Totals
- Total revenue
- $2,277,965
- Total expenses
- $2,035,570
- Contributions and grants received
- $2,132,821
- Grants paid
- $0
- Program service revenue
- $53,227
- Investment income
- $38,556
- Other revenue
- $53,361
- Total assets, end of year
- $2,951,039
- Total liabilities, end of year
- $154,884
- Net assets or fund balances, end of year
- $2,796,155
- Program services expenses (Part IX)
- $1,815,506
- Management and general expenses
- $220,064
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,815,506
Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,535,596
-
1f · All other contributions, gifts and grants
$597,225
-
2a · Program service revenue: PARTICIPANT FEE INCOME
total $53,227 · related or exempt $53,227
-
3 · Investment income
total $38,556 · excluded $38,556
-
11a · Other revenue: OTHER REVENUE
total $53,361 · excluded $53,361
-
11e · Other revenue, total
$53,361
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,827 · program services $71,219 · management and general $12,608
-
7 · Other salaries and wages
total $831,990 · program services $706,854 · management and general $125,136
-
8 · Pension plan contributions
total $154,700 · program services $131,706 · management and general $22,994
-
9 · Other employee benefits
total $148,417 · program services $128,615 · management and general $19,802
-
10 · Payroll taxes
total $69,533 · program services $58,641 · management and general $10,892
-
11g · Fees: other
total $57,933 · program services $50,834 · management and general $7,099
-
12 · Advertising and promotion
total $28,809 · program services $26,333 · management and general $2,476
-
16 · Occupancy
total $37,188 · program services $36,347 · management and general $841
-
19 · Conferences, conventions and meetings
total $6,273 · program services $3,662 · management and general $2,611
-
22 · Depreciation, depletion and amortization
total $69,988 · program services $68,396 · management and general $1,592
-
23 · Insurance
total $35,864 · program services $30,256 · management and general $5,608
-
24a · Other expenses: FOOD & SUPPLIES
total $162,267 · program services $160,554 · management and general $1,713
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $145,996 · program services $142,042 · management and general $3,954
-
24c · Other expenses: VEHICLE EXPENSE
total $130,077 · program services $128,843 · management and general $1,234
-
24d · Other expenses: MISCELLANEOUS
total $61,014 · program services $59,510 · management and general $1,504
-
24e · All other expenses
total $11,694 · program services $11,694
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,221 · end of year $95,787
-
2 · Savings and temporary cash investments
beginning of year $2,253,771 · end of year $2,500,283
-
4 · Accounts receivable
beginning of year $70,370 · end of year $97,510
-
8 · Inventories for sale or use
beginning of year $19,103 · end of year $8,299
-
9 · Prepaid expenses and deferred charges
beginning of year $52,914 · end of year $22,280
-
10a · Land, buildings and equipment: cost or other basis
$844,656
-
10b · Land, buildings and equipment: accumulated depreciation
$617,776
-
10c · Land, buildings and equipment, net
beginning of year $194,077 · end of year $226,880
-
17 · Accounts payable and accrued expenses
beginning of year $121,801 · end of year $154,344
-
19 · Deferred revenue
beginning of year $3,895 · end of year $540
-
27 · Net assets without donor restrictions
beginning of year $813,015 · end of year $707,126
-
28 · Net assets with donor restrictions
beginning of year $1,740,745 · end of year $2,089,029
Mission and programs · 2022
Mission
DORCHESTER SENIORS OPERATES TWO CENTERS IN THE COMMUNITY PROVIDING PROGRAMS, ACTIVITIES, AND EVENTS FOR SENIOR CITIZENS. THE ORGANIZATION ALSO OFFERS GROUP DINING, HOME-DELIVERED MEALS, AND TRANSPORTATION SERVICES TO PROMOTE THE WELFARE OF THE ELDERLY.
Activities or mission (Part I)
TO PROVIDE PROGRAMS AND SERVICES TO PROMOTE THE WELFARE OF ELDERLY CITIZENS IN DORCHESTER COUNTY, SC.
-
SENIOR CENTERS -- DORCHESTER SENIORS, INC. OPERATES TWO SENIOR CITIZENS CENTERS IN DORCHESTER COUNTY. THE FAITH SELLERS SENIOR CENTER IS LOCATED IN SUMMERVILLE AND THE DAVID SOJOURNER SENIOR CENTER IS LOCATED IN ST. GEORGE. MEMBERS MUST BE 50 YEARS OF AGE OR OLDER. THE CENTER MEMBERSHIPS ARE FREE TO ANY DORCHESTER COUNTY RESIDENTS, OUT OF COUNTY RESIDENTS PAY A SMALL YEARLY FEE. ACTIVITIES AND PROGRAMS AT THE SENIOR CENTERS INCLUDE PHYSICAL FITNESS, EDUCATION, ARTS/CRAFTS, TRIPS AND TOURS AND NUMEROUS SOCIAL EVENTS.
Expenses $1,815,506 · Revenue $53,227
-
HOME DELIVERED MEALS -- HOME DELIVERED MEALS ARE OFFERED MONDAY THROUGH FRIDAY, EXCLUDING HOLIDAYS. DORCHESTER SENIORS, INC. DOES RECEIVE FUNDING TO OFFER HOME DELIVERED MEALS AT NO COST TO A LIMITED NUMBER OF FRAIL, HOMEBOUND CLIENTS WHO ARE 60 YEARS OR OLDER. CLIENTS MAY ALSO RECEIVE HOME DELIVERED MEALS ON A PRIVATE PAY BASIS.
-
TRANSPORTATION -- DORCHESTER SENIORS, INC. ALSO OPERATES SEVERAL 15 PASSENGER VANS/BUSES WHICH PROVIDE TRANSPORTATION TO THE SENIOR CENTERS FOR THE CONGREGATE MEAL PROGRAMS AND FOR CENTER ACTIVITIES.
As filed on the 2022 return.
Listed in Part VII
-
Tim LewisTIM LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Pamela KellyPAMELA KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Malika WatsonMALIKA WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathene WinstonKATHENE WINSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jan ParsonsJAN PARSONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim HudsonTIM HUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Russell CornetteRUSSELL CORNETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Don BausDON BAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dianne JonesDIANNE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carol DavisCAROL DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr James HodgesDR JAMES HODGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Frank ThomasFRANK THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Emily WattsEMILY WATTS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
James VillponteauxJAMES VILLPONTEAUX
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Diane ThomasDIANE THOMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Haren MainHAREN MAIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Leigh ThomsonLEIGH THOMSON
EXECUTIVE DIRECTOR
- Total calculated
- $83,827
- From this org
- $83,827
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411159349300526
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