SENIOR SERVICES CENTER INC

Address
300 SENIOR DRIVE
ABINGDON, VA 24212
Contact
Website: http://abgsenirocenter.com
Phone: +1 (276) 628-3911
Nonprofit
EIN: 54-0950343

Mission

TO PROMOTE AND AID SENIOR CITIZENS IN ENRICHING THEIR LIVES THROUGH RECREATIONAL, SPIRITUAL, AND PROFESSIONAL ACTIVITIES. TO SECURE HEALTH, EMPLOYMENT, EMOTIONAL, AND FINANCIAL SECURITY.
 20162015201420132012
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation  $13,680.00  
Number of employees15121212 
Number of volunteers15151515 
Personnel
Atkins, Lb
TitleACTING CHAIRVICE PRESIDEVICE PRESIDEDIRECTOR 
Name of key/compensated personLB ATKINSLB ATKINSLB ATKINSLB ATKINS 
Position of compensated person
Current individual trustee or director   True 
Current officerTrueTrueTrue  
Average hours per week working for org  5.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Buckner, Susie
Title   DIRECTOR 
Name of key/compensated person  SUSIE BUCKNERSUSIE BUCKNER 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  5.005.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Calvert, Kathleen
Title EXECUTIVE DIEXECUTIVE DI  
Name of key/compensated person KATHLEEN CALVERTKATHLEEN CALVERT  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org  40.00  
Reportable compensation from org $0.00$13,680.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Cox, Suzanne
Title   VICE-PRESIDE 
Name of key/compensated person   SUZANNE COX 
Position of compensated person
Current officer   True 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Daniels, Ernest
TitleSECRETARY    
Name of key/compensated personERNEST DANIELS    
Position of compensated person
Current officerTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Farley, Jamie
Title PRESIDENTPRESIDENTDIRECTOR 
Name of key/compensated person JAMIE FARLEYJAMIE FARLEYJAMIE FARLEY 
Position of compensated person
Current individual trustee or director   True 
Current officer TrueTrue  
Average hours per week working for org  5.005.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Gail, Richard
Title   PRESIDENT 
Name of key/compensated person   RICHARD GAIL 
Position of compensated person
Current officer   True 
Average hours per week working for org   10.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Gall, Richard
Name of key/compensated person  RICHARD GALL  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  5.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Graham, Nathalie
TitleEXECUTIVE DI    
Name of key/compensated personNATHALIE GRAHAM    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Harris, Cw
Title TREASURERTREASURERTREASURER 
Name of key/compensated person CW HARRISCW HARRISCW HARRIS JR 
Position of compensated person
Current officer TrueTrueTrue 
Average hours per week working for org  10.0010.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Hatch, Bruce
Title   DIRECTOR 
Name of key/compensated person  BRUCE HATCHBRUCE HATCH 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  5.005.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Hutton, Elenor
Title   DIRECTOR 
Name of key/compensated person   ELENOR HUTTON 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   5.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Leonard, Gay
Title   SECRETARY 
Name of key/compensated person  GAY LEONARDGAY LEONARD 
Position of compensated person
Current individual trustee or director  True  
Current officer   True 
Average hours per week working for org  5.0010.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Lowe, Cathy
Title   ASST TREASUR 
Name of key/compensated person   CATHY LOWE 
Position of compensated person
Current officer   True 
Average hours per week working for org   10.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
McLees, Elvera
Title SECRETARYSECRETARY  
Name of key/compensated person ELVERA MCLEESELVERA MCLEES  
Position of compensated person
Current officer TrueTrue  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Ritchie, Melvin
TitleOFFICER  DIRECTOR 
Name of key/compensated personMELVIN RITCHIE MELVIN RITCHIEMELVIN RITCHIE 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officerTrue    
Average hours per week working for org  5.005.00 
Reportable compensation from org$0.00 $0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00 
Rutton, Elenor
Name of key/compensated person  ELENOR RUTTON  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  5.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Stevens, Wayne
TitleOFFICER  DIRECTOR 
Name of key/compensated personWAYNE STEVENS  WAYNE STEVENS 
Position of compensated person
Current individual trustee or director   True 
Current officerTrue    
Average hours per week working for org   5.00 
Reportable compensation from org$0.00  $0.00 
Other comp, non-reportable, from org and related orgs$0.00  $0.00 
Syevens, Wayne
Name of key/compensated person  WAYNE SYEVENS  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  5.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Valenza, Mike
TitleOFFICER    
Name of key/compensated personMIKE VALENZA    
Position of compensated person
Current officerTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Watson, Sue
TitleOFFICER  DIRECTOR 
Name of key/compensated personSUE T WATSON SUE T WATSONSUE T WATSON 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officerTrue    
