BLAINE COUNTY SENIORS COUNCIL INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BLAINE COUNTY SENIORS COUNCIL INC (EIN 82-0315917)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-02
IRS object ID
202012469349301426
Schema version
2019v5.0
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)
Return2020-09-02T14:20:38-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-07-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonL TODD AMESPreparerPersonNm
PTINP00194767PTIN
Phone2087348932PhoneNum
Preparation2020-07-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.210.60.238IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-02IPDt
IP Tm14:20:38IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdADA7A1249952DC79845196F6A0D10E2A3A6006F2AtSubmissionCreationDeviceId
At Submission Filing Device IdADA7A1249952DC79845196F6A0D10E2A3A6006F2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

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$1,240,348GrossReceiptsAmt
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 Independent12VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI-$494TotalGrossUBIAmt
PY Contributions Grants$983,794PYContributionsGrantsAmt
CY Contributions Grants$841,769CYContributionsGrantsAmt
PY Program Service Revenue$302,275PYProgramServiceRevenueAmt
CY Program Service Revenue$314,372CYProgramServiceRevenueAmt
PY Investment Income$6,625PYInvestmentIncomeAmt
CY Investment Income$4,304CYInvestmentIncomeAmt
PY Other Revenue$31,482PYOtherRevenueAmt
CY Other Revenue$77,921CYOtherRevenueAmt
PY Total Revenue$1,324,176PYTotalRevenueAmt
CY Total Revenue$1,238,366CYTotalRevenueAmt
PY Grants And Similar Paid$40,987PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$28,615CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$595,971PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$645,399CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$142,346CYTotalFundraisingExpenseAmt
PY Other Expenses$474,582PYOtherExpensesAmt
CY Other Expenses$521,188CYOtherExpensesAmt
PY Total Expenses$1,111,540PYTotalExpensesAmt
CY Total Expenses$1,195,202CYTotalExpensesAmt
PY Revenues Less Expenses$212,636PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$43,164CYRevenuesLessExpensesAmt
Total Assets BOY$1,879,718TotalAssetsBOYAmt
Total Assets EOY$1,946,255TotalAssetsEOYAmt
Total Liabilities BOY$51,272TotalLiabilitiesBOYAmt
Total Liabilities EOY$57,740TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,828,446NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,888,515NetAssetsOrFundBalancesEOYAmt
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$233,958ExpenseAmt
Grant$27,165GrantAmt
Revenue$187,767RevenueAmt
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$235,107ExpenseAmt
Grant$990GrantAmt
Revenue$60,939RevenueAmt
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$31,065ExpenseAmt
Grant$460GrantAmt
Revenue$4,690RevenueAmt
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$87,499ExpenseAmt
Revenue$65,976RevenueAmt
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$87,499TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$65,976TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$587,629TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee30EmployeeCnt
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 Member12IndependentVotingMemberCnt
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

FieldValueIRS element (for citing)
PersonTONI HIMMELMANPersonNm
Phone2087883468PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (13 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
CRAIG ABERBACH
DIRECTOR8.00Yes (X)$0$0$0
ERIN BUELL
VICE CHAIR8.00Yes (X)$0$0$0
HEATHER DAWSON
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
DIRECTOR$0$0$0Yes (X)
KAREN SAKS
DIRECTOR8.00$0$0$0Yes (X)
SHELLEY SEIBEL
DIRECTOR8.00$0$0$0Yes (X)
MARDI SHEPARD
DIRECTOR8.00$0$0$0Yes (X)
LESLIE SILVA
DIRECTOR8.00$0$0$0Yes (X)
CHRIS SIMMS
DIRECTOR8.00Yes (X)$0$0$0Yes (X)
TERESA BEAHEN LIPMAN
EXECUTIVE DI65.00Yes (X)$83,500$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,500TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$278,344FundraisingAmt
Government Grants$236,300GovernmentGrantsAmt
All Other Contributions$327,125AllOtherContributionsAmt
Total Contributions$841,769TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLIENT CARE$182,767$182,767
ACTIVITIES (NOT BINGO)$65,976$65,976
NUTRITION$60,939$60,939
TRANSPORTATION$4,690$4,690
FieldValueIRS element (for citing)
Total Program Service Revenue$314,372TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,465TotalRevenueColumnAmt
Related Or Exempt Func Income$3,465RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,230SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,391OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,230SecuritiesAmt
Other-$1,391OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$839TotalRevenueColumnAmt
Related Or Exempt Func Income$839RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$73,790FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$278,344ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,790TotalRevenueColumnAmt
Exclusion$73,790ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$1,133GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,133TotalRevenueColumnAmt
Exclusion$1,133ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$97GrossSalesOfInventoryAmt
Cost Of Goods Sold$591CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$494TotalRevenueColumnAmt
Unrelated Business Revenue-$494UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$3,492TotalRevenueColumnAmt
Related Or Exempt Func Income$3,492RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,492OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,238,366TotalRevenueColumnAmt
Related Or Exempt Func Income$322,168RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$494UnrelatedBusinessRevenueAmt
Exclusion$74,923ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$28,615TotalAmt
Program Services$28,615ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,500TotalAmt
Management And General$33,401ManagementAndGeneralAmt
Fundraising$50,099FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$491,171TotalAmt
Program Services$343,124ProgramServicesAmt
Management And General$127,402ManagementAndGeneralAmt
Fundraising$20,645FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,171TotalAmt
Program Services$6,025ProgramServicesAmt
Management And General$2,146ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,120TotalAmt
Program Services$400ProgramServicesAmt
Management And General$6,667ManagementAndGeneralAmt
Fundraising$2,053FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,437TotalAmt
Program Services$31,490ProgramServicesAmt
Management And General$15,730ManagementAndGeneralAmt
Fundraising$6,217FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,879TotalAmt
Program Services$22,300ProgramServicesAmt
Management And General$28,755ManagementAndGeneralAmt
Fundraising$2,824FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$73,984TotalAmt
Program Services$10,491ProgramServicesAmt
Management And General$11,600ManagementAndGeneralAmt
Fundraising$51,893FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,810TotalAmt
Program Services$6,043ProgramServicesAmt
Management And General$38,512ManagementAndGeneralAmt
Fundraising$1,255FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,084TotalAmt
Program Services$14,553ProgramServicesAmt
Management And General$5,531ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$91,763TotalAmt
Management And General$91,763ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,009TotalAmt
Program Services$300ProgramServicesAmt
Management And General$21,709ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
KITCHEN EXPENSE$99,339$98,977$362
REPAIRS & MAINTENANCE$34,183$7,372$26,811
UTILITIES$22,379$22,379
FINANCE CHARGES$14,062$20$14,042

