Senior Services For South Sound
- Assets
- $4.1m
- Revenue
- $2.6m
- Investments
- $2.9m
- Employees
- 70
- Location
- Olympia, WA
- Founding
- 10/1974
- Data as of
- 12/2021
- EIN
- 91-0907573
Organization Overview
Senior Services For South Sound is located in Olympia, WA. The organization was established in 1974. 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, Senior Services For South Sound employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Services For South Sound 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, Senior Services For South Sound generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $2.3m during the year ending 12/2021. While expenses have increased by 2.1% 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
IMPROVING THE LIVES OF PEOPLE AS THEY AGE, INCLUDING SENIORS, THEIR FAMILIES AND ADULTS WITH COGNITIVE DISORDERS AND DISABILITIES IN MASON AND THURSTON COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR NUTRITION PROGRAM PROVIDES MADE-FROM-SCRATCH MEALS TO SENIORS IN MASON AND THURSTON COUNTY VIA HOME DELIVERY AND AT 8 SENIOR NUTRITION SITES. MEALS ARE PROVIDED TO APPROXIMATELY 3,000 SENIORS AT SUGGESTED DONATION OF $3-$6 PER MEAL. VOLUNTEERS DELIVER HOT MEALS TO HOME-BOUND SENIORS 2-3 DAYS PER WEEK (DEPENDING ON SITE), LEAVING FROZEN MEALS FOR THE NON-DELIVERY DAYS. DRIVERS ALSO CHECK ON CLIENTS WELLNESS AND SAFETY WHEN DELIVERING. COMMUNITY DINING SITES IN SENIOR AND COMMUNITY CENTERS OFFER IMPROVED NUTRITION AND SOCIAL INTERACTION FOR SENIORS. MEALS ARE OVERSEEN BY A CERTIFIED NUTRITIONIST AND NUTRITION EDUCATION IS PROVIDED AT EACH OF THE NUTRITION SITES TWICE EACH YEAR. IF NEEDED, THE NUTRITIONIST MAY MEET ONE-ON-ONE WITH NUTRITION CLIENTS TO DETERMINE IF SPECIALIZED MEALS NEED TO BE PROVIDED FOR WEIGHT GAIN OR ALLERGIES. OVER 120,000 MEALS ARE PROVIDED TO SENIORS EACH YEAR.
STARS ADULT DAY CARE PROGRAM PROVIDES RESPITE SERVICES TO FAMILIES OF THOSE LIVING WITH DEMENTIA, ALZHEIMERS DISEASE AND OTHER COGNITIVE OR PHYSICAL DISORDERS. ADULTS AND SENIORS ATTENDING THE PROGRAM ENJOY SOCIAL INTERACTION AND LIFE ENHANCING PROGRAMS THROUGH GENTLE EXERCISE, GROUP CONVERSATIONS, AND ACTIVITIES THAT KEEP THEM ACTIVE. CAREGIVERS ARE OFTEN ABLE TO DELAY TRANSFERRING CARE OF THEIR LOVED ONE TO A NURSING FACILITY AND ARE GIVEN THE OPPORTUNITY FOR REST, RUN ESSENTIAL ERRANDS OR WORK DURING THE TIME THEIR LOVED ONE IS AT A STARS LOCATION. STARS IS LOCATED IN MASON COUNTY AND THURSTON COUNTY. OVER 18,720 HOURS OF RESPITE CARE IS PROVIDED TO 75 FAMILIES EACH YEAR. THE MOMENTIA PROGRAM WHICH PROVIDES ENGAGEMENT OPPORTUNITIES IN THE COMMUNITY FOR THOSE LIVING WITH DEMENTIA AND THEIR LOVED ONES. OFFERINGS INCLUDE MEMORY CAFE, MUSIC MENDS MINDS, A WALKING GROUP, AND OTHER COMMUNITY ACTIVITIES.
ACTIVITIES, LIFE LONG LEARNING AND LEISURE TRAVEL PROVIDE CONTINUING ADULT EDUCATION BY COMMUNITY EDUCATORS AND FACULTY TO OVER 4,000 INDIVIDUAL SENIORS AND ADULTS AT THE VIRGIL CLARKSON LACEY SENIOR CENTER AND THE OLYMPIA SENIOR CENTER. CLASSES OFFERED INCLUDE RECREATION, HEALTH AND WELLNESS, AND ACADEMIC CLASSES. HEALTH AND WELLNESS CLASSES FOCUS ON FALL PREVENTION, HEALTHY MOVEMENT AND ARE DESIGNED WITH THE HEALTH NEEDS OF SENIORS IN MIND. SPECIAL PROGRAMMING IS PROVIDED TO THOSE OVER 50 YEARS OF AGE WHO HAVE DEVELOPMENTAL DISABILITIES. THE LEISURE TRAVEL PROGRAM PROVIDES COMPANIONSHIP IN A GROUP RECREATION ATMOSPHERE PROVIDING GREATER LIFE SATISFACTION, ENRICHING EXPERIENCES, PHYSICAL FITNESS, AND MENTAL FITNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Windrope Executive Director | Officer | 40 | $0 |
Sheran Shumway Finance Director | Officer | 40 | $0 |
Nicole Colgan Board Member | Trustee | 1 | $0 |
Caren Rose Board Member | Trustee | 1 | $0 |
Michael Goldenberg Secretary | Trustee | 1 | $0 |
Dennis Shoemaker Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $122,292 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $721,168 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,315,987 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,159,447 |
| Total Program Service Revenue | $386,793 |
| Investment income | $89,783 |
| 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 | $2,636,023 |
| 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. | $93,311 |
| Compensation of current officers, directors, key employees. | $93,311 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,022,443 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $208,568 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,623 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $78,136 |
| Office expenses | $8,784 |
| Information technology | $2,930 |
| Royalties | $0 |
| Occupancy | $219,789 |
| Travel | $42,000 |
| 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 | $78,399 |
| Insurance | $26,180 |
| All other expenses | $164,828 |
| Total functional expenses | $2,309,319 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $641,395 |
| Savings and temporary cash investments | $200,789 |
| Pledges and grants receivable | $3,610 |
| Accounts receivable, net | $237,470 |
| 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 | $21,159 |
| Net Land, buildings, and equipment | $46,887 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,949,149 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,100,459 |
| Accounts payable and accrued expenses | $143,535 |
| Grants payable | $0 |
| Deferred revenue | $142,824 |
| 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 | $286,359 |
| Net assets without donor restrictions | $3,150,364 |
| Net assets with donor restrictions | $663,736 |
| 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 | $4,100,459 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Senior Services For South Sound has recieved totaling $63,505.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of South Puget Sound Olympia, WA PURPOSE: OPERATING | $45,840 |
Pete And Wilma Olsen Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10,000 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $6,444 |
Loeb Family Foundation Bellevue, WA PURPOSE: AS DONEE SEES FIT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $221 |
Endowment Analysis
| Beg. Balance | $2,808,025 |
| Earnings | -$183,723 |
| Net Contributions | $166,879 |
| Other Expense | $192,803 |
| Ending Balance | $2,598,378 |
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 |