2025-04-28T13:46:45-05:00 2024-06-30 994625061 CRI ADVISORS LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2023-07-01 581364158 FAYETTE SENIOR SERVICES INC FAYE 7704610813 4 CENTER DRIVE FAYETTEVILLE GA 30214 NANCY MEADERS PRESIDENT & CEO 7704610813 2025-04-22 1 1 PAMELA D HARDISTER CPA P00240127 7703948000 2025-04-22 2023 2025-03-06 01:10:19Z NANCY MEADERS 4 CENTER DRIVE FAYETTEVILLE GA 30214 2657759 0 X WWW.FAYSS.ORG X 1982 GA TO ADVANCE THE EMOTIONAL, SOCIAL, AND PHYSICAL WELL-BEING OF OLDER ADULTS THROUGH THE MANAGEMENT AND DELIVERY OF SERVICES THAT IMPROVE QUALITY OF LIFE AND FOSTER INDEPENDENT LIVING, WITH DIGNITY AND RESPECT. 13 13 52 285 0 0 1713552 2126395 475519 506493 83539 24871 0 -3108 2272610 2654651 0 3653 0 0 948907 1039693 0 0 19332 1117254 1413943 2066161 2457289 206449 197362 1885448 2180567 89780 72235 1795668 2108332 THE ORGANIZATION'S MISSION IS TO ADVANCE THE EMOTIONAL, SOCIAL, AND PHYSICAL WELL-BEING OF OLDER ADULTS THROUGH THE MANAGEMENT AND DELIVERY OF SERVICES THAT IMPROVE QUALITY OF LIFE AND FOSTER INDEPENDENT LIVING, WITH DIGNITY AND RESPECT. 0 0 1777067 3653 506493 ELDERLY CARE SERVICES - PROGRAM PROVIDES INFORMATION AND REFERRAL SERVICES, CONGREGATE MEALS, HOME DELIVERED MEALS, TRANSPORTATION, COMMUNITY CARE, AND IN-HOME SERVICES FOR ELDERLY PERSONS IN THE COMMUNITY. 1777067 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 15 0 1 52 1 0 0 0 0 0 1 1 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 1 0 GA X NANCY MEADERS 7704610813 4 CENTER DRIVE FAYETTEVILLE GA 30214 DAN VANO CHAIR 2.00 X X 0 0 0 STEPHEN CHILDS VICE CHAIR 2.00 X X 0 0 0 KIM SCHNOES TREASURER 2.00 X X 0 0 0 MARTHA TEAL SECRETARY 2.00 X X 0 0 0 LYNN BLACK DIRECTOR 2.00 X 0 0 0 SHARON BROOKS DIRECTOR 2.00 X 0 0 0 CAROL DAVIS DIRECTOR 2.00 X 0 0 0 DONNIE DAVIS DIRECTOR 2.00 X 0 0 0 REV BASEAN JACKSON DIRECTOR 2.00 X 0 0 0 PAIGE MUH DIRECTOR 2.00 X 0 0 0 PHIL PREBOR DIRECTOR 2.00 X 0 0 0 BOB REEVES DIRECTOR 2.00 X 0 0 0 BUBBA RUPPE DIRECTOR 2.00 X 0 0 0 NANCY MEADERS PRESIDENT & CEO 40.00 X 92600 0 0 92600 0 0 0 0 0 0 0 1794 67794 1684798 372009 240000 2126395 CENTER FEES/CONGREGATE 900099 506493 506493 506493 24871 24871 0 67794 3108 -3108 -3108 2654651 506493 0 21763 3653 3653 96100 60215 34699 1186 870384 545367 314275 10742 73209 45871 26434 904 26920 26920 180191 165775 14382 34 72876 12062 60607 207 291071 182380 105099 3592 448 448 79742 49965 28793 984 78615 49259 28386 970 MEALS 588437 588437 MAINTENANCE AND EQUIPME 88682 67122 20847 713 STAFF TRAINING 6961 6961 2457289 1777067 660890 19332 496085 702399 510690 445102 106551 90211 8826 6164 0 1314608 1135192 246029 179416 519929 754613 1885448 2180567 89780 72235 89780 72235 X 1144486 1459830 651182 648502 1795668 2108332 1885448 2180567 197362 115302 0 X X 0 1 X 1 1 1 X 1215421 1099907 1387064 1713552 1886395 7302339 24000 24000 24000 240000 312000 1239421 1123907 1387064 1737552 2126395 7614339 7614339 14894 14002 23765 24871 77532 1265 2896 4161 7696032 982012 0.98940 0.98650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 312991 240377 72614 273620 245214 28406 727997 649601 78396 179416 OTHER INVESTMENTS- MERRILL LYNCH 754613 F 754613 X 2773061 115302 3108 118410 2654651 0 2654651 2460397 3108 3108 2457289 0 2457289 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2024 AND 2023. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2024 AND 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHEDULE G- EVENT EXPENSES 3,108. PART XII, LINE 2D - OTHER ADJUSTMENTS: SCHEDULE G- EVENT EXPENSES 3,108. PROJECT LOVE 42721 42721 1108 TRILITH PINEWOOD GALA 25073 25073 2000 67794 67794 3108 3108 -3108 X 1 240000 0 0 0 PART I, COLUMN (B): IN-KIND RENT FOR BUILDING FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 RETURN IS REVIEWED BY THE FINANCIAL OFFICER AND THE BOARD OF DIRECTORS ON AN ANNUAL BASIS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL PARTIES ARE NOTIFIED ANNUALLY REGARDING THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE RECEIVES A RECOMMENDATION FROM THE DIRECTOR OF OPERATIONS FOR CEO COMPENSATION CHANGES. THE RECOMMENDATION INCLUDES AN EXECUTIVE PAY HISTORY FOR THE ORGANIZATION AND ANY SIGNIFICANT CHANGES IN THE ORGANIZATION SINCE HIRE. AFTER INITIAL HIRE, CHANGES ARE PRIMARILY COST-OF-LIVING ADJUSTMENTS. THE DIRECTOR OF OPERATIONS MAKES RECOMMENDATIONS TO THE CEO FOR ALL EMPLOYEE COMPENSATION. EXISTING STAFF COMPENSATION CHANGES ARE ESSENTIALLY REFLECTED AS COST-OF-LIVING CHANGES. NEW HIRE COMPENSATION IS BASED ON JOB DESCRIPTION AND RESPONSIBILITY. INDEPENDENT INFORMATION IS OBTAINED FROM INDEED, CONSUMER PRICE INDEX, ATLANTA REGIONAL COMMISSION, STATE AND COUNTY INFORMATION, ALONG WITH INFORMAL POLLING OF LOCAL EMPLOYERS WITH SIMILAR POSITIONS, TO ANALYZE AND INCORPORATE COMPENSATION LEVELS. ALL COMPENSATION IS REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEAR.