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Nonprofiteer
← SENIOR SERVICES OF ISLAND COUNTY

Form 990 for tax year 2024

Filed by SENIOR SERVICES OF ISLAND COUNTY.

Totals

Total revenue
$3,666,501
Total expenses
$3,696,444
Contributions and grants received
$3,401,260
Grants paid
$0
Program service revenue
$16,770
Investment income
$50,361
Other revenue
$198,110
Total assets, end of year
$2,566,239
Total liabilities, end of year
$336,273
Net assets or fund balances, end of year
$2,229,966
Program services expenses (Part IX)
$3,120,405
Management and general expenses
$270,965
Fundraising expenses
$305,074
Program service expenses (Part III)
$3,120,405

Program services were 84.4% 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.

  • 1e · Government grants (contributions)

    $1,509,000

  • 1f · All other contributions, gifts and grants

    $1,892,260

  • 1g · Noncash contributions included above

    $772,606

  • 2a · Program service revenue: SERVICE FEES

    total $16,770 · related or exempt $16,770

  • 3 · Investment income

    total $38,832 · excluded $38,832

  • 7a · Gross sales of assets other than inventory

    securities $342,070

  • 7b · Less cost or other basis and sales expenses

    securities $330,541

  • 7c · Gain or loss

    securities $11,529

  • 7d · Net gain or loss

    total $11,529 · excluded $11,529

  • 9a · Gaming: gross income

    $590

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $590 · excluded $590

  • 10a · Gross sales of inventory

    $771,431

  • 10b · Cost of goods sold

    $771,431

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $197,520 · excluded $197,520

  • 11e · Other revenue, total

    $197,520

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $127,265 · program services $110,721 · management and general $5,090 · fundraising $11,454

  • 7 · Other salaries and wages

    total $1,896,079 · program services $1,657,590 · management and general $67,456 · fundraising $171,033

  • 9 · Other employee benefits

    total $332,071 · program services $294,309 · management and general $10,449 · fundraising $27,313

  • 10 · Payroll taxes

    total $149,113 · program services $132,106 · management and general $4,718 · fundraising $12,289

  • 11b · Fees: legal

    total $518 · program services $380 · management and general $96 · fundraising $42

  • 11c · Fees: accounting

    total $249,081 · program services $182,760 · management and general $45,992 · fundraising $20,329

  • 11g · Fees: other

    total $17,570 · program services $12,670 · management and general $3,398 · fundraising $1,502

  • 12 · Advertising and promotion

    total $4,761 · program services $4,425 · management and general $188 · fundraising $148

  • 13 · Office expenses

    total $116,517 · program services $54,261 · management and general $27,432 · fundraising $34,824

  • 14 · Information technology

    total $5,129 · program services $2,834 · management and general $1,466 · fundraising $829

  • 16 · Occupancy

    total $142,653 · program services $63,470 · management and general $73,674 · fundraising $5,509

  • 17 · Travel

    total $109,106 · program services $105,236 · management and general $2,570 · fundraising $1,300

  • 19 · Conferences, conventions and meetings

    total $3,608 · program services $3,480 · management and general $85 · fundraising $43

  • 22 · Depreciation, depletion and amortization

    total $68,977 · program services $58,978 · management and general $9,999

  • 23 · Insurance

    total $48,116 · program services $34,070 · management and general $13,754 · fundraising $292

  • 24a · Other expenses: SUPPLIES

    total $384,718 · program services $368,964 · management and general $2,460 · fundraising $13,294

  • 24b · Other expenses: MISCELLANEOUS

    total $41,162 · program services $34,151 · management and general $2,138 · fundraising $4,873

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $399,984 · end of year $555,565

