Senior Services Council Of San Juan County
- Assets
- $4.9m
- Revenue
- $1.3m
- Investments
- $29.4k
- Employees
- 9
- Location
- Friday Harbor, WA
- Founding
- 06/1979
- Data as of
- 12/2021
- EIN
- 91-1057199
Organization Overview
Senior Services Council Of San Juan County is located in Friday Harbor, WA. The organization was established in 1979. 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 Council Of San Juan County employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Services Council Of San Juan County 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 Council Of San Juan County generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $539.7k during the year ending 12/2021. While expenses have increased by 4.5% 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
PROVIDE SERVICES FOR COUNTY SENIORS AND THEIR CAREGIVERS TO ALLOW THE SENIORS TO LEAD HEALTHY, INDEPENDENT, SAFE AND MEANINGFUL LIVES. OPERATE AND MAINTAIN THREE ISLAND SENIOR CENTERS TO OFFER A VARIETY OF ACTIVITIES AND PROGRAMS TO FULFILL THIS MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF THREE SENIOR CENTERS. THE PROGRAMS INCLUDE TRANSPORTATION, MEALS, RECREATION AND HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maggie Kaplan Chairman | OfficerTrustee | 10 | $0 |
Carol Jones Treasurer | OfficerTrustee | 15 | $0 |
Nancy Geist Secretary | OfficerTrustee | 10 | $0 |
Stephen Shubert Director | Trustee | 15 | $0 |
Carl Bender Director | Trustee | 5 | $0 |
Sandi Ugrin Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $347,227 |
| Membership dues | $29,291 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $182,722 |
| All other contributions, gifts, grants, and similar amounts not included above | $322,621 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $881,861 |
| Total Program Service Revenue | $8,482 |
| Investment income | $267,794 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $113,950 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,272,087 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $161,669 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $31,530 |
| Fees for services: Management | $5,863 |
| Fees for services: Legal | $53,743 |
| Fees for services: Accounting | $15,294 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,737 |
| Advertising and promotion | $11,983 |
| Office expenses | $33,293 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,227 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $341 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,720 |
| Insurance | $2,545 |
| All other expenses | $0 |
| Total functional expenses | $539,739 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $801,421 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,261 |
| 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 | $1,493,533 |
| Investments—publicly traded securities | $2,578,165 |
| Investments—other securities | $29,384 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,907,764 |
| Accounts payable and accrued expenses | $8,459 |
| 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 | $998 |
| Other liabilities | $0 |
| Total liabilities | $9,457 |
| Net assets without donor restrictions | $4,898,307 |
| 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 | $4,907,764 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Senior Services Council Of San Juan County has recieved totaling $199,600.
| Awarding Organization | Amount |
|---|---|
Orcas Island Community Foundation Eastsound, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $159,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $30,100 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $10,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Korean Womens Association Lakewood, WA | $40,215,525 | $76,666,055 |
Senior Life Resources Northwest Richland, WA | $15,470,027 | $31,831,141 |
Access Medford, OR | $12,986,720 | $32,905,180 |
National Asian Pacific Center On Aging-Napca Seattle, WA | $2,727,544 | $21,925,989 |
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 |