2024-05-15T12:04:19-05:00 2023-06-30 561031342 WILLIAMS OVERMAN PIERCE LLP 2501 ATRIUM DRIVE SUITE 500 RALEIGH NC 27607 990 2022-07-01 560886647 DURHAM CENTER FOR SENIOR LIFE DURH 9196888247 406 RIGSBEE AVENUE 202 DURHAM NC 27701 DEBBIE BALL DIRECTOR OF FINANCE 9196888247 2024-05-15 1 DEBBIE BALL 999009999 0 DANIEL M LAVELLE CPA P02154046 9197823444 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBBIE BALL 406 RIGSBEE AVENUE 202 DURHAM NC 27701 2333490 0 X WWW.DCSLNC.ORG X 1966 NC ENRICH THE LIVES OF DURHAM OLDER ADULTS 55+ BY PROMOTING HEALTHY, ACTIVE AND INDEPENDENT LIFESTYLES. 10 10 61 132 0 0 1595759 2003709 110615 168157 1131 1225 189453 160399 1896958 2333490 0 0 0 0 1190737 1516246 0 0 157917 680442 873977 1871179 2390223 25779 -56733 4358907 3335435 209268 244059 4149639 3091376 X ENRICH THE LIVES OF DURHAM OLDER ADULTS 55+ BY PROMOTING HEALTHY, ACTIVE AND INDEPENDENT LIFESTYLES. 0 0 1521107 188013 SENIOR CENTERS. APPROXIMATELY 250 SENIORS VISIT DCSL'S SENIOR CENTERS EACH DAY TO PARTICIPATE IN EDUCATION, FITNESS AND SOCIAL PROGRAMS. DCSL CENTERS HOST APPROXIMATELY 70 OF THESE ACTIVITIES EACH WEEK, AND PROVIDE A VARIETY OF HEALTH SERVICES, CLASSES, AND GROUPS, TRANSPORTATION ASSISTANCE, AND NUTRITIOUS MEALS. OUR SENIOR CENTERS ARE THE FRONT DOOR TO DCSL'S FULL ARRAY OF PROGRAMS AND TO THE DURHAM COUNTY'S NETWORK OF AGING SERVICES. CONGREGATE NUTRITION: DCSL'S DOWNTOWN DURHAM MAIN CENTER AND SATELLITE CENTER IN THE RURAL TOWN OF BAHAMA OFFER FREE, HEALTHY LUNCHTIME MEALS AND SOCIAL ACTIVITIES FOR AREA SENIORS FIVE DAYS A WEEK. THROUGH THESE, OLDER ADULTS ARE ABLE TO STRENGTHEN SOCIAL CONNECTIONS, ENJOY RECREATIONAL PROJECTS, AND BENEFIT FROM BALANCED NUTRITIOUS MEALS. HEALTH PROMOTION: DCSL OFFERS DAILY FITNESS AND ACTIVITY GROUPS, CLASSES AND EVIDENCE-BASED HEALTH MANAGEMENT PROGRAMS, HELPING SENIORS TAKE CHARGE OF THEIR HEALTH AND REMAIN ACTIVE. THROUGH A VARIETY OF COMMUNITY PARTNERSHIPS, SENIORS RECEIVE ADDITIONAL HEALTH SCREENING, EDUCATION, AND RESOURCES ON-SITE AT DCSL CENTERS. 270373 1000 INFORMATION, REFERRAL AND SOCIAL SERVICES. DCSL PROVIDES A WIDE ARRAY OF SOCIAL SERVICES TO MEET THE DIVERSE NEEDS OF DURHAM COUNTY'S OLDER RESIDENTS. SERVICES INCLUDE INFORMATION AND REFERRAL, OPTIONS COUNSELING AND COORDINATED SERVICE LINKAGE, HOME WEATHERIZATION, AND UTILITY ASSISTANCE, TELEPHONE REASSURANCE, TRANSPORTATION ASSISTANCE, HOME NUTRITION AND HYGIENE SUPPORT, AND OTHER COMMONLY REQUESTED SERVICES. SERVICES PROVIDED ON-SITE BY OUR COMMUNITY PARTNERS INCLUDE LEGAL ASSISTANCE, HEALTH AND NUTRITION SERVICES, EDUCATION, VETERAN'S RESOURCES, MEDICATION MANAGEMENT, HEALTHCARE NAVIGATION, MEDICARE ENROLLMENT, PHYSICAL THERAPY AND GOVERNMENT SOCIAL SERVICES AMONG OTHERS. DCSL ALSO ADDRESSES FOOD INSECURITY THROUGH OUR SHOP & GRAB PROGRAM DESIGNED TO ALLOW OLDER ADULT MONTHLY ACCESS TO FOOD OF THEIR CHOICE AT NO COST TO THEM. THIS PROGRAM SUPPORTS MORE THAN 100 OLDER ADULTS MONTHLY. 31300 FAMILY CAREGIVER SUPPORT: DCSL'S FAMILY CAREGIVER SUPPORT PROGRAM HELPS ADULT CHILDREN AND OTHER FAMILY MEMBERS CARE FOR THEIR AGING LOVED ONES IN THE COMFORT OF THEIR HOMES. THE PROGRAM PROVIDES INFORMATION AND RESOURCES, COUNSELING, SUPPORT GROUPS, STRUCTURED EDUCATIONAL PROGRAMS, AND IN-HOME RESPITE CARE. LAST YEAR, OUR FAMILY CAREGIVER VOLUNTEERS PROVIDED APPROXIMATELY 2,500 HOURS OF RESPITE ASSISTANCE FOR SENIORS AND THEIR FAMILY CAREGIVERS THROUGHOUT DURHAM COUNTY. 