2024-11-13T10:56:32-06:00 2023-12-31 911056739 VINE DAHLEN PLLC 3500 188TH STREET SW STE 322 LYNNWOOD WA 98037 990 2023-01-01 910910680 SENIOR SERVICES OF SNOHOMISH COUNTY SENI 4255131900 5026 196TH ST SW LYNNWOOD WA 98036 KEITH BELL CEO 4255131900 2024-11-13 1 0 LORI L SCOTT CPA P01452038 4257716055 2024-11-12 2023 2024-10-15 13:58:12Z HOMAGE SENIOR SERVICES KEITH BELL 5026 196TH ST SW LYNNWOOD WA 98036 12798499 0 X WWW.HOMAGE.ORG X 1973 WA TO PROMOTE INDEPENDENCE, PRESERVE DIGNITY, AND ENHANCE THE QUALITY OF LIFE THROUGH THE PROVISION OF SERVICES FOR OLDER ADULTS AND PEOPLE WITH DISABILITIES. 9 9 146 539 0 0 9918228 11487784 1210014 1213663 15403 47998 4213 37496 11147858 12786941 0 46839 0 0 7317958 7845415 67186 94574 720117 4482626 4444621 11867770 12431449 -719912 355492 14419289 14728461 6392285 6333030 8027004 8395431 X TO PROMOTE INDEPENDENCE, PRESERVE DIGNITY, AND ENHANCE THE QUALITY OF LIFE THROUGH THE PROVISION OF SERVICES FOR OLDER ADULTS AND PEOPLE WITH DISABILITIES. HOMAGE SERVES OVER 20,000 PEOPLE ANNUALLY AND OPERATES 24 PROGRAMS IN FIVE CORE AREAS: FOOD & NUTRITION, HEALTH & WELLNESS, SOCIAL SERVICES, HOME REPAIR, AND TRANSPORTATION. 0 0 3464804 NUTRITION SERVICES: WE BELIEVE GOOD NUTRITION AND SOCIALIZATION IMPROVE HEALTH AND QUALITY OF LIFE. HOMAGE SENIOR SERVICES OPERATES TWO MEALS PROGRAMS TO PROVIDE CRITICAL NUTRITION TO OUR ELDERLY NEIGHBORS AND PROMOTE SOCIALIZATION AND COMMUNITY ENGAGEMENT. THE NEEDS REMAIN WELL ABOVE THE FUNDS AVAILABLE TO MEET THE DEMAND. IN 2023, MEALS ON WHEELS DELIVERED 281,578 MEALS TO 1,737 HOMEBOUND OLDER ADULTS AND INDIVIDUALS LIVING WITH DISABILITIES IN SNOHOMISH COUNTY. IN 2023, OUR COMMUNITY TABLE DINING PROGRAM PROVIDED 114,501 HOT MEALS TO 2,468 OLDER ADULTS AT 12 COMMUNITY SITES THROUGHOUT SNOHOMISH COUNTY. 2776297 42991 1183387 SOCIAL SERVICES: WE BELIEVE THAT EVERYONE SHOULD HAVE ACCESS TO INFORMATION AND SERVICES THAT PROMOTE INDEPENDENCE AND WELLNESS. FINDING THE RIGHT SERVICE AT THE RIGHT TIME CAN BE OVERWHELMING FOR ELDERS, INDIVIDUALS WITH DISABILITIES AND THOSE WHO CARE FOR THEM. THESE POPULATIONS OFTEN FACE NUMEROUS OBSTACLES; LOSS OF HEALTH, MENTAL HEALTH CONCERNS, INABILITY TO CARE FOR THEMSELVES, ABUSE, AND EXPLOITATION. EACH YEAR HOMAGE SENIOR SERVICES HELPS THOUSANDS OF PEOPLE FIND SOLUTIONS TO LIFE'S CHALLENGES. OUR AGING AND DISABILITY RESOURCE NETWORK FIELDED 29,133 REQUESTS FOR INFORMATION IN 2023 AND PROVIDED SPECIFIC SERVICES TO 1,478 CLIENTS. OTHER SOCIAL SERVICES INCLUDE FAMILY CAREGIVER, KINSHIP