{"success":true,"data":{"_id":751840522,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Senior adult services for addison, carrollton, coppell and farmers branch is a non-profit agency offering supportive services, information and advocacy for residents aged 60 and older and their families. Senior adult services for addison, carrollton, coppell and farmers branch is a non-profit agency offering supportive services, information and advocacy for residents aged 60 and older and their families.","primary_activities":"Support services are provided to the elderly through home delivered meals, newsletter printing and distribution, home repairs, transportation, medical aids, and information and referral.","year":2011,"name":"SENIOR ADULT SERVICES FOR ADDISON","phone":"9722424464","website":"WWW.SASDFW.ORG","type":"990","principal_officer":"MARY JOINER","year_formation":1978,"state_legal_domicile":"TX","total_volunteers":350,"tax_period_begin":"2011-10-01T00:00:00","tax_period_end":"2012-09-30T00:00:00","address":"ONE MEDICAL PARKWAY PLAZA I SUITE, FARMERS BRANCH, TX, 75234, USA","city":"FARMERS BRANCH","state":"TX","country":"USA","zip_code":"75234"},"Governance":{"501c3 determination":true,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":587346,"Contributions":{"value":494690,"Other contributions":76586,"Grant revenue":418104},"Program revenue":{"value":51963,"Total revenue":51963,"Unrelated business revenue":0},"Investment income":{"value":5603,"Investment income total":5603},"Other revenues":{"value":35090,"Net income from fundraising events":35090}},"Expenses":{"value":644971,"Grant expense":{"value":61766,"Grants to domestic individuals":61766},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":387121,"Current officers":55324,"Other salaries and wages":265068,"Other employee benefits":35042,"Payroll taxes":31687},"Other expenses":{"value":196084,"Accounting":7350,"Occupancy":54021,"Depreciation and depletion":26559,"Itemized Expenses":{"value":79274,"VARIOUS":79274},"All other expenses":28880}},"Assets":{"value":236267,"Non-interest bearing cash":3622,"Accounts receivable":19451,"Prepaid expenses deferred charges":11120,"Land, building, equipment":127538,"Investments publicly traded":73476,"Other assets":1060},"Liabilities":{"value":14589,"Accounts payable, accrued":14589},"Fund balance":{"value":221678},"Form990Details":{"program_service_accomplishments":[{"description":"SUPPORT SERVICES ARE PROVIDED TO THE ELDERLY THROUGH HOME DELIVERED MEALS, NEWSLETTER PRINTING AND DISTRIBUTION, HOME REPAIRS, TRANSPORTATION, MEDICAL AIDS, AND INFORMATION AND REFERRAL.","expense":545560,"revenue":57566}],"program_service_revenue_detail":[{"business_code":"624200","description":"PROGRAM SERVICE FEES","total_revenue":51963,"related_or_exempt_function_income":51963}],"functional_expense_allocations":{"current_officers_directors":{"program_services":45242,"management_and_general":4891,"fundraising":5191,"total":55324},"other_salaries_and_wages":{"program_services":216761,"management_and_general":23436,"fundraising":24871,"total":265068},"other_employee_benefits":{"program_services":26860,"management_and_general":3697,"fundraising":4485,"total":35042},"payroll_taxes":{"program_services":25825,"management_and_general":2852,"fundraising":3010,"total":31687},"accounting_fees":{"program_services":6300,"management_and_general":525,"fundraising":525,"total":7350},"occupancy":{"program_services":46025,"management_and_general":4249,"fundraising":3747,"total":54021},"depreciation_depletion":{"program_services":22236,"management_and_general":2382,"fundraising":1941,"total":26559},"all_other_expenses":{"program_services":24557,"management_and_general":2170,"fundraising":2153,"total":28880}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":50029,"fundraising_direct_expenses":14939},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MARY JOINER","address_line1":"ONE MEDICAL PARKWAY PLAZA I SUITE","address_line2":"115","city":"FARMERS BRANCH","state":"TX","zip":"75234"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"9722424464","business_name_line1":"MARY JOINER","address_line1":"ONE MEDICAL PARKWAY PROFESSIONAL","city":"FARMERS BRANCH","state":"TX","zip":"75234"},"officers_directors_key_employees":[{"title":"CHAIRMAN","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE-CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"ASSISTANT SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"ASSISTANT TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTORS","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTORS","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTORS","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTORS","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTORS","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTORS","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTORS","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTORS","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTORS","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTORS","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTORS","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"FINANCE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":2737732,"current_year":494690,"current_year_minus1":512169,"current_year_minus2":489203,"current_year_minus3":546165,"current_year_minus4":695505},"total_calendar_year_support":{"value":2737732,"current_year":494690,"current_year_minus1":512169,"current_year_minus2":489203,"current_year_minus3":546165,"current_year_minus4":695505},"public_support_total":2737732,"gross_investment_income":{"value":34318,"current_year":5603,"current_year_minus1":4822,"current_year_minus2":5630,"current_year_minus3":1354,"current_year_minus4":16909},"total_support":2772050,"public_support_percentage":0.9876}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":199885,"contributions":0,"investment_earnings_or_losses":5591,"other_expenditures":-132000,"end_year_balance":337476},"current_year_minus1":{"beginning_year_balance":73542,"investment_earnings_or_losses":1034,"administrative_expenses":1034,"end_year_balance":73542},"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":301993,"book_value":127538,"depreciation":174455},"total_book_value":127538},"net_assets_reconciliation":{"total_revenue":587346,"total_expenses":644971,"excess_or_deficit_for_year":-57625,"excess_or_deficit_per_financial_statements":-57625},"revenue_reconciliation":{"total_revenue_audited_financial_statements":587346,"revenue_not_reported":0,"revenue_subtotal":587346,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":587346},"expense_reconciliation":{"total_expenses_audited_financial_statements":644971,"expenses_not_reported":0,"expenses_subtotal":644971,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":644971}},"ScheduleG":{"fundraising_events":{"event1":{"name":"GOLF TOURNAMENTS","gross_receipts":43956,"gross_revenue":43956,"food_and_beverage":2737,"other_direct_expenses":11734},"other_events":{"gross_receipts":6073,"gross_revenue":6073,"other_direct_expenses":468,"event_count":2},"total":{"gross_receipts":50029,"gross_revenue":50029,"food_and_beverage":2737,"other_direct_expenses":12202},"direct_expense_summary":14939,"net_income_summary":35090}},"ScheduleI":{"reported_domestic_individual_grants":61766,"reported_domestic_individual_grants_program_services":61766,"total_domestic_grants":61766,"total_domestic_program_services":61766,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"source_xml":"201300769349300150_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Senior adult services for addison, carrollton, coppell and farmers branch is a non-profit agency offering supportive services, information and advocacy for residents aged 60 and older and their families.","primary_activities":"Support services are provided to the elderly through home delivered meals, newsletter printing and distribution, home repairs, transportation, medical aids, and information and referral.","year":2009,"name":"SENIOR ADULT SERVICES FOR ADDISON CARROLLTON COPPELL & FARMERS BRANCH","phone":"9722424464","website":"WWW.SENIORADULTSERVICES.ORG","type":"990","principal_officer":"GREG GERENDAS","year_formation":1978,"state_legal_domicile":"TX","total_volunteers":400,"tax_period_begin":"2009-10-01T00:00:00","tax_period_end":"2010-09-30T00:00:00","address":"ONE MEDICAL PARKWAY Room No 115, FARMERS BRANCH, TX, 75234, USA","city":"FARMERS BRANCH","state":"TX","country":"USA","zip_code":"75234"},"Governance":{"501c determination":true,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":10,"Total Gross UBI":0,"Number of employees":10,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":581433,"Contributions":{"value":489203,"Other contributions":70665,"Fundraising revenue":32356,"Campaigns":84182,"Grant revenue":302000},"Program revenue":{"value":73309,"Total