 X 0 0 0 JAMES R PARRISH BOARD MEMBER 1.00 X 0 0 0 ANDREA WARREN BOARD MEMBER 1.00 X 0 0 0 ALLISON WHITEMAN BOARD MEMBER 1.00 X 0 0 0 XIHE ZHU PHD BOARD MEMBER 1.00 X 0 0 0 ROBERT HORNE BOARD MEMBER 1.00 X 0 0 0 DR LISA PRICE STEVENS BOARD MEMBER 1.00 X 0 0 0 HEATHER NEWTON BOARD MEMBER 1.00 X 0 0 0 ELIZABETH PINKARD BOARD MEMBER 1.00 X 0 0 0 TANCY J VANDECAR BOARD MEMBER 1.00 X 0 0 0 ROBERT BATCHER EXECUTIVE DIRECTOR 50.00 X 82541 0 0 82541 0 0 0 0 0 0 0 31725 290668 430676 227335 753069 PROGRAM SERVICE FEES 812900 570526 570526 570526 4977 4977 OTHER INCOME 900099 74 74 74 1328646 570526 0 5051 X 82540 41270 20635 20635 644900 577054 52109 15737 15067 1507 13560 134682 134682 1348 1348 246860 210924 27793 8143 12734 10824 1273 637 23133 5783 17350 MEALS AND NUTRITION 59031 59031 FEES AND LICENSES 23015 2302 17261 3452 OTHER 10789 9171 1079 539 DUES, SUBSCRIPTIONS AND 3099 2169 930 10 10 1257208 1054717 153348 49143 147503 174285 120650 165144 38600 3922 4740 3563 5881 500771 445815 67272 54956 927 42284 33954 386121 477560 62907 88240 23016 10258 42284 33954 128207 132452 X 238978 258453 18936 86655 257914 345108 386121 477560 71438 15756 0 X X 1 X 0 1 0 X 517943 737467 394394 453762 753069 2856635 148594 285606 377041 416881 570526 1798648 666537 1023073 771435 870643 1323595 4655283 4655283 127 123 75 11 4977 5313 2466 7 137440 74 139987 4800583 0.96970 0.96470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 351146 339343 11803 149625 106472 43153 54956 OPERATING LEASE RIGHT OF USE ASSET 33954 33954 OPERATING LEASE LIABILITY 33954 33954 X 1 16387 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS EMAILED TO THE FINANCE COMMITTEE FOR REVIEW AND DISCUSSED AT A MEETING BEFORE RECOMMENDING AND SUBMITTING TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE THEN REVIEWS THE 990 AND RECOMMENDS FOR IT TO BE SUBMITTED AT THE NEXT BOARD MEETING FOR REVIEW AND FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REQUIRES ANNUAL REVIEW AND SIGNATURE OF THE CONFLICT OF INTEREST POLICY STATEMENT BY ALL BOARD MEMBERS AND KEY STAFF (DEPARTMENT HEADS). FORM 990, PART VI, SECTION B, LINE 15 EMPLOYEES ARE GIVEN AT LEAST AN ANNUAL REVIEW IF NOT MORE BY THEIR SUPERVISOR AND/OR THE EXECUTIVE DIRECTOR. AFTER THE REVIEW, A PAY INCREASE IS DECIDED BY THE EXECUTIVE DIRECTOR AND WITHIN THE BUDGETED ALLOWANCE FOR THE FISCAL YEAR, THE EXECUTIVE DIRECTOR WILL SIGN A WAGE INCREASE FORM AND GIVE IT TO THE FISCAL DIRECTOR TO PROCESS. IN THE CASE OF A PAY INCREASE FOR THE EXECUTIVE DIRECTOR, THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE FOR THE YEAR AND ANY COMPENSATION ADJUSTMENT IS DISCUSSED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE BOARD PRESIDENT WILL THEN LET THE FISCAL DIRECTOR KNOW FOR PROCESSING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 55,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,942. OTHER: PROGRAM SERVICE EXPENSES 78,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,740. FORM 990, PART XII, LINE 2C BOARD OF DIRECTORS IS THE RESPONSIBLE PARTY.