SENIOR CITIZENS CENTER INC

Address
841 LINCOLN AVENUE
MORRISTOWN, TN 37813
Contact
Phone: +1 (423) 581-5166
Nonprofit
NTEE: P81 - Senior Centers, Services
EIN: 62-0856166

Mission

ACTIVITIES ARE TO PROVIDE SENIOR CITIZENS CENTER AND OFFICE ON AGING
 20172016201520142013
Basic features of the organization
Year of formation1970
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation   $51,948.00$56,960.00
Number of employees77889
Personnel
A'Hearn, Al
Title   DIRECTORDIRECTOR
Name of key/compensated person   AL A'HEARNAL A'HEARN
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
A'Hearn, Debbie
TitlePRESIDENTPRESIDENTDIRECTOR  
Name of key/compensated personDEBBIE A'HEARNDEBBIE A'HEARNDEBBIE A'HEARN  
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  
Bales, Bill
TitleDIRECTORDIRECTORDIRECTOR VICE PRESIDE
Name of key/compensated personBILL BALESBILL BALESBILL BALES BILL BALES
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
Brittain, Bill
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBILL BRITTAINBILL BRITTAINBILL BRITTAINBILL BRITTAINBILL BRITTAIN
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
Burnett, Nancy
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personNANCY BURNETTNANCY BURNETTNANCY BURNETT  
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  
Butler, A
TitleTREASURERTREASURERTREASURERDIRECTOR 
Name of key/compensated personA D BUTLERA D BUTLERA D BUTLERA D BUTLER 
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 
Desantis, Peggy
Title   SECRETARYDIRECTOR
Name of key/compensated person   PEGGY DESANTISPEGGY DESANTIS
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
Dunn, Charles
Title   DIRECTORDIRECTOR
Name of key/compensated person   CHARLES R DUNNCHARLES R DUNN
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
Edmonds, Mitzi
Title SECRETARYSECRETARYDIRECTOR 
Name of key/compensated person MITZI EDMONDSMITZI EDMONDSMITZI EDMONDS 
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 
Farmer, Valerie
TitleDIRECTOR  VICE-PRESIDEDIRECTOR
Name of key/compensated personVALERIE FARMER  VALERIE FARMERVALERIE FARMER
Position of compensated person
Current individual trustee or directorTrue  TrueTrue
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
Gibson, Mark
TitleDIRECTORDIRECTOR   
Name of key/compensated personMARK GIBSONMARK GIBSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
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   
Greene, Sue
TitlePRESIDENTPRESIDENT  DIRECTOR
Name of key/compensated personSUE GREENESUE GREENE  SUE GREENE
Position of compensated person
Current individual trustee or directorTrueTrue  True
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
Grigsby, Sam
Title   DIRECTORDIRECTOR
Name of key/compensated person   SAM GRIGSBY JRSAM GRIGSBY JR
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
Guillen, Nancy
TitleDIRECTORDIRECTOR   
Name of key/compensated personNANCY GUILLENNANCY GUILLEN   
Position of compensated person
Current individual trustee or directorTrueTrue   
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   
Harrell, Greg
Title DIRECTOR   
Name of key/compensated person GREG HARRELL   
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   
Harrell, Gregg
TitleDIRECTOR    
Name of key/compensated personGREGG HARRELL    
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    
Harville, Ann
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personANN HARVILLEANN HARVILLEANN HARVILLE  
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  
Holt, Shirley
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personSHIRLEY HOLTSHIRLEY HOLTSHIRLEY HOLTSHIRLEY HOLT 
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, Rosemary
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  DR ROSEMARY JACKSONDR ROSEMARY JACKSONDR ROSEMARY JACKSON
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
Jordan, Julian
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDR JULIAN JORDANDR JULIAN JORDANDR JULIAN JORDANDR JULIAN JORDANDR JULIAN JORDAN
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
Lafountaine, Chester
TitleDIRECTORDIRECTOR DIRECTORDIRECTOR
Name of key/compensated personCHESTER LAFOUNTAINECHESTER LAFOUNTAINE CHESTER LAFOUNTAINECHESTER LAFOUNTAINE
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
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
Leonard, Mary
Title    DIRECTOR
Name of key/compensated person    MARY LEA LEONARD
