2024-07-18T13:43:56-05:00 2023-12-31 842562320 ALTRUIS CPAS LLC 180 INTERSTATE N PKWY SE STE 205 ATLANTA GA 30339 990 2023-01-01 581948370 SENIOR SERVICES NORTH FULTON INC SENI 7709931906 11381 SOUTHBRIDGE PARKWAY ALPHARETTA GA 30022 RON HARLOW EXECUTIVE DIRECTOR 7709931906 2024-07-18 1 RON HARLOW 999009999 0 LYNN CASWELL CPA P01298218 7709528544 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z RON HARLOW 11381 SOUTHBRIDGE PARKWAY ALPHARETTA GA 30022 2525352 0 X WWW.SSNORTHFULTON.ORG X 1991 GA OUR MISSION IS TO PROVIDE SERVICES AND SUPPORT FOR SENIORS TO ENHANCE THEIR QUALITY OF LIFE AND INDEPENDENCE IN OUR COMMUNITY. OUR VISION IS AN INCLUSIVE COMMUNITY WHERE ALL OLDER ADULTS ARE REVERED, CARED FOR, AND SUPPORTED TO LIVE MEANINGFUL AND PRODUCTIVE LIVES. 13 13 30 600 0 0 1965428 2229984 53723 54972 3075 31054 137721 111158 2159947 2427168 0 0 0 0 1435627 1682019 0 0 168163 552460 652928 1988087 2334947 171860 92221 1895152 1895846 212207 120680 1682945 1775166 X OUR MISSION IS TO PROVIDE SERVICES AND SUPPORT FOR SENIORS TO ENHANCE THEIR QUALITY OF LIFE AND INDEPENDENCE IN OUR COMMUNITY. OUR VISION IS AN INCLUSIVE COMMUNITY WHERE ALL OLDER ADULTS ARE REVERED, CARED FOR, AND SUPPORTED TO LIVE MEANINGFUL AND PRODUCTIVE LIVES. 0 0 893404 3012 AT OUR SEVEN (7) SENIOR CENTERS, OLDER ADULTS ENJOY A NUTRITOUS MEAL AND PARTICIPATE IN A WIDE VARIETY OF PROGRAMS, CLASSES, ACTIVITIES AND OUTINGS THAT KEEP THEM SOCIALLY INVOLVED AND MENTALLY ALERT. WE PROVIDE EXERCISE CLASSES, ARTS & CRAFTS, HEALTH EDUCATION CLASSES AND MANY OTHER ACTIVITIES THAT HELP PREVENT SOCIAL ISOLATION AND LONELINESS, AND HELP PROMOTE HEALTHY AGING. TRANSPORTATION IS PROVIDED TO AND FROM OUR CENTERS DAILY. 473447 PROVIDING IN-HOME SERVICES IS CRITICAL FOR OLDER ADULTS TO MAINTAIN INDEPENDENCE LIVING IN THE COMMUNITY. OUR CARE MANAGEMENT STAFF OVERSEES IN-HOME SERVICES SUCH AS PERSONAL CARE ASSISTANCE, HOMEMAKER SERVICES (TASKS THAT CAN BE TROUBLESOME FOR AN OLDER ADULT LIVING ALONE) AND RESPITE CARE FOR FAMILY CAREGIVERS. DURING THE YEAR ENDED DECEMBER 31, 2023, OUR CARE MANAGERS PROVIDED ASSISTANCE TO 428 CLIENTS. 345172 420 TOPS (TRANSPORTATION OPTIONS PROGRAM FOR SENIORS) PROVIDED MORE THAN 2,900 ROUNDTRIP RIDES IN 2023 TO TAKE OLDER ADULTS TO MEDICAL APPOINTMENTS, PHARMACIES, AND THE GROCERY STORE, INCLUDING UNLIMITED RIDES FOR THOSE SENIORS WITH CHRONIC ILLNESSES. THE PROGRAM REDUCES THE BURDEN ON FAMILY MEMBERS AND PROVIDES OLDER ADULTS WITH MORE CONTROL, INDEPENDENCE, AND ACCESS TO THE MEDICAL CARE AND ESSENTIAL ITEMS THEY NEED. 311387 51540 THE MEALS ON WHEELS (MOW) PROGRAM