2024-06-26T10:25:10-05:00 2023-12-31 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2023-01-01 911184432 NORTHSHORE SENIOR CENTER NORT 4254872441 10201 E RIVERSIDE DR BOTHELL WA 98011 NATHAN PHILLIPS CEO 4254872441 2024-06-17 1 NATHAN PHILLIPS 999009999 1 ERIC L KIMPTON P01970440 2067821767 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z NATHAN PHILLIPS 10201 E RIVERSIDE DR BOTHELL WA 98011 2962074 0 X WWW.NORTHSHORESENIORCENTER.ORG X 2016 WA NORTHSHORE SENIOR CENTER OFFERS A WIDE VARIETY OF PROGRAMS AND SERVICES TO PROMOTE THE EMOTIONAL, SOCIAL AND PHYSICAL WELLBEING OF OLDER ADULTS. WE ARE INNOVATIVE AND ADAPTIVE IN OUR PROGRAMMING, CREATING PROGRAMS THAT DO NOT EXIST TO MEET NEEDS THAT DO. 14 14 57 411 0 0 2706380 2344111 286502 449347 32242 1821 69423 117167 3094547 2912446 61623 4599 0 0 1956145 1817065 0 0 37330 1255474 1135661 3273242 2957325 -178695 -44879 1207996 1124846 354751 343639 853245 781207 X NORTHSHORE SENIOR CENTER (NSC) WAS INCORPORATED AS A WASHINGTON NONPROFIT CORPORATION. NSC'S MISSION IS TO PROVIDE A COMMUNITY WHERE EVERYONE LEADS FULL, HEALTHY AND INSPIRED LIVES. NSC OFFERS A WIDE VARIETY OF PROGRAMS AND SERVICES TO PROMOTE THE EMOTIONAL, SOCIAL AND PHYSICAL WELLBEING OF OLDER ADULTS. NSC ACCOMPLISHES THIS MISSION BY PROVIDING THE FOLLOWING SERVICES TO SENIORS: ADULT DAY HEALTH TRANSPORTATION CLASSES, INCLUSIVE FITNESS, HEALTHY AGING, COMPUTER LEARNING AND DAY TRIPS AND OTHER ACTIVITIES. NSC PROVIDES THESE SERVICES AT FOUR LOCATIONS: BOTHELL SENIOR CENTER, MILL CREEK SENIOR CENTER, KENMORE SENIOR CENTER, HEALTH & WELLNESS CENTER (IN BOTHELL). 0 0 2179692 4599 502612 NORTHSHORE SENIOR CENTER PROVIDES A FULL RANGE OF SERVICES AND SUPPORT TO OLDER ADULTS, PEOPLE WITH DISABILITIES AND THEIR FAMILY CAREGIVERS IN OUR REGION. THESE SERVICES INCLUDE ADULT DAY HEALTH SERVICES, SOCIAL SERVICES, TRANSPORTATION, FOOD/NUTRITION SERVICES AND A VARIETY OF SOCIAL AND RECREATIONAL OPPORTUNITIES. AS ONE OF THE LARGEST SOCIAL SERVICE AGENCIES IN THE REGION, NORTHSHORE SENIOR CENTER CONTINUES TO ADAPT PROGRAMS AND SERVICES TO MEET EMERGING COMMUNITY NEEDS. 2179692 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 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 1 21 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X LEAH WALZ 4254872441 10201 E RIVERSIDE DR BOTHELL WA 98011 BING TENG PRESIDENT 2.00 X X 0 0 0 DR BARBARA ANDERSON VICE PRESIDENT 2.00 X X 0 0 0 ROCIO LUNA-CULOTTI SECRETARY 2.00 X X 0 0 0 FORAM SHAH TREASURER 2.00 X X 0 0 0 NORA TODD OFFICER-AT-LARGE 2.00 X X 0 0 0 HAN TRAN DIRECTOR 2.00 X 0 0 0 JENNIFER SNYDER DIRECTOR 2.00 X 0 0 0 JULI SIMONS DIRECTOR 2.00 X 0 0 0 RAJAT OBEROI DIRECTOR 2.00 X 0 0 0 KENNY MWENDAR DIRECTOR 2.00 X 0 0 0 SARAH MCGUIRE DIRECTOR 2.00 X 0 0 0 SETAREH MAHMOODI DIRECTOR 2.00 X 0 0 0 BRUCE GARBERDING DIRECTOR 2.00 X 0 0 0 ARNOLD ALEJANDRINO DIRECTOR 2.00 X 0 0 0 NATHAN PHILLIPS CEO 40.00 X 115556 0 6592 115556 0 6592 1 0 0 0 0 103890 31210 1725719 483292 199571 2344111 ADULT DAY HEALTH 624110 399432 399432 ACTIVITIES AND CLASSES 624110 49915 49915 449347 1 1 53265 0 53265 53265 53265 48934 47114 1820 1820 1820 2514 31210 2514 0 3031 0 3031 3031 COFFEE BAR 900009 33804 33804 OTHER EVENTS 900009 16520 16520 REBATES AND REIMBURSEM 900009 10547 10547 60871 2912446 502612 0 65723 4599 4599 122148 82674 37511 1963 1379660 934920 422704 22036 129527 85836 41400 2291 185730 131317 51971 2442 952 952 30925 30925 44158 44158 21722 12323 8859 540 17708 10045 7222 441 264828 264686 142 131421 129580 1841 41857 37672 3348 837 66378 36256 30122 FOOD 280032 280032 EQUIPMENT AND SUPPLIES 96477 78637 17840 CLASS ACTIVITIES 72721 72721 MISCELLANEOUS 66482 18394 43149 4939 2957325 2179692 740303 37330 121740 268429 2988 383 347213 233896 5086 5631 1013771 890718 164910 123053 45311 0 520748 493454 1207996 1124846 171080 154949 38881 47653 144790 141037 354751 343639 X 244624 199880 608621 581327 853245 781207 1207996 1124846 -44879 -882 -26277 0 X 0 1 X 1 0 X 1552970 2775655 2509457 2706380 2344111 11888573 484866 484866 584751 1554483 1552970 2775655 2994323 3191246 2928862 13443056 13443056 11336 16546 368 29 1 28280 45260 23260 60871 129391 13600727 2685657 0.98840 0.99220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS OTHER EVENTS ADVERTISING REBATES AND REIMBURSEMENTS COFFEE BAR RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 680261 617796 62465 333510 272922 60588 123053 IN-KIND RENT RECEIVABLE 493454 493454 3496315 -882 584751 583869 2912446 0 2912446 3568353 611028 611028 2957325 0 2957325 CAPES FOR COURAGE BOTHELL 5K RUN/WA 33724 31210 2514 2514 33724 31210 2514 2514 2514 0 3031 1 1.00000 3031 3031 WA 1 0 0 0 1.00000 0.00000 LEAH WALZ 10201 E RIVERSIDE DR BOTHELL WA 98011 0 0 X 92394 199571 PRICE PER POUND 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 NORTHSHORE SENIOR CENTER HAS MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN AND SUBMIT DISCLOSURES OF ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS, AS RECOGNIZED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION PAID FOR A REGIONAL NONPROFIT SALARY SURVEY AND USED THAT TO DETERMINE THE APPROPRIATE SALARY RANGES FOR PAID POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.