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← FRIENDS OF ORCAS SENIOR CENTER

Form 990 for tax year 2023

Filed by FRIENDS OF ORCAS SENIOR CENTER.

Totals

Total revenue
$1,430,387
Total expenses
$263,638
Contributions and grants received
$1,425,480
Grants paid
$0
Program service revenue
$9,415
Investment income
$3,638
Other revenue
-$8,146
Total assets, end of year
$1,201,524
Total liabilities, end of year
$4,593
Net assets or fund balances, end of year
$1,196,931
Program services expenses (Part IX)
$128,753
Management and general expenses
$134,885
Fundraising expenses
$0
Program service expenses (Part III)
$128,753

Program services were 48.8% 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.

  • 1b · Membership dues

    $16,255

  • 1c · Fundraising events

    $23,432

  • 1f · All other contributions, gifts and grants

    $1,385,793

  • 1g · Noncash contributions included above

    $1,027,496

  • 2a · Program service revenue: FACILITIES PROVIDED

    total $9,415 · related or exempt $9,415

  • 3 · Investment income

    total $3,638 · related or exempt $3,638

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

    $23,432

  • 8b · Fundraising events: direct expenses

    $16,875

  • 8c · Net income from fundraising events

    total -$16,875 · unrelated business -$16,875

  • 11a · Other revenue: SALE OF ITEMS

    total $8,729 · related or exempt $8,729

  • 11e · Other revenue, total

    $8,729

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $101,460 · program services $50,730 · management and general $50,730

  • 9 · Other employee benefits

    total $12,556 · program services $6,278 · management and general $6,278

  • 10 · Payroll taxes

    total $21,388 · program services $10,694 · management and general $10,694

  • 11a · Fees: management

    total $24,172 · management and general $24,172

  • 11b · Fees: legal

    total $11,573 · management and general $11,573

  • 11c · Fees: accounting

    total $5,923 · management and general $5,923

  • 11g · Fees: other

    total $5,643 · management and general $5,643

  • 12 · Advertising and promotion

    total $1,650 · program services $1,650

  • 13 · Office expenses

    total $8,848 · program services $10 · management and general $8,838

  • 14 · Information technology

    total $10,974 · management and general $10,974

  • 16 · Occupancy

    total $39,640 · program services $39,640

  • 17 · Travel

    total $2,570 · program services $2,570

  • 19 · Conferences, conventions and meetings

    total $6,173 · program services $6,173

  • 23 · Insurance

    total $7,603 · program services $7,603

  • 24a · Other expenses: VOLUNTEER EXPENSES

    total $386 · program services $386

  • 24b · Other expenses: LICENSES

    total $60 · management and general $60

  • 24e · All other expenses

    total $3,019 · program services $3,019

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,182 · end of year $315,931

  • 2 · Savings and temporary cash investments

    end of year $153,638

  • 4 · Accounts receivable

    end of year $837

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

    $1,179,067

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

    $447,949

  • 10c · Land, buildings and equipment, net

    end of year $731,118

  • 25 · Other liabilities

    end of year $4,593

  • 27 · Net assets without donor restrictions

    beginning of year $30,182 · end of year $1,149,190

  • 28 · Net assets with donor restrictions

    end of year $47,741

Mission and programs · 2023

Mission

ORCAS SENIOR CENTER (OSC) ENGAGES THE COMMUNITY TO PROVIDE SERVICES, ADVOCACY, AND SUPPORT SO THAT PEOPLE CAN LIVE WELL ON ORCAS ISLAND. OSC PROVIDES SOCIAL, INTELLECTUAL, RECREATIONAL AND HEALTH RELATED SERVICES AND ACTIVITIES TO OLDER ADULTS AND PEOPLE WITH DISABILITIES

  • 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 VISITING AND MAINTENANCE/REPAIR SERVICES. ADMINISTERED PROGRAMS TO PROVIDE AN AVERAGE OF 2000 SERVICE CONTACTS PER MONTH

    Expenses $128,753 · Revenue $20,839

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

Listed in Part VII

  • Lena Kassa

    OPERATIONS MANAGER

    Total calculated
    $56,735
    From this org
    $51,860
    From related orgs
    $0
    Other
    $4,875
    Hours/week
    7

  • Darcey Miller

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Jennifer Hairston

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • Bev Polis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Greg Raffelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tom Eversole

    PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • Allan Rosato

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Lynnette Wood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    25

  • Stephen Bentley

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Paula Shuman

    TREASURER

    Total calculated
    $0
    Hours/week
    4

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1a · Personal services (maid, chauffeur, chef)
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2024
IRS schema version
2023v5.0
Source object
202421369349312332

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