Nonprofit · EIN 52-1049443
SENIOR SERVICES OF ISLAND COUNTY
Tax-exempt · LANGLEY, WA 98260
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,666,501 | $3,696,444 | -$29,943 | $2,566,239 | $336,273 | $2,229,966 |
| December 31, 2023 | 990 | $3,690,380 | $3,779,156 | -$88,776 | $2,550,863 | $290,954 | $2,259,909 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,401,260
- of which government grants
- $1,509,000
- Program service revenue
- $16,770
- Investment income
- $50,361
- Net gain from sales of assets
- $11,529
- Net income from gaming
- $590
- Other revenue
- $198,110
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $127,265
- Other salaries and wages
- $1,896,079
- Salaries, compensation and benefits (total)
- $2,504,528
- Professional fundraising fees
- $0
- Legal fees
- $518
- Accounting fees
- $249,081
- Occupancy
- $142,653
- Travel
- $109,106
- Depreciation
- $68,977
- Program services (functional)
- $3,120,405
- Management and general (functional)
- $270,965
- Fundraising (functional)
- $305,074
Balance sheet and other
- Total assets, start of year
- $2,550,863
- Total assets, end of year
- $2,566,239
- Total liabilities, end of year
- $336,273
- Net assets, end of year
- $2,229,966
- Land, buildings and equipment
- $1,417,282
- Publicly traded securities
- $342,070
- Net assets without donor restrictions
- $2,229,966
- Gross receipts
- $4,768,473
- Employees
- 63
- Volunteers
- 264
- Year formed
- 1973
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELE CATO | EXECUTIVE DIRECTOR Officer | 60 | $120,141 | $7,124 |
| LEIGH ANDERSON | CONSULTING FINANCE DIRECTOR Officer | 24 | $0 | $0 |
| JAN BAHNER | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| KATHRYN BEAUMONT | VICE PRESIDENT (THROUGH FEB 2024) Trustee or director, Officer | 3 | $0 | $0 |
| SARAH STITELER | BOARD MEMBER & VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MELISSA OVERBURY-HOWLAND | BOARD MEMBER & SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JASON PRYDE SECRETARY | TREASURER (THROUGH JULY 2024) Trustee or director, Officer | 4 | $0 | $0 |
| MARK HARRINGTON | BOARD MEMBER & TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CANDACE ALLEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN C GEVAERT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JULIE JACKSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JANIS MACHALA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VICKI ROBIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTINE SCHACKER | BOARD MEMBER (THROUGH JULY 2024) Trustee or director | 1 | $0 | $0 |
| CLAYTON N WILDEMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELE CATO | EXECUTIVE DIRECTOR Officer | 60 | $108,863 | $12,095 |
| LEIGH ANDERSON | CONSULTING FINANCE DIRECTOR Officer | 35 | $0 | $0 |
| JUNE NAILON | PRESIDENT (THROUGH JULY 2023) Trustee or director, Officer | 3 | $0 | $0 |
| JAN BAHNER | BIARD MEMBER & PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| KATHRYN BEAUMONT | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| LORI CHRISTIAN | TREASURER (THROUGH FEBRUARY 2023) Trustee or director, Officer | 1 | $0 | $0 |
| JASON PRYDE | SECRETARY/TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| CANDACE ALLEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NANCY BOLIN-ROMANSKI | BOARD MEMBER (THROUGH NOVEMBER 2023) Trustee or director | 1 | $0 | $0 |
| MIKE ETZELL | BOARD MEMBER (THROUGH MAY 2023) Trustee or director | 1 | $0 | $0 |
| MARK HARRINGTON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHRISTINE SCHACKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARTIN SMITH | BOARD MEMBER (APRIL 2023 ONLY) Trustee or director | 1 | $0 | $0 |
| SARAH STITELER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 14594 STATE ROUTE 525, LANGLEY, WA 98260-9753
- Principal officer (990 for 2024)
- CLAYTON N WILDEMAN, PO BOX 939, FREELAND, WA 98249
- Signed the 990
- CLAYTON N WILDEMAN, EXECUTIVE DIRECTOR
- Phone
- (360) 321-1600
- Website
- WWW.SENIOR-RESOURCES.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
ISLAND SENIOR RESOURCES SEEKS TO SHARE THE JOYS AND HELP MEET THE CHALLENGES OF AGING IN OUR ISLAND COUNTY COMMUNITIES BY PROVIDING INTEGRATED PROGRAMS AND SERVICES.
