2026-08-10T08:16:21-05:00 2025-09-30 540737372 PBMARES LLP 4801 COURTHOUSE ST SUITE 128 WILLIAMSBURG VA 23188 990 2024-10-01 546069786 SOUTHEASTERN VIRGINIA AREAWIDE MODEL PROGRAM INC SOUT 7574619481 2551 ELTHAM AVENUE Q NORFOLK VA 23513 STEPHEN ZOLLOS CHIEF EXECUTIVE OFFICER 7574619481 2026-08-05 1 0 JENNIFER N FRENCH CPA P00659678 7572297180 2026-07-23 X 2024 2025-03-06 01:10:19Z SENIOR SERVICES OF SOUTHEASTERN VIRGINIA STEPHEN ZOLLOS 2551 ELTHAM AVENUE Q NORFOLK VA 23513 11683725 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 14 119 55 0 0 10894776 11011316 429801 633850 4207 23991 21284 14568 11350068 11683725 1889214 1379119 0 0 5711458 5313798 0 0 110825 2772190 2609328 10372862 9302245 977206 2381480 6506975 7906670 3470493 2609138 3036482 5297532 X WE SERVE SENIORS FACING THE GREATEST BARRIERS TO AGING IN PLACEINCLUDING THOSE WHO ARE LOW-INCOME, DISABLED, ISOLATED, AND HOMEBOUNDBY PROVIDING TRANSPORTATION, MEALS, IN-HOME CARE, AND MORE TO HELP THEM AVOID INSTITUTIONAL CARE AND AGE WITH DIGNITY AT HOME. 0 0 2001635 22000 40226 SUPPORTIVE SERVICES - TITLE IIIB :THE BULK OF OUR PROGRAMS FALL UNDER TITLE III-B OF THE OLDER AMERICANS ACT, KNOWN AS SUPPORTIVE SERVICES. EACH PROGRAM IS MEANT TO HELP OLDER ADULTS MAINTAIN A QUALITY OF LIFE THAT ALLOWS THEM TO AGE IN THE COMMUNITY WITH DIGNITY AND CHOICE. KEY PROGRAM HIGHLIGHTS FROM 2025 INCLUDE: 31,157 FREE RIDES TO SENIORS, 10,084 HOURS OF SOCIAL AND RECREATIONAL PROGRAMMING, 4,935 ANSWERED CALLS FOR INFORMATION AND ASSISTANCE, 3,554 HOURS OF LONG-TERM CARE COORDINATION, 225 INFORMATION AND EDUCATION EVENTS, AND 149 HOURS OF LEGAL ASSISTANCE. 1240743 755937 55045 HOME DELIVERED MEALS - TITLE II C2:OUR HOME-DELIVERED MEALS PROGRAM WHICH FALLS UNDER TITLE C-2 OF THE OLDER AMERICANS ACT, PROVIDES NUTRITIONALLY BALANCED MEALS TO HOMEBOUND SENIORS ON A WEEKLY BASIS. THROUGH HEALTHY FOOD ACCESS AND REGULAR CHECK-INS WITH DRIVERS, VOLUNTEERS, AND STAFF, THE PROGRAM HELPS SENIORS AGE IN PLACE INDEPENDENTLY. IN 2025, WE PROVIDED 105,557 MEALS TO 1,025 SENIORS, ENABLING 93% TO REMAIN IN THEIR HOMES. 983249 118719 43600 CONGREGATE MEALS C-1:BETTER TOGETHER CAF, WHICH FALLS UNDER TITLE C-1 OF THE OLDER AMERICANS ACT, IS OUR CONGREGATE MEAL PROGRAM. WE PROVIDE TRANSPORTATION AND SERVE FREE, NUTRITIOUS MEALS AT 12 SENIOR CENTERS. THE PROGRAM PROMOTES HEALTHY FOOD ACCESS, SOCIAL CONNECTION, AND PARTICIPATION IN SOCIAL AND RECREATIONAL ACTIVITIES. IN 2025, WE SERVED 775 SENIORS WITH 30,806 MEALS. 777551 268340 1643 CAREGIVER SERVICES - TITLE IIIE:THE CAREGIVER PROGRAM HELPED SENIORS AND THEIR CAREGIVERS RECEIVE A VARIETY OF SERVICES. THE SERVICES INCLUDE: CARE COORDINATION FOR 20 SENIORS FOR 89 HOURS; PROVIDED ADULT DAY CARE TO 54 SENIORS FOR 27,278 HOURS; PROVIDED TRANSPORTATION TO 17 INDIVIDUALS FOR 2,873 ONE WAY TRIPS TO DAY CARE SERVICES, INFORMATION ASSISTANCE AND REFERRALS TO 299 CAREGIVERS FOR 684 CONTACTS: PROVIDED 3,398 HOURS OF HOMEMAKER SERVICES TO 20 CAREGIVERS AND PROVIDED 89 PUBLIC INFORMATION AND EDUCATION SESSIONS FOR 4,935 CAREGIVERS. 420929 111949 44029 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. 