BLAINE COUNTY SENIORS COUNCIL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BLAINE COUNTY SENIORS COUNCIL INC (EIN 82-0315917)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202133159349304568
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-11T14:35:33-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN833010138PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEAGLE AMES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1161 5TH AVE SOUTHAddressLine1Txt
CityTWIN FALLSCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820315917EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLAINE COUNTY SENIORS COUNCIL INCBusinessNameLine1Txt
Business Name Line2THE SENIOR CONNECTIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBLAIBusinessNameControlTxt
Phone2087883468PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 28AddressLine1Txt
CityHAILEYCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83333ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL BECKPersonNm
Person TitleBOARD CHAIR/TREAS.PersonTitleTxt
Phone2087883468PhoneNum
Signature2021-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastBECKPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonL TODD AMESPreparerPersonNm
PTINP00194767PTIN
Phone2087348932PhoneNum
Preparation2021-11-09PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL BECKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 28AddressLine1Txt
CityHAILEYCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83333ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,667,350GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://SENIORCONNECTIONIDAHO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateIDLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE SENIOR CONNECTION IS: CONNECTING SENIORS WITH ESSENTIAL SERVICES, MEANINGFUL PROGRAMMING, THEIR PEERS AND THE LOCAL COMMUNITY, TO FOSTER PURPOSEFUL AND PASSION FILLED LIVES. WE HAVE NINE SIGNIFICANT PROGRAM AND SERVICE DIVISIONS: NUTRITION, HOME & MEMORY/DAY CARE, HEALTH & WELLNESS, TRANSPORTATION, HOME & SAFETY, LEISURE & EDUCATION, INTERGENERATIONAL, SENIOR/VOLUNTEER/JOB CORPS, INFORMATION & RESOURCES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers49TotalVolunteersCnt
Total Gross UBI$28TotalGrossUBIAmt
PY Contributions Grants$841,769PYContributionsGrantsAmt
CY Contributions Grants$1,420,923CYContributionsGrantsAmt
PY Program Service Revenue$314,372PYProgramServiceRevenueAmt
CY Program Service Revenue$217,474CYProgramServiceRevenueAmt
PY Investment Income$4,304PYInvestmentIncomeAmt
CY Investment Income$3,818CYInvestmentIncomeAmt
PY Other Revenue$77,921PYOtherRevenueAmt
CY Other Revenue$25,135CYOtherRevenueAmt
PY Total Revenue$1,238,366PYTotalRevenueAmt
CY Total Revenue$1,667,350CYTotalRevenueAmt
PY Grants And Similar Paid$28,615PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$37,829CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$645,399PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$727,751CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$147,120CYTotalFundraisingExpenseAmt
PY Other Expenses$521,188PYOtherExpensesAmt
CY Other Expenses$530,389CYOtherExpensesAmt
PY Total Expenses$1,195,202PYTotalExpensesAmt
CY Total Expenses$1,295,969CYTotalExpensesAmt
PY Revenues Less Expenses$43,164PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$371,381CYRevenuesLessExpensesAmt
Total Assets BOY$1,946,255TotalAssetsBOYAmt
Total Assets EOY$2,448,656TotalAssetsEOYAmt
Total Liabilities BOY$57,740TotalLiabilitiesBOYAmt
