2024-06-25T11:55:09-04:00 2023-12-31 911433436 LAKE KENNEDY MCCULLOCH CPAS PS 425 CAINES ST STE A FRIDAY HARBOR WA 982500971 990EZ 2023-01-01 911057199 SENIOR SERVICES COUNCIL OF SAN JUAN SENI 3603704016 PO BOX 684 FRIDAY HARBOR WA 98250 STEPHEN SCHUBERT TREASURER 3603765372 2024-06-18 CAROL JONES 999009999 true FRED MCCULLOCH P00957796 3603782496 2024-06-19 2023 2023-04-26 12:10:37Z X X X N/A X X 109583 X 29990 3623 74357 1613 1613 109583 45785 27694 28873 20384 122736 -13153 4701288 -4688135 X 3176391 1314838 221380 4712609 0 11321 4701288 0 X PROVIDE SERVICES FOR COUNTY SENIORS AND THEIR CAREGIVERS TO ALLOW THE SENIORS TO LEAD HEALTHY, INDEPENDENT, SAFE AND MEANINGFUL LIVES. OPERATE AND MAINTAIN THREE ISLAND SENIOR CENTERS TO OFFER A VARIETY OF ACTIVITIES AND PROGRAMS TO FULFILL THIS MISSION. OPERATION OF THREE SENIOR CENTERS. THE PROGRAMS INCLUDE TRANSPORTATION, MEALS, RECREATION AND HEALTH. 98587 98587 NANCY DE VAUX PRESIDENT 15.00 0 NANCY GEIST SECRETARY 10.00 0 STEPHEN SCHUBERT TREASURER 10.00 0 X false true false false true false false false false ELISE JENSEN PO BOX 684 FRIDAY HARBOR WA 98250 3603176846 false false false false false false false false false false false NONE NONE true X 300498 543703 881861 547342 29990 2303394 300498 543703 881861 547342 29990 2303394 2303394 54954 48420 68194 47008 12311 230887 2534281 122674 0.90890 0.90070 X ASSETS 2023-06-01 4688135 MARKET 920632622 MULLIS COMMUNITY SENIOR CENTER PO BOX 684 PO BOX 684 FRIDAY HARBOR WA 98250 501(C)(3) true true false false true false true false SCHEDULE N, PAGE 1, PART I, LINE 2E TRUSTEES OF SENIOR SERVICES COUNCIL OF SAN JUAN ARE TRUSTEES OF NEW NON PROFIT (MULLIS COMMUNITY SENIOR CENTER) FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 666 ADMINISTRATIVE 5,738 INSURANCE 11,991 PENALTIES -2,400 PROGRAMS 4,289 ADMINISTRATIVE 100 TOTAL 20,384 FORM 990-EZ, PART I, LINE 20 NET ASSETS TRANSFERRED TO NEW NON PROFIT -4,688,135 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 19,920 0 EQUIPMENT 593,557 0 LESS ACCUMULATED DEPRECIATION 392,097 0 TOTAL 221,380 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,621 0 GRANTS PAYABLE 700 0 FORM 990-EZ, PART III PROVIDE SERVICES FOR COUNTY SENIORS AND THEIR CAREGIVERS TO ALLOW THE SENIORS TO LEAD HEALTHY, INDEPENDENT, SAFE AND MEANINGFUL LIVES. OPERATE AND MAINTAIN THREE ISLAND SENIOR CENTERS TO OFFER A VARIETY OF ACTIVITIES AND PROGRAMS TO FULFILL THIS MISSION. FORM 990-EZ, PART V, LINE 34 TRANFERED ASSETS TO NEW NON PROFIT (MULLIS COMMUNITY SENIOR CENTER) AND DISSOLVED CURRENT NON PROFIT (SENIOR SRVICES COUNCIL OF SAN JUAN).