Program accomplishments
- SENIOR SERVICES OF ISLAND COUNTY DELIVERED 80,801 MEALS TO THE HOMES OF HUNGRY, ISOLATED SENIORS AND SERVED 15,276 MEALS EITHER FOR PICKUP OR TO EAT IN A COMMUNITY SETTING IN 2024. SSIC ALSO PROVIDED NUTRITIONAL SUPPORT WITH 4,592 LIQUID NUTRITIONAL SUPPLEMENTS AND 317 FARMER'S MARKET VOUCHERS. HOT MEALS AND FROZEN MEALS WERE DELIVERED TO PARTICIPANTS' HOMES THREE TIMES A WEEK BY VOLUNTEERS. WHEN MEALS WERE DELIVERED, VALUABLE WELLNESS CHECK-INS AND HUMAN CONNECTION OCCURRED AT THE CLIENT'S FRONT DOOR, CONTRIBUTING TO REDUCED ISOLATION AND IMPROVED WELL-BEING. THE GEOGRAPHICAL MEAL BREAKDOWN IN ISLAND COUNTY WAS 52% NORTH WHIDBEY, 33% SOUTH WHIDBEY AND 15% CAMANO.Expenses $1,287,770
- AGING & DISABILITIES RESOURCES (ADR) AND CASE MANAGEMENT HELPED SENIORS, FAMILIES, AND CAREGIVERS IN ISLAND COUNTY ACCESS THE RESOURCES THAT SUPPORT THEIR HEALTH AND WELL-BEING INCLUDING MEDICARE ADVISING, SOCIAL SECURITY PROGRAMS, VETERAN ASSISTANCE, FINANCIAL PROGRAMS, ENERGY ASSISTANCE, MEDICAL TRANSPORTATION, ADULT DAY PROGRAMS, NUTRITIONAL SUPPORT, ASSISTED/SUPPORTED LIVING OPTIONS, RESPITE PROGRAMS, LONG-TERM CARE PLANNING AND CASE MANAGEMENT. OUR FAMILY CAREGIVER SUPPORT EFFORTS PROVIDED SUPPORT, EDUCATION, RESPITE AND RESOURCES FOR UNPAID CAREGIVERS IN ISLAND COUNTY. SERVICES WERE PROVIDED IN-PERSON, BY PHONE OR IN-HOME AS NEEDED. THE ADR STAFF CONNECTED CLIENTS TO RELEVANT PROGRAMS AT SSIC TO ENSURE THEIR FULL RANGE OF NEEDS WERE MET AND MONITORED. ONE CALL OPENS ALL SSIC PROGRAM DOORS. DURING 2024, SSIC RESPONDED TO 6,165 REQUESTS FOR RESOURCES AND SUPPORT. THE GEOGRAPHICAL SERVICE BREAKDOWN IN ISLAND COUNTY WAS 53% NORTH WHIDBEY, 41% SOUTH WHIDBEY AND 6% CAMANO.Expenses $1,007,454
- MEDICAL TRANSPORTATION: MORE THAN 35 VOLUNTEERS WERE ACTIVE IN PROVIDING TRANSPORTATION FOR INDIVIDUALS TO MEDICAL APPOINTMENTS. MANY OF THE TRIPS INCLUDED TRIPS TO SEATTLE AREA WHERE VOLUNTEERS WAITED FOR THE CLIENTS FOR 4 TO 8 HOURS TO RETURN THEM HOME. THE RIDES ALSO PROVIDED VALUABLE HUMAN CONVERSATION AND CONNECTION TO CLIENTS. OTHER VOLUNTEERS PROVIDED ASSISTANCE WITH ESSENTIAL ERRANDS. OUR VOLUNTEERS MADE 1,370 TRIPS, DRIVING 105,140 MILES IN 2024, PRIMARILY TO DOCTOR AND HOSPITAL APPOINTMENTS. IN JANUARY 2024, WE BEGAN A PAID-RIDE SYSTEM WITH A SLIDING FEE SCALE TO INCREASE THE SUSTAINABILITY OF THIS IMPORTANT PROGRAM.Expenses $201,931 · revenue $16,770
