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Nonprofiteer
← SENIOR SERVICES FOR SOUTH SOUND

Form 990 for tax year 2022

Filed by SENIOR SERVICES FOR SOUTH SOUND.

Totals

Total revenue
$2,932,479
Total expenses
$2,833,495
Contributions and grants received
$2,189,931
Grants paid
$0
Program service revenue
$517,347
Investment income
$50,247
Other revenue
$174,954
Total assets, end of year
$3,982,363
Total liabilities, end of year
$130,936
Net assets or fund balances, end of year
$3,851,427
Program services expenses (Part IX)
$2,208,368
Management and general expenses
$353,116
Fundraising expenses
$272,011
Program service expenses (Part III)
$2,208,368

Program services were 77.9% 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

    $234,661

  • 1e · Government grants (contributions)

    $1,185,588

  • 1f · All other contributions, gifts and grants

    $769,682

  • 1g · Noncash contributions included above

    $3,609

  • 2a · Program service revenue: PROGRAM FEES

    total $433,454 · related or exempt $433,454

  • 2b · Program service revenue: MEMBERSHIP FEES & REG

    total $83,893 · related or exempt $83,893

  • 3 · Investment income

    total $23,344 · excluded $23,344

  • 7a · Gross sales of assets other than inventory

    other assets $26,903

  • 7c · Gain or loss

    other assets $26,903

  • 7d · Net gain or loss

    total $26,903 · related or exempt $26,903

  • 8a · Fundraising events: gross income

    $175,339

  • 8b · Fundraising events: direct expenses

    $22,659

  • 8c · Net income from fundraising events

    total $152,680 · excluded $152,680

  • 9a · Gaming: gross income

    $38,359

  • 9b · Gaming: direct expenses

    $16,085

  • 9c · Net income from gaming

    total $22,274 · excluded $22,274

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,141 · management and general $100,141

  • 7 · Other salaries and wages

    total $1,358,336 · program services $1,068,719 · management and general $161,416 · fundraising $128,201

  • 10 · Payroll taxes

    total $279,153 · program services $222,965 · management and general $36,423 · fundraising $19,765

  • 11c · Fees: accounting

    total $19,323 · program services $10,711 · management and general $6,564 · fundraising $2,048

  • 11g · Fees: other

    total $28,758 · program services $16,810 · management and general $1,822 · fundraising $10,126

  • 12 · Advertising and promotion

    total $73,544 · program services $23,392 · management and general $5,380 · fundraising $44,772

  • 13 · Office expenses

    total $11,619 · program services $6,340 · management and general $4,283 · fundraising $996

  • 16 · Occupancy

    total $224,613 · program services $207,015 · management and general $13,978 · fundraising $3,620

  • 17 · Travel

    total $56,911 · program services $56,874 · management and general $37

  • 22 · Depreciation, depletion and amortization

    total $20,485 · program services $19,047 · management and general $1,438

  • 23 · Insurance

    total $47,842 · program services $44,378 · management and general $1,925 · fundraising $1,539

  • 24a · Other expenses: OPERATING SUPPLIES

    total $380,180 · program services $373,100 · management and general $3,115 · fundraising $3,965

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $22,443 · program services $20,246 · management and general $1,615 · fundraising $582

  • 24c · Other expenses: SPECIAL ASSISTANCE

    total $72,519 · program services $72,519

  • 24d · Other expenses: COMMUNICATIONS

    total $36,973 · program services $23,954 · management and general $4,293 · fundraising $8,726

  • 24e · All other expenses

    total $100,655 · program services $42,298 · management and general $10,686 · fundraising $47,671

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $641,395 · end of year $1,475,199