  • 3 · Pledges and grants receivable

    end of year $5,910

  • 4 · Accounts receivable

    beginning of year $203,933 · end of year $175,215

  • 8 · Inventories for sale or use

    beginning of year $19,953 · end of year $24,491

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,830 · end of year $25,323

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

    $2,925,815

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

    $1,508,533

  • 10c · Land, buildings and equipment, net

    beginning of year $1,484,669 · end of year $1,417,282

  • 11 · Investments: publicly traded securities

    beginning of year $402,852 · end of year $342,070

  • 15 · Other assets

    beginning of year $23,642 · end of year $20,383

  • 17 · Accounts payable and accrued expenses

    beginning of year $265,214 · end of year $311,690

  • 19 · Deferred revenue

    beginning of year $1,949 · end of year $4,112

  • 25 · Other liabilities

    beginning of year $23,791 · end of year $20,471

  • 27 · Net assets without donor restrictions

    beginning of year $2,259,909 · end of year $2,229,966

Mission and programs · 2024

Mission

ISLAND SENIOR RESOURCES SEEKS TO SHARE THE JOYS AND HELP MEET THE CHALLENGES OF AGING IN OUR ISLAND COUNTY COMMUNITIES BY PROVIDING INTEGRATED PROGRAMS AND SERVICES.

Activities or mission (Part I)

MEET THE CHALLENGES AND SHARE THE JOYS OF AGING HAND IN HAND WITH THOSE WE SERVE IN ISLAND COUNTY.

  • SENIOR SERVICES OF ISLAND COUNTY DELIVERED 80,801 MEALS TO THE HOMES OF HUNGRY, ISOLATED SENIORS AND SERVED 15,276 MEALS EITHER FOR PICKUP OR TO EAT IN A COMMUNITY SETTING IN 2024. SSIC ALSO PROVIDED NUTRITIONAL SUPPORT WITH 4,592 LIQUID NUTRITIONAL SUPPLEMENTS AND 317 FARMER'S MARKET VOUCHERS. HOT MEALS AND FROZEN MEALS WERE DELIVERED TO PARTICIPANTS' HOMES THREE TIMES A WEEK BY VOLUNTEERS. WHEN MEALS WERE DELIVERED, VALUABLE WELLNESS CHECK-INS AND HUMAN CONNECTION OCCURRED AT THE CLIENT'S FRONT DOOR, CONTRIBUTING TO REDUCED ISOLATION AND IMPROVED WELL-BEING. THE GEOGRAPHICAL MEAL BREAKDOWN IN ISLAND COUNTY WAS 52% NORTH WHIDBEY, 33% SOUTH WHIDBEY AND 15% CAMANO.

    Expenses $1,287,770

  • AGING & DISABILITIES RESOURCES (ADR) AND CASE MANAGEMENT HELPED SENIORS, FAMILIES, AND CAREGIVERS IN ISLAND COUNTY ACCESS THE RESOURCES THAT SUPPORT THEIR HEALTH AND WELL-BEING INCLUDING MEDICARE ADVISING, SOCIAL SECURITY PROGRAMS, VETERAN ASSISTANCE, FINANCIAL PROGRAMS, ENERGY ASSISTANCE, MEDICAL TRANSPORTATION, ADULT DAY PROGRAMS, NUTRITIONAL SUPPORT, ASSISTED/SUPPORTED LIVING OPTIONS, RESPITE PROGRAMS, LONG-TERM CARE PLANNING AND CASE MANAGEMENT. OUR FAMILY CAREGIVER SUPPORT EFFORTS PROVIDED SUPPORT, EDUCATION, RESPITE AND RESOURCES FOR UNPAID CAREGIVERS IN ISLAND COUNTY. SERVICES WERE PROVIDED IN-PERSON, BY PHONE OR IN-HOME AS NEEDED. THE ADR STAFF CONNECTED CLIENTS TO RELEVANT PROGRAMS AT SSIC TO ENSURE THEIR FULL RANGE OF NEEDS WERE MET AND MONITORED. ONE CALL OPENS ALL SSIC PROGRAM DOORS. DURING 2024, SSIC RESPONDED TO 6,165 REQUESTS FOR RESOURCES AND SUPPORT. THE GEOGRAPHICAL SERVICE BREAKDOWN IN ISLAND COUNTY WAS 53% NORTH WHIDBEY, 41% SOUTH WHIDBEY AND 6% CAMANO.