Total Liabilities EOY$174,088TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,888,515NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,274,568NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE SENIOR CONNECTION IS: CONNECTING SENIORS WITH ESSENTIAL SERVICES, MEANINGFUL PROGRAMMING, THEIR PEERS AND THE LOCAL COMMUNITY, TO FOSTER PURPOSEFUL AND PASSION FILLED LIVES. WE HAVE NINE SIGNIFICANT PROGRAM AND SERVICE DIVISIONS: NUTRITION, HOME & MEMORY/DAY CARE, HEALTH & WELLNESS, TRANSPORTATION, HOME & SAFETY, LEISURE & EDUCATION, INTERGENERATIONAL, SENIOR/VOLUNTEER/JOB CORPS, INFORMATION & RESOURCES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$260,477ExpenseAmt
Grant$36,247GrantAmt
Revenue$180,585RevenueAmt
DescHOME CARE AND CAREGIVER SUPPORT : TO ENABLE ADULTS TO REMAIN IN THEIR HOMES AND TO AGE IN PLACE INDEPENDENTLY AND WITH DIGNITY, THE SENIOR CONNECTION OFFERS IN-HOME CARE SERVICES THAT SUPPORT ACTIVITIES FOR DAILY LIVING SUCH AS PROVIDING PERSONAL HYGIENE AND BATHING, DRESSING, MEAL PREPARATION, MOBILITY, LIGHT HOUSEKEEPING AND ERRANDS. CAREGIVERS ARE CNAS AND OTHER EMPLOYEES WHO HAVE PASSED A COMPLETE BACKGROUND CHECK AND RANDOM DRUG TESTING. THE SENIOR CONNECTION ALSO OFFERS AN ADULT DAY CARE AND RESPITE PROGRAM FOR INDIVIDUALS LIVING WITH ALZHEIMER'S OR ANOTHER FORM OF DEMENTIA OR OTHER COGNITIVE IMPAIRMENT. THIS CAREFULLY DESIGNED PROGRAM IS OFFERED FOUR DAYS PER WEEK AND INCLUDES ACTIVITIES SUCH AS BRAIN STIMULATION AND SOCIALIZATION ACTIVITIES, DAILY LUNCH, ACTIVITIES, MUSIC AND PET THERAPY, GENTLE EXERCISE AND LOCAL FIELD TRIPS. WHILE PROVIDING ENRICHMENT IN THE INDIVIDUAL'S DAILY LIFE, THE PRIMARY CAREGIVERS AND FAMILY MEMBERS ARE ABLE TO RECEIVE SUPPORTIVE HELP AND ARE GIVEN RELIEF FROM THEIR CARE GIVING ROUTINE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$306,707ExpenseAmt
Grant$1,544GrantAmt
Revenue$20,472RevenueAmt
DescNUTRITION SERVICES (CONGREGATE MEALS AND HOME-DELIVERED MEALS): TO ENSURE NO SENIOR GOES HUNGRY AND TO INCREASE THE HEALTH, FUNCTIONALITY AND QUALITY OF LIFE FOR SENIORS LIVING IN BLAINE COUNTY, THE SENIOR CONNECTION OFFERS A NUTRITIOUS AND HEALTHY LUNCH MEAL EACH DAY AT THE CENTER. WHILE THE FOCUS IS SERVING THOSE 60 YEARS OF AGE AND OLDER, ANYONE IS WELCOME TO ATTEND OUR CONGREGATE MEAL. 1/3 OF THE RECOMMENDED DIETARY ALLOWANCES (RDAS) ARE MET/EXCEEDED TO ENSURE THE QUANTITIES OF NUTRIENTS IN THE DIET IS REQUIRED TO MAINTAIN GOOD HEALTH IN PEOPLE. MEALS ARE ALSO HOME DELIVERED (MEALS ON WHEELS) TO THOSE INDIVIDUALS WHO ARE HOMEBOUND OR DO NOT HAVE THE MEANS OR ABILITY TO ACCESS AND PREPARE ONE'S OWN FOOD TO A STANDARD SUPPORTING GOOD HEALTH. THE MEALS ON WHEELS PROGRAM ALSO HAS THE GOAL OF A SAFETY AND FRIENDLY VISIT. EATING WELL PROMOTES HEALTH AS DOES SOCIALIZATION. THE SENIOR CONNECTION SERVES OVER 25,000 MEALS ANNUALLY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$22,239ExpenseAmt
Grant$38GrantAmt
Revenue$1,873RevenueAmt
DescTRANSPORTATION: THE SENIOR CONNECTION OFFERS AN ARRAY OF TRANSPORTATION SERVICES SO SENIORS CAN ENJOY INCREASED ACCESS, MOBILITY AND INDEPENDENCE. THE SENIOR CONNECTION HAS A BUS AND PARA-TRANSIT VAN SERVICE THAT PROVIDES DOOR-TO-DOOR SERVICE SO SENIORS CAN ENJOY LUNCH AT THE CENTER, VISIT WITH FRIENDS AND PARTICIPATE IN ACTIVITIES. THE SENIOR CONNECTION ALSO PROVIDES SPECIAL TRANSPORT SERVICES TO ENABLE INDIVIDUALS TO ACCESS HEALTH CARE AND ATTEND OTHER NECESSARY AND DESIRED APPOINTMENTS. THIS PROGRAM ALSO PROVIDES TRANSPORTATION FOR INDIVIDUALS TO PARTICIPATE IN FIELD TRIPS AND EXCURSIONS TO HELP THEM STAY ENGAGED AND ACTIVE IN THE COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$74,327ExpenseAmt
Revenue$14,544RevenueAmt
