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Nonprofiteer
← SENIOR SERVICES OF ISLAND COUNTY

Form 990 for tax year 2022

Filed by SENIOR SERVICES OF ISLAND COUNTY.

Totals

Total revenue
$3,630,328
Total expenses
$3,606,400
Contributions and grants received
$3,570,180
Grants paid
$0
Program service revenue
$13,500
Investment income
$46,412
Other revenue
$236
Total assets, end of year
$2,600,928
Total liabilities, end of year
$261,731
Net assets or fund balances, end of year
$2,339,197
Program services expenses (Part IX)
$2,909,071
Management and general expenses
$408,091
Fundraising expenses
$289,238
Program service expenses (Part III)
$2,909,071

Program services were 80.7% 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)

    $1,540,102

  • 1f · All other contributions, gifts and grants

    $2,030,078

  • 1g · Noncash contributions included above

    $587,596

  • 2a · Program service revenue: SERVICE FEES

    total $13,500 · related or exempt $13,500

  • 3 · Investment income

    total $14,738 · excluded $14,738

  • 7a · Gross sales of assets other than inventory

    securities $300,111

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

    securities $268,437

  • 7c · Gain or loss

    securities $31,674

  • 7d · Net gain or loss

    total $31,674 · excluded $31,674

  • 10a · Gross sales of inventory

    $578,987

  • 10b · Cost of goods sold

    $578,987

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $236 · excluded $236

  • 11e · Other revenue, total

    $236

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $104,776 · program services $91,156 · management and general $4,190 · fundraising $9,430

  • 7 · Other salaries and wages

    total $1,907,580 · program services $1,675,629 · management and general $80,683 · fundraising $151,268

  • 9 · Other employee benefits

    total $226,115 · program services $201,974 · management and general $8,470 · fundraising $15,671

  • 10 · Payroll taxes

    total $148,364 · program services $132,364 · management and general $5,574 · fundraising $10,426

  • 11b · Fees: legal

    total $1,759 · program services $868 · management and general $760 · fundraising $131

  • 11c · Fees: accounting

    total $188,177 · program services $92,837 · management and general $81,324 · fundraising $14,016

  • 11g · Fees: other

    total $86,755 · program services $42,800 · management and general $37,493 · fundraising $6,462

  • 12 · Advertising and promotion

    total $8,749 · program services $6,598 · management and general $1,785 · fundraising $366

  • 13 · Office expenses

    total $151,346 · program services $66,378 · management and general $28,394 · fundraising $56,574

  • 14 · Information technology

    total $14,102 · program services $7,886 · management and general $3,781 · fundraising $2,435

  • 16 · Occupancy

    total $146,406 · program services $22,633 · management and general $121,070 · fundraising $2,703

  • 17 · Travel

    total $160,917 · program services $156,643 · management and general $4,254 · fundraising $20

  • 19 · Conferences, conventions and meetings

    total $2,566 · program services $2,498 · management and general $68

  • 22 · Depreciation, depletion and amortization

    total $74,607 · program services $65,078 · management and general $9,529

  • 23 · Insurance

    total $36,630 · program services $30,720 · management and general $5,454 · fundraising $456

  • 24a · Other expenses: SUPPLIES

    total $284,099 · program services $276,419 · management and general $4,984 · fundraising $2,696

  • 24b · Other expenses: MISCELLANEOUS

    total $63,452 · program services $36,590 · management and general $10,278 · fundraising $16,584

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $228,731 · end of year $326,197

