2022-11-05T15:33:25-04:00 2021-12-31 814343358 The Sheriff CPA Services LLC 10340 SE 187th Pl Renton WA 98055 990 2021-01-01 911631962 Wallingford Community Senior Center WALL 4649 Sunnyside Ave N STE 140 Seattle WA 98103 Janet Nazy Executive Direc 2064617825 2022-11-05 false Janet Nazy Shareef Abduhr-Rahmaan P01911167 4257576915 2022-11-05 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z Wilson Trang 465097 false X www.wallingfordseniors.org X 1993 WA WCSC welcomes, connects, and supports older adults. WCSC builds community across generations and fosters healthy, secure, positive aging. We aim to create an inclusive, vibrant, age-friendly organization that helps people connect, engage, and expand their horizons. 8 8 8 45 0 0 374302 438296 20625 15846 6 12 31044 8456 425977 462610 0 0 200569 265046 5263 3710 49620 124370 156807 330202 425563 95775 37047 381233 454327 19949 31103 361284 423224 X WCSC welcomes, connects, and supports older adults. WCSC builds community across generations and fosters healthy, secure, positive aging. We aim to create an inclusive, vibrant, age-friendly organization that helps people connect, engage, and expand their horizons. true true 194493 15846 Health and Exercise Program Exercise is our most popular program. In 2021 we re-established our Enhance Fitness program to 5 times per week at the Center. We also started a strength training class for seniors. We offered Yoga three times per week online. We also reopened our Foot Care program, with a foot care nurse coming in two to three times per month. 79214 Our Social Worker began seeing clients in-person again in 2021. She offered counseling and resource to those in need. 14008 Our recreational programming resumed in-person. We offered a variety of games (Mah Jong, bridge, pinochle, etc.) plus learning opportunities (like our brown bag lunch and learn, cooking classes, and beginning bridge). We also began holiday celebrations at the center again and hosted a free Thanksgiving lunch for all members. 287715 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 8 0 true 8 true false false false false true true true true false false false false false false X 8 8 false false false false true true true true true false false true true true true true true true false false X Nina Triffleman 2064882855 6801 Greenwood Ave N 108 Seattle WA 98103 Janet Nazy Executive Director From 221 40.00 0.00 X 61928 0 0 Mary Heim Board Member Until 821 1.50 0.00 X 0 0 0 Katrina Durkin Board Member 0.50 0.00 X 0 0 0 Eugene Sumner Board Member 0.50 0.00 X 0 0 0 Lisa Stuebing Board Member 1.50 0.00 X 0 0 0 Pranjal Shriwaikar Board Member 0.50 0.00 X 0 0 0 Wilson Trang Board President 1.50 0.00 X X 0 0 0 Jennifer Garrels Board Treasurer 2.00 0.00 X X 0 0 0 Erica Pegg Board Secretary 0.50 0.00 X X 0 0 0 Tera Giles Board Vice President 1.00 0.00 X X 0 0 0 61928 0 0 0 false false false 6103 7398 209745 215050 4667 438296 Senior Programs 900099 15846 15846 15846 12 12 7523 7523 7523 7523 3267 7398 2487 780 780 Misc Revenue 900099 153 153 153 462610 23522 0 792 61928 45263 9427 7238 170829 126629 19530 24670 5314 5314 8628 1919 6684 25 18347 12448 4196 1703 21700 21700 3710 3710 2091 1750 341 13359 12848 511 2944 109 337 2498 2246 1895 326 25 14813 12949 1415 449 37788 34764 1512 1512 166 73 93 23013 23013 4400 4400 Equipment & Repair 14221 4521 9602 98 Licenses Fees Dues 5386 3140 1125 1121 In-Kind Expense 4667 4667 Postage & Shipping 1235 710 10 515 8778 1284 6709 785 425563 287715 88228 49620 93703 98894 50049 1063 64052 28404 2624 3457 90936 79551 34398 11385 136407 311124 381233 454327 5727 5627 5467 5500 8755 19976 19949 31103 X 361284 423224 361284 423224 381233 454327 37047 24893 0 X X true X false true false X 408335 379611 478005 374304 441563 2081818 408335 379611 478005 374304 441563 2081818 170426 1911392 6 19809 19081 8549 7535 54980 22501 153 22654 2159452 133363 0.88510 0.91830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50842 39457 11385 40094 40094 11385 Payroll Liabilities 19976 19976 X 1 650 FMV false false false Members or stockholder classes and rights Part VI line 6 We have two membership levels: Individual at $30 or Household at $50. If someone is low income they can join for free. In July 2022 we raised the membership levels to Individual $40 and Household $60. To partake in the services of the senior center individuals do not need to be a member. Member election for additional members Part VI line 7a Members meet once a year at the Annual Meeting in November to vote on a slate of candidates for the Board of Directors. 10% of the membership must be present to qualify as a quorum. Governing body decisions Part VI line 7b Members vote for Board of Directors and must approve changes to the bylaws. Form 990 governing body review Part VI line 11 All Board members will be emailed a copy of the 990 prior to its filing for their review and comment. Conflict of interest policy compliance Part VI line 12c Each year Board members sign the conflict of interest policy. Copies of these forms are kept by the Executive Director. If a conflict arises a Board Member must fully disclose his/her conflict of interest as soon as the conflict arises, and the Board must then determine whether an actual conflict exists. Should the Board determine a conflict or potential conflict exists, the Board at its sole discretion may limit the nature of his/her subsequent duties by having the Board Member: (1) refrain from engaging in the discussion of the action under consideration and/or (2) not be present during the discussion or the action with which the conflict exists; and/or (3) recuse himself/herself from any vote on the action before the Board or any of its committees. Any such disclosures, along with the Boards determination of conflict and action taken, should be recorded in the minutes. CEO executive director top management comp Part VI line 15a A county-wide study was done on nonprofit compensation. Compensation was reviewed in light of comparable compensation at other nonprofit organizations in King County. Governing documents etc available to public Part VI line 19 Governing documents and financial statements are available upon request. Significant program services not listed on prior year return Part III line 2 In July of 2021, we opened our offices again and resumed in-person programming. We also retained some on-line programs. We hired a new Program Coordinator and increased programming by over 300% during the year. Cessation of or significant change to any program service Part III line 3 We had planned to restart our lunch program in 2021. It was stopped in 2020 due to Covid. But due to the intense competition for kitchen workers, we were unable to find/hire a kitchen manager. Thus, that program was not started in 2021. The hope is that it can restart in 2022. Part XII Response or note to any line in Part XII Part XII, Line 2c: The Finance Committee authorizes the review and reviews the final report prepared by the CPA firm.