2024-08-05T13:53:47-05:00 2023-12-31 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2023-01-01 943160031 ST ANDREW'S RETIREMENT COMMUNITY C/O EPISCOPAL RETIREMENT COMMUNITIES STAN 3603770113 703 CALLAHAN DRIVE BREMERTON WA 98310 BEVERLY MAINE PRESIDENT AND CEO 3603770113 2024-08-01 1 0 CRAIG P CATLIN P00741890 2535667070 2023 2024-08-08 14:25:15Z BEVERLY MAINE 703 CALLAHAN DRIVE BREMERTON WA 98310 1976909 0 X WWW.STANDREWSRETIREMENT.ORG X 1997 WA TO OPERATE A 40-UNIT ASSISTED LIVING FACILITY FOR SENIORS. 5 4 37 368 0 0 102062 94684 1662667 1862953 22 -1313 3430 16579 1768181 1972903 0 0 0 0 1084221 1256347 0 0 14952 653978 671230 1738199 1927577 29982 45326 2018961 2012021 1971205 1918939 47756 93082 TO OPERATE A 40-UNIT ASSISTED LIVING FACILITY FOR SENIORS. OVER 60% OF THE RESIDENTS ARE ON MEDICAID AND THE REMAINDER ARE PRIVATE PAY RESIDENTS. RATES ARE SET BASED ON MARKET RATES IN THE PORT ANGELES AREA AND ARE NECESSARY TO MAKE THE ORGANIZATION VIABLE. 0 0 1629736 1872233 TO PROVIDE ASSISTED LIVING FOR SENIORS, INCLUDING FOOD SERVICE, STAFF NURSES, SECURITY AND SOCIAL ACTIVITIES. 1629736 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X BEVERLY MAINE 3603770113 703 CALLAHAN DR BREMERTON WA 98310 HEIDI SIMPSON CHAIRMAN 2.00 X X 0 0 0 ROBERTA CLAUSEN BOARD MEMBER 2.00 X 0 0 0 SALLY WINTERNITZ TREASURER 2.00 X X 0 0 0 BEVERLY MAINE CEO/PRESIDENT 2.00 40.00 X X 0 172848 45495 SUZANNE HADLEY BOARD MEMBER 2.00 X 0 0 0 0 172848 45495 0 0 1 0 0 7000 87684 94684 RESIDENTS' RENT 623990 1862953 1862953 1862953 38 38 1351 -1351 -1351 -1351 9954 7000 2655 7299 7299 MISCELLANEOUS REVENUE 623990 9280 9280 9280 1972903 1872233 0 5986 956471 842959 104819 8693 208379 171930 36449 91497 81363 8812 1322 119853 8694 106222 4937 654 604 50 5062 20 5042 9153 9153 133902 133482 420 12010 1597 10413 3054 2928 126 77084 77084 103367 103367 54615 54615 SUPPLIES 129421 129421 MISCELLANEOUS 23055 12519 10536 1927577 1629736 282889 14952 221766 219748 20648 90663 116570 100557 19210 24130 4526330 2949407 1640767 1576923 2018961 2012021 97427 137696 16233 3792 1394202 1363360 461656 412334 1687 1757 1971205 1918939 X 47756 93082 47756 93082 2018961 2012021 45326 0 X X 1 X 0 1 0 X 62796 292409 250248 102062 94684 802199 1515954 1600520 1483243 1662667 1862953 8125337 1578750 1892929 1733491 1764729 1957637 8927536 0 0 0 8927536 78 50 16 22 38 204 78 50 16 22 38 204 11518 5219 9837 3430 9280 39284 1590346 1898198 1743344 1768181 1966955 8967024 0.99560 0.99580 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 253586 253586 3467915 2338610 1129305 804829 610797 194032 1576923 SECURITY DEPOSITS 1757 1757 OKTOBERFEST 16134 7000 9134 2655 EASTER BASKED 820 820 16954 7000 9954 2655 2655 7299 X X 0 0 0 0 0 0 0 0 0 BEVERLY MAINE CEO/PRESIDENT 0 147171 0 20000 0 5677 0 7359 0 38136 0 218343 0 0 PART I, LINE 3 THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY THE BOARD OF EPISCOPAL RETIREMENT COMMUNITIES (RELATED ORGANIZATION) AS A WHOLE. THEY USE INFORMATION THEY OBTAIN FROM FORM 990S OF SIMILAR ORGANIZATIONS AND THEY CONSIDER THE CEO'S PERFORMANCE AND THE EFFECTS OF REGIONAL INFLATION IN ARRIVING AT EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B DRAFT TAX RETURN DISTRIBUTED AT BOARD MEETING FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY AND WHISTLE BLOWER POLICY ARE CURRENTLY RETAINED AT THE MAIN OFFICE AND ARE REVIEWED ANNUALLY TO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. EPISCOPAL RETIREMENT COMMUNITIES 703 CALLAHAN DR BREMERTON WA 98310 911094735 RETIREMENT COMMUNITY FOR SENIORS WA 501(C)(3) LINE 11 0 EPISCOPAL RETIREMENT COMMUNITIES FOUNDATION 857 CALLAHAN DR BREMERTON WA 98310 912131903 FUNDRAISING TO SUPPORT COMMUNITIES OF EPISCOPAL RETIREMENT COMMUNITIES WA 501(C)(3) LINE 11 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 EPISCOPAL RETIREMENT COMMUNITIES E 412334 LOAN BALANCE EPISCOPAL RETIREMENT COMMUNITIES M 98749 CASH EPISCOPAL RETIREMENT COMMUNITIES P 390000 CASH EPISCOPAL RETIREMENT COMMUNITIES Q 265929 CASH EPISCOPAL RETIREMENT COMMUNITIES S 24000 CASH