    Expenses $1,007,454

  • MEDICAL TRANSPORTATION: MORE THAN 35 VOLUNTEERS WERE ACTIVE IN PROVIDING TRANSPORTATION FOR INDIVIDUALS TO MEDICAL APPOINTMENTS. MANY OF THE TRIPS INCLUDED TRIPS TO SEATTLE AREA WHERE VOLUNTEERS WAITED FOR THE CLIENTS FOR 4 TO 8 HOURS TO RETURN THEM HOME. THE RIDES ALSO PROVIDED VALUABLE HUMAN CONVERSATION AND CONNECTION TO CLIENTS. OTHER VOLUNTEERS PROVIDED ASSISTANCE WITH ESSENTIAL ERRANDS. OUR VOLUNTEERS MADE 1,370 TRIPS, DRIVING 105,140 MILES IN 2024, PRIMARILY TO DOCTOR AND HOSPITAL APPOINTMENTS. IN JANUARY 2024, WE BEGAN A PAID-RIDE SYSTEM WITH A SLIDING FEE SCALE TO INCREASE THE SUSTAINABILITY OF THIS IMPORTANT PROGRAM.

    Expenses $201,931 · Revenue $16,770

  • WE IMPLEMENTED THE OUTREACH & COMMUNITY EDUCATION PROGRAM IN 2019 TO INCREASE AWARENESS IN THE COMMUNITY ABOUT NOT ONLY THE SERVICES WE PROVIDE, BUT ALSO A VARIETY OF HEALTH AND WELLNESS TOPICS. USING PRINT MEDIA, SOCIAL MEDIA, AND AN ELECTRONIC NEWSLETTER, WE MADE GREAT INROADS INTO EDUCATING, AND MEETING THE INCREASING NEEDS OF, THE DIVERSE COMMUNITIES WE SERVE. PRINT MEDIA REACHED APPROXIMATELY 7,000 HOUSEHOLDS PER MONTH. WE HAD OVER 97,400 VISITS TO OUR WEBSITE, WHICH CONTAINS VALUABLE RESOURCES. OUR SOCIAL MEDIA REACH WAS OVER 574,000 IN 2024. THE NEWSLETTER WAS OPENED MONTHLY BY 59% OF RECIPIENTS.

    Expenses $111,787

  • ADULT DAY SERVICES PROVIDED SUPPORT GROUPS FOR INDIVIDUALS LIVING WITH ALZHEIMER'S, PARKINSON'S, OR OTHER DEBILITATING CONDITIONS, AS WELL AS FOR THEIR CAREGIVERS. THIS PROGRAM HAS BEEN EXTREMELY WELL-RECEIVED, AS THE ONLINE FORMAT MADE PARTICIPATION MORE ACCESSIBLE. IN 2024, SSIC FACILITATED 104 SUPPORT GROUPS, SERVING A TOTAL OF 1,384 ATTENDEES.

    Expenses $13,795

  • ALL OTHER PROGRAMS

    Expenses $497,668

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michele Cato

    EXECUTIVE DIRECTOR

    Total calculated
    $127,265
    From this org
    $120,141
    From related orgs
    $0
    Other
    $7,124
    Hours/week
    60

  • Leigh Anderson

    CONSULTING FINANCE DIRECTOR

    Total calculated
    $0
    Hours/week
    24

  • Jan Bahner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Kathryn Beaumont

    VICE PRESIDENT (THROUGH FEB 2024)

    Total calculated
    $0
    Hours/week
    3

  • Sarah Stiteler

    BOARD MEMBER & VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Melissa Overbury-Howland

    BOARD MEMBER & SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jason Pryde Secretary

    TREASURER (THROUGH JULY 2024)

    Total calculated
    $0
    Hours/week
    4

  • Mark Harrington

    BOARD MEMBER & TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Candace Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John C Gevaert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Janis Machala

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vicki Robin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christine Schacker

    BOARD MEMBER (THROUGH JULY 2024)

    Total calculated
    $0
    Hours/week
    1

  • Clayton N Wildeman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
22 October 2025
IRS schema version
2024v5.2
Source object
202503019349302330

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