  • 4 · Accounts receivable

    beginning of year $150,225 · end of year $148,880

  • 8 · Inventories for sale or use

    beginning of year $15,006 · end of year $16,415

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,863 · end of year $11,154

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

    $3,000,661

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

    $1,469,874

  • 10c · Land, buildings and equipment, net

    beginning of year $1,605,393 · end of year $1,530,787

  • 11 · Investments: publicly traded securities

    beginning of year $679,330 · end of year $545,176

  • 15 · Other assets

    beginning of year $1,582 · end of year $22,319

  • 17 · Accounts payable and accrued expenses

    beginning of year $236,346 · end of year $238,688

  • 19 · Deferred revenue

    beginning of year $536 · end of year $333

  • 23 · Secured mortgages and notes payable

    beginning of year $9,061

  • 25 · Other liabilities

    beginning of year $0 · end of year $22,710

  • 27 · Net assets without donor restrictions

    beginning of year $2,449,187 · end of year $2,339,197

Mission and programs · 2022

Mission

SENIOR SERVICES OF ISLAND COUNTY (SSIC) (ALSO KNOWN AS ISLAND SENIOR RESOURCES) PROVIDES ESSENTIAL RESOURCES THAT ENHANCE THE EMOTIONAL, SOCIAL, AND PHYSICAL WELL-BEING OF SENIORS, ADULTS WITH DISABILITIES, AND THOSE WHO CARE FOR THEM, INCLUDING: NUTRITION, AGING & DISABILITY RESOURCES, FAMILY CAREGIVER SUPPORT, CASE MANAGEMENT FOR MEDICAID IN-HOME CARE, ADULT DAY SERVICES, AND MEDICAL TRANSPORTATION.

Activities or mission (Part I)

HELP SENIORS AND ADULTS WITH DISABILITIES, THEIR FAMILIES, AND CAREGIVERS.

  • 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 2022, SSIC RESPONDED TO 4,057 REQUESTS FOR RESOURCES AND SUPPORT. THE GEOGRAPHICAL SERVICE BREAKDOWN IN ISLAND COUNTY WAS 24% NORTH WHIDBEY, 62% SOUTH WHIDBEY AND 15% CAMANO.

    Expenses $1,002,448

  • SENIOR SERVICES OF ISLAND COUNTY DELIVERED 64,605 "MEALS ON WHEELS" TO HUNGRY, ISOLATED SENIORS AND SERVED 6,827 MEALS EITHER FOR PICKUP OR TO EAT IN A COMMUNITY SETTING IN 2022. SSIC ALSO PROVIDED NUTRITIONAL SUPPORT WITH 5,222 LIQUID NUTRITIONAL SUPPLEMENTS AND FARMER'S MARKET VOUCHERS. HOT MEALS AND FROZEN MEALS WERE DELIVERED THREE TIMES A WEEK BY REGULAR 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. A VIDEO ON OUR MEALS ON WHEELS PROGRAM CAN BE FOUND AT HTTPS://SENIOR-RESOURCES.ORG/PSE-HELPS-MEALS-ON-WHEELS-CLICK-FOR-VIDEO/.

    Expenses $978,494 · Revenue $13,500

  • 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 2,997 TRIPS, DRIVING 232,244 MILES IN 2022 PRIMARILY TO DOCTOR AND HOSPITAL APPOINTMENTS.

    Expenses $273,634

  • 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 HAVE OVER 30,000 NEW USERS TO OUR WEBSITE, WHICH CONTAINS VALUABLE RESOURCES. OUR E-NEWSLETTER WAS OPENED MONTHLY BY 53% OF RECIPIENTS.

    Expenses $100,125

  • 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 2022, SSIC LED 106 SUPPORT GROUPS FOR A TOTAL OF 978 ATTENDEES.

    Expenses $27,245

  • ALL OTHER PROGRAMS

    Expenses $527,125

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michele Cato

    EXECUTIVE DIRECTOR

    Total calculated
    $104,776
    From this org
    $93,726
    From related orgs
    $0
    Other
    $11,050
    Hours/week
    60

  • Leigh Anderson

    CONSULTING FINANCE DIRECTOR

    Total calculated
    $0
    Hours/week
    35

  • June Nailon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Kathryn Beaumont

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Lori Christian

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jason Pryde

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • Jan Bahner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Walt Blackford

    BOARD MEMBER (THROUGH MARCH 2022)

    Total calculated
    $0
    Hours/week
    2

  • Nancy Bolin-Romanski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Etzell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Julie Joselyn

    BOARD MEMBER (THROUGH FEBRUARY 2022)

    Total calculated
    $0
    Hours/week
    2

  • Suzanne Turner

    BOARD MEMBER (THROUGH MARCH 2022)

    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
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202323129349303432

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