2025-08-15T10:49:21-05:00 2024-09-30 540737372 PBMARES LLP 4801 COURTHOUSE ST SUITE 128 WILLIAMSBURG VA 23188 990 2023-10-01 546069786 SOUTHEASTERN VIRGINIA AREAWIDE MODEL PROGRAM INC SOUT 7574619481 2551 ELTHAM AVENUE Q NORFOLK VA 23513 STEPHEN ZOLLOS CHIEF EXECUTIVE OFFICER 7574619481 2025-08-13 1 0 JENNIFER N FRENCH CPA P00659678 7572297180 2025-08-13 X 2023 2025-03-06 01:10:19Z SENIOR SERVICES OF SOUTHEASTERN VIRGINIA STEPHEN ZOLLOS 2551 ELTHAM AVENUE Q NORFOLK VA 23513 11350068 0 X WWW.SSSEVA.ORG X 1972 VA SENIOR SERVICES' MISSION IS TO PROVIDE SENIORS AND THEIR CAREGIVERS WITH ACCESS TO PROGRAMS AND SERVICES, SO THEY MAY LIVE THEIR LIVES WITH CHOICE AND DIGNITY IN THEIR COMMUNITIES. 14 14 104 91 0 0 9775155 10894776 370736 429801 6984 4207 15617 21284 10168492 11350068 1941837 1889214 0 0 5399189 5711458 0 0 106093 2398777 2772190 9739803 10372862 428689 977206 5987015 6506975 3959342 3470493 2027673 3036482 X SEVAMP ENCOMPASSES THE OVERALL MANAGEMENT AND SUPERVISORY FUNCTIONS OF THE AREA AGENCY ON AGING, AS WELL AS THE LEAD ROLE FOR PROVIDING A COORDINATED COMPREHENSIVE SYSTEM FOR OLDER PERSONS TO LOCATE AND ACCESS NEEDED SERVICES. 0 0 2517822 22000 27984 SUPPORTIVE SERVICES FUNDED BY TITLE III-B OF THE OLDER AMERICANS ACT:PROVIDED THE FOLLOWING SERVICES: LEGAL SERVICES FOR 47 INDIVIDUALS FOR 166 HOURS; PROVIDED TRANSPORTATION TO 1,101 INDIVIDUALS FOR 26,805 ONE WAY TRIPS, INFORMATION ASSISTANCE AND REFERRALS TO 3,519 INDIVIDUALS FOR 5,323 CONTACTS, PROVIDED LONG TERM CARE COORDINATING AND PLANNING ACTIVITIES FOR 3,554 HOURS, PROVIDED PUBLIC INFORMATION AND EDUCATION FOR 250 EVENTS, PROVIDED SOCIALIZATION EVENTS FOR 239 INDIVIDUALS FOR 12,942 HOURS OF ACTIVITY, AND WE HELPED 123 INDIVIDUALS WITH EMERGENCY NEEDS. 1526745 133942 30331 CONGREGATE MEALS C-1PROVIDED 59,537 MEALS TO 898 INDIVDUALS IN A SOCIAL CONGREGATE SETTING. 1182014 1100066 38293 HOME DELIVERED MEALS FUNDED BY TITLE C-2 OF THE OLDER AMERICANS ACT PROVIDED 135,084 MEALS DELIVERED TO THE HOME OF 977 INDIVIDUALS. 804522 365545 1143 CAREGIVER SERVICES - TITLE IIIETHE CAREGIVER PROGRAM HELPED SENIORS AND THEIR CAREGIVERS RECEIVE A VARIETY OF SERVICES. THE SERVICES INCLUDE: CARE COORDINATION FOR 44 SENIORS FOR 213 HOURS; PROVIDED ADULT DAY CARE TO 84 SENIORS FOR 38,376 HOURS; PROVIDED TRANSPORTATION TO 20 INDIVIDUALS FOR 1,786 ONE WAY TRIPS TO DAY CARE SERVICES, INFORMATION ASSISTANCE AND REFERRALS TO 362 CAREGIVERS FOR 1,003 CONTACTS: PROVIDED 2,457 HOURS OF HOMEMAKER SERVICES TO 19 CAREGIVERS AND PROVIDED 96 PUBLIC INFORMATION AND EDUCATION SESSIONS FOR 3,772 CAREGIVERS. 