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
Masters, Marty
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personMARTY MASTERSMARTY MASTERSMARTY MASTERS  
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  
McCoige, Chad
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personCHAD MCCOIGECHAD MCCOIGECHAD MCCOIGE  
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  
Moore, Sam
Title   TREASURERDIRECTOR
Name of key/compensated person   SAM MOORESAM MOORE
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
Munroe, Sharon
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  SHARON MUNROESHARON MUNROESHARON MUNROE
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
Palmer, Jim
TitleVICE PRESIDEVICE PRESIDEDIRECTOR  
Name of key/compensated personJIM PALMERJIM PALMERJIM PALMER  
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  
Peterson, Ronald
Title   DIRECTOR 
Name of key/compensated person   RONALD PETERSON 
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 
Potter-Yates, Judy
Title  PRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person  JUDY POTTER-YATESJUDY POTTER-YATESJUDY POTTER-YATES
Position of compensated person
Current individual trustee or director  TrueTrue 
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
Prater, Doris
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  DORIS PRATERDORIS PRATERDORIS PRATER
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
Raines, Linda
TitleDIRECTOR    
Name of key/compensated personLINDA RAINES    
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    
Senter, Kay
TitleSECRETARYDIRECTOR   
Name of key/compensated personKAY SENTERKAY SENTER   
Position of compensated person
Current individual trustee or directorTrueTrue   
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   
Slipher, Belinda
Title   DIRECTORDIRECTOR
Name of key/compensated person   BELINDA L SLIPHERBELINDA L SLIPHER
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
Slover, Ruth
TitleDIRECTORDIRECTORDIRECTOR SECRETARY/TR
Name of key/compensated personRUTH SLOVERRUTH SLOVERRUTH SLOVER RUTH SLOVER
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
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
Strange, Brenda
Title    DIRECTOR
Name of key/compensated person    BRENDA STRANGE
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
Surber, Adrienne
Title DIRECTORDIRECTOR  
Name of key/compensated person ADRIENNE SURBERADRIENNE SURBER  
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  
Thayer, Debbie
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIEXECUTIVE DI
Name of key/compensated personDEBBIE THAYERDEBBIE THAYERDEBBIE THAYERDEBBIE THAYERDEBBIE THAYER
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00$51,948.00$56,960.00
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 activitiesACTIVITIES ARE TO PROVIDE SENIOR CITIZENS CENTER AND OFFICE ON AGINGACTIVITIES ARE TO PROVIDE SENIOR CITIZENS CENTER AND OFFICE ON AGINGACTIVITIES ARE TO PROVIDE SENIOR CITIZENS CENTER AND OFFICE ON AGINGACTIVITIES ARE TO PROVIDE SENIOR CITIZENS CENTER AND OFFICE ON AGINGACTIVITIES ARE TO PROVIDE SENIOR CITIZENS CENTER AND OFFICE ON AGING
Program service expenses, total$207,061.00$203,635.00$191,650.00$217,735.00$218,394.00
Programs, including revenue & expenses
THE SENIOR CENTER SPONSORS RECREATIONAL AND INFORMATIONAL SERVICES FOR SENIOR CITIZENS IN ITS SERVICE AREA OVER 50 YEARS OLD. THE CENTER ALSO OPERATES A HOT MEAL SERVICE FOR SENIORS.
Program expenses$202,924.00$199,960.00$190,915.00$215,188.00$214,884.00
Program descriptionTHE SENIOR CENTER SPONSORS RECREATIONAL AND INFORMATIONAL SERVICES FOR SENIOR CITIZENS IN ITS SERVICE AREA OVER 50 YEARS OLD. THE CENTER ALSO OPERATES A HOT MEAL SERVICE FOR SENIORS.THE SENIOR CENTER SPONSORS RECREATIONAL AND INFORMATIONAL SERVICES FOR SENIOR CITIZENS IN ITS SERVICE AREA OVER 50 YEARS OLD. THE CENTER ALSO OPERATES A HOT MEAL SERVICE FOR SENIORS.THE SENIOR CENTER SPONSORS RECREATIONAL AND INFORMATIONAL SERVICES FOR SENIOR CITIZENS IN ITS SERVICE AREA OVER 50 YEARS OLD. THE CENTER ALSO OPERATES A HOT MEAL SERVICE FOR SENIORS.THE SENIOR CENTER SPONSORS RECREATIONAL AND INFORMATIONAL SERVICES FOR SENIOR CITIZENS IN ITS SERVICE AREA OVER 50 YEARS OLD. THE CENTER ALSO OPERATES A HOT MEAL SERVICE FOR SENIORS.THE SENIOR CENTER SPONSORS RECREATIONAL AND INFORMATIONAL SERVICES FOR SENIOR CITIZENS IN ITS SERVICE AREA OVER 50 YEARS OLD. THE CENTER ALSO OPERATES A HOT MEAL SERVICE FOR SENIORS.
Financial data
Revenue
Total revenue$239,726.00$200,226.00$184,647.00$203,868.00$220,564.00
Revenue from contributions (total)$222,436.00$187,817.00$167,471.00$186,280.00$199,456.00
Investment income, current yr$14.00$15.00$22.00$1,044.00$102.00
Total revenue from grants, etc., current yr$222,436.00$187,817.00$167,471.00$186,280.00$199,456.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$17,276.00$12,394.00$17,154.00$16,544.00$21,006.00
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$255,429.00$221,380.00$203,692.00$224,390.00$254,118.00
Sources of contributions
Revenue from gov't grants$64,304.00$48,975.00$51,600.00$51,600.00$44,100.00
Revenue from all other contributions$158,132.00$138,842.00$115,871.00$134,680.00$155,356.00
Other types of revenue
Income from dividends, interest, and similar investments$14.00$15.00$22.00$44.00$102.00
Net rental income$2,150.00$1,780.00$1,510.00$2,785.00$2,890.00
Net income from fundraising events$15,126.00$10,614.00$15,644.00$13,759.00$18,116.00
Expense categories (totals)
Total functional expenses: sum of all$224,361.00$222,040.00$212,548.00$238,967.00$243,021.00
Total functional expenses: program service $207,061.00$203,635.00$191,650.00$217,735.00$218,394.00
Total functional expenses: management and general$17,300.00$18,405.00$20,898.00$21,232.00$24,627.00
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$698,584.00$682,500.00$706,528.00$743,307.00$775,792.00
Total assets, beginning of year$682,500.00$706,528.00$743,307.00$775,792.00$796,331.00
Total liabilities$5,398.00$4,679.00$6,893.00$15,771.00$13,157.00
Total liabilities, beginning of year$4,679.00$6,893.00$15,771.00$13,157.00$11,239.00
Pledges & accounts receivable, net$4,087.00$6,977.00$4,365.00$3,806.00$3,164.00
Unrestricted net assets, end of yr$652,332.00$662,560.00$670,254.00$698,155.00$728,297.00
Temporarily restricted net assets$40,854.00$15,261.00$29,381.00$29,381.00$34,338.00
Net assets$693,186.00$677,821.00$699,635.00$727,536.00$762,635.00
Net assets, beginning of year$677,821.00$699,635.00$727,536.00$762,635.00$785,092.00
Other liabilities$4,113.00$3,393.00$3,748.00$12,625.00$13,157.00
Cash: non-interest bearing$10,779.00$11,195.00$9,969.00$9,320.00$9,569.00
Cash: non-interest bearing, beginning of year$11,195.00$9,969.00$9,320.00$9,569.00$26,215.00
Other financial variables
Revenue less expenses$15,365.00-$21,814.00-$27,901.00-$35,099.00-$22,457.00
Savings & temp cash investment$110,679.00$80,396.00$76,957.00$84,508.00$83,307.00
Accounts receivable, net$10,540.00$11,456.00$11,456.00$12,038.00$13,038.00
Prepaid expenses & deferred charges$1,041.00$1,041.00$1,041.00$1,897.00$1,894.00
Accounts payable & accrued expenses$1,285.00$1,286.00$3,145.00$3,146.00 
Total net assets or fund balances$693,186.00$677,821.00$699,635.00$727,536.00$762,635.00
Depreciation, depletion, amortization$31,307.00$31,307.00$31,698.00$33,082.00$28,772.00
Governance and accountability
Number of voting members2020181819
Number of independent voting members2020000
Financial sheets audited TrueTrueTrueTrue
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 submitted2018-03-142017-07-062016-03-212014-09-302014-01-07
IRS schema version2016v3.12015v3.02014v6.02013v3.12012v2.3
Filing identifier201840469349301424201720169349300407201630149349301218201402399349300205201333229349300818
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