2024-11-10T13:16:50-06:00 2023-12-31 260278750 MCGOORTY EISENMAN INC PS 10410 - 19TH AVE SE STE 102 EVERETT WA 98208 990 2023-01-01 911264261 NORTHAVEN DEVELOPMENT INC NORT 2063653020 531 NE 112TH ST SEATTLE WA 98125 THERESA PELOSO PRESIDENT 2063653020 2024-10-23 1 0 JOSANNE EISENMAN CPA P00722593 4253853483 2024-10-23 2023 2024-10-15 13:58:12Z THERESA PELOSO 531 NE 112TH ST SEATTLE WA 98125 2058017 0 X WWW.NORTHAVENSENIORLIVING.ORG X 1985 WA TO PROVIDE PHYSICALLY CHALLENGED ELDERLY RESIDENTS HOUSING, MEALS, AND ASSISTANCE WITH DAILY LIVING. 11 11 65 120 0 0 148600 121317 1682296 1849436 18771 33866 8834 53398 1858501 2058017 0 0 0 0 864329 1743102 0 0 142312 740930 921897 1605259 2664999 253242 -606982 2306825 1625507 1681759 1555932 625066 69575 TO PROVIDE PHYSICALLY CHALLENGED ELDERLY RESIDENTS HOUSING, MEALS, AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. 0 0 1993838 1902834 TO PROVIDE APARTMENT HOUSING FOR APPROXIMATELY 40 SENIORS, INCLUDING MEAL SERVICES, NURSING CARE, SECURITY AND SOCIAL ACTIVITIES. 1993838 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 1 65 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2063653020 531 NE 112TH ST SEATTLE WA 98125 X THERESA PELOSO PRESIDENT 4.00 X X 0 0 0 KENT GREGORY VICE PRESIDENT 0.50 X X 0 0 0 BARB CURRY TREASURER 0.50 X X 0 0 0 KAREN THEMELIS SECRETARY 0.50 X X 0 0 0 EVELYN DELGADILLO-CONTRERAS MEMBER 0.50 X 0 0 0 KEVIN DIEFENDORF MEMBER 0.50 X 0 0 0 MADISEN MEDLEY MEMBER 0.50 X 0 0 0 ALLISON MIMS MEMBER 0.50 X 0 0 0 JANA HELMUTH MEMBER 0.50 X 0 0 0 JUSTIN MEITH MEMBER 0.50 X 0 0 0 SARAJANE SIEGFRIEDT MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 121317 121317 RENTAL INCOME 531110 1849436 1849436 1849436 33866 33866 MISCELLANEOUS 531110 53398 53398 53398 2058017 1902834 0 33866 1463911 1194079 219587 50245 33730 26894 5060 1776 89093 70815 13364 4914 156368 128528 23455 4385 2279 2279 6168 6168 3586 3586 190231 190231 1108 1108 12689 6344 6345 840 840 200913 185274 15639 3543 3543 44706 44706 96969 96969 44097 44097 DIETARY SUPPLIES 164625 164625 FUNDRAISING 80992 80992 RESIDENT SERVICES 22844 22844 BOARDING HOUSE FEE 5240 5240 41067 2315 38752 2664999 1993838 528849 142312 50649 42162 393219 826384 1018249 47672 12000 3208067 2617669 659127 590398 173581 118891 2306825 1625507 176617 141674 71085 30183 1421257 1372475 12800 11600 1681759 1555932 X 579528 6345 45538 63230 625066 69575 2306825 1625507 -606982 51491 0 X X 1 X 0 1 0 X 556255 1359404 220596 148600 121317 2406172 1533640 1702274 1550369 1682296 1902834 8371413 2089895 3061678 1770965 1830896 2024151 10777585 0 0 0 10777585 3375 20300 24669 18771 33866 100981 3375 20300 24669 18771 33866 100981 5910 7832 17518 8834 53398 93492 2099180 3089810 1813152 1858501 2111415 10972058 0.98230 0.98910 0.00920 0.00660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112914 112914 2912576 2912576 182577 182577 2617669 -2617669 590398 TENANT SECURITY DEPOSITS 12768 REPLACEMENT RESERVES 106123 118891 SECURITY DEPOSITS 11600 11600 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS AND MANAGEMENT SIGN ACCEPTANCE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, THE BOARD PERFORMS PERIODIC REVIEWS OF COMPLIANCE, AND CORRECTIVE ACTION IS TAKEN IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 COMPARABILITY DATA IS GATHERED, REVIEWED AND EVALUATED BY THE BOARD OF TRUSTEES PERSONNEL COMMITTEE. DECISIONS ARE DOCUMENTED IN MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PARK XII, LINE 2C THE PROCESS HAS NOT CHANGED. NORTHAVEN INC 11045 8TH AVE NE SEATTLE WA 98125 910877707 APARTMENT DWELLING FOR LOW-INCOME ELDERLY WA 501(C)(3) 170(B)(1)(A) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 NORTHAVEN INC E 180000 ACTUAL NORTHAVEN THREE LLC Q 77000 ACTUAL