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Nonprofiteer
← SENIOR SERVICES OF ISLAND COUNTY

Form 990 for tax year 2023

Filed by SENIOR SERVICES OF ISLAND COUNTY.

Totals

Total revenue
$3,690,380
Total expenses
$3,779,156
Contributions and grants received
$3,635,739
Grants paid
$0
Program service revenue
$14,600
Investment income
$38,263
Other revenue
$1,778
Total assets, end of year
$2,550,863
Total liabilities, end of year
$290,954
Net assets or fund balances, end of year
$2,259,909
Program services expenses (Part IX)
$3,260,578
Management and general expenses
$258,000
Fundraising expenses
$260,578
Program service expenses (Part III)
$3,260,578

Program services were 86.3% 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)

    $2,006,499

  • 1f · All other contributions, gifts and grants

    $1,629,240

  • 1g · Noncash contributions included above

    $716,596

  • 2a · Program service revenue: SERVICE FEES

    total $14,600 · related or exempt $14,600

  • 3 · Investment income

    total $13,527 · excluded $13,527

  • 7a · Gross sales of assets other than inventory

    securities $200,000

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

    securities $175,264

  • 7c · Gain or loss

    securities $24,736

  • 7d · Net gain or loss

    total $24,736 · excluded $24,736

  • 9a · Gaming: gross income

    $496

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $496 · excluded $496

  • 10a · Gross sales of inventory

    $716,977

  • 10b · Cost of goods sold

    $717,201

  • 10c · Net income from sales of inventory

    total -$224 · related or exempt -$224

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,506 · excluded $1,506

  • 11e · Other revenue, total

    $1,506

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $120,959 · program services $105,234 · management and general $4,838 · fundraising $10,887

  • 7 · Other salaries and wages

    total $2,009,325 · program services $1,808,645 · management and general $61,176 · fundraising $139,504

  • 9 · Other employee benefits

    total $277,759 · program services $252,053 · management and general $6,736 · fundraising $18,970

  • 10 · Payroll taxes

    total $157,865 · program services $143,009 · management and general $3,931 · fundraising $10,925

  • 11c · Fees: accounting

    total $209,060 · program services $146,596 · management and general $39,839 · fundraising $22,625

  • 11g · Fees: other

    total $39,452 · program services $27,664 · management and general $7,518 · fundraising $4,270

  • 12 · Advertising and promotion

    total $7,013 · program services $6,347 · management and general $284 · fundraising $382

  • 13 · Office expenses

    total $130,145 · program services $62,173 · management and general $29,229 · fundraising $38,743

  • 14 · Information technology

    total $9,913 · program services $5,748 · management and general $2,674 · fundraising $1,491

  • 16 · Occupancy

    total $144,590 · program services $60,242 · management and general $78,130 · fundraising $6,218

  • 17 · Travel

    total $175,688 · program services $171,250 · management and general $4,438

  • 19 · Conferences, conventions and meetings

    total $1,767 · program services $1,722 · management and general $45

  • 22 · Depreciation, depletion and amortization

    total $66,541 · program services $60,278 · management and general $6,263

  • 23 · Insurance

    total $35,171 · program services $29,323 · management and general $5,565 · fundraising $283

  • 24a · Other expenses: SUPPLIES

    total $361,939 · program services $355,028 · management and general $5,435 · fundraising $1,476

  • 24b · Other expenses: MISCELLANEOUS

    total $31,969 · program services $25,266 · management and general $1,899 · fundraising $4,804

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $326,197 · end of year $399,984

  • 4 · Accounts receivable

    beginning of year $148,880 · end of year $203,933

  • 8 · Inventories for sale or use

    beginning of year $16,415 · end of year $19,953

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,154 · end of year $15,830

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

    $2,925,388

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

    $1,440,719

  • 10c · Land, buildings and equipment, net

    beginning of year $1,530,787 · end of year $1,484,669

  • 11 · Investments: publicly traded securities

    beginning of year $545,176 · end of year $402,852

  • 15 · Other assets

    beginning of year $22,319 · end of year $23,642

  • 17 · Accounts payable and accrued expenses

    beginning of year $238,688 · end of year $265,214

  • 19 · Deferred revenue

    beginning of year $333 · end of year $1,949

  • 25 · Other liabilities

    beginning of year $22,710 · end of year $23,791

  • 27 · Net assets without donor restrictions

    beginning of year $2,339,197 · end of year $2,259,909

Mission and programs · 2023

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.

