2023-10-03T07:58:00-05:00 2022-12-31 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990 2022-01-01 742692484 SENIOR ACCESS TX SENI 5123101060 PO BOX 8585 ROUND ROCK TX 78683 SERITA LACASSE EXECUTIVE DIRECTOR 5123101060 2023-10-03 1 SERITA LACASSE 999009999 0 WILLIAM J TAYLOR CPA P01321346 3259426713 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SERITA LACASSE PO BOX 8585 ROUND ROCK TX 78683 836273 0 X WWW.SENIORACCESSTX.ORG X 1993 TX TO PROVIDE TRANSPORTATION AND SUPPORT SERVICES TO OLDER ADULTS LIVING IN THE ROUND ROCK, PFLUGERVILLE, HUTTO, EAST AUSTIN, NORTHEAST AUSTIN, AND MANOR AREAS. 8 8 24 632 0 0 571434 748000 0 0 -34659 -3551 0 47864 536775 792313 0 0 0 0 369825 454307 0 0 0 168253 224813 538078 679120 -1303 113193 500331 533609 98273 29598 402058 504011 TO PROVIDE TRANSPORTATION AND SUPPORT SERVICES TO OLDER ADULTS LIVING IN THE ROUND ROCK, PFLUGERVILLE, HUTTO, EAST AUSTIN, NORTHEAST AUSTIN, AND MANOR AREAS. 0 0 596280 TO ENHANCE THE QUALITY OF LIFE OF OLDER PERSONS, TO MAXIMIZE THEIR ABILITY TO MEET THEIR OWN NEEDS, AND TO PREVENT PREMATURE INSTITUTIONALIZATION. APPROXIMATELY 22,920 VOLUNTEERS HOURS OF SERVICE RECEIVED. 596280 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X SERITA LACASSE 5123101060 2498 E PALM VALLEY BLVD ROUND ROCK TX 78665 MARGARET BALLINGER TREASURER 2.00 X X 0 0 0 DEANNA BESSNER DIRECTOR 1.00 X 0 0 0 TONY DELGADO DIRECTOR 1.00 X 0 0 0 THERESA MARTINEZ VICE-CHAIR 1.00 X X 0 0 0 TYSON MURPHY CHAIR 2.00 X X 0 0 0 MATT SPARKMAN DIRECTOR 1.00 X 0 0 0 JEFF STEFEK DIRECTOR 1.00 X 0 0 0 SERITA LACASSE EXECUTIVE DIRECTOR 40.00 X 102261 0 0 GARY HUDDER DIRECTOR 1.00 X 0 0 0 102261 0 0 1 0 0 0 0 386591 361409 21000 748000 -3196 -3196 355 -355 -355 -355 91374 43605 47769 47769 MISCELLANEOUS INCOME 900099 95 95 95 792313 0 0 44313 92035 81809 10226 362272 300386 61886 5901 5901 14433 14433 429 429 11770 11770 28259 25433 2826 11686 11686 69 69 56386 56386 3955 2452 1503 VAN AND RIDE EXPENSES 83432 83432 SUPPLIES 3865 3865 VOLUNTEER EXPENSE 2431 2431 EVENT EXPENSES 2197 2197 679120 596280 82840 0 210373 142492 100004 100086 45466 4763 4763 323056 168287 86508 154769 98171 85521 512 512 500331 533609 3697 4115 71500 23076 25483 98273 29598 X 402058 504011 402058 504011 500331 533609 113193 -11240 0 X X 0 1 X 1 0 X 448516 602483 726765 571434 839374 3188572 448516 602483 726765 571434 839374 3188572 78 3188494 612 2776 1151 3361 -3196 4704 95 95 3193371 0.99850 0.99700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 95. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 323056 168287 154769 154769 PAYROLL LIABILITIES 25483 25483 824678 -11240 -11240 835918 -43605 -43605 792313 722725 43605 43605 679120 0 679120 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -43,605. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 43,605. CHORAL CONCERT 40141 40141 17127 GOLF TOURNAMENT 20092 20092 12466 4 31141 31141 14012 91374 91374 43605 43605 47769 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS MADE AVAILABLE FOR REVIEW PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CONSIDERS COMPARABLE DATA AND EXPERIENCE OF THE DIRECTOR WHEN DETERMINING THE SALARY AND RAISES. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF FORM 990 IS MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS.