Senior Services Of Island County
- Assets
- $2.6m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 60
- Location
- Freeland, WA
- Founding
- 05/1976
- Data as of
- 12/2023
- EIN
- 52-1049443
Organization Overview
Senior Services Of Island County, operating under the name Island Senior Resources, is located in Freeland, WA. The organization was established in 1976. 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 12/2023, Island Senior Resources employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Island Senior Resources 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 12/2023, Island Senior Resources generated $3.7m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $3.8m during the year ending 12/2023. While expenses have increased by 2.6% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MEET THE CHALLENGES AND SHARE THE JOYS OF AGING HAND IN HAND WITH THOSE WE SERVE IN ISLAND COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Cato Executive Director | Officer | 60 | $108,863 |
Leigh Anderson Consulting Finance Director | Officer | 35 | $0 |
June Nailon President (through July 2023) | OfficerTrustee | 3 | $0 |
Jan Bahner Biard Member & President | OfficerTrustee | 3 | $0 |
Kathryn Beaumont Vice President | OfficerTrustee | 3 | $0 |
Lori Christian Treasurer (through February 2023) | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,006,499 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,629,240 |
| Noncash contributions included in lines 1a–1f | $716,596 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,635,739 |
| Total Program Service Revenue | $14,600 |
| Investment income | $13,527 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24,736 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $496 |
| Net Income from Sales of Inventory | -$224 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,690,380 |
| 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. | $120,959 |
| Compensation of current officers, directors, key employees. | $4,838 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,009,325 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $277,759 |
| Payroll taxes | $157,865 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $209,060 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,452 |
| Advertising and promotion | $7,013 |
| Office expenses | $130,145 |
| Information technology | $9,913 |
| Royalties | $0 |
| Occupancy | $144,590 |
| Travel | $175,688 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,767 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,541 |
| Insurance | $35,171 |
| All other expenses | $0 |
| Total functional expenses | $3,779,156 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $399,984 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $203,933 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,953 |
| Prepaid expenses and deferred charges | $15,830 |
| Net Land, buildings, and equipment | $1,484,669 |
| Investments—publicly traded securities | $402,852 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,642 |
| Total assets | $2,550,863 |
| Accounts payable and accrued expenses | $265,214 |
| Grants payable | $0 |
| Deferred revenue | $1,949 |
| 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 | $23,791 |
| Total liabilities | $290,954 |
| Net assets without donor restrictions | $2,259,909 |
| Net assets with donor restrictions | $0 |
| 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 | $2,550,863 |