DescSOCIALIZATION, EXERCISE, EDUCATIONAL PROGRAMS, GAMES, ART AND ENRICHMENT PROGRAMS ALONG WITH FIELD TRIPS AND EXCURSIONS TO HELP OLDER ADULTS STAY ACTIVE, SOCIALLY CONNECTED AND HEALTHIER.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$74,327TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$14,544TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$663,750TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1QBSOLUTIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2087883468PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 28AddressLine1Txt
CityHAILEYCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MICHAEL BECK
BOARD CHAIR/8.00Yes (X)$0$0$0
ERIN BUELL
VICE CHAIR8.00Yes (X)$0$0$0
HEATHER DAWSON
SECRETARY8.00$0$0$0Yes (X)
MARY COLHOUN
DIRECTOR8.00$0$0$0Yes (X)
DON CUNNINGHAM
DIRECTOR8.00$0$0$0Yes (X)
DR JOSEPH FASTOW
DIRECTOR8.00$0$0$0Yes (X)
DON KEIRN
DIRECTOR8.00Yes (X)$0$0$0Yes (X)
DEBRA ROSEN
DIRECTOR8.00$0$0$0Yes (X)
SHELLEY SEIBEL
DIRECTOR8.00$0$0$0Yes (X)
MARDI SHEPARD
DIRECTOR8.00$0$0$0Yes (X)
CHRIS SIMMS
DIRECTOR8.00Yes (X)$0$0$0Yes (X)
TERESA BEAHEN LIPMAN
EXECUTIVE DI65.00Yes (X)$93,462$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$93,462TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$275,030FundraisingAmt
Government Grants$198,409GovernmentGrantsAmt
All Other Contributions$947,484AllOtherContributionsAmt
Total Contributions$1,420,923TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLIENT CARE$180,585$180,585
NUTRITION$20,522$20,522
ACTIVITIES (NOT BINGO)$14,494$14,494
TRANSPORTATION$1,873$1,873
FieldValueIRS element (for citing)
Total Program Service Revenue$217,474TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,267TotalRevenueColumnAmt
Related Or Exempt Func Income$2,267RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,551OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,551OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,551TotalRevenueColumnAmt
Related Or Exempt Func Income$1,551RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$24,822FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$275,030ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,822TotalRevenueColumnAmt
Exclusion$24,822ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$285GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$285TotalRevenueColumnAmt
Exclusion$285ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$28GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$28TotalRevenueColumnAmt
Unrelated Business Revenue$28UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,667,350TotalRevenueColumnAmt
Related Or Exempt Func Income$221,292RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$28UnrelatedBusinessRevenueAmt
Exclusion$25,107ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$37,829TotalAmt
Program Services$37,829ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$177,693TotalAmt
Management And General$112,270ManagementAndGeneralAmt
Fundraising$65,423FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$473,214TotalAmt
Program Services$372,044ProgramServicesAmt
Management And General$67,203ManagementAndGeneralAmt
Fundraising$33,967FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,738TotalAmt
Program Services$3,558ProgramServicesAmt
Management And General$5,180ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,202TotalAmt
Management And General$9,221ManagementAndGeneralAmt
Fundraising$2,981FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,904TotalAmt
Program Services$34,969ProgramServicesAmt
Management And General$12,671ManagementAndGeneralAmt
Fundraising$8,264FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$44,407TotalAmt