85862 51022 ADULT DAY HEALTH: DCSL PROVIDES RESPITE SERVICES ON-SITE FOR UP TO 60 OLDER OR DISABLED ADULTS WHO ARE UNABLE TO LIVE INDEPENDENTLY EACH DAY, INCLUDING SKILLED NURSING HEALTH SERVICES, NUTRITIOUS MEALS, STRUCTURED ACTIVITIES, PROMOTING PHYSICAL AND MENTAL HEALTH AMONG DURHAM'S MOST VULNERABLE SENIORS. 85862 51022 1908642 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X DEBBIE BALL 9196888247 406 RIGSBEE AVENUE SUITE 202 DURHAM NC 27701 DR GUY POTTER MEMBER 1.00 X 0 0 0 JULIE ROSELAND MEMBER 1.00 X 0 0 0 PATSY ZEIGLER DEVELOPMENT CHAIR 1.00 X 0 0 0 NATHAN SUMMERS TREASURER 1.00 X X 0 0 0 JAMES TABORN CO-CHAIR 3.00 X X 0 0 0 KAREEM MACON MEMBER 1.00 X 0 0 0 ERICA BRANDON ADH CHAIR 1.00 X 0 0 0 EUGENE CURTAIN MEMBER 1.00 X 0 0 0 BILL SPREITZER MEMBER 2.00 X 0 0 0 AMANDA BORER SECRETARY 1.00 X X 0 0 0 PAUL COOK CHAIR 4.00 X X 0 0 0 SEANYEA RAINS EXECUTIVE DIRECTOR 40.00 X 98492 0 1437 98492 0 1437 0 0 0 0 0 1714691 289018 2003709 PROGRAM SERVICE FEES 900099 168157 168157 168157 1225 1225 68264 0 68264 68264 68264 MISCELLANEOUS INCOME 900099 92135 3614 88521 92135 2333490 240035 0 89746 98492 82548 10317 5627 1191175 998346 124778 68051 129260 109535 13123 6602 97319 81565 10194 5560 340323 195336 100633 44354 28526 16373 8435 3718 5545 2218 3327 127073 81123 29713 16237 99269 88508 7846 2915 49204 47451 1457 296 7858 7011 618 229 7464 5456 1828 180 PARTICIPANT MEALS 157495 157495 SUPPLIES 19825 19502 323 MAINTENANCE 18087 15921 1751 415 OTHER EXPENSES 9987 9987 3321 2472 766 83 2390223 1908642 323664 157917 134214 29686 142883 47909 0 311410 254054 16124 16367 492817 472614 22292 20203 3826958 2872242 4358907 3335435 181129 179081 2872 50284 25267 14694 209268 244059 X 231793 -826470 3917846 3917846 4149639 3091376 4358907 3335435 -56733 -953622 -47908 0 X X 0 1 X 1 0 X 1262753 1716009 1768070 1595759 2003709 8346300 4768112 4768112 1262753 1716009 1768070 6363871 2003709 13114412 13114412 51556 37115 38592 43667 69489 240419 286 4405 304 146917 92135 244047 13598878 656493 0.96440 0.97080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 279747 274133 5614 77835 77835 0 135235 120646 14589 20203 BENEFICIAL INTEREST IN ASSETS HELD 11287 CONTRIBUTED USE OF THE BUILDING 2860955 2872242 PAYROLL LIABILITIES 14694 14694 X 2333490 0 2333490 0 2333490 3343845 953622 953622 2390223 0 2390223 PART X, LINE 2: THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY U.S. GAAP. AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO THE TAX YEARS ENDED JUNE 30, 2020. FORM 990, PART XI AND XII: THE DURHAM CENTER OF SENIOR LIFE IS CURRENTLY HAVING THIER FISCAL YEAR ENDING JUNE 30, 2023 FINANCIALS AUDITED. AS OF MAY 15, 2024, THE AUDIT IS NOT YET COMPLETE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR BOARD MEMBERS ARE ASKED TO UPDATE THEIR CONFLICT OF INTEREST POLICIES IF NEEDED. FORM 990, PART VI, SECTION B, LINE 15A DCSL USES COMPARABILITY DATA PROVIDED FOR EXEMPT ORGANIZATIONS ALONG WITH CONSIDERATION FOR THE RESPONSIBILITIES AND DUTIES OF THE DIRECTOR. THE COMMITTEE THEN MAKES A FORMAL RECOMMENDATION TO THE FULL BOARD IN A CLOSED MEETING. THE FULL BOARD APPROVES OR MODIFIES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE EXEMPT ORGANIZATION MAKES THEIR 990 AVAILABLE TO THE PUBLIC UPON REQUEST OR THROUGH THEIR WEBSITE. FORM 990, PART XII, LINE 2B: THE DURHAM CENTER OF SENIOR LIFE IS CURRENTLY HAVING THIER FISCAL YEAR ENDING JUNE 30, 2023 FINANCIALS AUDITED. AS OF MAY 15, 2024, THE AUDIT IS NOT YET COMPLETE. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR.