Senior Services Of Island County
- Assets
- $2.7m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 71
- Location
- Freeland, WA
- Founding
- 05/1976
- Data as of
- 12/2021
- 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 12/2021, Island Senior Resources employed 71 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 12/2021, Island Senior Resources generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $3.5m during the year ending 12/2021. While expenses have increased by 6.3% 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
HELP SENIORS AND ADULTS WITH DISABILITIES, THEIR FAMILIES, AND CAREGIVERS.
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 2021, SSIC RESPONDED TO 7,899 REQUESTS FOR RESOURCES AND SUPPORT. THE GEOGRAPHICAL SERVICE BREAKDOWN IN ISLAND COUNTY WAS 24% NORTH WHIDBEY, 62% SOUTH WHIDBEY AND 15% CAMANO.
SENIOR SERVICES OF ISLAND COUNTY DELIVERED 74,709 "MEALS ON WHEELS" TO HUNGRY, ISOLATED SENIORS IN 2021. DELIVERED MEALS INCREASED SUBSTANTIALLY DUE TO THE PANDEMIC LOCKDOWN AND RELATED HEALTH CONCERNS FOR OLDER ADULTS. OUR COMMUNITY DINING SITES WERE CLOSED ALL YEAR BECAUSE OF THE PANDEMIC. SSIC ALSO PROVIDED NUTRITIONAL SUPPORT THROUGH EDUCATIONAL CLASSES, FARMER'SMARKET VOUCHERS, AND LIQUID NUTRITIONAL SUPPLEMENTS. 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 OCCURED 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/.
VOLUNTEER SERVICES & MEDICAID TRANSPORTATION: MORE THAN 74 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 2,315 TRIPS, DRIVING 175,993 MILES IN 2021 PRIMARILY TO DOCTOR AND HOSPITAL APPOINTMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryn Weiser Executive Director | Officer | 50 | $97,920 |
June Nailon President | OfficerTrustee | 8 | $0 |
Jason Pryde Secretary | OfficerTrustee | 6 | $0 |
Lori Christian Treasurer | OfficerTrustee | 2 | $0 |
Kathryn Beaumont Vice President | OfficerTrustee | 6 | $0 |
Leigh Anderson Consulting Finance Director | Officer | 30 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,510,898 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,412,761 |
| Noncash contributions included in lines 1a–1f | $521,597 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,923,659 |
| Total Program Service Revenue | $4,147 |
| Investment income | $18,629 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $41,356 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $37 |
| Net Income from Sales of Inventory | $913 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,988,811 |
| 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. | $96,982 |
| Compensation of current officers, directors, key employees. | $3,757 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,800,473 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $212,777 |
| Payroll taxes | $236,204 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,563 |
| Fees for services: Accounting | $171,046 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $106,543 |
| Advertising and promotion | $0 |
| Office expenses | $95,743 |
| Information technology | $34,736 |
| Royalties | $0 |
| Occupancy | $140,465 |
| Travel | $114,863 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,155 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,805 |
| Insurance | $44,540 |
| All other expenses | $0 |
| Total functional expenses | $3,466,325 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $228,731 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $150,225 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,006 |
| Prepaid expenses and deferred charges | $14,863 |
| Net Land, buildings, and equipment | $1,605,393 |
| Investments—publicly traded securities | $679,330 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,582 |
| Total assets | $2,695,130 |
| Accounts payable and accrued expenses | $236,346 |
| Grants payable | $0 |
| Deferred revenue | $536 |
| 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 | $9,061 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $245,943 |
| Net assets without donor restrictions | $2,449,187 |
| 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 | $2,695,130 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Senior Services Of Island County has recieved totaling $135,005.
| Awarding Organization | Amount |
|---|---|
North Sound Accountable Community Of Health Bellingham, WA PURPOSE: IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | $56,081 |
Puget Sound Energy Foundation Wilmington, DE PURPOSE: GENERAL SUPPORT - PSE FOUNDATION SHELTER AND UNHOUSED PROGRAM | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $17,000 |
Puget Sound Energy Foundation Wilmington, DE PURPOSE: ESSENTIAL PANDEMIC SERVICES | $10,000 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT | $8,000 |
Group Health Foumdaiton Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $7,500 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sound Generations Seattle, WA | $19,207,397 | $19,430,368 |
Senior Services Of Snohomish County Lynnwood, WA | $15,786,887 | $12,509,812 |
Metro Community Services Inc Caldwell, ID | $3,692,143 | $4,009,244 |
Pike Market Senior Center Seattle, WA | $2,519,729 | $3,936,536 |
Senior Services Of Island County Freeland, WA | $2,695,130 | $3,988,811 |
Council On Aging Of Central Oregon Bend, OR | $3,578,594 | $3,406,607 |
Northshore Senior Center Bothell, WA | $1,561,597 | $2,734,728 |
Palmer Senior Citizens Center Inc Palmer, AK | $14,399,628 | $2,893,048 |
Northwest Pilot Project Inc Portland, OR | $3,339,025 | $3,582,176 |
Mt Si Senior Center North Bend, WA | $8,204,852 | $2,877,456 |
Friendly House Inc Portland, OR | $3,764,456 | $3,801,471 |
Harney County Senior And Community Services Center Burns, OR | $4,345,209 | $2,864,050 |