revenue":73309},"Investment income":{"value":5630,"Investment income total":5630},"Other revenues":{"value":13291,"Net income from fundraising events":13291}},"Expenses":{"value":676008,"Grant expense":{"value":85808,"Grants to domestic orgs":0,"Grants to domestic individuals":85808,"Foreign grants":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":366108,"Current officers":63764,"Disqualified persons":0,"Other salaries and wages":222849,"Pension plan contributions":0,"Other employee benefits":55275,"Payroll taxes":24220},"Other expenses":{"value":224092,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":2878,"Other services":53090,"Advertising":0,"Office expenses":24366,"Information technology":10669,"Royalties":0,"Occupancy":63042,"Travel":6075,"Conferences and meetings":1167,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19983,"Insurance":0,"Travel entertainment public officials":0,"Itemized Expenses":{"value":42822,"VARIOUS":42822},"All other expenses":0}},"Assets":{"value":417141,"Non-interest bearing cash":5751,"Savings and temp cash investments":169238,"Pledges and grants receivable":43409,"Accounts receivable":7823,"Prepaid expenses deferred charges":12172,"Land, building, equipment":30368,"Investments publicly traded":147320,"Other assets":1060},"Liabilities":{"value":39637,"Accounts payable, accrued":13663,"Deferred, revenue":25974},"Fund balance":{"value":377504},"Form990Details":{"program_service_accomplishments":[{"description":"SUPPORT SERVICES ARE PROVIDED TO THE ELDERLY THROUGH HOME DELIVERED MEALS, NEWSLETTER PRINTING AND DISTRIBUTION, HOME REPAIRS, TRANSPORTATION, MEDICAL AIDS, AND INFORMATION AND REFERRAL.","expense":560842}],"program_service_revenue_detail":[{"description":"PROGRAM SERVICE FEES","total_revenue":73309,"related_or_exempt_function_income":73309}],"functional_expense_allocations":{"current_officers_directors":{"program_services":51279,"management_and_general":6352,"fundraising":6133,"total":63764},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":179217,"management_and_general":22198,"fundraising":21434,"total":222849},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":48713,"management_and_general":1446,"fundraising":5116,"total":55275},"payroll_taxes":{"program_services":19582,"management_and_general":2319,"fundraising":2319,"total":24220},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"investment_management_fees":{"management_and_general":2878,"total":2878},"other_service_fees":{"program_services":45682,"management_and_general":3449,"fundraising":3959,"total":53090},"advertising":{"total":0},"office_expenses":{"program_services":16352,"management_and_general":2216,"fundraising":5798,"total":24366},"information_technology":{"program_services":9112,"management_and_general":928,"fundraising":629,"total":10669},"royalties":{"total":0},"occupancy":{"program_services":44424,"management_and_general":15248,"fundraising":3370,"total":63042},"travel":{"program_services":4875,"management_and_general":486,"fundraising":714,"total":6075},"conferences_meetings":{"program_services":1025,"management_and_general":100,"fundraising":42,"total":1167},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":16386,"management_and_general":1599,"fundraising":1998,"total":19983},"insurance":{"total":0},"all_other_expenses":{"total":0}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":33037,"fundraising_direct_expenses":19746},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"GREG GERENDAS","address_line1":"ONE MEDICAL PARKWAY PROFESSIONAL PL","city":"FARMERS BRANCH","state":"TX","zip":"75234"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":true,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"GREG GERENDAS","phone":"9722424464","address_line1":"ONE MEDICAL PARKWAY PROFESSIONAL PL","city":"FARMERS BRANCH","state":"TX","zip":"75234"},"contractor_compensation":[{"person_name":"NA","name":"NA"}],"officers_directors_key_employees":[{"title":"ED","average_hours_per_week":40.0,"reportable_comp_from_org":63764,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true,"key_employee":true},{"title":"CHAIRMAN","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"ASSISTANT SEC","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"ASSISTANT