2025-08-04T11:01:20-07:00 2024-12-31 Tricia Delles CPA 433 171st ST SW Lynnwood WA 98037 990 2024-01-01 863954111 FRIENDS OF ORCAS SENIOR CENTER FRIE 3609199312 PO BOX 1653 Eastsound WA 98245 John Ehrmantraut Board President 2025-08-04 1 1 Patricia Delles P00937547 2069143288 2025-08-04 X 2024 2025-03-06 01:10:19Z John Ehrmantraut Po BOX 1653 Eastsound WA 98245 1329825 0 X orcasseniors.org X 2021 WA Orcas Senior Center (OSC) engages the community to provide services, advocacy, and support so that people can live and age well on Orcas Island. 6 5 3 100 0 0 1425480 1249236 9415 0 3638 8456 -8146 68536 1430387 1326228 0 0 0 0 135404 183193 0 0 1710 128234 224102 263638 407295 1166749 918933 1201524 2303895 4593 9434 1196931 2294461 Orcas Senior Center (OSC) engages the community to provide services, advocacy, and support so that people can live and age well on Orcas Island. Orcas Senior Center supports this community through a variety of opportunities, programs, shared meals, and social and educational events; the promotion of "sound mind, sound body" as well as commitment to the community at large. 0 0 283060 0 13258 The Senior Center hired staff who provided administrative services as well as activity and program coordination to seniors and people living with disabilities on Orcas Island. Contractors were hired to implement home maintenance and repair services. Administered programs to provide an average of 2,000 service contracts per month. 0 0 0 283060 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X The Organization 3609199312 PO BOX 1653 Eastsound WA 98245 Lena Kassa Operations Manager 32 0 X 57548 0 4875 Lynnette Wood President 20 0 X X 0 0 0 Allan Rosato Vice President 4 0 X X 0 0 0 Stephen Bentley Treasurer 4 0 X X 0 0 0 John Ehrmantrout Treasurer 4 0 X X 0 0 0 Darcey Miller Secretary 4 0 X X 0 0 0 Tom Eversole Board Member 25 0 X 0 0 0 Jennifer Hairston Board Member 4 0 X 0 0 0 Bev Polis Board Member 4 0 X 0 0 0 Greg Raffelson Board Member 4 0 X 0 0 0 Suzette Lamb Board Member 4 0 X 0 0 0 57548 0 4875 0 0 0 0 0 0 18979 0 0 0 1230257 0 1249236 0 8456 0 0 8456 0 0 0 0 0 0 0 0 26281 0 0 0 26281 0 26281 0 0 26281 0 0 32594 0 3597 28997 0 28997 Other 900099 13258 13258 0 0 0 0 0 0 13258 1326228 13258 0 63734 62423 31212 31211 65726 32863 32863 14150 7075 7075 40894 20447 20447 6001 6001 4513 4513 19706 19706 2719 2719 36724 21865 13149 1710 9642 2376 7266 64344 64344 34225 34225 19341 19341 Program Supplies 26887 26887 0 0 407295 283060 122525 1710 315931 117885 153638 311783 837 8229 1962336 96338 731118 1865998 1201524 2303895 9434 4593 4593 9434 X 1149190 2187557 47741 106904 1196931 2294461 1201524 2303895 918933 0 0 0 178597 0 X X 0 0 0 X 100 125203 1425480 1281830 2832613 16567 16567 0 100 141770 1425480 1281830 2849180 0 2849180 3638 34737 38375 -16875 -16875 2870680 31403 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 113025 113025 0 1752198 52265 1699933 0 0 0 0 0 97113 44073 53040 0 0 0 0 1865998 Lets Brunch 32594 0 32594 0 0 0 0 2000 1597 0 0 32594 0 32594 0 0 0 0 2000 1597 3597 28997 Form 990, Part VI, Section A, Line 2 Two board members are married. Form 990, Part VI, Section B, Line 11b The 990 is prepared by a CPA and provided to the board of directors for review prior to filing. Form 990, Part VI, Section B, Line 12c OSC has annual meetings to ensure conflict of interest and other governing documents are being enforced regularly. Form 990, Part VI, Section C, Line 19 Governing and Financial documents are available upon request. Form 990, Part XII, Line 1 Moved from cash to accrual.