West Marin Senior Services
- Assets
- $2.7m
- Revenue
- $1.9m
- Investments
- $929.7k
- Employees
- 29
- Location
- Point Reyes, CA
- Founding
- 07/1976
- Data as of
- 06/2023
- EIN
- 51-0192320
Organization Overview
West Marin Senior Services is located in Point Reyes, CA. 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 06/2023, West Marin Senior Services employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Marin 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 06/2023, West Marin Senior Services generated $1.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $1.7m during the year ending 06/2023. While expenses have increased by 3.5% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO TO HELP SENIORS LIVE SAFELY AND WITH DIGNITY IN OUR COMMUNITY. WE PROVIDE IN-HOME SUPPORT, ASSISTED LIVING, AND COMMUNITY SERVICES THAT FOSTER INDEPENDENCE AND PARTICIPATION IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN HOME SUPPORTIVE SERVICES WE HAVE DESIGNED A COMPREHENSIVE ARRAY OF SERVICES AND PROGRAMS THAT RECOGNIZE THE DIFFERENT NEEDS THAT ADULTS HAVE AS THEY AGE. THESE SERVICE ADDRESS THE HIGHLY PRACTICAL, DAY-TO-DAY NEEDS, LIKE TRANSPORTATION, FOOD DELIVERY, AND SHOPPING, FOR ADULTS THAT ARE STILL FAIRLY SELF-SUFFICIENT. AS A HIGHER LEVEL OF CARE BECOMES NECESSARY, WE OFFER PROGRAMS THAT FOCUS ON FAMILY RESPITE CARE AND HOME CARE REFERRALS. WHEN IT IS NO LONGER POSSIBLE FOR A CLIENT TO REMAIN SAFELY IN THEIR HOMES, WE OFFER STOCKSTILL HOUSE, A WONDERFUL LICENSED RESIDENTIAL CARE FACILITY IN POINT REYES STATION. STAFFED, OWNED AND OPERATED BY WEST MARIN SENIOR SERVICES, STOCKSTILL HOUSE PROVIDES THE WARMTH AND NURTURING QUALITIES THAT YOU OR YOUR LOVED ONES WOULD ENJOY AT HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lenore Arnoux President | OfficerTrustee | 4 | $0 |
Leah Light Vice President | OfficerTrustee | 3 | $0 |
Steven Sicher Treasurer | OfficerTrustee | 3 | $0 |
Everett Bassett Secretary | OfficerTrustee | 3 | $0 |
Name Not Listed Board Member | Trustee | 3 | $0 |
Ben Amyes Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $183,833 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,071,460 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,255,293 |
| Total Program Service Revenue | $585,308 |
| Investment income | $98,842 |
| 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 | $1,939,443 |
| 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. | $194,276 |
| Compensation of current officers, directors, key employees. | $32,490 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $888,284 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $63,098 |
| Payroll taxes | $86,156 |
| 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 | $55,099 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,760 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $29,303 |
| Insurance | $11,275 |
| All other expenses | $231,917 |
| Total functional expenses | $1,655,002 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,455 |
| Savings and temporary cash investments | $726,641 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,349 |
| 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 | $4,331 |
| Net Land, buildings, and equipment | $731,111 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $929,735 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $168,839 |
| Total assets | $2,677,461 |
| Accounts payable and accrued expenses | $120,614 |
| 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 | $332,118 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $172,094 |
| Total liabilities | $624,826 |
| Net assets without donor restrictions | $1,122,900 |
| Net assets with donor restrictions | $929,735 |
| 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 | $2,677,461 |