TREAS","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":2859672,"current_year":489203,"current_year_minus1":546165,"current_year_minus2":695505,"current_year_minus3":562080,"current_year_minus4":566719},"total_calendar_year_support":{"value":2859672,"current_year":489203,"current_year_minus1":546165,"current_year_minus2":695505,"current_year_minus3":562080,"current_year_minus4":566719},"gross_receipts_from_admissions_etc":479996,"public_support_total":2859672,"gross_investment_income":{"value":68783,"current_year":5630,"current_year_minus1":1354,"current_year_minus2":16909,"current_year_minus3":29390,"current_year_minus4":15500},"other_income":{"value":38209,"current_year_minus3":21575,"current_year_minus4":16634},"total_support":2966664,"public_support_percentage":0.9639},"support_509":{"public_support_percentage":0.0,"investment_income_percentage":0.0}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"escrow_accounts":{"included_on_financial_statements":false},"endowment_funds":{"current_year":{"beginning_year_balance":73542,"investment_earnings_or_losses":1439,"administrative_expenses":1439,"end_year_balance":73542},"current_year_minus1":{"beginning_year_balance":73542,"end_year_balance":73542},"permanent_endowment_eoy_percentage":1.0,"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":176082,"book_value":30368,"depreciation":145714},"total_book_value":30368},"net_assets_reconciliation":{"total_revenue":581433,"total_expenses":676008,"excess_or_deficit_for_year":-94575,"excess_or_deficit_per_financial_statements":-94575},"revenue_reconciliation":{"total_revenue_audited_financial_statements":581812,"net_unrealized_gains_investments":3257,"revenue_not_reported":3257,"revenue_subtotal":578555,"investment_expenses_not_included":2878,"revenue_not_reported_financial_statement":2878,"total_revenue_per_990":581433},"expense_reconciliation":{"total_expenses_audited_financial_statements":673130,"expenses_subtotal":673130,"investment_expenses_not_included":2878,"expenses_not_reported_financial_statement":2878,"total_expenses_per_990":676008},"supplemental_information":[{"identifier":"X","form_and_line_reference":"2","explanation":"THE AGENCY FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2006. THE AGENCY HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 210 AND 2009."},{"identifier":"X","form_and_line_reference":"2","explanation":"THE AGENCY RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2010 AND 2009."},{"identifier":"V","form_and_line_reference":"4","explanation":"THE ORGANIZATIONS ENDOWMENT FUNDS ARE TO PROVIDE SUPPORT FOR CONTINUING OPERATIONS."},{"identifier":"XII","form_and_line_reference":"4a","explanation":"INVESTMENT FEES"}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"GOLF TOURNAMENT","gross_receipts":49442,"charitable_contributions":32356,"gross_revenue":17086,"other_direct_expenses":19746},"event2":{"name":"BOOKWORM BASH","gross_receipts":6201,"gross_revenue":6201},"other_events":{"gross_receipts":9750,"gross_revenue":9750,"event_count":2},"total":{"gross_receipts":65393,"charitable_contributions":32356,"gross_revenue":33037,"other_direct_expenses":19746},"direct_expense_summary":19746,"net_income_summary":13291}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":0,"reported_domestic_individual_grants":85808,"reported_domestic_individual_grants_program_services":85808,"individual_grants":[{"type":"HOME DELIVERED MEALS","recipient_count":69,"noncash":20903,"noncash_description":"TAKING MEALS TO SENIORS"},{"type":"DIRECT AID-OTHER","recipient_count":21,"noncash":64905,"noncash_description":"TRANSPORTATION HOME REPAIR"}],"total_domestic_grants":85808,"total_domestic_program_services":85808,"detail_individual_grants_total":85808,"detail_domestic_grants_total":85808,"supplemental_information":[{"identifier":"I","form_and_line_reference":"2","explanation":"GRANTS ARE ALLOCATED OVER THE COURSE OF THE FISCAL YEAR AND"},{"identifier":"I","form_and_line_reference":"2","explanation":"APPLIED TO EACH PROGRAM ON A MONTH TO MONTH BASIS."