DELIVERS NUTRITIOUS MID-DAY MEALS TO OLDER ADULTS AT HOME WHO ARE UNABLE TO AFFORD OR PREPARE MEALS FOR THEMSELVES. OUR VOLUNTEERS ARE OFTEN THE ONLY VISITORS A HOMEBOUND OLDER ADULT HAS ON A GIVEN DAY, AND THEY ARE TRAINED TO ALERT SENIOR SERVICES IF MEDICAL EMERGENCIES ARISE AT THE TIME OF THE DELIVERY VISIT. NONPERISHABLE NUTRITIOUS MEALS ARE ALSO PROVIDED FOR SENIORS TO HAVE ON HAND DURING PERIODS OF INCLEMENT WEATHER AND EMERGENCIES. DURING THE YEAR 2023, OUR TEAM OF DEDICATED VOLUNTEERS DELIVERED MORE THAN 55,000 MEALS ON WHEELS TO SENIORS. GEORGIA RANKS 8TH IN THE NATION FOR SENIOR HUNGER. OUR MOW PROGRAM IS HELPING TO EASE THE PROBLEM IN NORTH FULTON AND ATLANTA.OVER 600 VOLUNTEERS PROVIDED OVER 19,000 HOURS OF SERVICE DURING THE YEAR ENDED DECEMBER 31, 2023. THEY SUPPORT OUR MISSION AND SERVICE TO OLDER ADULTS IN OUR COMMUNITY BY DELIVERING MEALS, HELPING AT THE SENIOR CENTERS, DELIVERING PET FOOD, VISITING SENIORS IN NEED AND SERVING ON OUR BOARD OF DIRECTORS. WITHOUT OUR DEDICATED VOLUNTEERS WE COULD NOT CARRY OUT OUR MISSION.THE EMERGENCY ASSISTANCE PROGRAM PROVIDES SUPPORT FOR CLIENTS WHEN NO OTHER FUNDING SOURCE IS AVAILABLE. CLIENTS COULD REQUIRE ASSISTANCE WITH FOOD, RENT, UTILITIES, MEDICATIONS, OR OTHER URGENT NEEDS.OUR MEALS ON WHEELS FOR PETS (MOWP) PROGRAM CONTINUES TO GROW IN THE COMMUNITY. BY ASSISTING SENIORS WITH PET FOOD, WE CAN HELP THEM AVOID SURRENDER OR SEPARATION FROM THEIR COMPANION PETS.OUR PANTRY TO YOU PROGRAM PROVIDES NON-PERISHABLE FOOD ITEMS FROM OUR LOCAL FOOD PANTRY TO OUR MOST IN-NEED AND VULNERABLE SENIOR CLIENTS. 311387 51540 2023410 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA X RON HARLOW 7709931906 11381 SOUTHBRIDGE PARKWAY ALPHARETTA GA 30022 BONNIE SAMMONS SECRETARY 5.00 X X 0 0 0 FRED LONG DIRECTOR 2.00 X 0 0 0 JOAN CARLSON VICE CHAIR 5.00 X X 0 0 0 LAUREN HATTAUER DIRECTOR 2.00 X 0 0 0 CATHERINE BORBONE DIRECTOR 2.00 X 0 0 0 STEPHANIE FIBER-SUTTON DIRECTOR 2.00 X 0 0 0 JACK HAUSMANN DIRECTOR 2.00 X 0 0 0 GEORGE JUZDAN CHAIR 7.00 X X 0 0 0 KATIE TANTILLO DIRECTOR 2.00 X 0 0 0 FRANCINE MACHISKO TREASURER 5.00 X X 0 0 0 GREG PRADOS DIRECTOR 2.00 X 0 0 0 BRIDGETT SKELTON DIRECTOR 2.00 X 0 0 0 0 0 0 1 0 0 0 0 13335 2005673 210976 61442 2229984 CLIENT PROGRAM REVENUE 721000 54972 54972 54972 31054 31054 209342 13335 98184 111158 111158 2427168 54972 0 142212 X 110000 66000 22000 22000 1315690 1182476 61025 72189 22955 19716 1384 1855 129520 122941 2850 3729 103854 91144 6252 6458 249392 236693 11781 918 82960 67203 8033 7724 4646 4529 117 8178 7197 449 532 25477 21101 3222 1154 OTHER PROGRAM EXPENSES 