  • 2 · Savings and temporary cash investments

    beginning of year $200,789

  • 3 · Pledges and grants receivable

    beginning of year $3,610

  • 4 · Accounts receivable

    beginning of year $237,470 · end of year $321,318

  • 8 · Inventories for sale or use

    end of year $3,910

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,159 · end of year $25,410

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

    $630,136

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

    $524,323

  • 10c · Land, buildings and equipment, net

    beginning of year $46,887 · end of year $105,813

  • 12 · Investments: other securities

    beginning of year $2,949,149 · end of year $2,040,828

  • 15 · Other assets

    end of year $9,885

  • 17 · Accounts payable and accrued expenses

    beginning of year $143,535 · end of year $83,724

  • 19 · Deferred revenue

    beginning of year $142,824 · end of year $37,327

  • 25 · Other liabilities

    end of year $9,885

  • 27 · Net assets without donor restrictions

    beginning of year $3,150,364 · end of year $2,963,234

  • 28 · Net assets with donor restrictions

    beginning of year $663,736 · end of year $888,193

Mission and programs · 2022

Mission

IMPROVING THE LIVES OF PEOPLE AS THEY AGE, INCLUDING SENIORS, THEIR FAMILIES AND ADULTS WITH COGNITIVE DISORDERS AND DISABILITIES IN MASON AND THURSTON COUNTY.

  • SENIOR NUTRITION PROGRAM PROVIDES MADE-FROM-SCRATCH MEALS TO SENIORS IN MASON AND THURSTON COUNTY VIA HOME DELIVERY AND AT 8 SENIOR NUTRITION SITES. MEALS ARE PROVIDED TO APPROXIMATELY 3,000 SENIORS AT SUGGESTED DONATION OF $3-$6 PER MEAL. VOLUNTEERS DELIVER HOT MEALS TO HOME-BOUND SENIORS 2-3 DAYS PER WEEK (DEPENDING ON SITE), LEAVING FROZEN MEALS FOR THE NON-DELIVERY DAYS. DRIVERS ALSO CHECK ON CLIENTS WELLNESS AND SAFETY WHEN DELIVERING. COMMUNITY DINING SITES IN SENIOR AND COMMUNITY CENTERS OFFER IMPROVED NUTRITION AND SOCIAL INTERACTION FOR SENIORS. MEALS ARE OVERSEEN BY A CERTIFIED NUTRITIONIST AND NUTRITION EDUCATION IS PROVIDED AT EACH OF THE NUTRITION SITES TWICE EACH YEAR. IF NEEDED, THE NUTRITIONIST MAY MEET ONE-ON-ONE WITH NUTRITION CLIENTS TO DETERMINE IF SPECIALIZED MEALS NEED TO BE PROVIDED FOR WEIGHT GAIN OR ALLERGIES. OVER 120,000 MEALS ARE PROVIDED TO SENIORS EACH YEAR.

    Expenses $836,601

  • ACTIVITIES, LIFE LONG LEARNING AND LEISURE TRAVEL PROVIDE CONTINUING ADULT EDUCATION BY COMMUNITY EDUCATORS AND FACULTY TO OVER 4,000 INDIVIDUAL SENIORS AND ADULTS AT THE VIRGIL CLARKSON LACEY SENIOR CENTER AND THE OLYMPIA SENIOR CENTER. CLASSES OFFERED INCLUDE RECREATION, HEALTH AND WELLNESS, AND ACADEMIC CLASSES. HEALTH AND WELLNESS CLASSES FOCUS ON FALL PREVENTION, HEALTHY MOVEMENT AND ARE DESIGNED WITH THE HEALTH NEEDS OF SENIORS IN MIND. SPECIAL PROGRAMMING IS PROVIDED TO THOSE OVER 50 YEARS OF AGE WHO HAVE DEVELOPMENTAL DISABILITIES. THE LEISURE TRAVEL PROGRAM PROVIDES COMPANIONSHIP IN A GROUP RECREATION ATMOSPHERE PROVIDING GREATER LIFE SATISFACTION, ENRICHING EXPERIENCES, PHYSICAL FITNESS, AND MENTAL FITNESS.

    Expenses $579,518

  • SUPPORTIVE SERVICES PROVIDES CONSULTATIONS TO INDIVIDUALS AND THEIR FAMILIES WHO ARE IN NEED OF SUPPORT. SERVICES UNDER THIS PROGRAM INCLUDE A SHARED HOUSING PROGRAM WHICH MATCHES HOMEOWNERS AND THOSE SEEKING HOUSING, THE SHARING TEENS AND ELDERS PROJECT WHICH PROVIDES OPPORTUNITIES FOR TEENS AND SENIORS IN OUR COMMUNITY TO LEARN ABOUT EACH OTHER THROUGH FACILITATED CONVERSATION OPPORTUNITIES, SHIBA (STATE-WIDE HEALTH INSURANCE BENEFIT ADVISORS) WHICH USES TRAINED VOLUNTEERS TO ASSIST PEOPLE ON MEDICARE TO FIND THE MOST APPROPRIATE INSURANCE COVERAGE FOR THEIR MEDICAL NEEDS AND ONE-ON-ONE CONSULATIONS WITH CAREGIVERS AND SENIOR ADVOCATES TO FIND RESOURCES IN THE COMMUNITY THAT MEETS THE NEEDS OF THE SENIORS AND THEIR FAMILIES.

    Expenses $313,868

  • STARS ADULT DAY CARE PROGRAM PROVIDES RESPITE SERVICES TO FAMILIES OF THOSE LIVING WITH DEMENTIA, ALZHEIMERS DISEASE AND OTHER COGNITIVE OR PHYSICAL DISORDERS. ADULTS AND SENIORS ATTENDING THE PROGRAM ENJOY SOCIAL INTERACTION AND LIFE ENHANCING PROGRAMS THROUGH GENTLE EXERCISE, GROUP CONVERSATIONS, AND ACTIVITIES THAT KEEP THEM ACTIVE. CAREGIVERS ARE OFTEN ABLE TO DELAY TRANSFERRING CARE OF THEIR LOVED ONE TO A NURSING FACILITY AND ARE GIVEN THE OPPORTUNITY FOR REST, RUN ESSENTIAL ERRANDS OR WORK DURING THE TIME THEIR LOVED ONE IS AT A STARS LOCATION. STARS IS LOCATED IN MASON COUNTY AND THURSTON COUNTY. OVER 18,720 HOURS OF RESPITE CARE IS PROVIDED TO 75 FAMILIES EACH YEAR. THE MOMENTIA PROGRAM WHICH PROVIDES ENGAGEMENT OPPORTUNITIES IN THE COMMUNITY FOR THOSE LIVING WITH DEMENTIA AND THEIR LOVED ONES. OFFERINGS INCLUDE MEMORY CAFE, MUSIC MENDS MINDS, A WALKING GROUP, AND OTHER COMMUNITY ACTIVITIES.

    Expenses $243,404

  • TRANSPORTATION SERVICES ARE PROVIDED TO SENIORS LIVING IN THURSTON COUNTY THAT NEED TRANSPORTATION TO ESSENTIAL ERRANDS, MEAL PROGRAMS, OR DOCTORS APPOINTMENTS. SENIORS MUST LIVE OR BE TRAVELING, OUTSIDE OF THE DIAL-A-LIFT AREA.

    Expenses $142,465

  • SOUTH SOUND CARE CONNECTION IS AN INDEPENDENT CAREGIVER REGISTRY MATCHING CARE-PROVIDERS TO THOSE WITH CAREGIVER AND HOUSEKEEPING NEEDS IN THE COMMUNITY. CARE CONNECTION PROMOTES INDEPENDENCE FOR ADULTS IN THE COMMUNITY BY PROVIDING IN-HOME CARE BY INDEPENDENT CAREGIVERS WHO ARE PART OF THE REGISTRY.

    Expenses $92,512

  • OTHER PROGRAM SERVICES

As filed on the 2022 return.

Listed in Part VII

  • Brian Windrope

    EXECUTIVE DIRECTOR

    Total calculated
    $103,006
    From this org
    $100,141
    From related orgs
    $0
    Other
    $2,865
    Hours/week
    40

  • Sheran Shumway

    FINANCE DIRECTOR

    Total calculated
    $56,601
    From this org
    $56,068
    From related orgs
    $0
    Other
    $533
    Hours/week
    40

  • Curt Steigers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Denise Steigers

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michael Leonard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lonnie Spikes Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Megan Ficker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jerrod Keller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jo-Ann Costantino

    MEMBER AT LARGE ON EXEC

    Total calculated
    $0
    Hours/week
    1

  • John Ficker

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Rhodetta Seward

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dean Walz

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Colgan

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Michael Goldenberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anna Schlecht

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dennis Shoemaker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349314593

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