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Nonprofiteer
← FRIENDS OF ORCAS SENIOR CENTER

Form 990 for tax year 2024

Filed by FRIENDS OF ORCAS SENIOR CENTER.

Totals

Total revenue
$1,326,228
Total expenses
$407,295
Contributions and grants received
$1,249,236
Grants paid
$0
Program service revenue
$0
Investment income
$8,456
Other revenue
$68,536
Total assets, end of year
$2,303,895
Total liabilities, end of year
$9,434
Net assets or fund balances, end of year
$2,294,461
Program services expenses (Part IX)
$283,060
Management and general expenses
$122,525
Fundraising expenses
$1,710
Program service expenses (Part III)
$283,060

Program services were 69.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $18,979

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $1,230,257

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $8,456 · related or exempt $0 · unrelated business $0 · excluded $8,456

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $26,281 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $26,281 · personal property $0

  • 6d · Net rental income or loss

    total $26,281 · related or exempt $0 · unrelated business $0 · excluded $26,281

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $32,594

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $3,597

  • 8c · Net income from fundraising events

    total $28,997 · unrelated business $0 · excluded $28,997

  • 11a · Other revenue: Other

    total $13,258 · related or exempt $13,258 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $13,258

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,423 · program services $31,212 · management and general $31,211

  • 7 · Other salaries and wages

    total $65,726 · program services $32,863 · management and general $32,863

  • 9 · Other employee benefits

    total $14,150 · program services $7,075 · management and general $7,075

  • 10 · Payroll taxes

    total $40,894 · program services $20,447 · management and general $20,447

  • 11b · Fees: legal

    total $6,001 · management and general $6,001

  • 11c · Fees: accounting

    total $4,513 · management and general $4,513

  • 11g · Fees: other

    total $19,706 · program services $19,706

  • 12 · Advertising and promotion

    total $2,719 · program services $2,719

  • 13 · Office expenses

    total $36,724 · program services $21,865 · management and general $13,149 · fundraising $1,710

  • 14 · Information technology

    total $9,642 · program services $2,376 · management and general $7,266

  • 16 · Occupancy

    total $64,344 · program services $64,344

  • 22 · Depreciation, depletion and amortization

    total $34,225 · program services $34,225

  • 23 · Insurance

    total $19,341 · program services $19,341

  • 24a · Other expenses: Program Supplies

    total $26,887 · program services $26,887 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $315,931 · end of year $117,885

  • 2 · Savings and temporary cash investments

    beginning of year $153,638 · end of year $311,783

  • 4 · Accounts receivable

    beginning of year $837 · end of year $8,229

  • 10a · Land, buildings and equipment: cost or other basis

    $1,962,336

  • 10b · Land, buildings and equipment: accumulated depreciation

    $96,338

  • 10c · Land, buildings and equipment, net

    beginning of year $731,118 · end of year $1,865,998

  • 17 · Accounts payable and accrued expenses

    end of year $9,434

  • 25 · Other liabilities

    beginning of year $4,593

  • 27 · Net assets without donor restrictions

    beginning of year $1,149,190 · end of year $2,187,557

  • 28 · Net assets with donor restrictions

    beginning of year $47,741 · end of year $106,904

Mission and programs · 2024

Mission

Orcas Senior Center (OSC) engages the community to provide services, advocacy, and support so that people can live and age well on Orcas Island. Orcas Senior Center supports this community through a variety of opportunities, programs, shared meals, and social and educational events; the promotion of "sound mind, sound body" as well as commitment to the community at large.

Activities or mission (Part I)

Orcas Senior Center (OSC) engages the community to provide services, advocacy, and support so that people can live and age well on Orcas Island.

  • The Senior Center hired staff who provided administrative services as well as activity and program coordination to seniors and people living with disabilities on Orcas Island. Contractors were hired to implement home maintenance and repair services. Administered programs to provide an average of 2,000 service contracts per month.

    Expenses $283,060 · Revenue $13,258

As filed on the 2024 return.

Listed in Part VII

  • Lena Kassa

    Operations Manager

    Total calculated
    $62,423
    From this org
    $57,548
    From related orgs
    $0
    Other
    $4,875
    Hours/week
    32

  • Lynnette Wood

    President

    Total calculated
    $0
    Hours/week
    20

  • Allan Rosato

    Vice President

    Total calculated
    $0
    Hours/week
    4

  • Stephen Bentley

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • John Ehrmantrout

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Darcey Miller

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Tom Eversole

    Board Member

    Total calculated
    $0
    Hours/week
    25

  • Jennifer Hairston

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Bev Polis

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Greg Raffelson

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Suzette Lamb

    Board Member

    Total calculated
    $0
    Hours/week
    4

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
4 August 2025
IRS schema version
2024v5.0
Source object
202542169349301809

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