}],"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201110489349300751_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Senior adult services for addison, carrollton, coppell and farmers branch is a non-profit agency offering supportive services, information and advocacy for residents aged 60 and older and their families. Senior adult services for addison, carrollton, coppell and farmers branch is a non-profit agency offering supportive services, information and advocacy for residents aged 60 and older and their families.","primary_activities":"Support services are provided to the elderly through home delivered meals, newsletter printing and distribution, home repairs, transportation, medical aids, and information and referral.","year":2010,"name":"SENIOR ADULT SERVICES FOR ADDISON CARROLLTON COPPELL & FARMERS BRANCH","phone":"9722424464","website":"WWW.SENIORADULTSERVICES.ORG","type":"990","principal_officer":"GREG GERENDAS","year_formation":1978,"state_legal_domicile":"TX","total_volunteers":350,"tax_period_begin":"2010-10-01T00:00:00","tax_period_end":"2011-09-30T00:00:00","address":"ONE MEDICAL PARKWAY Room No 115, FARMERS BRANCH, TX, 75234, USA","city":"FARMERS BRANCH","state":"TX","country":"USA","zip_code":"75234"},"Governance":{"501c3 determination":true,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":10,"Total Gross UBI":0,"Number of employees":10,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":589010,"Contributions":{"value":512169,"Other contributions":122276,"Fundraising revenue":60060,"Campaigns":29653,"Grant revenue":300180},"Program revenue":{"value":51176,"Total revenue":51176},"Investment income":{"value":4822,"Investment income total":4822},"Other revenues":{"value":20843,"Net income from fundraising events":20843}},"Expenses":{"value":679763,"Grant expense":{"value":77177,"Grants to domestic orgs":0,"Grants to domestic individuals":77177,"Foreign grants":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":393503,"Current officers":68085,"Disqualified persons":0,"Other salaries and wages":246558,"Pension plan contributions":0,"Other employee benefits":48269,"Payroll taxes":30591},"Other expenses":{"value":209083,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":2810,"Other services":57220,"Advertising":0,"Office expenses":21229,"Information technology":7189,"Royalties":0,"Occupancy":52023,"Travel":6400,"Conferences and meetings":1353,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14578,"Insurance":0,"Travel entertainment public officials":0,"Itemized Expenses":{"value":46281,"VARIOUS":46281},"All other expenses":0}},"Assets":{"value":302753,"Non-interest bearing cash":12186,"Savings and temp cash investments":118472,"Accounts receivable":11099,"Prepaid expenses deferred charges":10476,"Land, building, equipment":56139,"Investments publicly traded":93321,"Other assets":1060},"Liabilities":{"value":23450,"Accounts payable, accrued":22965,"Deferred, revenue":485},"Fund balance":{"value":279303},"Form990Details":{"program_service_accomplishments":[{"description":"SUPPORT SERVICES ARE PROVIDED TO THE ELDERLY THROUGH HOME DELIVERED MEALS, NEWSLETTER PRINTING AND DISTRIBUTION, HOME REPAIRS, TRANSPORTATION, MEDICAL AIDS, AND INFORMATION AND REFERRAL.","expense":563196,"grants":77177}],"program_service_revenue_detail":[{"description":"PROGRAM SERVICE FEES","total_revenue":51176,"related_or_exempt_function_income":51176}],"functional_expense_allocations":{"current_officers_directors":{"program_services":54529,"management_and_general":6635,"fundraising":6921,"total":68085},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":197465,"management_and_general":24029,"fundraising":25064,"total":246558},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":38485,"management_and_general":4566,"fundraising":5218,"total":48269},"payroll_taxes":{"program_services":24408,"management_and_general":2929,"fundraising":3254,"total":30591},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"investment_management_fees":{"management_and_general":2810,"total":2810},"other_service_fees":{"program_services":50874,"management_and_general":1653,"fundraising":4693,"total":57220},"advertising":{"total":0},"office_expenses":{"program_services":15464,"management_and_general":1058,"fundraising":4707,"total":21229},"information_technology":{"program_services":5806,"management_and_general":983,"fundraising":400,"total":7189},"royalties":{"total":0},"occupancy":{"program_services":40521,"management_and_general":8769,"fundraising":2733,"total":52023},"travel":{"program_services":5355,"management_and_general":687,"fundraising":358,"total":6400},"conferences_meetings":{"program_services":1254,"management_and_general":41,"fundraising":58,"total":1353},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":11954,"management_and_general":1166,"fundraising":1458,"total":14578},"insurance":{"total":0},"all_other_expenses":{"total":0}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":48162,"fundraising_direct_expenses":27319},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"GREG