2024-09-30T12:07:08-05:00 2023-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2023-01-01 911215715 LIFELONG HEALTH FOR ALL LIFE 2069571600 210 SOUTH LUCILE STREET SEATTLE WA 98108 ERICA SESSLE CEO 2069571600 2024-06-06 1 0 ZOE JOENS CPA P02389255 2066288990 2024-06-06 2023 2024-10-15 13:58:12Z ERICA SESSLE 210 SOUTH LUCILE STREET SEATTLE WA 98108 33572810 0 X WWW.LIFELONG.ORG X 1983 WA LIFELONG REMOVES BARRIERS TO HEALTH WITH RELENTLESS COMPASSION SO THAT NO ONE FACES ILLNESS AND INJUSTICE ALONE. 8 8 192 817 0 0 28379115 31989461 0 0 2258 18306 27124 215239 28408497 32223006 12712990 14422489 0 0 11545032 12604717 0 0 464537 5164562 4651149 29422584 31678355 -1014087 544651 9173930 8584915 3881060 2747394 5292870 5837521 X HEALTH FOR ALL. LIFELONG REMOVES BARRIERS TO HEALTH WITH RELENTLESS COMPASSION SO THAT NO ONE FACES ILLNESS AND INJUSTICE ALONE. LIFELONG HAS ALWAYS FOUGHT FOR THOSE LIVING WITH HIV AND ALWAYS WILL. 0 0 12106644 11314877 EVERGREEN HEALTH INSURANCE PROGRAM - LIFELONG'S FOCUS IS ON IMPROVING THE HEALTH OF OUR CLIENTS. IN ADDITION TO FOOD AND HOUSING, WE HELP PEOPLE ACCESS HEALTH INSURANCE AND THE MEDICATIONS NEEDED TO GET HEALTHY AND STAY HEALTHY (HIV MEDICATION IS EXPENSIVE - AVERAGE COST IS $1,800-4,500 PER MONTH WITHOUT INSURANCE). IN CALENDAR YEAR 2023, THE EVERGREEN HEALTH INSURANCE PROGRAM ISSUED OVER 27,195 CHECKS TOTALING APPROXIMATELY $11,624,697 IN PREMIUM PAYMENTS FOR OVER 3,005 CLIENTS, ALLOWING THEM TO RECEIVE THE MEDICAL CARE THEY REQUIRE. DURING THE YEAR, WE PAID EMPLOYER SPONSORED INSURANCE, INDIVIDUAL INSURANCE PLANS BOTH IN AND OUT OF THE HEALTH BENEFIT EXCHANGE, WASHINGTON STATE HEALTH INSURANCE POOL (WSHIP), MEDICARE PARTS D AND C, AND CERTAIN MEDICAID PLANS. 5077720 497179 FOOD AND NUTRITION - LIFELONG'S FOOD PROGRAM IMPROVED THE QUALITY OF LIFE AND REDUCED MEDICAL COSTS FOR PEOPLE LIVING WITH CHRONIC ILLNESSES SUCH AS END STAGE RENAL DISEASE, CANCERS, HIV, AND CARDIOVASCULAR DISEASE. SERVICES INCLUDE GROCERY BAGS, MEALS (WHICH MEET AMERICAN HEART ASSOCIATION AND AMERICAN DIABETES ASSOCIATION GUIDELINES), NUTRITIONAL COUNSELING, AND COOKING CLASSES CREATED ESPECIALLY FOR SENIORS. IN CALENDAR YEAR 2023, CHICKEN SOUP BRIGADE DISTRIBUTED 279,381 MEALS TAILORED TO THE MEDICAL AND CULTURAL NEEDS OF CLIENTS ALONG WITH 43,792 BAGS OF GROCERIES TO 2,312 CLIENTS IN KING, AND SNOHOMISH COUNTIES. 4064430 MEDICAL CASE MANAGEMENT - IN 2023, LIFELONG'S CASE MANAGERS SUPPORTED THE HEALTH OF ALMOST 1,816 HIV POSITIVE CLIENTS BY CONNECTING THEM TO HEALTH CARE RESOURCES. MEDICAL CASE MANAGERS CONDUCT A COMPREHENSIVE ASSESSMENT OF 14 LIFE DOMAINS, INCLUDING MENTAL HEALTH, SUBSTANCE ABUSE, HEALTHCARE COVERAGE, HOUSING, EMPLOYMENT, FINANCIAL, RELATIONSHIPS, MEDICAL, SPIRITUAL, AND PSYCHOSOCIAL NEEDS. UPON COMPLETION OF THE