SENIOR SERVICES OF SNOHOMISH COUNTY

EIN: 910910680 501(c)(3) Human Services

EVERETT, WA

Total Revenue
$12,839,329
Total Expenses
$12,166,851
Total Assets
$15,299,396
Net Assets
$9,067,908
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
WA
Principal Officer
JAY KANG
Phone
4253551112
Tax Period
2024-01-01 to 2024-12-31

SENIOR SERVICES OF SNOHOMISH COUNTY, founded in 1973, is a mid-sized nonprofit in the Human Services sector that reported $12.8M in total revenue in fiscal year 2024. Expenses of $12.2M left a modest 5% surplus.

Mission

TO PROMOTE INDEPENDENCE, PRESERVE DIGNITY, AND ENHANCE THE QUALITY OF LIFE THROUGH THE PROVISION OF SERVICES FOR OLDER ADULTS AND PEOPLE WITH DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $3,704,045 Revenue: $100,227

NUTRITION SERVICES: WE BELIEVE GOOD NUTRITION AND SOCIALIZATION IMPROVE HEALTH AND QUALITY OF LIFE. HOMAGE SENIOR SERVICES OPERATES TWO MEALS PROGRAMS TO PROVIDE CRITICAL NUTRITION TO OUR ELDERLY...

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NUTRITION SERVICES: WE BELIEVE GOOD NUTRITION AND SOCIALIZATION IMPROVE HEALTH AND QUALITY OF LIFE. HOMAGE SENIOR SERVICES OPERATES TWO MEALS PROGRAMS TO PROVIDE CRITICAL NUTRITION TO OUR ELDERLY NEIGHBORS AND PROMOTE SOCIALIZATION AND COMMUNITY ENGAGEMENT. IN 2024, MEALS ON WHEELS DELIVERED 271,927 MEALS TO 2,352 HOMEBOUND OLDER ADULTS AND INDIVIDUALS LIVING WITH DISABILITIES IN SNOHOMISH COUNTY. OUR COMMUNITY TABLE DINING PROGRAM PROVIDED 118,625 HOT MEALS TO 3,429 OLDER ADULTS AT 11 COMMUNITY SITES THROUGHOUT SNOHOMISH COUNTY.

Program 2
Expenses: $2,682,249 Revenue: $1,702,931

SOCIAL SERVICES: WE BELIEVE THAT EVERYONE SHOULD HAVE ACCESS TO INFORMATION AND SERVICES THAT PROMOTE INDEPENDENCE AND WELLBEING. FINDING THE RIGHT SERVICE AT THE RIGHT TIME CAN BE OVERWHELMING FOR...

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SOCIAL SERVICES: WE BELIEVE THAT EVERYONE SHOULD HAVE ACCESS TO INFORMATION AND SERVICES THAT PROMOTE INDEPENDENCE AND WELLBEING. FINDING THE RIGHT SERVICE AT THE RIGHT TIME CAN BE OVERWHELMING FOR ELDERS, INDIVIDUALS WITH DISABILITIES AND THOSE WHO CARE FOR THEM. THESE POPULATIONS OFTEN FACE NUMEROUS OBSTACLES, LOSS OF HEALTH, MENTAL HEALTH CONCERNS, INABILITY TO CARE FOR THEMSELVES, ABUSE, AND EXPLOITATION. EACH YEAR HOMAGE SENIOR SERVICES HELPS THOUSANDS OF PEOPLE FIND SOLUTIONS TO LIFE'S CHALLENGES. OUR AGING AND DISABILITY RESOURCE NETWORK FIELDED 27,000 REQUESTS FOR INFORMATION IN 2024 AND PROVIDED SPECIFIC SERVICES TO 1,236 CLIENTS. CARE COORDINATION SERVICES WERE DISCUSSED WITH 4,326 PEOPLE AND PROVIDED FOR 1,334 CLIENTS. THE DEMAND FOR MENTAL HEALTH CARE CONTINUES TO BE HIGH. HOMAGE'S MENTAL HEALTH PROGRAM ASSISTED 912 CLIENTS, CONDUCTED DEPRESSION SCREENINGS FOR 412 CLIENTS, 1,050 PEOPLE ATTENDED PRESENTATIONS AND TRAINING AT 18 LOCATIONS & 7 ONLINE VENUES. IN PERSON INDIVIDUAL COUNSELING MEETING WERE HELD AT MULTIPLE LOCATIONS INCLUDING PUBLIC LIBRARIES THROUGHOUT SNOHOMISH COUNTY, 336 HOURS OF PEER COUNSELING SESSIONS WERE FACILITATED AND 1,270 HOURS SPENT CHECKING IN WITH ISOLATED SENIORS. OTHER SERVICES INCLUDE FAMILY CAREGIVER, POWERFUL TOOLS, CHRONIC DISEASE SELF-MANAGEMENT EDUCATION, SENIOR COMPANION, AND FOSTER GRANDPARENT WHICH ALL HELP FAMILIES STAY CONNECTED, FIND RESOURCES, AND REDUCE ISOLATION.