Program Services$14,308ProgramServicesAmt
Management And General$27,902ManagementAndGeneralAmt
Fundraising$2,197FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,954TotalAmt
Program Services$1,385ProgramServicesAmt
Management And General$6,388ManagementAndGeneralAmt
Fundraising$19,181FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,977TotalAmt
Program Services$7,073ProgramServicesAmt
Management And General$24,589ManagementAndGeneralAmt
Fundraising$315FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,722TotalAmt
Program Services$5,752ProgramServicesAmt
Management And General$2,970ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$91,111TotalAmt
Program Services$667ProgramServicesAmt
Management And General$90,444ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,679TotalAmt
Program Services$482ProgramServicesAmt
Management And General$34,197ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
KITCHEN EXPENSE$150,161$148,417$1,744
REPAIRS & MAINTENANCE$40,352$4,341$36,011
UTILITIES$24,560$24,560
FINANCE CHARGES$19,074$7,342$11,732

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$58,392TotalAmt
Program Services$25,583ProgramServicesAmt
Management And General$18,017ManagementAndGeneralAmt
Fundraising$14,792FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,295,969TotalAmt
Program Services$663,750ProgramServicesAmt
Management And General$485,099ManagementAndGeneralAmt
Fundraising$147,120FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$169,317BOYAmt
EOY$530,168EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$83,259BOYAmt
EOY$100,809EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,771BOYAmt
EOY$16,828EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,868BOYAmt
EOY$275EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,824,206LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,328,653LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,538,519BOYAmt
EOY$1,495,553EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$102,521BOYAmt
EOY$305,023EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,946,255BOYAmt
EOY$2,448,656EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,740BOYAmt
EOY$39,988EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$134,100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,740BOYAmt
EOY$174,088EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,715,182BOYAmt
EOY$2,021,010EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$173,333BOYAmt
EOY$253,558EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,888,515BOYAmt
EOY$2,274,568EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,946,255BOYAmt
EOY$2,448,656EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$371,381ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$12,372NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,300OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$305,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$580,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$983,794CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$841,769CurrentTaxYearMinus1YearAmt
Current Tax Year$1,420,923CurrentTaxYearAmt
Total$4,132,385TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$305,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$580,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$983,794CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$841,769CurrentTaxYearMinus1YearAmt
Current Tax Year$1,420,923CurrentTaxYearAmt
Total$4,132,385TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$291,039SubstantialContributorsTotAmt
