2025-11-24T06:17:34-06:00 2025-06-30 541342298 KOSITZKA WICKS AND COMPANY 5270 SHAWNEE ROAD SUITE 250 ALEXANDRIA VA 22312 990 2024-07-01 540842806 SENIOR SERVICES OF ALEXANDRIA SENI 7038364414 206 N WASHINGTON STREET 301 ALEXANDRIA VA 22314 MARY LEE ANDERSON EXECUTIVE DIRECTOR 7038364414 2025-11-21 1 1 JENNIFER S MANSTER CPA P01383338 7036422700 2024 2025-03-06 01:10:19Z MARY LEE ANDERSON 206 N WASHINGTON STREET 301 ALEXANDRIA VA 22314 3034893 0 X WWW.SENIORSERVICESALEX.ORG X 1968 VA TO FOSTER INDEPENDENCE AND SELF-SUFFICIENCY, ENABLING SENIORS WITHIN THE CITY OF ALEXANDRIA TO AGE WITH DIGNITY. 21 21 20 860 0 0 752922 718800 373165 423152 52083 95923 0 558 1178170 1238433 0 0 0 0 712962 812918 0 0 63249 398193 372664 1111155 1185582 67015 52851 2141045 2202844 263782 225575 1877263 1977269 X TO FOSTER INDEPENDENCE AND SELF-SUFFICIENCY, ENABLING SENIORS WITHIN THE CITY OF ALEXANDRIA TO AGE WITH DIGNITY. 0 0 279769 242820 TRANSPORTATION (DOT) - PROVIDES TRANSPORTATION FOR DISABLED RESIDENTS OF ALEXANDRIA WHO FIND IT DIFFICULT TO USE PUBLIC TRANSPORTATION. TRIPS WITHIN THE CITY OF ALEXANDRIA ARE AT NO CHARGE. DOT'S ONE-WAY FARE FOR TRIPS UP TO FIVE MILES OUTSIDE CITY LIMITS IS $4.00. TRIPS OVER FIVE MILES TO ARLINGTON, FAIRFAX COUNTY, AND D.C. ARE $6.00. SSA RESERVATIONISTS HANDLE CALLS 7 DAYS A WEEK, EXCEPT CITY HOLIDAYS, BOOKING MORE THAN 55,000 TRIPS FOR MORE THAN 1300 DISABLED RESIDENTS EACH YEAR. 333170 177525 MEALS ON WHEELS - A LIFE-SUSTAINING PROGRAM THAT ALLOWS SENIORS WHO ARE UNABLE TO LEAVE THEIR HOMES TO SHOP, OR WHO HAVE DIFFICULTY PREPARING A MEAL, TO HAVE TWO HEALTHY MEALS A DAY DELIVERED TO THEIR HOMES. MEALS ARE DELIVERED 365 DAYS A YEAR, INCLUDING HOLIDAYS. OVER 100 CLIENTS ARE SERVED BY A DEDICATED TEAM OF MORE THAN 400 VOLUNTEERS WHO DELIVER OVER 50,000 MEALS EACH YEAR. 45621 1615 GROCERIES TO GO - IN PARTNERSHIP WITH GIANT FOODS, HARRIS TEETER, AND SAFEWAY, 125 SCREENED VOLUNTEERS DELIVER GROCERIES YEAR-ROUND TO MORE THAN 85SENIORS EVERY OTHER WEEK. GROCERIES ARE ORDERED OVER THE PHONE OR BY E-MAIL BASED ON THE GROCERY RECIPIENT'S PERSONAL SHOPPING LIST. THERE ARE NO DELIVERY FEES; CLIENTS PAY ONLY FOR GROCERY ITEMS REQUESTED. SSA BEGAN DELIVERING FREE GROCERIES TO SNAP ELIGIBLE CLIENTS IN PARTNERSHIP WITH THE ALIVE FOOD WAREHOUSE IN MARCH 2023 TO ADDRESS THE NEGATIVE IMPACT OF INFLATION AND REDUCTION IN BENEFITS. 368684 1192 FRIENDLY VISITORCARING CONNECTIONINFORMATION AND EDUCATION 368684 1192 1027244 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 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 2 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X THE ORGANIZATION 7038364414 206 N WASHINGTON ST 301 ALEXANDRIA VA 22314 CHRISTINE FRIEDBERG CHAIR 2.00 X X 0 0 0 JANE HUGHES DIRECTOR 2.00 X 0 0 0 RISA WILLIAMS KORNEGAY DIRECTOR 2.00 X 0 0 0 CLAUDIA KOSTEL SECRETARY 2.00 X X 0 0 0 DR VIVEK SINHA DIRECTOR 2.00 X 0 0 0 BILL WATTS TREASURER 2.00 X X 0 0 0 MEG BONITT DIRECTOR 2.00 X 0 0 0 GERRY COOPER DIRECTOR 2.00 X 0 0 0 DAVID DOLTON CHAIR-ELECT 2.00 X X 0 0 0 GRETCHYN MEINKEN DIRECTOR 2.00 X 0 0 0 LAUREL BEEDON DIRECTOR 2.00 X 0 0 0 