Sequim Senior Services
- Assets
- $6.1m
- Revenue
- $754.3k
- Investments
- $0.0
- Employees
- 13
- Location
- Sequim, WA
- Founding
- 08/1992
- Data as of
- 12/2022
- EIN
- 91-1355592
Organization Overview
Sequim Senior Services is located in Sequim, WA. The organization was established in 1992. 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, Sequim Senior Services employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sequim 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, Sequim Senior Services generated $754.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $778.9k during the year ending 12/2022. While expenses have increased by 4.7% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF SHIPLEY CENTER IS TO ENRICH THE LIVES OF ADULTS THROUGH SOCIAL, HEALTH AND FITNESS ACTIVITIES, TRIPS, EDUCATIONAL CLASSES, LOW-INCOME HOUSING OPPORTUNITIES AND REFERRALS TO COMMUNITY RESOURCES. AS PART OF OUR MISSION TO PROVIDE "LOW-INCOME HOUSING OPPORTUNITIES", SEQUIM SENIOR SERVICES OPERATES BAYWOOD VILLAGE AS A NON-PROFIT AGE 55+ ADULT MOBILE HOME COMMUNITY DONATED TO OUR ORGANIZATION IN JULY OF 2013. TO ASSIST LOW INCOME SENIORS, OUR MISSION IS TO RENT THE SPACES IN BAYWOOD VILLAGE AT THE LOWEST RENTAL RATE AVAILABLE IN THE SEQUIM AREA. CURRENTLY THE RENT IS $335 PER MONTH AND INCLUDES WATER AND SEPTIC SERVICES. IN ADDITION, ALL RESIDENTS OF BAYWOOD VILLAGE ARE GIVEN A FREE MEMBERSHIP TO SHIPLEY CENTER TO PROVIDE OPPORTUNITIES FOR THEM TO PARTICIPATE IN ENRICHING ACTIVITIES. MONIES RECEIVED IN EXCESS OF THE EXPENES OF RUNNING BAYWOOD VILLAGE AND IT'S SERVICES ARE USED TOWARDS OUR OVERALL NON-PROFIT MISSION. OUR ORGANIZATION OPENED A NON-PROFIT CAFE IN MAY OF 2016 TO
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PERMANENT FACILITY FOR USE BY MEMBERSSEQUIM SENIOR SERVICES OPERATES SEQUIMS ONLY SENIOR CENTER, DBA SHIPLEY CENTER. OVER 85 VOLUNTEERS DONATE TIME VALUED AT OVER $400,000 ANNUALLY. AT SHIPLEY CENTER AND THE AFFORDABLE LEO'S CAF, SENIOR CITIZENS ARE WELCOME TO SPEND TIME WITH FRIENDS AND MAKE NEW FRIENDS. VARIOUS SERVICES ARE PROVIDED FREE OF CHARGE, WHILE OTHERS, LIKE EXERCISE CLASSES, LECTURES, GAMES AND SOCIALS HAVE MODEST FEES. SHIPLEY CENTER HOSTS AARP TAX AIDE VOLUNTEERS RENT FREE TO PROVIDE FREE TAX PREPARATION FOR OVER 800 PEOPLE ANNUALLY. VOLUNTEERS FROM THE WASHINGTON STATE HEALTH INSURANCE BENEFIT ADVISORS (SHIBA) PROVIDE FREE HELP WITH QUESTIONS ON MEDICARE, PARTS A, B, & D. SENIORS CAN ACCESS FREE WI-FI AND GET HELP WITH TECHNOLOGY AT THE CENTER.
RENTAL REVENUE FROM 55+ ADULT SENIOR MOBILE HOME COMMUNITY BAYWOOD VILLAGEBAYWOOD VILLAGE, DONATED TO SHIPLEY CENTER BY R. LEO SHIPLEY IN 2013, PROVIDES THE LOWEST SPACE-RENT IN THE SURROUNDING AREA FOR SENIORS 55 AND OVER WHO OWN MANUFACTURED/MOBILE HOMES. IN ADDITION TO BEING A PLEASANT AND QUIET PLACE TO LIVE, FAR FROM MAJOR HIGHWAY NOISE, ALL BAYWOOD VILLAGE RESIDENTS ARE OFFERED FREE MEMBERSHIPS TO SHIPLEY CENTER SO THEY CAN ENJOY WHAT THE CENTER HAS TO OFFER. BAYWOOD VILLAGE HAS 51 SPACES AND EXPENSES INCLUDE INSURANCE, MAINTENANCE OF THE WELL AND WATER SYSTEM, THE SEPTIC SYSTEM, AN IRRIGATION SYSTEM, STREET LIGHTS, AND THE ROADS AND DRIVEWAYS IN THE PARK.
SENIOR TRIPS AND TOURSSENIORS ARE OFFERED A WIDE VARIETY OF INTERESTING, EDUCATIONAL, AND FUN TRIPS ON OUR WHEELCHAIR-ACCESSIBLE BUS TO DESTINATIONS ALL OVER WESTERN WASHINGTON, PROVIDED AT AS REASONABLE A COST AS POSSIBLE. THEY ENJOY TRIPS TO MUSEUMS, PLAYS, EXPOS, CONCERTS, HIKES, SHOPPING, FESTIVALS, CAR SHOWS, QUILTING SHOWS, CULTURAL EVENTS, AND MORE. THOSE WHO NO LONGER CAN DRIVE, THOSE WHO CANNOT DRIVE AT NIGHT OR FOR LONG DISTANCES, CAN GET ON THE BUS AND ENJOY SOCIALIZING WITHOUT WORRYING ABOUT DRIVING, CITY TRAFFIC, OR PARKING ISSUES. EXPENSES FOR THE BUS TRIPS INCLUDE FUEL, MAINTENANCE, INSURANCE, TIRES, TICKETS TO EACH VENUE, ETC. ALL DRIVERS ARE CDL-QUALIFIED AND DRUG-TESTED VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret L Cox Director | Trustee | 4 | $0 |
Eileen Schmitz Director | Trustee | 4 | $0 |
Miriam L Sutton President | OfficerTrustee | 4 | $0 |
Angela Jeziorski Director | Trustee | 4 | $0 |
Joel K Hanson Director | Trustee | 4 | $0 |
Cynthia A Crossman Vice President | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $60,066 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $116,317 |
| All other contributions, gifts, grants, and similar amounts not included above | $120,031 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $296,414 |
| Total Program Service Revenue | $342,835 |
| Investment income | $40,954 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $64,776 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $754,309 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $39,446 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $344,012 |
| Pension plan accruals and contributions | $14,339 |
| Other employee benefits | $44,883 |
| Payroll taxes | $32,563 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,016 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $264 |
| 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 | $29,490 |
| Insurance | $19,200 |
| All other expenses | $129,093 |
| Total functional expenses | $778,851 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $143,795 |
| Savings and temporary cash investments | $1,921,552 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$1,125 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,021,451 |
| Investments—publicly traded securities | $1,045,979 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,131,652 |
| Accounts payable and accrued expenses | $15,932 |
| 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 | $264,396 |
| Total liabilities | $280,328 |
| Net assets without donor restrictions | $0 |
| 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 | $5,851,324 |
| Total liabilities and net assets/fund balances | $6,131,652 |