Public Support Total170$3,841,346PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$23,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,923CurrentTaxYearMinus1YearAmt
Current Tax Year$25,107CurrentTaxYearAmt
Total$123,963TotalAmt
FieldValueIRS element (for citing)
Total Support$4,256,348TotalSupportAmt
Gross Receipts Rltd Activities$850,673GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90250PublicSupportCY170Pct
Public Support PY1700.92900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation98,856ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$132,589OtherCostOrOtherBasisAmt
Book Value$132,589BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,089,169OtherCostOrOtherBasisAmt
Depreciation$817,242DepreciationAmt
Book Value$1,271,927BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$602,448OtherCostOrOtherBasisAmt
Depreciation$511,411DepreciationAmt
Book Value$91,037BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,495,553TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPPP LOANDesc
Amt$134,100Amt
FieldValueIRS element (for citing)
Total Liability$134,100TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COCKTAILS FOR AEvent1Nm
Gross Receipts Event1$262,977GrossReceiptsEvent1Amt
Charitable Contri Event1$262,977CharitableContriEvent1Amt
Event2FESTIVAL OF TREEvent2Nm
Gross Receipts Event2$35,745GrossReceiptsEvent2Amt
Charitable Contri Event2$12,053CharitableContriEvent2Amt
Gross Revenue Event2$23,692GrossRevenueEvent2Amt
Gross Receipts Total$298,722GrossReceiptsTotalAmt
Charitable Contributions Tot$275,030CharitableContributionsTotAmt
Gross Revenue Total Events$23,692GrossRevenueTotalEventsAmt
Net Income Summary$23,692NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtCash GrantCashGrantAmt
HOME CARE & CLUB SCHOLARS$36,247
FOOD SCHOLARSHIPS$1,544
TRANPORTATION SCHOLARSHIP$38

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF THE SENIOR CONNECTION IS: CONNECTING SENIORS WITH ESSENTIAL SERVICES, MEANINGFUL PROGRAMMING, THEIR PEERS AND THE LOCAL COMMUNITY, TO FOSTER PURPOSEFUL AND PASSION FILLED LIVES. WE HAVE NINE SIGNIFICANT PROGRAM AND SERVICE DIVISIONS: NUTRITION, HOME & MEMORY/DAY CARE, HEALTH & WELLNESS, TRANSPORTATION, HOME & SAFETY, LEISURE & EDUCATION, INTERGENERATIONAL, SENIOR/VOLUNTEER/JOB CORPS, INFORMATION & RESOURCES.
FORM 990, PAGE 1, PART I, LINE 618 VOLUNTEERS DELIVERED HOME DELIVERED MEALS (MEALS ON WHEELS) THREE DAYS A WEEK FOR APPROXIMATELY FOUR HOURS PER DAY. 2 VOLUNTEERS VOLUNTEERED IN THE CONNECTION CLUB, AND 29 VOLUNTEERS ASSISTED IN THE DINING ROOM. ALL BOARD MEMBERS ARE VOLUNTEERS AS WELL AS ALL SERVERS AT THE FUNDRAISING.
FORM 990, PAGE 2, PART III, LINE 4AHOME CARE AND CAREGIVER SUPPORT : TO ENABLE ADULTS TO REMAIN IN THEIR HOMES AND TO AGE IN PLACE INDEPENDENTLY AND WITH DIGNITY, THE SENIOR CONNECTION OFFERS IN-HOME CARE SERVICES THAT SUPPORT ACTIVITIES FOR DAILY LIVING SUCH AS PROVIDING PERSONAL HYGIENE AND BATHING, DRESSING, MEAL PREPARATION, MOBILITY, LIGHT HOUSEKEEPING AND ERRANDS. CAREGIVERS ARE CNAS AND OTHER EMPLOYEES WHO HAVE PASSED A COMPLETE BACKGROUND CHECK AND RANDOM DRUG TESTING. THE SENIOR CONNECTION ALSO OFFERS AN ADULT DAY CARE AND RESPITE PROGRAM FOR INDIVIDUALS LIVING WITH ALZHEIMER'S OR ANOTHER FORM OF DEMENTIA OR OTHER COGNITIVE IMPAIRMENT. THIS CAREFULLY DESIGNED PROGRAM IS OFFERED FOUR DAYS PER WEEK AND INCLUDES ACTIVITIES SUCH AS BRAIN STIMULATION AND SOCIALIZATION ACTIVITIES, DAILY LUNCH, ACTIVITIES, MUSIC AND PET THERAPY, GENTLE EXERCISE AND LOCAL FIELD TRIPS. WHILE PROVIDING ENRICHMENT IN THE INDIVIDUAL'S DAILY LIFE, THE PRIMARY CAREGIVERS AND FAMILY MEMBERS ARE ABLE TO RECEIVE SUPPORTIVE HELP AND ARE GIVEN RELIEF FROM THEIR CARE GIVING ROUTINE.
