SUMTER SENIOR SERVICES INC

Address
PO BOX 832
SUMTER, SC 29151
Contact
Website: http://www.sumterseniorservices.org
Phone: +1 (843) 773-5508
Nonprofit
NTEE: P81 - Senior Centers, Services
EIN: 57-0609664

Mission

TO PROVIDE SERVICES FOR THE ELDERLY IN SUMTER COUNTY.
 20172016201520142013
Basic features of the organization
Year of formation1968
Subsection code03
PF filing required0    
Metropolitan statistical area8140
Form of organization
Other form of orgTrue
Human resources, including compensation
Summary compensation info
Number of employees2321191313
Personnel
Allen, James
Title   CHAIRCHAIR
Name of key/compensated person   JAMES ALLENJAMES ALLEN
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Baker, Shirley
Title  EXECUTIVE DIEXECUTIVE DI 
Name of key/compensated person  SHIRLEY BAKERSHIRLEY BAKER 
Position of compensated person
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Blassingame, James
Title CHAIRMEMBERMEMBERVICE-CHAIR
Name of key/compensated person REV JAMES BLASSINGAMEREV JAMES BLASSINGAMEREV JAMES BLASSINGAMEREV JAMES BLASSINGAME
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
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
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Brock, Dana
Title EXECUTIVE DI   
Name of key/compensated person DANA BROCK   
Position of compensated person
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Chambers, Latrelle
TitleMEMBERMEMBERMEMBERMEMBERMEMBER
Name of key/compensated personLATRELLE CHAMBERSLATRELLE CHAMBERSLATRELLE CHAMBERSLATRELLE CHAMBERSLATRELLE CHAMBERS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Fluharty, Cheryl
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personCHERYL FLUHARTYCHERYL FLUHARTYCHERYL FLUHARTY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Gailliard, Carol
TitleMEMBER    
Name of key/compensated personCAROL GAILLIARD    
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    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Graham, Sherry
TitleSECRETARYSECRETARYMEMBERMEMBER 
Name of key/compensated personSHERRY GRAHAMSHERRY GRAHAMSHERRY GRAHAMSHERRY GRAHAM 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
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 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Gray, Jean
TitleMEMBERMEMBERSECRETARYSECRETARY 
Name of key/compensated personJEAN GRAYJEAN GRAYJEAN GRAYJEAN GRAY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
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 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Jackson, Barbara
TitleMEMBER    
Name of key/compensated personDR BARBARA JACKSON    
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    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
King, Virginia
TitleTREASURERTREASURERMEMBERMEMBERMEMBER
Name of key/compensated personVIRGINIA KINGVIRGINIA KINGVIRGINIA KINGVIRGINIA KINGVIRGINIA KING
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McCants, Bertha
TitleMEMBERVICE-CHAIRMATREASURERTREASURERMEMBER
Name of key/compensated personBERTHA MCCANTSBERTHA MCCANTSBERTHA MCCANTSBERTHA MCCANTSBERTHA MCCANTS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McCray, Jerome
TitleVICE CHAIR MEMBER  
Name of key/compensated personREV JEROME MCCRAY JEROME MCCRAY  
Position of compensated person
Current individual trustee or directorTrue True  
Reportable compensation from org$0.00 $0.00  
Other comp, non-reportable, from org and related orgs$0.00 $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00  
McElveen, Bronwyn
Title MEMBERBOARD MEMBER  
Name of key/compensated person BRONWYN MCELVEENBRONWYN MCELVEEN  
Position of compensated person
Current individual trustee or director TrueTrue  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Strock, Dana
TitleEXECUTIVE DI    
Name of key/compensated personDANA STROCK    
Position of compensated person
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Sullivan, Robert
Title    MEMBER
Name of key/compensated person    ROBERT SULLIVAN
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Taylor, Seabrook
Title  MEMBERMEMBERMEMBER
Name of key/compensated person  SEABROOK TAYLORSEABROOK TAYLORSEABROOK TAYLOR
Position of compensated person
Current individual trustee or director  TrueTrueTrue
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
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Teseniar, Gloria
Title    MEMBER
Name of key/compensated person    GLORIA TESENIAR
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Titus, Neva
TitleCHAIRMEMBERMEMBER MEMBER
Name of key/compensated personNEVA TITUSNEVA TITUSNEVA TITUS NEVA TITUS
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
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
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Walton, Jean
