BLAINE COUNTY SENIORS COUNCIL INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BLAINE COUNTY SENIORS COUNCIL INC (EIN 82-0315917)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201923199349315432
Schema version
2018v3.1
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)
Return2019-11-15T14:39:52-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204236218PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEAGLE AMES & CO INCBusinessNameLine1Txt

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 Begin2018-01-01TaxPeriodBeginDt

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)
PersonTERESA BEAHEN LIPMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2087883468PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonL TODD AMESPreparerPersonNm
PTINP00194767PTIN
Phone2087348932PhoneNum
Preparation2019-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.210.60.238IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm14:39:52IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdADA7A1249952DC79845196F6A0D10E2A3A6006F2AtSubmissionCreationDeviceId
At Submission Filing Device Id1DA733497A9531FA2042E0886BB869D86B06D937AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$1,330,755GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers42TotalVolunteersCnt
Total Gross UBI$3,371TotalGrossUBIAmt
PY Contributions Grants$580,034PYContributionsGrantsAmt
CY Contributions Grants$983,794CYContributionsGrantsAmt
PY Program Service Revenue$233,940PYProgramServiceRevenueAmt
CY Program Service Revenue$302,275CYProgramServiceRevenueAmt
PY Investment Income$6,298PYInvestmentIncomeAmt
CY Investment Income$6,625CYInvestmentIncomeAmt
PY Other Revenue$18,579PYOtherRevenueAmt
CY Other Revenue$31,482CYOtherRevenueAmt
PY Total Revenue$838,851PYTotalRevenueAmt
CY Total Revenue$1,324,176CYTotalRevenueAmt
PY Grants And Similar Paid$22,934PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$40,987CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$582,401PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$595,971CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$76,440CYTotalFundraisingExpenseAmt
PY Other Expenses$378,818PYOtherExpensesAmt
CY Other Expenses$474,582CYOtherExpensesAmt
PY Total Expenses$984,153PYTotalExpensesAmt
CY Total Expenses$1,111,540CYTotalExpensesAmt
PY Revenues Less Expenses-$145,302PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$212,636CYRevenuesLessExpensesAmt
Total Assets BOY$1,909,546TotalAssetsBOYAmt
Total Assets EOY$1,879,718TotalAssetsEOYAmt
Total Liabilities BOY$282,052TotalLiabilitiesBOYAmt
Total Liabilities EOY$51,272TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,627,494NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,828,446NetAssetsOrFundBalancesEOYAmt
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$223,172ExpenseAmt
Grant$36,816GrantAmt
Revenue$218,564RevenueAmt
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$133,304ExpenseAmt
Grant$2,800GrantAmt
Revenue$44,571RevenueAmt
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$32,807ExpenseAmt
Grant$1,271GrantAmt
Revenue$6,037RevenueAmt
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$323,249ExpenseAmt
Grant$100GrantAmt
Revenue$33,103RevenueAmt
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$323,249TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$100TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$33,103TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$712,532TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
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 Members11GoverningBodyVotingMembersCnt
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

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 (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MICHAEL BECK
BOARD CHAIR2.00Yes (X)$0$0$0
ERIN BUELL
VICE CHAIR2.00Yes (X)$0$0$0
KRISTIN FULLERTON
SECRETARY2.00Yes (X)$0$0$0
CRAIG ABERBACH
DIRECTOR2.00$0$0$0Yes (X)
BECKY BORNHOFT DUNCAN
DIRECTOR2.00$0$0$0Yes (X)
STEVE ENGLAND
DIRECTOR2.00$0$0$0Yes (X)
DON KEIRN
DIRECTOR2.00Yes (X)$0$0$0Yes (X)
DEBRA ROSEN
DIRECTOR2.00$0$0$0Yes (X)
SHELLEY SEIBEL
DIRECTOR2.00$0$0$0Yes (X)
LESLIE SILVA
DIRECTOR2.00$0$0$0Yes (X)
CHRIS SIMMS
DIRECTOR2.00Yes (X)$0$0$0Yes (X)
TERESA BEAHEN LIPMAN
EXECUTIVE DI60.00Yes (X)$77,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$983,794AllOtherContributionsAmt
Total Contributions$983,794TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLIENT CARE$218,564$218,564
NUTRITION$44,571$44,571
ACTIVITIES (NOT BINGO)$33,103$33,103
TRANSPORTATION$6,037$6,037
FieldValueIRS element (for citing)
Total Program Service Revenue$302,275TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,150TotalRevenueColumnAmt
Related Or Exempt Func Income$3,150RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,256SecuritiesAmt
Other$4,250OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$5,031OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,256SecuritiesAmt
Other-$781OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,475TotalRevenueColumnAmt
Related Or Exempt Func Income$3,475RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$23,933FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,933TotalRevenueColumnAmt
Exclusion$23,933ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$1,311GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,311TotalRevenueColumnAmt
Related Or Exempt Func Income$1,311RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,919GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,548CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,371TotalRevenueColumnAmt
Unrelated Business Revenue$3,371UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$2,867TotalRevenueColumnAmt
Related Or Exempt Func Income$2,867RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,867OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,324,176TotalRevenueColumnAmt
Related Or Exempt Func Income$313,078RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,371UnrelatedBusinessRevenueAmt
Exclusion$23,933ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$40,987TotalAmt
Program Services$40,987ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$149,846TotalAmt
Management And General$119,046ManagementAndGeneralAmt
Fundraising$30,800FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$382,687TotalAmt
Program Services$363,733ProgramServicesAmt
Management And General$16,262ManagementAndGeneralAmt
Fundraising$2,692FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,472TotalAmt
Program Services$6,947ProgramServicesAmt
Management And General$5,601ManagementAndGeneralAmt
Fundraising$924FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,966TotalAmt
Program Services$33,919ProgramServicesAmt
Management And General$13,117ManagementAndGeneralAmt
Fundraising$2,930FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$88,717TotalAmt
Program Services$38,801ProgramServicesAmt
Management And General$31,242ManagementAndGeneralAmt
Fundraising$18,674FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,911TotalAmt
Program Services$16,052ProgramServicesAmt
Fundraising$15,859FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,734TotalAmt
Management And General$19,734ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30,678TotalAmt
Program Services$30,678ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$84,460TotalAmt
Management And General$84,460ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,815TotalAmt
Program Services$20,815ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
KITCHEN EXPENSE$93,522$93,522
REPAIRS & MAINTENANCE$31,222$31,222
UTILITIES$23,158$23,158
MISCELLANEOUS$11,236$11,236