ASSESSMENT, MEDICAL CASE MANAGERS WORK WITH CLIENTS TO RESOLVE ANY BARRIERS TO MEDICATION ADHERENCE AND TO FULFILL OTHER BASIC NEEDS.MANY CLIENTS IN MEDICAL CASE MANAGEMENT REQUIRE ADDITIONAL SUPPORT AND SERVICES. THE HIGH ACUITY RESPONSE TEAM (HART) TEAM RESPONDS TO THESE NEEDS BY PROVIDING PEER SUPPORT, QUICK RESPONSE, AND PSYCHOSOCIAL SUPPORT SERVICES TO OUR HIGHEST ACUITY CLIENTS. THESE CLIENTS GENERALLY SUFFER CHEMICAL DEPENDENCY, SERIOUS MENTAL HEALTH CHALLENGES, AND HOMELESSNESS. THIS PROGRAM IS THE LOWEST RATIO FOR CASE MANAGER TO CLIENT TO PROVIDE INTENSIVE CASE MANAGEMENT SUPPORT. WE SERVED 20 CLIENTS IN THE HART PROGRAM IN 2023. 6841349 2610433 LIFELONG SERVES AS THE ONLY HOUSING REFERRAL AND PLACEMENT SPECIFICALLY FOR PEOPLE LIVING WITH HIV IN KING COUNTY. LIFELONG PROVIDED NEARLY 518 CLIENTS WITH HOUSING SUBSIDIES, OR ASSISTANCE. THE SERVICES WE PROVIDE INCLUDE MEDICAL RESPITE, EMERGENCY MOTEL, TRANSITIONAL HOUSING, PERMANENT HOUSING, SHORT TERM RENTAL/MORTGAGE/UTILITY ASSISTANCE TO PREVENT HOMELESSNESS, AND PERMANENT HOUSING PLACEMENT (FINANCIAL) ASSISTANCE. WE PAID OUT $2,639,088 IN SOME FORM OF HOUSING ASSISTANCE PAYMENTS DURING THE YEAR. THE ORAL HEALTH PROGRAM AT LIFELONG IS THE FIRST SUCCESSFUL DENTAL PROGRAM IN THE TGA IN MORE THAN A DECADE. THE PROGRAM WORKS AS THE ADMINISTERING AGENCY, RESPONSIBLE FOR RECRUITING ORAL HEALTH PROVIDERS, FACILITATING THE CONTRACT PROCESS WITH PUBLIC HEALTH, SCHEDULING INITIAL APPOINTMENTS WITH CLIENTS, RECEIVING, REVIEWING AND APPROVING CLAIMS, AND DEVELOPING, IMPLEMENTING AND ENFORCING PROGRAM POLICIES AND PROCEDURES. THE PROGRAM SERVED OVER 1,738 HIV+ CLIENTS AND FACILITATED PAYMENT FOR ALMOST 3,057 DENTAL APPOINTMENTS IN 2023.LONG TERM SUPPORT SERVICES PROVIDES MEDICAID CASE MANAGEMENT SERVICES TO AGED AND/OR DISABLED CLIENTS THROUGH A THOROUGH ASSESSMENT TO DETERMINE AND AUTHORIZE CARE-GIVING HOURS THAT ENABLE THE BENEFICIARIES TO REMAIN IN THE RESIDENCE OF THEIR CHOICE AND AVOID LIVING IN A SKILLED NURSING FACILITY. CURRENTLY, THE PROGRAM SERVES 1,300 CLIENTS IN EAST KING COUNTY.THE LIFELONG EMPLOYMENT PROGRAM SERVES CLIENTS ENROLLED IN THE HOUSING PROGRAM AT LIFELONG. LIFELONG IS A WORKSOURCE AFFILIATE AND PARTNERS WITH SEVERAL KEY AGENCIES TO PROVIDE TRAINING, REFERRAL, AND JOB SEARCH ASSISTANCE. THE PROGRAM HAS A STAFF OF ONE PERSON AND SERVED 41 CLIENTS IN 2023. 6841349 2610433 28090143 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 283 0 1 192 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X ALENA ANDERSON 2069571600 210 SOUTH LUCILE STREET SEATTLE WA 98108 DWIGHT HUTTON PRESIDENT 1.00 X X 0 0 0 JESSE TODHUNTER VICE PRESIDENT 1.00 X X 0 0 0 SHEILA NISHIMOTO SECRETARY 1.00 X X 0 0 0 BJ FOSTER TREASURER 1.00 X X 0 0 0 ERIKKA AHN ARONE BOARD MEMBER 1.00 X 0 0 0 KATIE HASELTON