Program 3
Expenses: $1,424,246 Revenue: $7,490

MINOR HOME REPAIR SERVICES: WE BELIEVE THAT EVERYONE SHOULD HAVE A SAFE PLACE TO CALL HOME. OUR MINOR HOME REPAIR PROGRAM PROVIDES SAFETY REPAIRS AND ACCESSIBILITY MODIFICATIONS THAT ENABLE...

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MINOR HOME REPAIR SERVICES: WE BELIEVE THAT EVERYONE SHOULD HAVE A SAFE PLACE TO CALL HOME. OUR MINOR HOME REPAIR PROGRAM PROVIDES SAFETY REPAIRS AND ACCESSIBILITY MODIFICATIONS THAT ENABLE LOW-INCOME SENIORS AND ADULTS WITH DISABILITIES TO STAY IN THEIR OWN HOME AS THEY AGE. TYPICAL REPAIRS INCLUDE INSTALLATION OF HANDRAILS, RAMP REPAIRS, PLUMBING AND CARPENTRY REPAIRS, WATER HEATER REPLACEMENTS, HEATING REPAIRS, AND REPAIRS ON MINOR ROOF LEAKS. 2,689 REPAIRS WERE COMPLETED FOR 731 CLIENTS IN 2024.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,905,331
Program Service Revenue $1,901,768
Investment Income $14,037
Other Revenue $18,193
TOTAL REVENUE $12,839,329

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,734,344
Fundraising Expenses $572,129
Program Expenses $9,335,473
Other Expenses $4,343,219
TOTAL EXPENSES $12,166,851

Year-over-Year Comparison

2024 2023 Change
Revenue $12,839,329 $12,786,941 +0.0%
Expenses $12,166,851 $12,431,449 0.0%
Net Income $672,478 $355,492 +0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
132
Volunteers
588

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$331,057
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRANDON SAVAGE MD BOARD PRESIDENT 2.00
Officer Director
$0 $0 $0
SHELBY BURKE BOARD TREASURER 2.00
Officer Director
$0 $0 $0
TODD COOK BOARD SECRETARY 2.00
Officer Director
$0 $0 $0
AMY DREWEL BOARD PAST PRESIDENT 2.00
Director
$0 $0 $0
VICTORIA LARSON BOARD MEMBER 2.00
Director
$0 $0 $0
NEIL SIECKE MD BOARD MEMBER 2.00
Director
$0 $0 $0
RUDI ALCOTT VICE PRESIDENT THRU 6/24 2.00
Officer Director
$0 $0 $0
SHELLY FINN MD PAST PRESIDENT THRU 9/24 2.00
Director
$0 $0 $0
CHAR PIKE RN BOARD MEMBER THRU 1/24 2.00
Director
$0 $0 $0
KEITH BELL CEO 40.00
Officer
$167,118 $12,882 $180,000
CHI OKAFOR DIRECTOR OF FINANCE 40.00
Officer
$116,745 $34,312 $151,057
SAMANTHA BOWES SR DIRECTOR, HUMAN RESOURCES 40.00
Highest
$118,344 $48,760 $167,104
JULI ROSE SR DIRECTOR GOVERNMENT OPERATIONS 40.00
Highest
$125,490 $13,836 $139,326
BRYAN M JONES LICENSED PLUMBER, MINOR HOME REPAIR 40.00
Highest
$131,420 $15,109 $146,529
MATTHEW MIRACLE NETWORK ENGINEER, SYS ADMIN 40.00
Highest
$104,636 $10,992 $115,628
MATTHEW PETERSON SPECIALIST, MINOR HOME REPAIR 40.00
Highest
$128,335 $13,831 $142,166
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $12,839,329 $12,166,851 $15,299,396 $672,478
2023 $12,786,941 $12,431,449 $14,728,461 $355,492
2022 $11,147,858 $11,867,770 $14,419,289 $-719,912
2021 $12,509,812 $11,402,863 $15,786,887 $1,106,949
2020 $16,979,949 $15,347,847 $16,523,728 $1,632,102
2019 $16,635,259 $17,260,342 $13,564,503 $-625,083
2018 $15,293,801 $16,513,402 $14,273,235 $-1,219,601
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