North End Senior Solutions
- Assets
- $596.5k
- Revenue
- $596.5k
- Investments
- $0.0
- Employees
- 10
- Location
- Otis, OR
- Founding
- 05/2011
- Data as of
- 12/2021
- EIN
- 27-3791528
Organization Overview
North End Senior Solutions is located in Otis, OR. The organization was established in 2011. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, North End Senior Solutions employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North End Senior Solutions is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, North End Senior Solutions generated $596.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.3% each year . All expenses for the organization totaled $211.3k during the year ending 12/2021. While expenses have increased by 6.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NORTH END SENIOR SOLUTIONS MISSION IS TO ENSURE THE SAFETY COMFORT AND WELL-BEING OF SENIORS AND PEOPLE LIVING WITH DISABILITIES AND TO HELP THEM FULFILL THEIR DESIRE TO REMAIN LIVING AT HOME OR A COMMUNITY-BASED HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WITH FUNDING FROM OCWCOG SENIOR AND DISABILITY SERVICES AND OREGON'S DEPARTMENT OF HUMAN SERVICES WE HAVE BEEN ABLE TO "OUTFIT" OUR PARTICIPANTS THEIR FAMILIES STAFF AND VOLUNTEERS WITH TABLETS IPADS OTHER DEVICES AND INTERNET SERVICE ENABLING US TO CONTINUE TO MEET REMOTELY ON THE TEAMS APP.
PROVIDE COUNSELING AND SUPPORT TO INDIVIDUALS HAVING DIFFICULTY MENTALLY AND PHYSICAL IN RESPONSE TO ISSUES CAUSED FROM ISOLATION AND QUARANTINE.
COORDINATE WITH LOCAL HEALTH DEPARTMENT TO PROVIDE WRAPAROUND SERVICES TO INDIVIDUALS AND FAMILIES ISOLATED OR QUARANTINED BECAUSE OF COVID-19; PURCHASE AND DELIVER PPES GROCERIES THERMOMETERS RX DRUGS,OTHER SUPPLIES MAKKE ARRANGEMENTS FOR UTILITIES AND RENTS. AS PART OF THIS CONTRACT WITH OREGON'S HEALTH AUTHORITY WE PROVIDE VIRUS AND WILDFIRE RELATED INFORMATION EDUCATION AND RELATED SERVICES AND REFERRALS TO OTHER SOCIAL AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jan Molnarfitzgerald Exec Dir | OfficerTrustee | 34 | $26,906 |
Sheree Cronan Adm Assist Progr Asst | 34 | $24,005 | |
Diane Corbin Prog Assist | Trustee | 5 | $3,708 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,189 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,189 |
| Total Program Service Revenue | $563,326 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $596,515 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $11,925 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $92,362 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,003 |
| Payroll taxes | $7,319 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $744 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,455 |
| Advertising and promotion | $614 |
| Office expenses | $14,125 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,614 |
| Travel | $3,415 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,443 |
| All other expenses | $2,245 |
| Total functional expenses | $211,298 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $555,690 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,487 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,338 |
| Total assets | $596,515 |
| Accounts payable and accrued expenses | $9,315 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,315 |
| Net assets without donor restrictions | $127,771 |
| Net assets with donor restrictions | $459,429 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $596,515 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North End Senior Solutions has recieved totaling $22.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Korean Womens Association Lakewood, WA | $40,215,525 | $76,666,055 |
Senior Life Resources Northwest Richland, WA | $15,470,027 | $31,831,141 |
Access Medford, OR | $12,986,720 | $32,905,180 |
Self-Help For The Elderly San Francisco, CA | $21,260,459 | $30,966,576 |
Humboldt Senior Resource Center Incorporated Eureka, CA | $17,605,318 | $31,408,446 |
Agency On Aging Area 4 Sacramento, CA | $5,422,331 | $23,375,918 |
National Asian Pacific Center On Aging-Napca Seattle, WA | $2,727,544 | $21,925,989 |
Centennial Housing & Community Services Corporation Los Angeles, CA | $10,197,937 | $17,463,913 |
Chicano Federation Of San Diego County Inc San Diego, CA | $18,128,674 | $22,585,521 |
Sourcewise Santa Clara, CA | $7,993,096 | $17,866,035 |
Sound Generations Seattle, WA | $19,207,397 | $19,430,368 |
Serving Seniors San Diego, CA | $23,762,987 | $13,598,474 |