Senior Connections Inc in Chamblee, Georgia (GA)

Organization representatives - add corrected or new information about Senior Connections Inc »

Non-representatives - add comments about Senior Connections Inc»

Senior Connections Inc
Employer Identification Number (EIN)581187876
Name of OrganizationSenior Connections Inc
Address5238 Peachtree Rd, Chamblee, GA 30341-2718
ActivitiesServices for the aged (see also 153 ad 382)
SubsectionCharitable Organization
Ruling Date09/1973
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,625,315
Amount of Income$7,305,502
Form 990 Revenue Amount$7,213,655
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Senior Centers, Services


Non-representatives - add comments:


CAPTCHA

Your IP address 54.221.69.42 will be logged.

Amount of income in 2013: $7,305,502 (it was $7,670,153 in 2012)
This organization: 

 $7,305,502
Other organizations performing similar types of work: 

 $82,521

Assets in 2013: $4,625,315 (it was $4,756,845 in 2012)
Senior Connections Inc: 

 $4,625,315
Other organizations performing similar types of work: 

 $67,113

Expenses in 2013: $7,527,456
Senior Connections Inc: 

 $7,527,456
Other organizations performing similar types of work: 

 $71,820

Income to expenses ratio in 2013: 1.0
Senior Connections Inc: 

 1.0
Other organizations performing similar types of work: 

 1.4

Number of employees in 2013: 144
This organization: 

 144
Other organizations performing similar types of work: 

 4

Employees paid over $100,000 in 2013: 0.7%
This organization: 

 0.7%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 95.8%
Senior Connections Inc: 

 95.8%
Other organizations performing similar types of work: 

 46.5%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?No
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?Yes
Did the organization obtain separate, independent audited financial statements for the tax year?Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?Yes
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?Yes
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 109629
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return144
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYes
Has it filed a Form 990-T for this year?Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$204,927
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$5,565
Total number of individuals who received more than $100,000 of reportable compensation from the organization1
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
20122013
Total revenue$7,338,386$7,213,655
Contributions, Gifts, Grants and Other Similar Amounts$7,107,668$6,912,945
Program Service Revenue$235,909$210,893
532000$125,018
900099$85,875
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$61$59
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$0$0
Net gain/loss from sales of assets other than inventory$3,224$0
Net income/loss from fundraising events$23,612$53,771
Gross income from fundraising events$74,011$121,579
Less: direct expenses$50,399$67,808
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$-41,522$10,673
Gross sales of inventory, less returns and allowances$191,881$34,712
Less: cost of goods sold$233,403$24,039
Miscellaneous Revenue$9,434$25,314
900099$25,314
All other revenue$0
Statement of Functional Expenses
20122013
Total functional expenses$7,576,833$7,527,456
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$212,087$210,492
Compensation not included above, to disqualified persons$0
Other salaries and wages$2,376,098$2,551,132
Pension plan accruals and contributions$39,070
Other employee benefits$174,409
Payroll taxes$224,335$257,618
Fees for services (non-employees)
Management$0
Legal$250
Accounting$26,625
Lobbying$0
Professional fundraising services$0$0
Investment management fees$0
Other$1,592,438
Advertising and promotion$0
Office expenses$61,230
Information technology$0
Royalties$0
Occupancy$160,475
Travel$13,064
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$0
Interest$165,785
Payments to affiliates$0
Depreciation, depletion, and amortization$179,720
Insurance$82,866
Other expenses$1,673,878
Other expenses$143,614
Other expenses$76,732
Other expenses$44,867
Other expenses$73,191
Balance Sheet
20122013
Total assets$4,756,845$4,625,315
Cash - non-interest-bearing$0
Savings and temporary cash investments$66,257
Pledges and grants receivable, net$29,469
Accounts receivable, net$1,202,023
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$24,734
Land, buildings, and equipment: cost or other basis$3,295,438
Investments - publicly traded securities$0
Investments - other securities$0
Investments - program-related$0
Intangible assets$7,394
Other assets$0
Total liabilities$3,780,114$3,962,385
Accounts payable and accrued expenses$1,168,665
Grants payable$0
Deferred revenue$0
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$2,656,366$2,793,720
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0
Total net assets or fund balances$976,731$662,930
Unrestricted net assets$304,528
Temporarily restricted net assets$358,402
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$34,588,211
Subtotal Support$34,588,211
Gifts, grants, contributions, and membership fees received$34,588,211
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$35,369,638
Public Support$34,588,211
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$441,951
Net income from unrelated business activities, whether or not the business is regularly carried on$135,834
Other income. Do not include gain or loss from the sale of capital assets$203,642
Gross receipts from related activities, etc.$970,542
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$-23,523$0$-23,523
Gross receipts or sales less returns and allowances$174,415$0$0
Cost of goods sold$197,938$0$0
Gross profit$-235,231$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$0
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$-23,523
Unrelated business taxable income before net operating loss deduction$-23,523
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-23,523
Specific deduction$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Senior Connections Inc to others? (optional)
  
