Senior Services in Seattle, Washington (WA)

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Senior Services
Employer Identification Number (EIN)910823767
Name of OrganizationSenior Services
Address2208 2nd Ave Ste 100, Seattle, WA 98121-2055
ActivitiesOther school related activities, Services for the aged (see also 153 ad 382), Other services or benefits to members or employees
SubsectionCharitable Organization
Ruling Date03/1982
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$15,903,564
Amount of Income$11,423,189
Form 990 Revenue Amount$10,952,304
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Senior Centers, Services


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Amount of income in 2013: $11,423,189
Senior Services: 

 $11,423,189
Other organizations performing similar types of work: 

 $368,152

Assets in 2013: $15,903,564
This organization: 

 $15,903,564
Other organizations performing similar types of work: 

 $326,223

Expenses in 2012: $8,514,614
This organization: 

 $8,514,614
Other organizations performing similar types of work: 

 $332,835

Income to expenses ratio in 2012: 1.3
Senior Services: 

 1.3
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2001: 80.4%
This organization: 

 80.4%
Other organizations performing similar types of work: 

 82.9%

Number of employees in 2012: 299
This organization: 

 299
Other organizations performing similar types of work: 

 16

Employees paid over $100,000 in 2012: 1.7%
This organization: 

 1.7%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2012: 92.0%
Senior Services: 

 92.0%
Other organizations performing similar types of work: 

