Nonprofit · EIN 51-0192320
WEST MARIN SENIOR SERVICES
Tax-exempt · PT REYES STA, CA 94956
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,415,034 | $1,808,277 | $606,757 | $3,434,321 | $537,841 | $2,896,480 |
| June 30, 2024 | 990 | $1,894,153 | $1,693,618 | $200,535 | $2,831,543 | $578,373 | $2,253,170 |
| June 30, 2023 | 990 (amended) | $1,939,443 | $1,655,002 | $284,441 | $2,677,461 | $624,826 | $2,052,635 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,591,817
- of which government grants
- $612,530
- Program service revenue
- $640,139
- Investment income
- $183,078
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $138,271
- Other salaries and wages
- $1,063,577
- Salaries, compensation and benefits (total)
- $1,368,772
- Professional fundraising fees
- $0
- Accounting fees
- $12,200
- Occupancy
- $49,049
- Depreciation
- $29,302
- Program services (functional)
- $1,322,424
- Management and general (functional)
- $316,206
- Fundraising (functional)
- $169,647
Balance sheet and other
- Total assets, start of year
- $2,831,543
- Total assets, end of year
- $3,434,321
- Total liabilities, end of year
- $537,841
- Net assets, end of year
- $2,896,480
- Land, buildings and equipment
- $669,475
- Publicly traded securities
- $561,945
- Net assets without donor restrictions
- $1,314,466
- Net assets with donor restrictions
- $1,582,014
- Gross receipts
- $2,415,034
- Employees
- 35
- Volunteers
- 39
- Year formed
- 1976
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maurice A Schwartz | Executive Director Officer | 40 | $105,064 |
| Connie Mart | CFO Officer | 40 | $33,207 |
| Leah Light | President Trustee or director, Officer | 4 | $0 |
| Everett Bassett | Vice President Trustee or director, Officer | 3 | $0 |
| Steven Sicher | Treasurer Trustee or director, Officer | 3 | $0 |
| Barbara MacDonald | Secretary Trustee or director, Officer | 3 | $0 |
| Chris Longaker | Board Member Trustee or director | 3 | $0 |
| Dru ONeill | Board Member Trustee or director | 3 | $0 |
| Lenore Arnoux | Board Member Trustee or director | 3 | $0 |
| Nora Goodfriend-Koven | Board Member Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maurice A Schwartz | Executive Director Officer | 40 | $128,935 |
| Connie Mart | CFO Officer | 40 | $81,267 |
| Leah Light | President Trustee or director, Officer | 4 | $0 |
| Everett Bassett | Vice President Trustee or director, Officer | 3 | $0 |
| Steven Sicher | Treasurer Trustee or director, Officer | 3 | $0 |
| Barbara MacDonald | Secretary Trustee or director, Officer | 3 | $0 |
| Chris Longaker | Board Member Trustee or director | 3 | $0 |
| Dru ONeill | Board Member Trustee or director | 3 | $0 |
| Lenore Arnoux | Board Member Trustee or director | 3 | $0 |
| Nora Goodfriend-Koven | Board Member Trustee or director | 3 | $0 |
| Patty Brockley | Board Member Trustee or director | 3 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maurice A Schwartz | Executive Director Officer | 40 | $117,835 |
| Connie Mart | CFO Officer | 40 | $76,441 |
| Lenore Arnoux | President Trustee or director, Officer | 4 | $0 |
| Leah Light | Vice President Trustee or director, Officer | 3 | $0 |
| Steven Sicher | Treasurer Trustee or director, Officer | 3 | $0 |
| Everett Bassett | Secretary Trustee or director, Officer | 3 | $0 |
| Debby Burke | Board Member Trustee or director | 3 | $0 |
| Ben Amyes | Board Member Trustee or director | 3 | $0 |
| Chris Longaker | Board Member Trustee or director | 3 | $0 |
| Dru ONeill | Board Member Trustee or director | 3 | $0 |
| Barbara MacDonald | Board Member Trustee or director | 3 | $0 |
| Nora Goodfriend-Koven | Board Member Trustee or director | 3 | $0 |
| Catherine Gorchoff | Board Member Trustee or director | 3 | $0 |
| Patty Brockley | Board Member Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 791, PT REYES STA, CA 94956-0791
- Principal officer (990 for 2024)
- Maurice A Schwartz, PO Box 791, Point Reyes, CA 94956
- Signed the 990
- Maurice A Schwartz, Executive Director
- Phone
- (415) 663-8148
- Website
- www.wmss.org
- Return prepared by
- Hiep Pham CPA Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 51-0192320 or by the name WEST MARIN SENIOR SERVICES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
OUR MISSION IS TO TO HELP SENIORS LIVE SAFELY AND WITH DIGNITY IN OUR COMMUNITY. WE PROVIDE IN-HOME SUPPORT, ASSISTED LIVING, AND COMMUNITY SERVICES THAT FOSTER INDEPENDENCE AND PARTICIPATION IN OUR COMMUNITY.