- WE IMPLEMENTED THE OUTREACH & COMMUNITY EDUCATION PROGRAM IN 2019 TO INCREASE AWARENESS IN THE COMMUNITY ABOUT NOT ONLY THE SERVICES WE PROVIDE, BUT ALSO A VARIETY OF HEALTH AND WELLNESS TOPICS. USING PRINT MEDIA, SOCIAL MEDIA, AND AN ELECTRONIC NEWSLETTER, WE MADE GREAT INROADS INTO EDUCATING, AND MEETING THE INCREASING NEEDS OF, THE DIVERSE COMMUNITIES WE SERVE. PRINT MEDIA REACHED APPROXIMATELY 7,000 HOUSEHOLDS PER MONTH. WE HAD OVER 97,400 VISITS TO OUR WEBSITE, WHICH CONTAINS VALUABLE RESOURCES. OUR SOCIAL MEDIA REACH WAS OVER 574,000 IN 2024. THE NEWSLETTER WAS OPENED MONTHLY BY 59% OF RECIPIENTS.Expenses $111,787
- ADULT DAY SERVICES PROVIDED SUPPORT GROUPS FOR INDIVIDUALS LIVING WITH ALZHEIMER'S, PARKINSON'S, OR OTHER DEBILITATING CONDITIONS, AS WELL AS FOR THEIR CAREGIVERS. THIS PROGRAM HAS BEEN EXTREMELY WELL-RECEIVED, AS THE ONLINE FORMAT MADE PARTICIPATION MORE ACCESSIBLE. IN 2024, SSIC FACILITATED 104 SUPPORT GROUPS, SERVING A TOTAL OF 1,384 ATTENDEES.Expenses $13,795
- ALL OTHER PROGRAMSExpenses $497,668
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1049443
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $2,566,239
- Income (IRS master file)
- $4,768,473
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,666,501 | $3,696,444 | $2,566,239 | XML |
| 990 | December 2023 | $3,690,380 | $3,779,156 | $2,550,863 | XML |
| 990 | December 2022 | $3,630,328 | $3,606,400 | $2,600,928 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-1049443).
Questions about SENIOR SERVICES OF ISLAND COUNTY
- What is the EIN of SENIOR SERVICES OF ISLAND COUNTY?
- The employer identification number (EIN) of SENIOR SERVICES OF ISLAND COUNTY is 52-1049443.
- Is SENIOR SERVICES OF ISLAND COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to SENIOR SERVICES OF ISLAND COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENIOR SERVICES OF ISLAND COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SENIOR SERVICES OF ISLAND COUNTY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SENIOR SERVICES OF ISLAND COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SENIOR SERVICES OF ISLAND COUNTY?
- The 990 for the year ended December 31, 2024 names CLAYTON N WILDEMAN.
- Who are the officers and directors of SENIOR SERVICES OF ISLAND COUNTY?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $120,141 (MICHELE CATO, EXECUTIVE DIRECTOR).
- How much revenue does SENIOR SERVICES OF ISLAND COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,666,501, expenses of $3,696,444 and total assets of $2,566,239 at year end.
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- USELESS BAY GOLF & COUNTRY CLUB INC EIN 91-0824779 · last filed 990 for 2024
- ISLAND ROOTS HOUSING EIN 99-0716207 · last filed 990 for 2024
- GOOSEFOOT COMMUNITY FUND A NOT FOR PROFIT CORPORATION EIN 91-1960139 · last filed 990 for 2025
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