 86.1%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$10,275,849
Contributions, Gifts, Grants and Other Similar Amounts$9,449,348
Program Service Revenue$191,592
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$88,205
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$180,905
Gross amount from sales of assets other than inventory (Securities / Other)$3,831,668 / $0
Less: cost or other basis and sales expenses (Securities / Other)$3,650,763 / $0
Gain or (loss) (Securities / Other)$180,905 / $0
Net loss from fundraising events$-104,261
Gross income from fundraising events$22,200
Less: direct expenses$126,461
Net income from gaming activities$0
Net income from sales of inventory$290,840
Gross sales of inventory, less returns and allowances$353,836
Less: cost of goods sold$62,996
Miscellaneous Revenue$179,220
Statement of Functional Expenses (for 2012)
Total functional expenses$8,514,614
Compensation of current officers, directors, trustees, and key employees$470,211
Other salaries and wages$3,822,799
Payroll taxes$452,467
Professional fundraising services$136,797
Other$3,632,340
Balance Sheet (for 2012)
Total assets$14,417,352
Total liabilities$3,019,269
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$1,746,582
Unsecured notes and loans payable to unrelated third parties$0
Other$1,272,687
Total net assets or fund balances$11,398,083
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$50,008,381
Gifts, grants, contributions, and membership fees received$49,813,011
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$195,370
Gross receipts from related activities, etc.$1,111,201
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2001
Total revenue$11,707,461
Contributions, gifts, grants, and similar amounts received$11,300,451
Contributions to donor advised funds
Direct public support$6,008,681
Indirect public support$657,089
Government contributions (grants)$4,634,681
Program service revenue including government fees and contracts$93,964
Membership dues and assessments$0
Interest on savings and temporary cash investments$29,189
Dividends and interest from securities$0
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$-19,725
Gross amount from sales of assets other than inventory$303,682
Less: cost or other basis and sales expenses$323,407
Net income or (loss) from special events and activities$171,591
Gross revenue$251,639
Less: direct expenses other than fundraising expenses$80,048
Gross profit or (loss) from sales of inventory$34,052
Gross sales of inventory, less returns and allowances$188,426
Less: cost of goods sold$154,374
Other revenue$97,939
Total expenses$8,124,848
Program services$6,534,797
Management and general$1,130,884
Fundraising$459,167
Payments to affiliates$0
Net assets or fund balances at end of year$6,133,613
Excess or (deficit) for the year$3,582,613
Net assets or fund balances at beginning of year$2,574,930
Other changes in net assets or fund balances$-23,930
Statement of Functional Expenses (for 2001)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$8,124,848$6,534,797$1,130,884$459,167
Grants paid from donor advised funds
Other grants and allocations$171,970
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$93,412$0$46,706$46,706
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$3,306,119$2,732,179$441,819$132,121
Pension plan contributions not included above$194,341$169,462$20,771$4,108
Employee benefits not included above$385,585$336,223$41,210$8,152
Payroll taxes$297,673$276,725$5,557$15,391
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$1,977,682$1,934,473$24,418$18,791
Telephone$81,095$65,917$12,489$2,689
Postage and shipping$50,453$34,773$9,979$5,701
Occupancy$331,443$237,146$78,486$15,811
Equipment rental and maintenance$12,279$8,848$1,232$2,199
Printing and publications$169,282$117,563$24,872$26,847
Travel$245,050$237,575$5,593$1,882
Conferences, conventions, and meetings$43,981$37,326$4,009$2,646
Interest$0$0$0$0
Depreciation, depletion, etc.$136,418$52,949$80,080$3,389
Other expenses not covered above$628,065$121,668$333,663$172,734
Balance Sheets
2001
Total assets$7,179,669
Cash - non-interest-bearing$519,875
Savings and temporary cash investments$159,576
Accounts receivable less allowance for doubtful accounts$123,411
Pledges receivable less allowance for doubtful accounts$3,617,862
Grants receivable$602,097
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$42,451
Prepaid expenses and deferred charges$28,083
Investments - publicly-traded securities
Investments - other securities$576,112
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$810,099
Land, buildings, and equipment less accumulated depreciation$471,424
Other assets, including program-related investments$228,679
Total liabilities$1,046,056
Accounts payable and accrued expenses$980,140
Grants payable$0
Deferred revenue$65,916
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$0
Other liabilities$0
Total liabilities and net assets/fund balances$7,179,669
Total net assets or fund balances$6,133,613
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2001
Total revenue$11,707,461
Total revenue, gains, and other support per audited financial statements$16,808,002
Other expenses$4,866,119
Net unrealized gains on investments$-23,930
Donated services and use of facilities$430,428
Recoveries of prior year grants$0
Other$4,459,621
Other revenue$-234,422
Investment expenses$0
Other$-234,422
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2001