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$43,696TotalAmt
Program Services$17,919ProgramServicesAmt
Management And General$18,417ManagementAndGeneralAmt
Fundraising$7,360FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,195,202TotalAmt
Program Services$587,629ProgramServicesAmt
Management And General$465,227ManagementAndGeneralAmt
Fundraising$142,346FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$120,560BOYAmt
EOY$169,317EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$208,526BOYAmt
EOY$83,259EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,490BOYAmt
EOY$47,771EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,148BOYAmt
EOY$4,868EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,797,352LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,258,833LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,446,444BOYAmt
EOY$1,538,519EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$70,550BOYAmt
EOY$102,521EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,879,718BOYAmt
EOY$1,946,255EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$51,272BOYAmt
EOY$57,740EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,272BOYAmt
EOY$57,740EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,596,203BOYAmt
EOY$1,715,182EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$232,243BOYAmt
EOY$173,333EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,828,446BOYAmt
EOY$1,888,515EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,879,718BOYAmt
EOY$1,946,255EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$43,164ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$12,865NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$4,040OtherChangesInNetAssetsAmt
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$322,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$305,865CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$580,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$983,794CurrentTaxYearMinus1YearAmt
Current Tax Year$841,769CurrentTaxYearAmt
Total$3,033,649TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$322,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$305,865CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$580,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$983,794CurrentTaxYearMinus1YearAmt
Current Tax Year$841,769CurrentTaxYearAmt
Total$3,033,649TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$117,820SubstantialContributorsTotAmt
Public Support Total170$2,915,829PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,147CurrentTaxYearMinus4YearsAmt
Total$6,147TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$23,933CurrentTaxYearMinus1YearAmt
Current Tax Year$74,923CurrentTaxYearAmt
Total$98,856TotalAmt
FieldValueIRS element (for citing)
Total Support$3,138,652TotalSupportAmt
Gross Receipts Rltd Activities$630,932GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92900PublicSupportCY170Pct
Public Support PY1700.90660PublicSupportPY170Pct
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
Explanation23,933ExplanationTxt

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$2,049,687OtherCostOrOtherBasisAmt
Depreciation$758,027DepreciationAmt
Book Value$1,291,660BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$615,076OtherCostOrOtherBasisAmt
Depreciation$500,806DepreciationAmt
Book Value$114,270BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,538,519TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,250,451TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$12,085NetUnrealizedGainsInvstAmt
Revenue Not Reported$12,085RevenueNotReportedAmt
Revenue Subtotal$1,238,366RevenueSubtotalAmt
Total Revenue Per Form990$1,238,366TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,189,609TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,189,609ExpensesSubtotalAmt
Other Expenses Not Included$5,593OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$5,593ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,195,202TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XII, LINE 4BFormAndLineReferenceDesc
ExplanationBOOK / TAX DEPRECIATION DIFFERENCE 5,593ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COCKTAILS FOR AEvent1Nm
Gross Receipts Event1$206,685GrossReceiptsEvent1Amt
Charitable Contri Event1$206,685CharitableContriEvent1Amt
Event2SEATING OUR SENEvent2Nm
Gross Receipts Event2$71,659GrossReceiptsEvent2Amt
Charitable Contri Event2$71,659CharitableContriEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$73,790GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$73,790GrossRevenueOtherEventsAmt
Gross Receipts Total$352,134GrossReceiptsTotalAmt
Charitable Contributions Tot$278,344CharitableContributionsTotAmt
Gross Revenue Total Events$73,790GrossRevenueTotalEventsAmt
Net Income Summary$73,790NetIncomeSummaryAmt

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$27,165
FOOD SCHOLARSHIPS$990
TRANPORTATION SCHOLARSHIP$460

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 610 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 30 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 5,592 BOOK/TAX 1/2 MEALS -1,552 TOTAL 4,040

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