BOARD MEMBER 1.00 X 0 0 0 PREMA KRISHNAN BOARD MEMBER 1.00 X 0 0 0 JOE LOFFLER BOARD MEMBER 1.00 X 0 0 0 ANDY MURPHY BOARD MEMBER 1.00 X 0 0 0 MIKE MYINT BOARD MEMBER 1.00 X 0 0 0 ERICA SESSLE CEO 40.00 X 281286 0 5120 ALENA ANDERSON CFO 40.00 X 93182 0 10921 KRIS BRETON CFO 40.00 X 113217 0 4006 MARSHALL CURTIS CHIEF STRATEGY AND COMPLIANCE OFFICER 40.00 X 127819 0 25198 CARLOS NARANJO HR DIRECTOR 40.00 X 117757 0 17877 LILIANA PAREDES DIRECTOR OF FOOD AND NUTRITION 40.00 X 116208 0 19673 KRISTIN STORM CONTROLLER 40.00 X 107759 0 22974 WARREN LEYH VP, CLIENT SERVICES 40.00 X 104869 0 24444 1062097 0 130213 8 0 1 0 1016 EAST PIKE INC 11400 SE 8TH 215 BELLEVUE WA 98004 COMMERCIAL SPACE LANDLORD 422165 LUCILE ST WORKS LLC 2400 NW 80TH ST 163 SEATTLE WA 98117 COMMERCIAL SPACE LANDLORD 285516 JCS PROPERTIES 21310 212TH AVE SE MAPLE VALLEY WA 98038 COMMERCIAL SPACE LANDLORD 142796 SPRING HILL TRACT LLC 715 2ND AVE 1703 SEATTLE WA 98104 COMMERCIAL SPACE LANDLORD 103090 4 29294519 2694942 505429 31989461 18306 18306 273551 149558 123993 123993 139485 85927 53558 53558 1138224 1114319 23905 23905 MISCELLANEOUS 900099 13783 13783 13783 32223006 0 0 233545 14422489 14422489 507732 507732 8843272 7388958 1219800 234514 72143 63855 6293 1995 2275454 1805474 413583 56397 906116 693532 194627 17957 39453 39453 77331 77331 81000 43500 37500 221702 138054 73559 10089 32944 590 32354 237358 148599 61217 27542 236024 126050 74845 35129 1319592 1071493 223458 24641 97707 79602 17014 1091 5969 5969 8688 5277 3194 217 497161 402040 79288 15833 108078 89196 15400 3482 PROGRAM SUPPLIES 1267789 1267789 WRITE OFF'S 187123 187123 REPAIRS AND MAINTENANCE 103443 81477 21305 661 129787 75045 52107 2635 31678355 28090143 3123675 464537 X 671478 254570 601993 1399541 3604164 4014805 19716 19716 410732 450353 4445287 3502618 1286369 942669 2579478 1503261 9173930 8584915 1204943 1153970 2676117 1593424 3881060 2747394 X 4911708 5446359 381162 391162 5292870 5837521 9173930 8584915 544651 0 X 0 1 X 1 1 1 X 26654235 28230138 26420757 28379115 31989461 141673706 26654235 28230138 26420757 28379115 31989461 141673706 141673706 21206 12809 2938 2258 18306 57517 15608 15763 17924 26608 13783 89686 141820909 5418837 0.99900 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 81000 0 0 81000 0 PART II-B, LINE 1: LIFELONG CONTRACTS WITH A PART-TIME LEGISLATIVE LIAISON DURING SESSION AT THE STATE LEVEL. 