Total expenses$8,124,848
Total expenses and losses per audited financial statements$13,258,519
Other revenue$5,305,641
Donated services and use of facilities$430,428
Prior year adjustments$0
Losses$0
Other$4,875,213
Other expenses$171,970
Investment expenses$0
Other$171,970
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006123
Analysis of Income-Producing Activities (for 2001)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$278,994$128,016
Program service revenue
Program service revenue 1000000$000$0$93,964
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$29,189$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-19,725$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$171,591$0
Gross profit or (loss) from sales of inventory000000$000$0$34,052
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$97,939$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2001)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2001)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$78,663$11,295$0
$78,663$11,295$0
$61,167$9,573$0
$60,013$9,460$0
$59,570$5,970$0
Total number of other employees paid over $50,0007
Statements About Activities (for 2001)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
2000
Total$7,437,626
Gifts, grants, and contributions received$6,454,440
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$833,727
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$58,281
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$91,178
Lobbying Expenditures by Electing Public Charities (for 2001)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Senior Life Resources Northwest8656 W Gage Blvd Ste 301, Kennewick, WA 99336-7145WA1974-07$12,419,911
2Senior Services Of Island County5518 Woodard Ave, Freeland, WA 98249-8714WA1976-05$2,714,893
3Whatcom County Council On Aging Inc315 Halleck St, Bellingham, WA 98225-4013WA1984-10$2,045,155
4Stillaguamish Center Inc18308 Smokey Point Blvd, Arlington, WA 98223-7825WA1970-10$2,000,314
5Walla Walla Senior Citizens Center Inc720 Sprague St, Walla Walla, WA 99362-3953WA1974-12$1,047,345
6Edmonds Senior CenterPO BOX 717, Edmonds, WA 98020-0717WA1968-05$800,350
7Southside Senior & Community Center3151 E 27th Ave, Spokane, WA 99223-4919WA1986-06$342,104
8Skagit Council On Aging309 S 3rd St, Mount Vernon, WA 98273-3822WA1975-05$210,321
9Thurston County Council On The Aging Inc, Thurston Mason Senior News112 E 4th Ave Ste 200, Olympia, WA 98501-6984WA1968-02$187,640
10Upper Kittitas County Senior Center719 E 3rd St, Cle Elum, WA 98922-1305WA1996-06$181,916
11Quincy Senior Citizens522 F St Se, Quincy, WA 98848-1449WA1979-01$63,275
12Sums-Seniors Uncover Money Solutions1140 Nipsic Avenue, Bremerton, WA 98312WA1998-06$56,168
13North Kitsap Senior Citizens CenterPo Box 1261, Poulsbo, WA 98370WA1978-07$8,724
14Association For Intergenerational Cooperation AicPO BOX 28395, Bellingham, WA 98228-0395WA1996-04$0
15Davenport Senior CenterPO BOX 1055, Davenport, WA 99122WA1978-03$0
16Enumclaw Community Center Action Council1350 Cole St, Enumclaw, WA 98022WA1995-03$0
17George Senior Citizen Association25138 Wanapum Dr Sw, Quincy, WA 98848-9416WA1998-05$0
18Jasnet4220 Phinney Ave N Apt 301, Seattle, WA 98103-7139WA1996-03$0
19Othello Latin Seniors OrganizationPO BOX 2854, Othello, WA 99344-2854WA1986-09$0
20Senior Services Of Seattle-King County, Senior Center Of West Seattle4217 Sw Oregon St, Seattle, WA 98116-4235WA1981-04$0
Number of organizations performing similar types of work
Alaska9
Alabama10
Arkansas20
Arizona16
California117
Colorado18
Connecticut12
District of Columbia6
Delaware17
Florida53
Georgia20
Hawaii4
Iowa29
Idaho33
Illinois44
Indiana43
Kansas40
Kentucky34
Louisiana33
Massachusetts43
Maryland36
Maine7
Michigan65
Minnesota30
Missouri60
Mississippi8
Montana13
North Carolina30
North Dakota11
Nebraska42
New Hampshire5
New Jersey20
New Mexico10
Nevada5
New York115
Ohio70
Oklahoma23
Oregon30
Pennsylvania82
Rhode Island9
South Carolina30
South Dakota10
Tennessee39
Texas98
Utah5
Virginia19
Vermont11
Washington42
Wisconsin33
West Virginia38
Wyoming29
Total1,626
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralSenior Services2208 2nd Ave Ste 100, Seattle, WA 98121-2055WA1982-03$11,423,189
SubordinateSenior Services Of Seattle-King County, Group Return2208 Second Avenue, Seattle, WA 98121-2035WA1982-03$5,061,201
SubordinateSenior Services Of Seattle-King County, Senior Center Of West Seattle4217 Sw Oregon St, Seattle, WA 98116-4235WA1981-04$0
SubordinateSenior Services Of Seattle-King County, Shoreline Senior Activity Center18560 1st Ave Ne Ste 1, Seattle, WA 98155-2148WA1982-03$0
SubordinateSenior Services Of Seattle-King County, Shoreline-Lake Forest Park Snr Ctr18560 1st Ave Ne Ste 1, Shoreline, WA 98155-2148WA1982-03$0
SubordinateSenior Services Of Seattle-King County, Southeast Seattle Senior Center4655 S Holly St, Seattle, WA 98118-3329WA1982-03$0
SubordinateSenior Services, Northshore Senior Center10201 E Riverside Dr, Bothell, WA 98011-3708WA1982-03$0
SubordinateSenior Services Of Seattle-King County, Sno-Valley Senior CitizensPO BOX 96, Carnation, WA 98014-0096WA1981-04$0
SubordinateSenior Services, Northwest Senior Activity Center5429 32nd Ave Nw, Seattle, WA 98107-4255WA1982-03$0
SubordinateSenior Services Of Seattle-King County, Vashon-Maury Senior CenterPO BOX 848, Vashon, WA 98070-0848WA1982-03$0
Number of affiliated organizations
Washington10
Total10

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