GERENDAS","address_line1":"ONE MEDICAL PARKWAY PROFESSIONAL PL","city":"FARMERS BRANCH","state":"TX","zip":"75234"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":true,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"GREG GERENDAS","phone":"9722424464","address_line1":"ONE MEDICAL PARKWAY PROFESSIONAL PL","city":"FARMERS BRANCH","state":"TX","zip":"75234"},"officers_directors_key_employees":[{"title":"ED","average_hours_per_week":40.0,"reportable_comp_from_org":68085,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true,"key_employee":true},{"title":"CHAIRMAN","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"ASSISTANT SEC","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"ASSISTANT TREAS","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":2805122,"current_year":512169,"current_year_minus1":489203,"current_year_minus2":546165,"current_year_minus3":695505,"current_year_minus4":562080},"total_calendar_year_support":{"value":2805122,"current_year":512169,"current_year_minus1":489203,"current_year_minus2":546165,"current_year_minus3":695505,"current_year_minus4":562080},"gross_receipts_from_admissions_etc":485749,"public_support_total":2805122,"gross_investment_income":{"value":58105,"current_year":4822,"current_year_minus1":5630,"current_year_minus2":1354,"current_year_minus3":16909,"current_year_minus4":29390},"other_income":{"value":21575,"current_year_minus4":21575},"total_support":2884802,"public_support_percentage":0.9724},"support_509":{"public_support_percentage":0.0,"investment_income_percentage":0.0}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"escrow_accounts":{"included_on_financial_statements":false},"endowment_funds":{"current_year":{"beginning_year_balance":73542,"investment_earnings_or_losses":1034,"administrative_expenses":1034,"end_year_balance":73542},"current_year_minus1":{"beginning_year_balance":73542,"investment_earnings_or_losses":1439,"administrative_expenses":1439,"end_year_balance":73542},"current_year_minus2":{"beginning_year_balance":73542,"end_year_balance":73542},"permanent_endowment_eoy_percentage":1.0,"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":216431,"book_value":56139,"depreciation":160292},"total_book_value":56139},"net_assets_reconciliation":{"total_revenue":589010,"total_expenses":679763,"excess_or_deficit_for_year":-90753,"net_unrealized_gains_losses_on_investments":-7448,"total_adjustments":-7448,"excess_or_deficit_per_financial_statements":-98201},"revenue_reconciliation":{"total_revenue_audited_financial_statements":578752,"net_unrealized_gains_investments":-7448,"revenue_not_reported":-7448,"revenue_subtotal":586200,"investment_expenses_not_included":2810,"revenue_not_reported_financial_statement":2810,"total_revenue_per_990":589010},"expense_reconciliation":{"total_expenses_audited_financial_statements":676953,"expenses_subtotal":676953,"investment_expenses_not_included":2810,"expenses_not_reported_financial_statement":2810,"total_expenses_per_990":679763},"supplemental_information":[{"identifier":"V","form_and_line_reference":"4","explanation":"THE ORGANIZATIONS ENDOWMENT FUNDS ARE TO PROVIDE SUPPORT FOR CONTINUING OPERATIONS."},{"identifier":"X","form_and_line_reference":"2","explanation":"THE AGENCY FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE SEPTEMBER 2008. THE AGENCY HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 2011 AND 2010."},{"identifier":"X","form_and_line_reference":"2","explanation":"THE AGENCY RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2011 AND 2010."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"GOLF TOURNAMENT","gross_receipts":92535,"charitable_contributions":60060,"gross_revenue":32475,"other_direct_expenses":26993},"event2":{"name":"BOOKWORM BASH","gross_receipts":5616,"gross_revenue":5616,"other_direct_expenses":326},"other_events":{"gross_receipts":10071,"gross_revenue":10071,"event_count":1},"total":{"gross_receipts":108222,"charitable_contributions":60060,"gross_revenue":48162,"other_direct_expenses":27319},"direct_expense_summary":27319,"net_income_summary":20843}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":0,"reported_domestic_individual_grants":77177,"reported_domestic_individual_grants_program_services":77177,"individual_grants":[{"type":"HOME DELIVERED MEALS","recipient_count":45,"cash":22604,"noncash_description":"TAKING MEALS TO SENIORS"},{"type":"DIRECT AID - OTHER","recipient_count":25,"cash":59196,"noncash_description":"TRANSPORTATION HOME REPAIR"}],"total_domestic_grants":77177,"total_domestic_program_services":77177,"detail_individual_grants_total":81800,"detail_domestic_grants_total":81800,"supplemental_information":[{"identifier":"I","form_and_line_reference":"2","explanation":"GRANTS ARE ALLOCATED OVER THE COURSE OF THE FISCAL YEAR AND APPLIED TO EACH PROGRAM ON A MONTH TO MONTH BASIS."