2012-04-16T13:30:21-07:00 2011-12-31 Jones & Associates LLC CPAS 1701 NE 104th Street Seattle WA 981257646 990EZ 2011-01-01 911631962 Wallingford Community Senior Center WALL 2064617825 4649 Sunnyside Ave N Seattle WA 98103 Kathleen Cromp 2012-04-16 true Judy C Jones CPA 2065255186 2011 2016-02-24 21:20:13Z X X www.wallingfordseniors.org X X 0 0 0 0 0 -126 -126 X 20463 36615 57078 0 57204 -126 0 WCSC's exempt purpose is to provide community support (human and social services), with a focus on seniors / older adults. WCSC's mission is to foster well-being and healthy aging, and to enhance health, happiness, and security. To do this, WCSC provides opportunities, a gathering place and programs for health promotion, social connection, learning, and civic engagement. Because of near closure in 2009, program services were limited to essential services and/or self-managed activities in the first half of 2010. Beginning in late June 2010, a process of "restarting" programs began, once staff capacity was in place to do so. By year-end 2010, the program portfolio was restored, with WCSC considered as fully operational.By magnitude of expenses, the top 3 programs in 2010 were:Computer Learning / Technology Access Program ($38,624 in expenses): In 2010, implemented a significant upgrade to both software and hardware in WCSC's public access, computer teaching lab. Concurrently, this also supported new program development for computer learning services, tools, and classes.Accessible Senior Van Transportation ($13,473 in expenses): In 2010, provided ~1200 rides to senior and/or disabled people needing transport, allowing them to participate in programs at WCSC.Community Meal Programs ($10,714 in expenses): In 2010, provided meals ~150 occasions, serving more than 3000 meals, including 2400 nutritionally planned meals as a DHHS Administration on Aging funded congregate meal site for seniors. Community meal programs also included other meal formats (e.g. community kitchen), nutrition / meal-planning education, and referral to other community food-system resources.Debt Payment Explanation: An accumulated debt owed to WCSC's landlord (Historic Seattle) was a significant factor in the organization's financial crisis and near-closure in late 2009. In 2010, WCSC made payments totaling $4,000 against the debt balance. As WCSC's books are on an accrual basis, this debt payment does not show in 2010 profit & loss reports. As payments were made, they were applied to earlier years when the debt accrued and still remained as an outstanding accounts payable. In early 2011, WCSC and Historic Seattle reached an agreement for repayment of the debt over a three year period. This note is made here for the record. Carol Ballard 4649 Sunnyside Ave N Ste 140 Seattle WA 98103 6.00 0 Molly Walton 4649 Sunnyside Ave N Ste 140 Seattle WA 98103 6.00 0 Cyrus Appell 4649 Sunnyside Ave N Ste 140 Seattle WA 98103 6.00 0 Kara Ceriello 4649 Sunnyside Ave N Ste 140 Seattle WA 98103 6.00 0 Ed Atwood 4649 Sunnyside Ave N Ste 140 Seattle WA 98103 6.00 0 Mike Ruby 4649 Sunnyside Ave N Ste 140 Seattle WA 98103 14.00 0 Christopher Novak 4649 Sunnyside Ave N Ste 140 Seattle WA 98103 8.00 0 Jim Stillman 4649 Sunnyside Ave N Ste 140 Seattle WA 98103 9.00 0 Kathleen Cromp 4649 Sunnyside Ave N Ste 140 Seattle WA 98103 40.00 0 X false false false false false false false false 0 0 false false Kathleen Cromp 4649 Sunnyside Ave N Ste 140 Seattle WA 98103 2064617825 false false false false false false false false false false false false false NONE NONE true X 201340 177859 194190 227558 800947 0 0 201340 177859 194190 227558 800947 31724 769223 5 30 5 1 41 0 153 41 13 125 332 801320 177061 X 0.00000 Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 Passthrough funds - Beginning $1070 Passthrough funds - Ending $0 Form 990-EZ, Part II, Line 26.1003 Total Liabilities.1003 Deferred Revenue - Beginning $30 Deferred Revenue - Ending $0 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $56104 Accounts Payable and Accrued Expenses - Ending $0 Form 990-EZ, Part II, Line 24.1005 Other Assets.1005 Accounts Receivable - Beginning $36615 Accounts Receivable - Ending $0