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,129TotalAmt
Program Services$12,698ProgramServicesAmt
Management And General$21,870ManagementAndGeneralAmt
Fundraising$4,561FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,111,540TotalAmt
Program Services$712,532ProgramServicesAmt
Management And General$322,568ManagementAndGeneralAmt
Fundraising$76,440FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$81,646BOYAmt
EOY$120,560EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$115,760BOYAmt
EOY$208,526EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$63,397BOYAmt
EOY$32,490EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,283BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,990BOYAmt
EOY$1,148EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,635,103LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,188,659LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,410,287BOYAmt
EOY$1,446,444EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$203,530BOYAmt
EOY$70,550EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,653BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,909,546BOYAmt
EOY$1,879,718EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,374BOYAmt
EOY$51,272EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$185,593BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$82,085BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$282,052BOYAmt
EOY$51,272EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,159,059BOYAmt
EOY$1,596,203EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$468,435BOYAmt
EOY$232,243EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,627,494BOYAmt
EOY$1,828,446EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,909,546BOYAmt
EOY$1,879,718EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$212,636ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$11,946NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$262OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
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$590,582CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$322,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$305,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$580,034CurrentTaxYearMinus1YearAmt
Current Tax Year$983,794CurrentTaxYearAmt
Total$2,782,462TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$590,582CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$322,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$305,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$580,034CurrentTaxYearMinus1YearAmt
Current Tax Year$983,794CurrentTaxYearAmt
Total$2,782,462TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,782,462PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,147CurrentTaxYearMinus3YearsAmt
Total$6,147TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$256,702CurrentTaxYearMinus4YearsAmt
Current Tax Year$23,933CurrentTaxYearAmt
Total$280,635TotalAmt
FieldValueIRS element (for citing)
Total Support$3,069,244TotalSupportAmt
Gross Receipts Rltd Activities$309,603GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90660PublicSupportCY170Pct
Public Support PY1700.79850PublicSupportPY170Pct
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
Explanation256,702ExplanationTxt

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$1,875,127OtherCostOrOtherBasisAmt
Depreciation$706,897DepreciationAmt
Book Value$1,168,230BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$626,155OtherCostOrOtherBasisAmt
Depreciation$480,961DepreciationAmt
Book Value$145,194BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,232OtherCostOrOtherBasisAmt
Depreciation$801DepreciationAmt
Book Value$431BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,446,444TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,063,321TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$11,946NetUnrealizedGainsInvstAmt
Recoveries Prior Year Grants-$248,992RecoveriesPriorYearGrantsAmt
Revenue Not Reported-$260,938RevenueNotReportedAmt
Revenue Subtotal$1,324,259RevenueSubtotalAmt
Other Revenues Not Included-$83OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$83RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,324,176TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,111,361TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,111,361ExpensesSubtotalAmt
Other Expenses Not Included$179OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$179ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,111,540TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 4BTAX BASIS LOSS ON SALE OF ASSETS -83
SCHEDULE D, PAGE 4, PART XII, LINE 4BBOOK / TAX DEPRECIATION DIFFERENCE 179

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COCKTAILS FOR AEvent1Nm
Gross Receipts Event1$23,933GrossReceiptsEvent1Amt
Gross Revenue Event1$23,933GrossRevenueEvent1Amt
Gross Receipts Total$23,933GrossReceiptsTotalAmt
Gross Revenue Total Events$23,933GrossRevenueTotalEventsAmt
Net Income Summary$23,933NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtCash GrantCashGrantAmt
HOME CARE & CLUB SCHOLARS$36,816
FOOD SCHOLARSHIPS$2,800
TRANPORTATION SCHOLARSHIP$1,271
EMERGENCY FUND FOR OUTREA$100

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 9TAX BASIS LOSS ON SALE OF ASSETS 83 BOOK/TAX DEPRECIATION DIFFERENCE 179 TOTAL 262

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