Average hours per week working for org  5.005.00 
Reportable compensation from org$0.00 $0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROMOTE AND AID SENIOR CITIZENS IN ENRICHING THEIR LIVES THROUGH RECREATIONAL, SPIRITUAL, AND PROFESSIONAL ACTIVITIES. TO SECURE HEALTH, EMPLOYMENT, EMOTIONAL, AND FINANCIAL SECURITY.TO PROMOTE AND AID SENIOR CITIZENS IN ENRICHING THEIR LIVES THROUGH RECREATIONAL, SPIRITUAL, AND PROFESSIONAL ACTIVITIES. TO SECURE HEALTH, EMPLOYMENT, EMOTIONAL, AND FINANCIAL SECURITY.TO PROMOTE AND AID SENIOR CITIZENS IN ENRICHING THEIR LIVES THROUGH RECREATIONAL, SPIRITUAL, AND PROFESSIONAL ACTIVITIES. TO SECURE HEALTH, EMPLOYMENT, EMOTIONAL, AND FINANCIAL SECURITY.PROVIDE SERVICES FOR SENIOR CITIZENS 
Program service expenses, total$246,728.00$189,716.00$227,843.00$206,717.00 
Programs, including revenue & expense
TO PROMOTE AND AID SENIOR CITIZENS IN ENRICHING THEIR LIVES THROUGH RECREATIONAL, SPIRITUAL, AND PROFESSIONAL ACTIVITIES. TO SECURE HEALTH, EMPLOYMENT, EMOTIONAL, AND FINANCIAL SECURITY.
Program expenses$246,728.00$153,991.00$227,843.00$206,717.00 
Program descriptionTO PROMOTE AND AID SENIOR CITIZENS IN ENRICHING THEIR LIVES THROUGH RECREATIONAL, SPIRITUAL, AND PROFESSIONAL ACTIVITIES. TO SECURE HEALTH, EMPLOYMENT, EMOTIONAL, AND FINANCIAL SECURITY.TO PROMOTE AND AID SENIOR CITIZENS IN ENRICHING THEIR LIVES THROUGH RECREATIONAL, SPIRITUAL, AND PROFESSIONAL ACTIVITIES. TO SECURE HEALTH, EMPLOYMENT, EMOTIONAL, AND FINANCIAL SECURITY.TO PROMOTE AND AID SENIOR CITIZENS IN ENRICHING THEIR LIVES THROUGH RECREATIONAL, SPIRITUAL, AND PROFESSIONAL ACTIVITIES, TO SECURE HEALTH, EMPLOYMENT, EMOTIONAL, AND FINANCIAL SECURITY.TO PROMOTE AND AID SENIOR CITIZENS IN ENRICHING THEIR LIVES THROUGH RECREATIONAL, SPIRITUAL, AND PROFESSIONAL ACTIVITIES. TO SECURE HEALTH, EMPLOYMENT, EMOTIONAL, AND FINANCIAL SECURITY. 
Financial data
Revenue
Total revenue, current year$202,588.00$218,333.00$211,664.00$275,455.00 
Program service revenue, current year$81,137.00$108,196.00$102,540.00$79,298.00 
Investment income, current year$20.00$40.00$19.00$4,973.00 
Total revenue from grants, etc., current year$110,657.00$101,862.00$103,612.00$144,458.00 
Other revenue, current year$10,774.00$8,235.00$5,493.00$46,726.00 
Net unrelated business taxable revenue-$104,628.00-$33,088.00-$24,968.00$45,726.00 
Program service revenue (total)$81,137.00$108,196.00$102,540.00$79,298.00 
Sources of contributions
Contributions revenue from membership dues$4,847.00$4,524.00$3,040.00  
Revenue from gov't grants$80,994.00$90,000.00$90,000.00$126,000.00 
Revenue from all other contributions$24,816.00$7,338.00$10,572.00$18,458.00 
Other types of revenue
Miscellaneous revenue (total)$10,774.00$8,235.00$5,493.00  
Investment income$20.00$40.00$19.00$28.00 
Net rental income   $46,726.00 
Expense categories (totals)
Total expenses, current year$278,368.00$220,297.00$263,278.00$272,009.00 
Total functional expenses: program service $246,728.00$189,716.00$227,843.00$206,717.00 
Total functional expenses: management and general$31,640.00$30,581.00$35,435.00$65,292.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets, end of year$830,745.00$906,829.00$922,816.00$992,451.00 
Total assets, beginning of current year$906,829.00$922,816.00$992,451.00$999,730.00 
Total liabilities, end of year$199,792.00$200,096.00$213,691.00$216,366.00 
Total liabilities, beginning of year$200,096.00$213,691.00$216,366.00$227,091.00 
Pledges & accounts receivable, net$30,994.00$56,250.00$45,000.00$62,500.00 
Unrestricted net assets, end of year$630,953.00$684,233.00$686,625.00$776,085.00 
Temporarily restricted net assets, end of year $22,500.00$22,500.00  
Net assets, end of year$630,953.00$706,733.00$709,125.00$776,085.00 
Net assets, beginning of current year$706,733.00$709,125.00$776,085.00$772,639.00 
Other liabilities$6,897.00$3,031.00$2,487.00$912.00 
Other assets$473.00$1,014.00$1,094.00  
Cash: non-interest bearing, end of year $12,991.00$4,778.00$14,446.00 
Cash: non-interest bearing, beginning of year$12,991.00$4,778.00$14,448.00$19,339.00 
Gross receipts$202,588.00$218,333.00$211,664.00$275,455.00 
Revenue less expenses, current year-$75,780.00-$1,964.00-$51,614.00$3,446.00 
Advertising (total)$3,387.00$349.00$796.00$789.00 
Savings & temp cash invest $3,576.00$3,570.00$3,566.00 
Prepaid expenses & deferred charges$1,781.00$1,719.00$1,708.00$5,123.00 
Accounts payable & accrued expenses$4,423.00$3,085.00$2,253.00$5,358.00 
Deferred revenue   $2,321.00 
Secured mortgages and notes payable, end of year$188,472.00$193,980.00$208,951.00$207,775.00 
Total net assets or fund balances, end of year$630,953.00$706,733.00$709,125.00$776,085.00 
Depreciation, depletion, amortization$34,325.00$36,782.00$39,806.00$43,174.00 
Governance and accountability
Number of voting members11121213 
Number of independent voting members11121213 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-01-012015-01-012014-01-012013-01-01 
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Checklist of schedules (selected)
TrueTrueTrueTrue 
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990990990 
IRS schema version2016v3.02015v2.12014v5.02013v3.1 
Filing identifier201733199349309158201633099349300533201531349349303408201412279349304926 
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