Polack Adult Day Center
- Assets
- $62.4k
- Revenue
- $65.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Seattle, WA
- Founding
- 04/1982
- Data as of
- 12/2021
- EIN
- 91-1154902
Organization Overview
Polack Adult Day Center is located in Seattle, WA. The organization was established in 1982. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Polack Adult Day Center 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, Polack Adult Day Center generated $65.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (14.3%) each year. All expenses for the organization totaled $71.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (18.8%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES DAY CARE FACILITIES, MEALS, HEALTH MONITORING, RECREATIONAL AND SOCIAL ACTIVITIES FOR SENIOR ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEALS ON WHEELS PROVIDED 2,234 MEALS TO SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack Almo Chair | OfficerTrustee | 0.5 | $0 |
Jay Riffkin Secretary | OfficerTrustee | 0.5 | $0 |
Irene Fisher 1st Vice Chair | OfficerTrustee | 0.5 | $0 |
Barbara Sulman 2nd Vice Chair | OfficerTrustee | 0.5 | $0 |
Brian Quint Past Chair | OfficerTrustee | 0.5 | $0 |
Robert Simon Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $50,500 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,698 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $55,198 |
| Total Program Service Revenue | $10,522 |
| 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 | $65,720 |
| 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. | $5,074 |
| Compensation of current officers, directors, key employees. | $5,074 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,480 |
| Pension plan accruals and contributions | $10 |
| Other employee benefits | $3,658 |
| Payroll taxes | $4,997 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,618 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $357 |
| Advertising and promotion | $0 |
| Office expenses | $737 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,000 |
| Travel | $0 |
| 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 | $13,292 |
| Depreciation, depletion, and amortization | $7,609 |
| Insurance | $15,216 |
| All other expenses | $1,191 |
| Total functional expenses | $71,239 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,411 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $3,231 |
| Net Land, buildings, and equipment | $32,504 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,227 |
| Total assets | $62,373 |
| Accounts payable and accrued expenses | $587 |
| 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 | $587 |
| Net assets without donor restrictions | $61,786 |
| 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 | $62,373 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Polack Adult Day Center has recieved totaling $50,500.
| Awarding Organization | Amount |
|---|---|
The Kline Galland Center Seattle, WA PURPOSE: FINANCIAL SUPPORT | $50,500 |
Endowment Analysis
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Community Living Case Managementinc Tigard, OR | $13,375,910 | $10,011,040 |
Kittitas Interactive Management Ellensburg, WA | $252,289 | $6,679,222 |
Northwest Childrens Home Inc Lewiston, ID | $8,954,464 | $5,303,683 |
Homer Senior Citizens Incorporated Homer, AK | $5,709,735 | $3,686,285 |
Mission Vista Wenatchee, WA | $2,509,867 | $3,111,471 |
Up And Out Incorporated Portland, OR | $6,210,112 | $2,964,309 |
Rainbow Adult Living Facilities Portland, OR | $3,286,525 | $2,853,406 |
Project Patch Vancouver, WA | $5,816,519 | $2,897,247 |
Transitions Spokane, WA | $6,659,161 | $2,574,605 |
Youth Advocates Of Sitka Inc Sitka Receiving Home Sitka, AK | $1,784,694 | $2,411,809 |
Larche Noah Sealth Of Seattle Seattle, WA | $1,672,999 | $1,769,044 |