102130 102130 FOOD 81379 81379 SPECIAL EVENTS 49361 49361 TELEPHONE 15020 13619 704 697 34385 7282 25557 1546 2334947 2023410 143374 168163 178937 381062 1276379 1257433 257275 136697 1526 -2168 13078 32360 57258 35924 29510 21334 138447 69128 1895152 1895846 51486 18143 160721 102537 212207 120680 X 1601339 1724384 81606 50782 1682945 1775166 1895152 1895846 92221 0 X 0 1 X 0 0 X 1996859 2441432 1905886 2187135 2432856 10964168 562415 562415 562415 562415 675378 2925038 2559274 3003847 2468301 2749550 3108234 13889206 13889206 1945 6949 2626 3075 31054 45649 13934855 0.99670 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21500 21500 21500 21500 21500 21500 21500 21500 21500 21500 0 0 27513 27513 0 29745 8411 21334 21334 ACCRUED PAYROLL & PENSION COSTS 34345 SENIOR CENTER PARTICIPANT FUNDS 125 OPERATING LEASE LIABILITY 68067 102537 X 3139288 675378 36742 712120 2427168 0 2427168 3047067 675378 36742 712120 2334947 0 2334947 PART X, LINE 2: AS OF DECEMBER 31, 2023, THE AGENCY BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS (BASED ON A "MORE-LIKELY-THAN-NOT" STANDARD FOR SUBSTANTIATION) THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT COSTS 36,742. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING COSTS 36,742. GALA 222677 13335 209342 36742 61442 222677 13335 209342 36742 61442 98184 111158 X AUCTION ITEMS 46 61442 RESALE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. COPIES ARE DISTRIBUTED TO THE BOARD OF DIRECTORS TO BE REVIEWED IN COMPARISON TO INTERNAL AND AUDITED FINANCIAL AND NON-FINANCIAL INFORMATION. FORM 990, PART VI, SECTION B, LINE 12C SENIOR SERVICES NORTH FULTON, INC. HAS A WRITTEN CONFLICT OF INTEREST POLICY. ANNUALLY, EACH BOARD MEMBER COMPLETES A DISCLOSURE FORM IDENTIFYING TRANSACTIONS AND RELATIONSHIPS WHICH MAY BE A CONFLICT OF INTEREST. MANAGEMENT REVIEWS ALL DISCLOSED CONFLICTS AND DETERMINES WHETHER ANY CONFLICTS EXIST. ANY ISSUES ARE TAKEN TO THE BOARD OF DIRECTORS FOR RESOLUTION, EXCLUDING THE BOARD MEMBER FOR WHOM THE CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS CONDUCTS AN EMPLOYEE REVIEW PROCESS AND COMPENSATION STUDIES WITH THE USE OF COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 18 SENIOR SERVICES NORTH FULTON, INC. MAKES IT FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 SENIOR SERVICES NORTH FULTON, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 17,690. MANAGEMENT AND GENERAL EXPENSES 11,781. FUNDRAISING EXPENSES 918. TOTAL EXPENSES 30,389. TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 219,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219,003.