  • 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. (CONTINUED IN SCHEDULE O)ONE CALL OPENS ALL SSIC PROGRAM DOORS. DURING 2023, SSIC RESPONDED TO 4,262 REQUESTS FOR RESOURCES AND SUPPORT. THE GEOGRAPHICAL SERVICE BREAKDOWN IN ISLAND COUNTY WAS 42% NORTH WHIDBEY, 47% SOUTH WHIDBEY AND 11% CAMANO.

    Expenses $1,367,879

  • SENIOR SERVICES OF ISLAND COUNTY DELIVERED 74,457 MEALS TO THE HOMES OF HUNGRY, ISOLATED SENIORS AND SERVED 18,322 MEALS EITHER FOR PICKUP OR TO EAT IN A COMMUNITY SETTING IN 2023. SSIC ALSO PROVIDED NUTRITIONAL SUPPORT WITH 5,040 LIQUID NUTRITIONAL SUPPLEMENTS AND 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 41% NORTH WHIDBEY, 43% SOUTH WHIDBEY AND 17% CAMANO.

    Expenses $1,179,242 · Revenue $14,600

  • VOLUNTEER SERVICES & MEDICAID TRANSPORTATION: MORE THAN 60 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 AND HOUSEHOLD CHORES. OUR VOLUNTEERS MADE 2,816 TRIPS, DRIVING 228,464 MILES IN 2023, PRIMARILY TO DOCTOR AND HOSPITAL APPOINTMENTS. IN OCTOBER 2023, OUR VOLUNTEER SERVICES MEDICAL TRANSPORTATION WAS PLACED ON HOLD WHILE WE DESIGNED A MORE SUSTAINABLE SERVICE.

    Expenses $196,263

  • 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 111,000 VISITS TO OUR WEBSITE, WHICH CONTAINS VALUABLE RESOURCES. OUR SOCIAL MEDIA REACH WAS OVER 485,000 IN 2023. THEE-NEWSLETTER WAS OPENED MONTHLY BY 61% OF RECIPIENTS.

    Expenses $112,263

  • ADULT DAY SERVICES PROVIDED SUPPORT GROUPS WERE ALSO FACILIATED FOR THOSE LIVING WITH ALZHEIMER'S, PARKINSON'S OR OTHER DEBILITATING CONDITIONS, AS WELL AS FOR CAREGIVESR FOR THESE INDIVIDUALS. THIS PROGRAM IS EXTREMELY WELL-RECEIVED AS THE ONLINE PRESENTATION MADE PARTICIPATION EASIER FOR INDIVIDUALS TO ATTEND. IN 2023, SSIC LED 105 SUPPORT GROUPS FOR A TOTAL OF 1,424 ATTENDEES.

    Expenses $6,017

  • ALL OTHER PROGRAMS

    Expenses $398,914 · Revenue -$224

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michele Cato

    EXECUTIVE DIRECTOR

    Total calculated
    $120,958
    From this org
    $108,863
    From related orgs
    $0
    Other
    $12,095
    Hours/week
    60

  • Leigh Anderson

    CONSULTING FINANCE DIRECTOR

    Total calculated
    $0
    Hours/week
    35

  • June Nailon

    PRESIDENT (THROUGH JULY 2023)

    Total calculated
    $0
    Hours/week
    3

  • Jan Bahner

    BIARD MEMBER & PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Kathryn Beaumont

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Lori Christian

    TREASURER (THROUGH FEBRUARY 2023)

    Total calculated
    $0
    Hours/week
    1

  • Jason Pryde

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Candace Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Bolin-Romanski

    BOARD MEMBER (THROUGH NOVEMBER 2023)

    Total calculated
    $0
    Hours/week
    1

  • Mike Etzell

    BOARD MEMBER (THROUGH MAY 2023)

    Total calculated
    $0
    Hours/week
    1

  • Mark Harrington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christine Schacker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Martin Smith

    BOARD MEMBER (APRIL 2023 ONLY)

    Total calculated
    $0
    Hours/week
    1

  • Sarah Stiteler

    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
2023
Filed
16 September 2024
IRS schema version
2023v5.1
Source object
202442619349301009

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