LYNNWOOD G CAMPBELL DIRECTOR 2.00 X 0 0 0 JOHN CHAPMAN DIRECTOR 2.00 X 0 0 0 NOLAN B DAWKINS DIRECTOR 2.00 X 0 0 0 DONITA M GREENE DIRECTOR 2.00 X 0 0 0 ANN PATZKE HENRY DIRECTOR 2.00 X 0 0 0 CHRIS WRIGHT IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 JEANNE G JACOB DIRECTOR 2.00 X 0 0 0 GLYNIS LABORDE DIRECTOR 2.00 X 0 0 0 SABRINA LAUDATI REILLY DIRECTOR 2.00 X 0 0 0 THERESA THOMAS DIRECTOR 2.00 X 0 0 0 MARY LEE ANDERSON EXECUTIVE DIRECTOR 40.00 X 117500 0 3525 117500 0 3525 1 0 0 0 0 175062 74808 468930 718800 GOVERNMENT CONTRACTS 624100 399408 399408 FEES FOR SERVICES 624100 23744 23744 423152 54274 54274 1766406 1723836 921 42570 -921 41649 41649 71703 175062 71703 0 OTHER INCOME 900099 558 558 558 1238433 423152 0 96481 128750 86690 10448 31612 619857 615105 4752 3744 3744 4453 4175 63 215 56114 52623 779 2712 38510 38510 10523 10523 1077 1077 25055 21547 2255 1253 41993 36114 3779 2100 60079 51668 5407 3004 4539 4529 10 12083 3345 8097 641 14 14 8460 7276 761 423 5877 5054 529 294 FOOD PURCHASES 98361 98361 DIRECT PROGRAM EXPENSE 19100 19030 70 PRINTING 11223 999 10224 BANK SERVICE CHARGES 10550 2 5531 5017 25220 17981 6237 1002 1185582 1027244 95089 63249 111036 54155 357561 416802 45080 13082 40227 46476 20156 20218 58782 30896 22698 27886 1356713 1477357 187574 146868 2141045 2202844 37691 70040 42057 10917 184034 144618 263782 225575 X 910380 938408 966883 1038861 1877263 1977269 2141045 2202844 52851 47155 0 X X 0 1 X 1 0 X 592391 521454 938174 752922 718800 3523741 592391 521454 938174 752922 718800 3523741 455188 3068553 18053 22835 26866 44560 54274 166588 3690329 0.83150 0.83440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1356713 120644 1477357 982735 238000 135978 1356713 891547 91188 982735 904090 152522 -165065 891547 842161 179131 117202 904090 0.36000 0.42000 0.22000 0 0 58782 30896 27886 27886 SECURITY DEPOSIT 3968 OPERATING ROU ASSET 142900 146868 OPERATING LEASE LIABILITY 144618 144618 X 1278565 47155 3500 50655 1227910 10523 10523 1238433 1178559 3500 3500 1175059 10523 10523 1185582 PART V, LINE 4: TO FUND OPERATIONS AND PROGRAMS OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS A NONPROFIT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2025. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ANNUAL GALA 195365 135165 60200 778 41697 924 1500 15301 OKTOBERFEST 41275 29772 11503 5616 5687 200 1 10125 10125 246765 175062 71703 778 47313 6611 1700 15301 71703 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEWED THE 990. THEN IT WAS DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT ON AN ANNUAL BASIS NOTING ANY POTENTIAL CONFLICTS OF INTEREST. THESE STATEMENTS ARE REVIEWED BY MANAGEMENT AND THE EXECUTIVE COMMITTEE SO THAT ANY REPORTED CONFLICTS ARE NOTED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION AND CHANGES IN PAY ARE APPROVED BY THE BOARD OF DIRECTORS BASED ON A PERFORMANCE EVALUATION AND COMPARABLE SALARY INFORMATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ALL SUPPORTING DOCUMENTATION IS HELD IN THE OFFICES OF THE ORGANIZATION. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.