507162 72662 30630 HEALTH PROMOTION PROVIDED THE FOLLOWING SERVICES; PROVIDED CARE TRANSITION FROM HOSPITAL TO HOME FOR 142 INDIVIDUALS WITH 292 CONTACTS; PROVIDED OPTIONS COUNSELING FOR 510 INDIVIDUALS FOR 1.290 HOURS; PROVIDED ASSISTANCE FOR 9 INDIVIDUALS CONCERNING ELDER ABUSE; MADE 2,502 CONTACTS WITH INDIVIDUALS CONCERNING THEIR MEDICARE BENEFIT; 259 INDIVIDUALS PARTICIPATED IN 3,093 EVIDENCED BASED WELLNESS CLASSES AND PROVIDED 55 PEOPLE WITH NUTRITION COUNSELING. 2157351 194999 322704 ALL OTHERSOTHER PROGRAM SERVICE AREAS INCLUDE 55 SENIOR COMPANIONS SERVED 126 SENIORS WITH 49,014 HOURS OF SERVICES, WE PROVIDED 41 PEOPLE WITH 3,929 HOURS OF IN HOME HOMEMAKER SERVCIES; WE PROVIDED 74 INDIVIDUALS WITH 9,028 HOURS OF IN HOME PERSONAL CARE 3469035 633206 354477 8695616 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 41 0 104 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BRIGID MILLER CFO 7574619481 2551 ELTHAM AVENUE SUITE Q NORFOLK VA 23513 PAM BARTON BOARD OF DIRECTORS 10.00 X 0 0 0 BARBARA BOOKER-WILLIAMS BOARD OF DIRECTORS 10.00 X 0 0 0 FRAN RICHARDSON BOARD OF DIRECTORS 10.00 X 0 0 0 ROBERT HOLT BOARD OF DIRECTORS 10.00 X 0 0 0 SONDRA KENDRICK SECRETARY 10.00 X X 0 0 0 GREG GROOTENDORST BOARD OF DIRECTORS 10.00 X 0 0 0 WILLIAM BANE TREASURER 10.00 X X 0 0 0 THELMA DRAKE PRESIDENT 10.00 X X 0 0 0 DICK GRICE BOARD OF DIRECTORS 10.00 X 0 0 0 AMY PUCCI 1ST VICE-PRESIDENT 10.00 X X 0 0 0 CARYN WEST BOARD OF DIRECTORS 10.00 X 0 0 0 GARY ZALAS BOARD OF DIRECTORS 10.00 X 0 0 0 CHANDA CHANN BOARD OF DIRECTORS 10.00 X 0 0 0 JOHN MIHALY BOARD OF DIRECTORS 10.00 X 0 0 0 STEPHEN ZOLLOS CEO & EX-OFFICIO 40.00 X 158314 0 40920 BRIGID MILLER CFO 40.00 X 105350 0 29370 263664 0 70290 2 0 1 0 0 44550 9601680 1248546 10894776 FEE FOR SERVICE CLIENT 900099 429801 429801 429801 4207 4207 INSURANCE REIMBURSEMENT 900099 13320 13320 STATE GAS TAX REFUND 900099 7947 7947 REVENUE REFUND 900099 17 17 21284 11350068 451085 0 4207 1889214 1889214 384887 372571 12316 4061769 3550735 511034 258814 231983 26831 689423 570758 118567 98 316565 179582 134287 2696 77338 77338 529660 376000 86492 67168 112937 95152 13184 4601 245522 199844 41836 3842 210243 163630 40988 5625 197323 124387 72489 447 72879 62360 10519 46442 38172 8270 316631 316631 65423 51898 13525 VEHICLE EXPENSE 312480 311454 1026 RENT STORAGE AND OTHER 255467 239921 15546 FOOD PURCHASES 101561 101561 PROGRAM EXPENSES 82773 69738 9663 3372 145511 122596 16987 5928 10372862 8695616 1571153 106093 866120 1792881 160150 200399 537838 420428 124928 105103 3251570 2146988 1054968 1104582 3243011 2883582 5987015 6506975 579504 766918 592686 293759 59139 30425 2728013 2379391 3959342 3470493 X 1393879 2315029 633794 721453 2027673 3036482 5987015 6506975 X 977206 37217 -5614 X X 0 1 X 1 1 1 X 7859246 8464703 10126936 9775155 10894776 47120816 7859246 8464703 10126936 9775155 10894776 47120816 