2213993 102174 463875 ALL OTHERS:OTHER PROGRAM SERVICE AREAS INCLUDE 55 SENIOR COMPANIONS SERVED 126 SENIORS WITH 49,014 HOURS OF COMPANIONSHIP, WE PROVIDED 41 PEOPLE WITH 3,929 HOURS OF IN HOME HOMEMAKER SERVICES; WE PROVIDED 74 INDIVIDUALS WITH 9,028 HOURS OF IN HOME PERSONAL CARE. 3412473 482463 509547 7638100 1 1 0 0 0 0 0 0 0 0 1 1 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 42 0 1 119 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 STEVE ZOLLOS CEO 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 LISA DIXON 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 DONNA BUTLER BOARD OF DIRECTORS 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 2ND VICE-CHAIR 10.00 X 0 0 0 JOHN MIHALY TREASURER 10.00 X 0 0 0 STEPHEN ZOLLOS CEO & EX-OFFICIO 40.00 X 209283 0 39682 BRIGID MILLER CFO 40.00 X 106030 0 18568 CHARNITTA WATERS COO 10.00 X 97412 0 16464 WANDA RIVERS CFO - REPLACED 7/22/25 10.00 X 73028 0 15634 485753 0 90348 2 0 1 0 0 79668 8802160 2129488 11011316 FEE FOR SERVICE CLIENT 900099 633850 633850 633850 11991 11991 12000 0 12000 12000 12000 STATE GAS TAX REFUND 900099 8734 8734 INSURANCE REIMBURSEMENT 900099 3208 3208 REVENUE REFUND 900099 2626 2626 14568 11683725 648418 0 23991 1379119 1379119 597584 583245 14339 3552620 3292575 259037 1008 196423 148632 47032 759 676079 511585 161882 2612 291092 220269 69699 1124 63657 63657 530373 303221 159985 67167 142340 125258 9444 7638 202808 149637 49146 4025 93648 58537 31201 3910 213488 125619 87183 686 56624 56624 12083 12083 387051 387051 83626 61160 22466 VEHICLE EXPENSE 334139 334139 RENT STORAGE AND OTHER 246373 246373 FOOD PURCHASES 102279 102279 PROGRAM EXPENSES 70253 61822 4661 3770 70586 62117 4682 3787 9302245 7638100 1553320 110825 1792881 1409390 200399 217069 420428 680797 105103 207380 3890706 2534038 1104582 1356668 1828936 2883582 2206430 6506975 7906670 766918 664072 293759 30425 274 2379391 1944792 3470493 2609138 X 2315029 4237783 721453 1059749 3036482 5297532 6506975 7906670 X 2381480 6207 -126637 X X 0 1 X 1 1 1 X 8464703 10126936 9775155 10894776 11011316 50272886 8464703 10126936 9775155 10894776 11011316 50272886 826747 49446139 6910 4221 2484 4207 11991 29813 8318 12550 15617 21284 14568 72337 50375036 1997857 0.98160 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96693 55738 40955 3794013 2478300 1315713 1356668 INVESTMENT/BEQUEST/UW 1828936 C 1828936 INVESTMENT IN HAYDEN VILLAGE CENTER, LLC 429320 RIGHT OF USE ASSET 1777110 2206430 LONG TERM LEASE 1944792 1944792 X 11698815 6207 135520 -126637 15090 11683725 0 11683725 9437765 135520 135520 9302245 0 9302245 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 , 2025 AND 2024. 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 -126,637. 1 LEGAL SERVICES 54 22000 FMV ASSISTANCE TO SENIORS CONGREGATE MEALS 775 118719 FMV ASSISTANCE TO SENIORS HOME DELIVERED MEALS 1025 755937 FMV ASSISTANCE TO SENIORS ADULT DAYCARE 54 268340 FMV ASSISTANCE TO SENIORS IN HOME SERVICES (HOMEMAKER AND PERSONAL CARE) 268 214123 FMV ASSISTANCE TO SENIORS X X X 0 0 0 0 0 0 0 0 0 STEPHEN ZOLLOS CEO & EX-OFFICIO 196342 0 0 0 12941 0 14652 0 25030 0 248965 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 -126,637. 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 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 429320 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0