2024-11-05T19:24:55-06:00 2023-12-31 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2023-01-01 911156576 SOUTHEAST SEATTLE SENIOR CENTER SOUT 2067220317 4655 S HOLLY ST SEATTLE WA 98118 KATHRYN PARKER EXECUTIVE DIRECTOR 2067220317 2024-11-01 1 1 ERIC L KIMPTON P01970440 2067821767 2023 2024-10-15 13:58:12Z KATHRYN PARKER 4655 S HOLLY ST SEATTLE WA 98118 1236896 0 X WWW.SESSC.ORG X 1989 WA SEE SCHEDULE O. 10 10 10 65 0 0 1315380 1134086 12744 23125 1239 3366 42156 69239 1371519 1229816 107992 220134 0 0 445363 458224 0 0 1522 503958 539502 1057313 1217860 314206 11956 1102230 1100117 70746 56677 1031484 1043440 X SEE SCHEDULE O. 0 0 958963 220134 23125 IN 2023, SOUTHEAST SEATTLE SENIOR CENTER FOCUSED ON MEMBERS AND PARTICIPANTS RETURNING TO THE CENTER TO PARTICIPATE IN A VARIETY OF PROGRAMS: FOOD AND NUTRITION, HEALTH WELLNESS AND FITNESS, EDUCATION, RECREATION AND SOCIALIZATION. AS WELL, SOCIAL SERVICES. MEAL DELIVERY SERVICE FOR HOMEBOUND SENIORS CONTINUED, ENSURING THEY RECEIVED THE SUPPORT THEY NEEDED. THE CENTER PROVIDED SERVICES TO 1,551 PARTICIPANTS GREATER THAN 50 YEARS OLD AND PROVIDED AT LEAST 44,345 POINTS OF SERVICES TO THESE PARTICIPANTS. 958963 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X KATHRYN PARKER 2067220317 4655 S HOLLY ST SEATTLE WA 98118 DAWN CROWNOVER BOARD CHAIR 1.00 X X 0 0 0 SERENA HESLOP VICE CHAIR 1.00 X X 0 0 0 JOHN CHARLES BUDGET & FINANCE CHAIR 1.00 X X 0 0 0 GISELA BAXTER PROPERTY COMMITTEE MEMBER (TO OCT.) 1.00 X 0 0 0 REV JOSEPH CONNOR PROPERTY COMMITTEE MEMBER 1.00 X 0 0 0 PHUI COOPER PUBLIC RELATIONS & MARKETING COMM 1.00 X 0 0 0 CHRIS JEFFRIES PROPERTY COMMITTEE MEMBER 1.00 X 0 0 0 DONNA KIMBROUGH HR COMMITTEE 1.00 X 0 0 0 JEN LOTTIS PUBLIC RELATIONS & MARKETING COMM 1.00 X 0 0 0 LORRETTA MCLVER FUNDRAISING COMMITTEE 1.00 X 0 0 0 NANCY GRATTON MEMBER 1.00 X 0 0 0 LYNDA GREENE INTERIM EXECUTIVE DIRECTOR 25.27 X 95303 0 0 95303 0 0 0 0 0 0 0 19871 676826 437389 166011 1134086 HEALTH PROMOTION 624110 17236 17236 EDUCATION AND RECREATI 624110 3945 3945 OTHER PROGRAM FEES 624110 1944 1944 23125 3366 3366 48737 0 48737 48737 48737 1439 19871 1439 0 26143 5641 20502 20502 1229816 23125 0 72605 X 220134 220134 95303 71477 23826 309097 231823 77274 20964 15723 5241 32860 24645 8215 2702 2026 676 232077 174058 58019 24084 18063 6021 5405 4054 1351 120997 90748 30249 23367 17525 5842 16837 12628 4209 EVENTS 78938 60212 17204 1522 MISCELLANEOUS 31038 12804 18234 BANK & CREDIT CARD FEES 2961 2221 740 VOLUNTEER APPRECIATION 1096 822 274 1217860 958963 257375 1522 172570 179859 269130 296765 168603 151313 3156 5007 1265262 798089 488771 467173 1102230 1100117 70746 56677 70746 56677 X 1031484 1043440 1031484 1043440 1102230 1100117 11956 0 X 0 1 X 1 0 X 436802 854770 894457 1315380 1134086 4635495 436802 854770 894457 1315380 1134086 4635495 83723 4551772 43061 34590 35133 43395 52103 208282 73520 73520 4917297 136580 0.92570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136612 136612 974440 674818 299622 132380 101441 30939 21830 21830 0 467173 1236896 7080 7080 1229816 0 1229816 1224940 7080 7080 1217860 0 1217860 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT & GAMING EXPENSES INCLUDED ON PART VIII: 7,080. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT & GAMING EXPENSES INCLUDED ON PART VIII: 7,080. ANNUAL FUNDRAISER 21310 19871 1439 1439 21310 19871 1439 1439 1439 0 26143 5641 0 26143 5641 5641 20502 0 0 0 0 0 0 1 FOOD DISTRIBUTIONS 669 169480 FAIR VALUE DONATED FOOD AND MEALS OTHER ASSISTANCE 129 41891 DIRECT CLIENT ASSISTANCE 137 6425 2338 FAIR VALUE TRANSPORTATION PART I, LINE 2: THE ORGANIZATION DISTRIBUTES MEALS AND FOOD TO ANY SENIOR IN NEED OR HOMEBOUND BECAUSE OF COVID OR OTHER REASONS, WITH THE GOAL OF MINIMIZING BARRIERS FOR THOSE WHO EXPERIENCE FOOD INSECURITIES. A SELECTION CRIETERIA BASED ON DISABILITY OR HOMEBOUND STATUS WAS RECENTLY IMPLEMENTED. THE ORGANIZATION ALSO MAINTAINS A LOG OF ALL GIFT CARD RECIPIENTS. SELECTION IS BASED ON INFORMATION FROM THE ORGANIZATION'S SOCIAL WORKER WHO HAS DIRECT CONTACT WITH MEMBERS AND FAMILIES THAT ARE EXPERIENCING FOOD INSECURITIES AND INFORMATION FROM ORGANIZATION STAFF THAT ARE FAMILIAR WITH INDIVIDUALS WHO STRUGGLE WITH A LACK OF FOOD IN THE COMMUNITY. X 4 166011 ESTIMATED VALUE OF FOOD 0 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: WE PROVIDE SERVICES, ACTIVITIES, AND SUPPORT TO PROMOTE SELF-SUFFICIENT AND FULFILLING LIVES FOR AGING ADULTS IN OUR MULTI-CULTURAL COMMUNITY. SERVICES AND ACTIVITIES INCLUDE FOOD AND NUTRITION PROGRAMS, HEALTH PROMOTION, WELLNESS AND FITNESS, EDUCATION, RECREATION, AND SOCIALIZATION, SOCIAL SERVICES (INCLUDING SOCIAL WORKER SERVICES). FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: WE PROVIDE SERVICES, ACTIVITIES, AND SUPPORT TO PROMOTE SELF-SUFFICIENT AND FULFILLING LIVES FOR AGING ADULTS IN OUR MULTI-CULTURAL COMMUNITY. SERVICES AND ACTIVITIES INCLUDE FOOD AND NUTRITION PROGRAMS, HEALTH PROMOTION, WELLNESS AND FITNESS, EDUCATION, RECREATION, AND SOCIALIZATION, SOCIAL SERVICES (INCLUDING SOCIAL WORKER SERVICES). FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP CATEGORIES ARE AS FOLLOWS: ACTIVE PERSON AGE 50 OR OLDER PAYS DUES; GOLDEN ACTIVE MEMBER WHO REACHES THEIR 90TH BIRTHDAY DOES NOT PAY DUES; ASSOCIATE PERSON AGE 18 TO 50 PAYS DUES; HONORARY STATUS AWARDED BY THE BOARD OF DIRECTORS; LIFETIME ACTIVE MEMBER PAYS ONE-TIME FEE AS ESTABLISHED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF DIRECTORS SHALL BE BY MAJORITY VOTE OF THE MEMBERS ATTENDING THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE COORDINATOR, BOARD PRESIDENT, AND BOARD TREASURER PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO SUBMIT A SIGNED STATEMENT ATTESTING THEY ARE FREE FROM ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS & OTHER: PROGRAM SERVICE EXPENSES 174,058. MANAGEMENT AND GENERAL EXPENSES 58,019. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232,077.