}],"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201200649349300410_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Senior adult services for addison, carrollton, coppell and farmers branch is a non-profit agency offering supportive services, information and advocacy for residents aged 60 and older and their families. Senior adult services for addison, carrollton, coppell and farmers branch is a non-profit agency offering supportive services, information and advocacy for residents aged 60 and older and their families.","primary_activities":"Support services are provided to the elderly through home delivered meals, newsletter printing and distribution, home repairs, transportation, medical aids, and information and referral.","year":2011,"name":"SENIOR ADULT SERVICES FOR ADDISON","phone":"9722424464","website":"WWW.SASDFW.ORG","type":"990","principal_officer":"MARY JOINER","year_formation":1978,"state_legal_domicile":"TX","total_volunteers":350,"tax_period_begin":"2011-10-01T00:00:00","tax_period_end":"2012-09-30T00:00:00","address":"ONE MEDICAL PARKWAY PLAZA I SUITE, FARMERS BRANCH, TX, 75234, USA","city":"FARMERS BRANCH","state":"TX","country":"USA","zip_code":"75234"},"Governance":{"501c3 determination":true,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":587346,"Contributions":{"value":494690,"Other contributions":76586,"Grant revenue":418104},"Program revenue":{"value":51963,"Total revenue":51963,"Unrelated business revenue":0},"Investment income":{"value":5603,"Investment income total":5603},"Other revenues":{"value":35090,"Net income from fundraising events":35090}},"Expenses":{"value":644971,"Grant expense":{"value":61766,"Grants to domestic individuals":61766},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":387121,"Current officers":55324,"Other salaries and wages":265068,"Other employee benefits":35042,"Payroll taxes":31687},"Other expenses":{"value":196084,"Accounting":7350,"Occupancy":54021,"Depreciation and depletion":26559,"Itemized Expenses":{"value":79274,"VARIOUS":79274},"All other expenses":28880}},"Assets":{"value":236267,"Non-interest bearing cash":3622,"Accounts receivable":19451,"Prepaid expenses deferred charges":11120,"Land, building, equipment":127538,"Investments publicly traded":73476,"Other assets":1060},"Liabilities":{"value":14589,"Accounts payable, accrued":14589},"Fund balance":{"value":221678},"Form990Details":{"program_service_accomplishments":[{"description":"SUPPORT SERVICES ARE PROVIDED TO THE ELDERLY THROUGH HOME DELIVERED MEALS, NEWSLETTER PRINTING AND DISTRIBUTION, HOME REPAIRS, TRANSPORTATION, MEDICAL AIDS, AND INFORMATION AND REFERRAL.","expense":545560,"revenue":57566}],"program_service_revenue_detail":[{"business_code":"624200","description":"PROGRAM SERVICE FEES","total_revenue":51963,"related_or_exempt_function_income":51963}],"functional_expense_allocations":{"current_officers_directors":{"program_services":45242,"management_and_general":4891,"fundraising":5191,"total":55324},"other_salaries_and_wages":{"program_services":216761,"management_and_general":23436,"fundraising":24871,"total":265068},"other_employee_benefits":{"program_services":26860,"management_and_general":3697,"fundraising":4485,"total":35042},"payroll_taxes":{"program_services":25825,"management_and_general":2852,"fundraising":3010,"total":31687},"accounting_fees":{"program_services":6300,"management_and_general":525,"fundraising":525,"total":7350},"occupancy":{"program_services":46025,"management_and_general":4249,"fundraising":3747,"total":54021},"depreciation_depletion":{"program_services":22236,"management_and_general":2382,"fundraising":1941,"total":26559},"all_other_expenses":{"program_services":24557,"management_and_general":2170,"fundraising":2153,"total":28880}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":50029,"fundraising_direct_expenses":14939},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MARY JOINER","address_line1":"ONE MEDICAL PARKWAY PLAZA I SUITE","address_line2":"115","city":"FARMERS