Senior Services Of Snohomish County
- Assets
- $14.4m
- Revenue
- $11.1m
- Investments
- $0.0
- Employees
- 142
- Location
- Lynnwood, WA
- Founding
- 04/1974
- Data as of
- 12/2022
- EIN
- 91-0910680
Organization Overview
Senior Services Of Snohomish County, operating under the name Homage - Senior Services, is located in Lynnwood, 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 12/2022, Homage - Senior Services employed 142 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homage - Senior Services 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 12/2022, Homage - Senior Services generated $11.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $11.9m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 8 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE INDEPENDENCE, PRESERVE DIGNITY, AND ENHANCE THE QUALITY OF LIFE THROUGH THE PROVISION OF SERVICES FOR OLDER ADULTS AND PEOPLE WITH DISABILITIES. HOMAGE OPERATES 40 PROGRAMS IN FIVE CORE AREAS; FOOD & NUTRITION, HEALTH & WELLNESS, SOCIAL SERVICES, HOME REPAIR, AND TRANSPORTATION; SERVING 20,000 PEOPLE ANNUALLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUTRITION SERVICES: WE BELIEVE GOOD NUTRITION AND SOCIALIZATION IMPROVE HEALTH AND QUALITY OF LIFE. HOMAGE SENIOR SERVICES OPERATES TWO MEALS PROGRAMS TO PROVIDE CRITICAL NUTRITION TO OUR ELDERLY NEIGHBORS AND PROMOTE SOCIALIZATION AND COMMUNITY ENGAGEMENT. OUR SERVICE LEVELS STABILIZED IN 2022, BUT THE NEEDS REMAIN WELL ABOVE PRE-PANDEMIC LEVELS. IN 2022, MEALS ON WHEELS DELIVERED 293,574 MEALS TO 1,813 HOMEBOUND OLDER ADULTS AND INDIVIDUALS LIVING WITH DISABILITIES IN SNOHOMISH COUNTY. IN 2022, OUR COMMUNITY TABLE DINING PROGRAM PROVIDED 136,276 HOT MEALS TO 1,826 OLDER ADULTS AT 10 COMMUNITY SITES THROUGHOUT SNOHOMISH COUNTY.
TRANSPORTATION SERVICES: WE BELIEVE THAT EVERYONE SHOULD HAVE SAFE AND ACCESSIBLE TRANSPORTATION OPTIONS. THE TRANSPORTATION ASSISTANCE PROGRAM (TAP) PROVIDES ROUND TRIP SERVICE, TRANSPORTING SENIORS AND ADULTS WITH DISABILITIES IN RURAL AREAS OF SNOHOMISH COUNTY TO MEDICAL APPOINTMENTS, SHOPPING, AND OTHER NECESSARY ERRANDS. TAP OPERATED 13 WHEELCHAIR ACCESSIBLE VEHICLES, 5 DAYS EACH WEEK AND PROVIDED 18,245 TRIPS.
SOCIAL SERVICES: WE BELIEVE THAT EVERYONE SHOULD HAVE ACCESS TO INFORMATION AND SERVICES THAT PROMOTE INDEPENDENCE AND WELLNESS. FINDING THE RIGHT SERVICE AT THE RIGHT TIME CAN BE OVERWHELMING FOR ELDERS, INDIVIDUALS WITH DISABILITIES AND THOSE WHO CARE FOR THEM. THESE POPULATIONS OFTEN FACE NUMEROUS OBSTACLES - LOSS OF HEALTH, MENTAL HEALTH CONCERNS, INABILITY TO CARE FOR THEMSELVES, ABUSE, AND EXPLOITATION. EACH YEAR HOMAGE SENIOR SERVICES HELPS THOUSANDS OF PEOPLE FIND SOLUTIONS TO LIFE'S CHALLENGES. OUR AGING AND DISABILITY RESOURCE NETWORK FIELDED 26,758 REQUESTS FOR INFORMATION IN 2022 AND PROVIDED SPECIFIC SERVICES TO 1,687 CLIENTS. OTHER SOCIAL SERVICES INCLUDE FAMILY CAREGIVER, KINSHIP CAREGIVER, SENIOR COMPANION, AND FOSTER GRANDPARENT TO HELP FAMILIES STAY CONNECTED, FIND RESOURCES, AND REDUCE ISOLATION FOR SENIORS. MENTAL HEALTH IS ESSENTIAL TO PERSONAL WELL-BEING. HOMAGE OFFERS A FULL SPECTRUM OF SOCIAL DETERMINANT OF HEALTH SERVICES INCLUDING MENTAL HEALTH ACCESS, CARE COORDINATION, CHRONIC DISEASE SELF-MANAGEMENT EDUCATION, TELEPHONIC AND IN-PERSON MENTAL HEALTH CARE, AND ENHANCED WELLNESS CLASSES. THE DEMAND FOR MENTAL HEALTH CARE CONTINUES TO BE HIGHER THAN PRE-PANDEMIC DEMAND. DURING 2022, HOMAGE'S MENTAL HEALTH PROGRAM ASSISTED 1,005 CLIENTS, INCLUDING 270 CLIENTS WITH DEPRESSION SCREENINGS, 77 INDIVIDUALS WITH PROFESSIONAL SHORT-TERM COUNSELING, CONDUCTED 539 HOURS OF EDUCATION CLASSES, FACILITATED 583 HOURS OF PEER COUNSELING SESSIONS AND SPENT 1,582 HOURS CHECKING IN WITH ISOLATED SENIORS.
MINOR HOME REPAIR SERVICES: WE BELIEVE THAT EVERYONE SHOULD HAVE A SAFE PLACE TO CALL HOME. OUR MINOR HOME REPAIR PROGRAM PROVIDES SAFETY REPAIRS AND ACCESSIBILITY MODIFICATIONS THAT ENABLE LOW-INCOME SENIORS AND ADULTS WITH DISABILITIES TO STAY IN THEIR OWN HOME AS THEY AGE. TYPICAL REPAIRS INCLUDE: INSTALLATION OF HANDRAILS, RAMP REPAIRS, PLUMBING AND CARPENTRY REPAIRS, WATER HEATER REPLACEMENTS, HEATING REPAIRS, AND REPAIRS ON MINOR ROOF LEAKS. IN 2022, 1,245 REPAIRS WERE COMPLETED FOR 700 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelly Finn MD President | OfficerTrustee | 2 | $0 |
Brandon Savage MD Vice President | OfficerTrustee | 2 | $0 |
Bob Bolerjack 1st Vice President Thru 5/22 | OfficerTrustee | 2 | $0 |
Shelby Burke Treasurer | OfficerTrustee | 2 | $0 |
Todd Cook Secretary | OfficerTrustee | 2 | $0 |
Kevin Clay MD Past President Thru 5/22 | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,734,628 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,183,600 |
| Noncash contributions included in lines 1a–1f | $137,845 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,918,228 |
| Total Program Service Revenue | $1,210,014 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,447 |
| Net Gain/Loss on Asset Sales | $15,403 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,766 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,147,858 |
| 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. | $272,509 |
| Compensation of current officers, directors, key employees. | $74,094 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,854,977 |
| Pension plan accruals and contributions | $18,857 |
| Other employee benefits | $546,141 |
| Payroll taxes | $625,474 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,966 |
| Fees for services: Accounting | $126,626 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $67,186 |
| Fees for services: Investment Management | $2,404 |
| Fees for services: Other | $481,093 |
| Advertising and promotion | $37,821 |
| Office expenses | $246,346 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,643 |
| Travel | $80,188 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $201,869 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $385,670 |
| Insurance | $263,010 |
| All other expenses | $299,375 |
| Total functional expenses | $11,867,770 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,071,096 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,462,540 |
| Accounts receivable, net | $93,828 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $57,763 |
| Prepaid expenses and deferred charges | $501,100 |
| Net Land, buildings, and equipment | $9,057,898 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $40,662 |
| Intangible assets | $0 |
| Other assets | $134,402 |
| Total assets | $14,419,289 |
| Accounts payable and accrued expenses | $679,694 |
| Grants payable | $0 |
| Deferred revenue | $93,993 |
| Tax-exempt bond liabilities | $5,618,598 |
| 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 | $6,392,285 |
| Net assets without donor restrictions | $7,375,706 |
| Net assets with donor restrictions | $651,298 |
| 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 | $14,419,289 |