TitleMEMBERMEMBERMEMBERMEMBERMEMBER
Name of key/compensated personJEAN WALTONJEAN WALTONJEAN WALTONJEAN WALTONJEAN WALTON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE SERVICES FOR THE ELDERLY IN SUMTER COUNTY.TO PROVIDE SERVICES FOR THE ELDERLY IN SUMTER COUNTY.TO PROVIDE SERVICES FOR THE ELDERLY IN SUMTER COUNTY.TO PROVIDE SERVICES FOR THE ELDERLY IN SUMTER COUNTY.TO PROVIDE SERVICES FOR THE ELDERLY IN SUMTER COUNTY
Program service expenses, total$977,981.00$1,001,631.00$1,001,798.00$970,923.00$853,598.00
Programs, including revenue & expenses
THE COUNCIL PROVIDES HOMECARE TO THE ELDERLY IN SUMTER COUNTY.
Program expenses   $12,193.00$10,012.00
Program description   THE COUNCIL PROVIDES HOMECARE TO THE ELDERLY IN SUMTER COUNTY.THE COUNCIL PROVIDES HOMECARE TO THE ELDERLY IN SUMTER COUNTY.
THE COUNCIL PROVIDES MEALS TO THE ELDERLY IN SUMTER COUNTY.
Program expenses    $654,285.00
Program description    THE COUNCIL PROVIDES MEALS TO THE ELDERLY IN SUMTER COUNTY.
THE COUNCIL PROVIDES MEALS, TRANSPORTATION AND VARIOUS OTHER SERVICES TO THE ELDERLY IN SUMTER COUNTY.
Program expenses   $713,194.00 
Program description   THE COUNCIL PROVIDES MEALS, TRANSPORTATION AND VARIOUS OTHER SERVICES TO THE ELDERLY IN SUMTER COUNTY. 
THE COUNCIL PROVIDES PHYSICAL FITNESS SERVICES TO THE ELDERLY IN SUMTER COUNTY.
Program expenses$7,207.00$7,997.00$10,306.00  
Program descriptionTHE COUNCIL PROVIDES PHYSICAL FITNESS SERVICES TO THE ELDERLY IN SUMTER COUNTY.THE COUNCIL PROVIDES PHYSICAL FITNESS SERVICES TO THE ELDERLY IN SUMTER COUNTY.THE COUNCIL PROVIDES PHYSICAL FITNESS SERVICES TO THE ELDERLY IN SUMTER COUNTY.  
THE COUNCIL PROVIDES TRANSPORTATION TO THE ELDERLY IN SUMTER COUNTY.
Program expenses    $189,301.00
Program description    THE COUNCIL PROVIDES TRANSPORTATION TO THE ELDERLY IN SUMTER COUNTY.
Financial data
Revenue
Total revenue$976,720.00$951,969.00$1,003,311.00$984,684.00$1,215,774.00
Revenue from contributions (total)$973,394.00$951,969.00$1,003,311.00$984,684.00$1,215,774.00
Investment income, current yr$3,326.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$973,394.00$951,969.00$1,003,311.00$984,684.00$1,215,774.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)  $0.00$0.00 
Gross receipts$976,720.00$951,969.00$1,003,311.00$984,684.00$1,215,774.00
Sources of contributions
Revenue from gov't grants$973,394.00$951,969.00$1,003,311.00$984,684.00$1,215,774.00
Other types of revenue
Income from dividends, interest, and similar investments$3,326.00    
Net rental income  $0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$995,488.00$1,022,450.00$1,022,520.00$1,009,821.00$882,934.00
Total functional expenses: program service $977,981.00$1,001,631.00$1,001,798.00$970,923.00$853,598.00
Total functional expenses: management and general$17,507.00$20,819.00$20,722.00$38,898.00$29,336.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$2,126,900.00$2,150,467.00$2,231,292.00$2,261,129.00$2,295,016.00
Total assets, beginning of year$2,150,467.00$2,231,292.00$2,261,129.00$2,295,016.00$2,001,221.00
Total liabilities$60,233.00$65,032.00$75,376.00$86,004.00$94,754.00
Total liabilities, beginning of year$65,032.00$75,376.00$86,004.00$94,754.00$133,799.00
Unrestricted net assets, end of yr$1,816,667.00$1,835,435.00$1,905,916.00$1,925,125.00$1,950,262.00
Permanently restricted net assets, end of yr$250,000.00$250,000.00$250,000.00$250,000.00$250,000.00
Net assets$2,066,667.00$2,085,435.00$2,155,916.00$2,175,125.00$2,200,262.00
Net assets, beginning of year$2,085,435.00$2,155,916.00$2,175,125.00$2,200,262.00$1,867,422.00
Cash: non-interest bearing$574,818.00$568,339.00$523,022.00$577,926.00$755,502.00
Cash: non-interest bearing, beginning of year$568,339.00$523,022.00$577,926.00$755,502.00$812,372.00
Other financial variables
Revenue less expenses-$18,768.00-$70,481.00-$19,209.00-$25,137.00$332,840.00
Savings & temp cash investment$136,779.00$133,508.00$130,307.00$127,191.00 
Accounts receivable, net$62,003.00$66,126.00$122,221.00$67,174.00$49,320.00
Accounts payable & accrued expenses$60,233.00$65,032.00$75,376.00$86,004.00$94,754.00
Total net assets or fund balances$2,066,667.00$2,085,435.00$2,155,916.00$2,175,125.00$2,200,262.00
Depreciation, depletion, amortization$72,414.00$73,247.00$71,898.00$65,598.00$41,602.00
Governance and accountability
Number of voting members1111121310
Number of independent voting members1111121310
Financial sheets auditedTrue    
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-012017-07-242016-07-072014-12-292014-03-20
IRS schema version2016v3.02015v3.02014v6.02013v3.12012v2.3
Filing identifier201800089349300340201710419349300411201630429349300308201433189349308818201400499349300505
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