Nonprofit · EIN 91-1154902
POLACK ADULT DAY CENTER
Tax-exempt · SEATTLE, WA 98118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $42,466 | $34,364 | $8,102 | $71,729 | $1,845 | $69,884 |
| December 31, 2023 | 990 | $42,402 | $42,135 | $267 | $61,782 | $0 | $61,782 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $25,689
- Program service revenue
- $16,777
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $677
- Salaries, compensation and benefits (total)
- $677
- Professional fundraising fees
- $0
- Legal fees
- $27
- Accounting fees
- $1,941
- Travel
- $5
- Depreciation
- $6,903
- Program services (functional)
- $31,510
- Management and general (functional)
- $2,854
Balance sheet and other
- Total assets, start of year
- $61,782
- Total assets, end of year
- $71,729
- Total liabilities, end of year
- $1,845
- Net assets, end of year
- $69,884
- Land, buildings and equipment
- $10,383
- Net assets without donor restrictions
- $69,884
- Gross receipts
- $42,466
- Employees
- 0
- Volunteers
- 26
- Year formed
- 1981
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jeffrey Cohen | CEO Officer | 0.4 | $0 | $818,094 | $65,540 |
| Tracey Groscost | CFO Officer | 0.4 | $0 | $358,404 | $10,660 |
| Erin Sheridan | CCO & Gen Cous. Officer | 0.4 | $0 | $193,898 | $13,656 |
| Robert Simon | Chair Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Jay Riffkin | Vice Chair Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Barbara Sulman | Vice Chair Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Marc Bridge | Vice Chair Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Jack Almo | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Irene Fisher | Secretary Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Emily Alhadeff | Director Trustee or director | 0.25 | $0 | $0 | $0 |
| Jeanie Alhadeff | Director Trustee or director | 0.25 | $0 | $0 | $0 |
| David Benoliel | Director Trustee or director | 0.25 | $0 | $0 | $0 |
| Michael Cohen | Director Trustee or director | 0.25 | $0 | $0 | $0 |
| Lynn Dubey | Director Trustee or director | 0.25 | $0 | $0 | $0 |
| David Rain | Director Trustee or director | 0.25 | $0 | $0 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barry Goren | Director Trustee or director | 0.25 | $0 |
| Mark Kane | Director Trustee or director | 0.25 | $0 |
| Thomas Leavitt | Director Trustee or director | 0.25 | $0 |
| Alvin Martin | Director Trustee or director | 0.25 | $0 |
| Rabbi James Mirel | Director Trustee or director | 0.25 | $0 |
| Michael Morgan | Director Trustee or director | 0.25 | $0 |
| Jeff Piha | Director Trustee or director | 0.25 | $0 |
| Brian Quint | Director Trustee or director | 0.25 | $0 |
| Ari Robicsek | Director Trustee or director | 0.25 | $0 |
| Douglas Rosen | Director Trustee or director | 0.25 | $0 |
| David Shapiro | Director Trustee or director | 0.25 | $0 |
| Allan Steinman | Director Trustee or director | 0.25 | $0 |
| Doug Wiviott | Director Trustee or director | 0.25 | $0 |
| Elana Zana | Director Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 28 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEFF COHEN | CHIEF EXECUTIVE OFFICER Officer | 0.4 | $0 | $795,342 | $63,010 |
| TRACEY GROSCOST | CHIEF FINANCIAL OFFICER Officer | 0.4 | $0 | $327,439 | $10,075 |
| ERIN SHERIDAN | CHIEF COMPLIANCE OFFICER AND GENERAL COUNSEL Officer | 0.4 | $0 | $182,638 | $10,167 |
| IRENE FISHER | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ROBERT SIMON | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BARBARA SULMAN | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JAY RIFFKIN | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JEANIE ALHADEFF | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| JACK ALMO | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DAVID BENOLIEL | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MARC BRIDGE | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MICHAEL COHEN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| LYNN DUBEY | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| DAVID FAIN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MARK KANE | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| THOMAS LEAVITT | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| ALVIN MARTIN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| RABBI JAMES MIREL | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MICHAEL MORGAN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| JEFF PIHA | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| BRIAN QUINT | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| ARI ROBICSEK | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| DOUGLAS ROSEN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| STEVEN SCHWARTZ | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| DAVID SHAPIRO | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| ALLAN STEINMAN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| DOUG WIVIOTT | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| ELANA ZANA | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7500 SEWARD PARK AVE S, SEATTLE, WA 98118-4247
- In care of
- % KLINE GALLAND CENTER
- Principal officer (990 for 2024)
- Jeffrey Cohen, 7500 Seward Park Ave S, Seattle, WA 98118
- Signed the 990
- Jeffrey Cohen, CEO
- Phone
- (206) 725-8800
- Website
- www.klinegalland.org
- Return prepared by
- JACOBSON LAWRENCE & ASSOCIATES PLLC
Mission
Provides day care facilities, meals, health monitoring, recreational and social activities for senior adults.
Program accomplishments
- Meals on Wheels provided 3693 meals to seniors.Expenses $31,510 · revenue $16,777
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 91-1154902
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P700)
- Assets (IRS master file)
- $71,729
- Income (IRS master file)
- $42,466
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $42,466 | $34,364 | $71,729 | XML |
| 990 | December 2023 | $42,402 | $42,135 | $61,782 | XML |
| 990 | December 2022 | $53,186 | $53,457 | $61,515 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 91-1154902).
Questions about POLACK ADULT DAY CENTER
- What is the EIN of POLACK ADULT DAY CENTER?
- The employer identification number (EIN) of POLACK ADULT DAY CENTER is 91-1154902.
- Is POLACK ADULT DAY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to POLACK ADULT DAY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POLACK ADULT DAY CENTER file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of POLACK ADULT DAY CENTER 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 POLACK ADULT DAY CENTER 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 POLACK ADULT DAY CENTER?
- The 990 for the year ended December 31, 2024 names Jeffrey Cohen.
- Who are the officers and directors of POLACK ADULT DAY CENTER?
- The 990 for the year ended December 31, 2024 lists 29 people; 0 received compensation from the organization.
- How much revenue does POLACK ADULT DAY CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $42,466, expenses of $34,364 and total assets of $71,729 at year end.
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