Add photo of Senior Connections Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Senior Citizens Inc3025 Bull St, Savannah, GA 31405-2016GA1965-12$3,948,364
2Second Wind Dreams Inc4343 Shallowford Rd Ste E6, Marietta, GA 30062-5005GA1998-03$520,498
3Step Up In Georgia Inc7448 Conyers St, Lithonia, GA 30058-4325GA2003-06$137,729
4Thanks Mom & Dad Fund Inc40 Courtland St Ne, Atlanta, GA 30303-2538GA2003-04$93,456
5Schley Senior Center IncPO BOX 839, Ellaville, GA 31806-0839GA2003-01$42,704
6World Peace Foundation Inc1950 Spectrum Cir Se Ste 400, Marietta, GA 30067-1638GA2003-01$35,400
7David H Aldrich Community Life Center IncPO BOX 1619, Pine Mountain, GA 31822-1619GA2014-04$17,862
8Abundant Life Project Inc145 River Watch Dr, Covington, GA 30014-8342GA2012-12$0
9All-Eli Inc3453 Camak Dr, Augusta, GA 30909-9433GA2005-11$0
10Amazing Grace Enrichment Programs Inc270 Julia Ct, Fayetteville, GA 30214-7133GA2010-12$0
11Angelic Friends Inc1410 Valley Trail Way, Lawrenceville, GA 30043-3655GA2011-03$0
12Athens Community Council On Aging Foundation Inc135 Hoyt Street, Athens, GA 30606GA2002-07$0
13Baldwin County Senior Olympics And Games228a Pine Knoll Lane, Eatonton, GA 31024GA2006-09$0
14Barber Care Inc, Barber Care16 W Campbelton St Ste B, Fairburn, GA 30213-1306GA2003-12$0
15Bethesda Healing And Helping Hands IncPO BOX 141, Sardis, GA 30456GA2011-01$0
16Brotherly Love Nursing Home Ministry Inc304 Short St, Vienna, GA 31092-1564GA2011-04$0
17Canton Cherokee Triad Salt Council Inc662 Laurel Crossing, Canton, GA 30114GA2009-03$0
18Centerville Senior Citizens Club107 Weaver Rd, Warner Robins, GA 31093GA2009-05$0
19Cobb County Senior Homeless Service Inc1000 Whitlock Ave Pmb 331, Marietta, GA 30064GA2006-03$0
20Dekalb County Seniors & Law Enforce Ment Together Council Inc, Dekalb County Triad500 Wrens Nest Court, Stone Mountain, GA 30087GA2005-01$0
Number of organizations performing similar types of work
Alaska3
Alabama51
Arkansas23
Arizona48
California281
Colorado57
Connecticut37
District of Columbia18
Delaware6
Florida133
Georgia92
Hawaii12
Iowa25
Idaho20
Illinois85
Indiana26
Kansas52
Kentucky17
Louisiana32
Massachusetts81
Maryland55
Maine21
Michigan105
Minnesota73
Missouri65
Mississippi21
Montana27
North Carolina58
North Dakota13
Nebraska30
New Hampshire15
New Jersey59
New Mexico22
Nevada29
New York128
Ohio91
Oklahoma63
Oregon35
Pennsylvania97
Rhode Island10
South Carolina28
South Dakota14
Tennessee42
Texas191
Utah15
Virginia50
Vermont12
Washington56
Wisconsin34
West Virginia17
Wyoming6
International9
Total2,590

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Senior Connections Inc and has no official or unofficial affiliation with Senior Connections Inc