BRANCH","state":"TX","zip":"75234"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"9722424464","business_name_line1":"MARY JOINER","address_line1":"ONE MEDICAL PARKWAY PROFESSIONAL","city":"FARMERS BRANCH","state":"TX","zip":"75234"},"officers_directors_key_employees":[{"title":"CHAIRMAN","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE-CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"ASSISTANT SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"ASSISTANT TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTORS","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTORS","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTORS","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTORS","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTORS","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTORS","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTORS","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTORS","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTORS","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTORS","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTORS","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"FINANCE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":2737732,"current_year":494690,"current_year_minus1":512169,"current_year_minus2":489203,"current_year_minus3":546165,"current_year_minus4":695505},"total_calendar_year_support":{"value":2737732,"current_year":494690,"current_year_minus1":512169,"current_year_minus2":489203,"current_year_minus3":546165,"current_year_minus4":695505},"public_support_total":2737732,"gross_investment_income":{"value":34318,"current_year":5603,"current_year_minus1":4822,"current_year_minus2":5630,"current_year_minus3":1354,"current_year_minus4":16909},"total_support":2772050,"public_support_percentage":0.9876}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":199885,"contributions":0,"investment_earnings_or_losses":5591,"other_expenditures":-132000,"end_year_balance":337476},"current_year_minus1":{"beginning_year_balance":73542,"investment_earnings_or_losses":1034,"administrative_expenses":1034,"end_year_balance":73542},"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":301993,"book_value":127538,"depreciation":174455},"total_book_value":127538},"net_assets_reconciliation":{"total_revenue":587346,"total_expenses":644971,"excess_or_deficit_for_year":-57625,"excess_or_deficit_per_financial_statements":-57625},"revenue_reconciliation":{"total_revenue_audited_financial_statements":587346,"revenue_not_reported":0,"revenue_subtotal":587346,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":587346},"expense_reconciliation":{"total_expenses_audited_financial_statements":644971,"expenses_not_reported":0,"expenses_subtotal":644971,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":644971}},"ScheduleG":{"fundraising_events":{"event1":{"name":"GOLF TOURNAMENTS","gross_receipts":43956,"gross_revenue":43956,"food_and_beverage":2737,"other_direct_expenses":11734},"other_events":{"gross_receipts":6073,"gross_revenue":6073,"other_direct_expenses":468,"event_count":2},"total":{"gross_receipts":50029,"gross_revenue":50029,"food_and_beverage":2737,"other_direct_expenses":12202},"direct_expense_summary":14939,"net_income_summary":35090}},"ScheduleI":{"reported_domestic_individual_grants":61766,"reported_domestic_individual_grants_program_services":61766,"total_domestic_grants":61766,"total_domestic_program_services":61766,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":0.0},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.09811082394363799,"percentile":0.27299599576911454},"Operating Reserve Ratio":{"score":0.36632189664341497,"percentile":0.24320912463318753},"Liabilities to Assets Ratio":{"score":0.06174793771453483,"percentile":0.37954688154039345},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.005045827457106627,"percentile":0.38133257615133376},"Asset Growth":{"score":-0.28375033074973777,"percentile":0.05006798118858704},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.7777777777777778,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.8,"weight":20},"Accountability":{"score":0.9074074074074074,"weight":14},"Sustainability":{"score":0.27727382349330937,"weight":13},"Growth":{"score":0.27091104449708486,"weight":8}},"Overall Score":{"score":0.6268282139107892,"percentile":0.18820701089231492}},"source_xml":"201300769349300150_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}