FORM 990, PAGE 2, PART III, LINE 4BNUTRITION SERVICES (CONGREGATE MEALS AND HOME-DELIVERED MEALS): TO ENSURE NO SENIOR GOES HUNGRY AND TO INCREASE THE HEALTH, FUNCTIONALITY AND QUALITY OF LIFE FOR SENIORS LIVING IN BLAINE COUNTY, THE SENIOR CONNECTION OFFERS A NUTRITIOUS AND HEALTHY LUNCH MEAL EACH DAY AT THE CENTER. WHILE THE FOCUS IS SERVING THOSE 60 YEARS OF AGE AND OLDER, ANYONE IS WELCOME TO ATTEND OUR CONGREGATE MEAL. 1/3 OF THE RECOMMENDED DIETARY ALLOWANCES (RDAS) ARE MET/EXCEEDED TO ENSURE THE QUANTITIES OF NUTRIENTS IN THE DIET IS REQUIRED TO MAINTAIN GOOD HEALTH IN PEOPLE. MEALS ARE ALSO HOME DELIVERED (MEALS ON WHEELS) TO THOSE INDIVIDUALS WHO ARE HOMEBOUND OR DO NOT HAVE THE MEANS OR ABILITY TO ACCESS AND PREPARE ONE'S OWN FOOD TO A STANDARD SUPPORTING GOOD HEALTH. THE MEALS ON WHEELS PROGRAM ALSO HAS THE GOAL OF A SAFETY AND FRIENDLY VISIT. EATING WELL PROMOTES HEALTH AS DOES SOCIALIZATION. THE SENIOR CONNECTION SERVES OVER 25,000 MEALS ANNUALLY.
FORM 990, PAGE 2, PART III, LINE 4DSOCIALIZATION, EXERCISE, EDUCATIONAL PROGRAMS, GAMES, ART AND ENRICHMENT PROGRAMS ALONG WITH FIELD TRIPS AND EXCURSIONS TO HELP OLDER ADULTS STAY ACTIVE, SOCIALLY CONNECTED AND HEALTHIER.
FORM 990, PAGE 6, PART VI, LINE 7ABOARD MEMBERS ARE RECRUITED THROUGHOUT THE YEAR FOLLOWING A BOARD MATRIX EXERCISE THAT IDENTIFIES CURRENT AND NEEDED SKILL SETS. WRITTEN CANDIDATE BACKGROUND AND GOALS ARE DISTRIBUTED AT THE ANNUAL MEETING OF THE GENERAL MEMBERSHIP. THE BOARD OF DIRECTORS VOTE IN NEW MEMBERS. THE MEMBERS RATIFY THE BOARD VOTE AT THE ANNUAL MEETING OF MEMBERSHIP HELD ANNUALLY IN APRIL.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 12CCOMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY IS DONE DURING THE ANNUAL REVIEW AT THE BOARD OF DIRECTORS MEETING AT LEAST ONCE A YEAR.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR COMPENSATION REVIEW IS CONDUCTED ANNUALLY BY THE BOARD USING LOCAL AND NATIONAL COMPARABILITY DATA.
FORM 990, PAGE 6, PART VI, LINE 15BTHE ASSOCIATE EXECUTIVE COMPENSATION REVIEW IS CONDUCTED ANNUALLY BY THE BOARD USING LOCAL AND NATIONAL COMPARABILITY DATA.
FORM 990, PAGE 6, PART VI, LINE 18THE 990 IS AVAILABLE VIA GUIDESTAR. A COPY IS ALSO MAINTAINED AT THE OFFICE AND AVAILABLE ANYTIME UPON REQUEST.
FORM 990, PAGE 6, PART VI, LINE 19ALL REQUIRED DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE 2,301 BOOK/TAX DEPRECIATION DIFFERENCE -1 TOTAL 2,300

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