Program accomplishments
- IN HOME SUPPORTIVE SERVICES WE HAVE DESIGNED A COMPREHENSIVE ARRAY OF SERVICES AND PROGRAMS THAT RECOGNIZE THE DIFFERENT NEEDS THAT ADULTS HAVE AS THEY AGE. THESE SERVICE ADDRESS THE HIGHLY PRACTICAL, DAY-TO-DAY NEEDS, LIKE TRANSPORTATION, FOOD DELIVERY, AND SHOPPING, FOR ADULTS THAT ARE STILL FAIRLY SELF-SUFFICIENT. AS A HIGHER LEVEL OF CARE BECOMES NECESSARY, WE OFFER PROGRAMS THAT FOCUS ON FAMILY RESPITE CARE AND HOME CARE REFERRALS. WHEN IT IS NO LONGER POSSIBLE FOR A CLIENT TO REMAIN SAFELY IN THEIR HOMES, WE OFFER STOCKSTILL HOUSE, A WONDERFUL LICENSED RESIDENTIAL CARE FACILITY IN POINT REYES STATION. STAFFED, OWNED AND OPERATED BY WEST MARIN SENIOR SERVICES, STOCKSTILL HOUSE PROVIDES THE WARMTH AND NURTURING QUALITIES THAT YOU OR YOUR LOVED ONES WOULD ENJOY AT HOME.Expenses $1,322,424 · revenue $640,139
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0192320
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P810)
- Assets (IRS master file)
- $3,434,321
- Income (IRS master file)
- $2,415,034
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,415,034 | $1,808,277 | $3,434,321 | IRS |
| 990 | June 2024 | $1,894,153 | $1,693,618 | $2,831,543 | IRS |
| 990 | June 2023 | $1,939,443 | $1,655,002 | $2,677,461 | XML |
| 990 | June 2022 | $1,675,323 | $1,496,512 | $2,470,101 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 51-0192320).
Questions about WEST MARIN SENIOR SERVICES
- What is the EIN of WEST MARIN SENIOR SERVICES?
- The employer identification number (EIN) of WEST MARIN SENIOR SERVICES is 51-0192320.
- Is WEST MARIN SENIOR SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to WEST MARIN SENIOR SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST MARIN SENIOR SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WEST MARIN SENIOR SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WEST MARIN SENIOR SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WEST MARIN SENIOR SERVICES?
- The 990 for the year ended June 30, 2025 names Maurice A Schwartz.
- Who are the officers and directors of WEST MARIN SENIOR SERVICES?
- The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $105,064 (Maurice A Schwartz, Executive Director).
- How much revenue does WEST MARIN SENIOR SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,415,034, expenses of $1,808,277 and total assets of $3,434,321 at year end.
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- PAPERMILL CREEK CHILDRENS CORNER EIN 94-2229334 · last filed 990 for 2025
- MESA REFUGE EIN 46-2740651 · last filed 990 for 2025
- POINT REYES GOOD LUCK FUND EIN 99-4031283 · last filed 990 for 2025
- ENVIRONMENTAL ACTION COMMITTEE OF WEST MARIN EIN 23-7115368 · last filed 990 for 2025
- TOMALES BAY WATERSHED COUNCIL FOUNDATION EIN 56-2464115 · last filed 990 for 2025
All nonprofits in PT REYES STA · California · Human services