47120816 1460 6910 4221 2484 4207 19282 8558 8318 12550 15617 21284 66327 47206425 1565228 0.99820 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96693 9996 86697 3154877 2136992 1017885 1104582 INVESTMENT IN HAYDEN VILLAGE CENTER, LLC 678752 RIGHT OF USE ASSET 2204830 2883582 LONG TERM LEASE 2379391 2379391 X 11565177 37217 183506 -5614 215109 11350068 0 11350068 10556368 183506 183506 10372862 0 10372862 PART X, LINE 2: SSSEVA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, IF ANY. IRC SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY, SSSEVA HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. HC IS A LIMITED LIABILITY COMPANY WHOLLY-OWNED BY SSSEVA. HC HAS MADE AN ELECTION TO FILE TAX RETURNS SEPARATELY FROM SSSEVA (SEE NOTE 11) AND NO INCOME TAXES WERE INCURRED FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN GENERAL AND ADMINISTRATIVE EXPENSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: REMOVAL OF HAYDEN CENTER LLC INCOME -5,614. 1 LEGAL SERVICES 47 22000 FMV ASSISTANCE TO SENIORS CONGREGATE MEALS 898 133942 FMV ASSISTANCE TO SENIORS HOME DELIVERED MEALS 977 1100066 FMV ASSISTANCE TO SENIORS ADULT DAYCARE 84 365545 FMV ASSISTANCE TO SENIORS IN HOME SERVICES (HOMEMAKER AND PERSONAL CARE) 268 267661 FMV ASSISTANCE TO SENIORS X X X 0 0 0 0 0 0 0 0 0 STEPHEN ZOLLOS CEO & EX-OFFICIO 153175 0 0 0 5139 0 11101 0 29819 0 199234 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD RECEIVED AN ELECTRONIC COPY OF THE TAX RETURN BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C YEARLY THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS AND A FORM IS SIGNED BY EACH MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT OF THE BOARD OF DIRECTORS OR HIS DESIGNEE WILL PERFORM AN EXECUTIVE COMPENSATION STUDY FOR THE CHIEF EXECUTIVE OFFICER (CEO) BY RESEARCHING LOCAL AND NATIONAL NON-PROFIT COMPENSATION SURVEYS. THIS STUDY WILL BE PRESENTED TO THE EXECUTIVE COMMITTEE PRIOR TO THE RENEWAL OF THE EMPLOYMENT CONTRACT FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: REMOVAL OF INCOME FROM HAYDEN CENTER, LLC NOW TAXED AS A CORPORATION -5,614. FORM 990, PART XII, LINE 2C EXPLANATION: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT COMPRISES THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE. THERE IS NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. HAYDEN VILLAGE CENTER LLC 2601 GRANBY STREET NORFOLK VA 23517 822210437 HOLDS 1% INTEREST OF HAYDEN VILLAGE ASSOCIATES, LLC VA N/A UNRELATED 678752 0 0 0.40000 HAYDEN CENTER LLC 2551 ELTHAM AVE SUITE Q NORFOLK VA 23513 822188208 HOLDS 40% INTEREST OF HAYDEN VILLAGE CENTER, LLC VA SOUTHEASTERN VIRGINIA AREAWIDE MODEL PROGRAM INC C 678752 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0