1927333 1728946 198387 2031026 1430361 600665 486928 343311 143617 942669 DEPOSITS 140702 RIGHT OF USE - OPERATING LEASES 1284656 RIGHT OF USE - FINANCING LEASES 77903 1503261 TENANT IMPROVEMENT ALLOWANCE 6445 THRIFT STORE DEFERRED RENT EXPENSE 76096 OPERATING LEASES PAYABLE 1403889 FINANCING LEASES PAYABLE 84446 OTHER LIABILITY 22548 1593424 SUMMER SUPPER AND GARDEN PARTY 189336 189336 13040 32889 86233 DINING OUT FOR LIFE 84215 84215 17396 273551 273551 13040 32889 103629 149558 123993 139485 2000 43568 40359 1 1.00000 139485 2000 43568 40359 85927 53558 WA 1 0 1 0 1.00000 JEREMY ORBE 210 SOUTH LUCILE STREET SEATTLE WA 98108 0 JEREMY ORBE X 0 1 INSURANCE PREMIUM ASSISTANCE 3005 11314877 HOUSING ASSISTANCE PAYMENTS 518 2610433 MEALS AND GROCERIES 2312 497179 BOOK PREPARED MEALS AND GROCERIES PART I, LINE 2: CLIENT ELIGIBILITY IS HANDLED BY PRE BUT ESSENTIALLY HELD WITHIN RESPECTIVE PROGRAMS RECEIVING THE GRANT FUNDS AS THEY ARE THE ONES PROVIDING THE DIRECT CLIENT SERVICE. DOCUMENTS ARE SCANNED TO ALLOW A SHARING OF KEY ELIGIBILITY DOCUMENTS ACROSS THE PROGRAMS. THE PRE TEAM USE THESE ELECTRONIC FILES TO VERIFY CLIENT ELIGIBILITY AND ENSURE THESE IMPORTANT DOCUMENTS ARE UPDATED PER THE TERMS OF THE CONTRACTS. GRANTS TO ALLIED PARTNERS ARE SELECTED THROUGH AN APPLICATION PROCESS OVERSEEN BY THE ENGAGEMENT AND COMMUNICATIONS DEPARTMENT (DEVELOPMENT). X X X 0 0 0 0 0 0 0 0 0 ERICA SESSLE CEO 250000 0 31286 0 0 0 4089 0 1031 0 286406 0 0 0 MARSHALL CURTIS CHIEF STRATEGY AND COMPLIANCE OFFICE 127819 0 0 0 0 0 1917 0 23281 0 153017 0 0 0 X 1 8250 X 2 497179 $1.82 PER POUND 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS. PART I, LINE 33: LIFELONG THRIFT SHOP DOES NOT ASSIGN A VALUE TO DONATIONS OF THRIFT ITEMS RECEIVED, INCLUDING ARTWORK, IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. FORM 990, PART VI, SECTION A, LINE 3 REVERB WAS CONTRACTED TO COVER THE DIRECTOR OF HUMAN RESOURCES POSITION BEGINNING AUGUST 2022 THROUGH MARCH 2023. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED ANNUALLY TO REVIEW AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. ALL EMPLOYEES SIGN OFF ON THE POLICY AT THE TIME OF HIRE AND ARE REQUIRED TO REPORT ANY POSSIBLE CONFLICTS. THERE IS ALSO A STRONG CULTURE AMONG THE STAFF TO SELF POLICE FOR CONFLICTS AND TO ASK QUESTIONS IF SOMETHING COULD APPEAR QUESTIONABLE. IF AN ISSUE DOES COME UP FOR STAFF THE CEO REVIEWS THE SITUATION TO SEE IF ANY ACCOMMODATIONS NEED TO BE MADE. IF IT IS A SIGNIFICANT ISSUE IT WILL ALSO GO TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW. THE EXECUTIVE COMMITTEE ALSO REVIEWS ALL CONFLICT OF INTEREST ISSUES BROUGHT UP BY INDIVIDUAL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO ANNUAL SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE AGENCY HAS A PREDETERMINED WAGE STRUCTURE WHICH IS APPLIED TO ALL EMPLOYEES OTHER THAN THE CEO. THIS STRUCTURE WAS DETERMINED BY EVALUATING EACH JOB DESCRIPTION FOR COMPLEXITY, BREADTH AND SCOPE OF FUNCTIONS AS WELL AS INDUSTRY COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. LIFELONG THRIFT STORE 312 BROADWAY EAST SEATTLE WA 98102 472646508 THRIFT STORE WA 1142728 641644 LIFELONG HEALTH FOR ALL