CAREGIVER, SENIOR COMPANION, AND FOSTER GRANDPARENT TO HELP FAMILIES STAY CONNECTED, FIND RESOURCES, AND REDUCE ISOLATION FOR SENIORS. MENTAL HEALTH IS ESSENTIAL TO PERSONAL WELL BEING. HOMAGE OFFERS A FULL SPECTRUM OF SOCIAL DETERMINANT OF HEALTH SERVICES INCLUDING MENTAL HEALTH ACCESS, CARE COORDINATION, CHRONIC DISEASE SELF MANAGEMENT EDUCATION, TELEPHONIC AND IN PERSON MENTAL HEALTH CARE, AND ENHANCED WELLNESS CLASSES. THE DEMAND FOR MENTAL HEALTH CARE CONTINUES TO INCREASE. DURING 2023, HOMAGE'S MENTAL HEALTH PROGRAM CONDUCTED 516 HOURS OF CHRONIC DISEASE SELF ANAGEMENT EDUCATION AND ASSISTED 2,669 CLIENTS INCLUDING DEPRESSION SCREENINGS, PROFESSIONAL SHORT-TERM COUNSELING, PEER COUNSELING SESSIONS AND CHECKING IN WITH ISOLATED SENIORS. 1409321 15439 MINOR HOME REPAIR SERVICES: WE BELIEVE THAT EVERYONE SHOULD HAVE A SAFE PLACE TO CALL HOME. OUR MINOR HOME REPAIR PROGRAM PROVIDES SAFETY REPAIRS AND ACCESSIBILITY MODIFICATIONS THAT ENABLE LOW INCOME SENIORS AND ADULTS WITH DISABILITIES TO STAY IN THEIR OWN HOME AS THEY AGE. TYPICAL REPAIRS INCLUDE: INSTALLATION OF HANDRAILS, RAMP REPAIRS, PLUMBING AND CARPENTRY REPAIRS, WATER HEATER REPLACEMENTS, HEATING REPAIRS, AND REPAIRS ON MINOR ROOF LEAKS. IN 2023, 2,278 REPAIRS WERE COMPLETED FOR 889 CLIENTS. 1438540 3848 14837 TRANSPORTATION SERVICES: WE BELIEVE THAT EVERYONE SHOULD HAVE SAFE AND ACCESSIBLE TRANSPORTATION OPTIONS. THE TRANSPORTATION ASSISTANCE PROGRAM (TAP) PROVIDES ROUND TRIP SERVICE, TRANSPORTING SENIORS AND ADULTS WITH DISABILITIES IN RURAL AREAS OF SNOHOMISH COUNTY TO MEDICAL APPOINTMENTS, SHOPPING, AND OTHER NECESSARY ERRANDS. TAP OPERATED 14 WHEELCHAIR ACCESSIBLE VEHICLES, 5 DAYS EACH WEEK AND PROVIDED 22,028 TRIPS. 1438540 3848 14837 9088962 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 24 0 1 146 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X THE ORGANIZATION 4255131900 5026 196TH ST SW LYNNWOOD WA 98036 KEITH BELL CEO 40.00 X 173455 0 2910 JARROD NILLES DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 139501 0 10530 CHI OKAFOR DIRECTOR OF FINANCE 40.00 X 130698 0 9165 SAMANTHA BOWES SENIOR DIRECTOR OF HUMAN RESOURCES 40.00 X 122163 0 15406 BRYAN JONES SALESFORCE PROGRAM ANALYST 40.00 X 120822 0 21377 JULI ROSE DIRECTOR OF FACILITIES 40.00 X 120602 0 10608 RICHARD ROBINSON SPECIALIST, MINOR HOME REPAIR 40.00 X 106936 0 2141 BRANDON SAVAGE MD PRESIDENT 5.00 X X 0 0 0 RUDI ALCOTT VICE PRESIDENT 5.00 X X 0 0 0 SHELBY BURKE TREASURER 5.00 X X 0 0 0 TODD COOK SECRETARY 5.00 X X 0 0 0 SHELLY FINN MD PAST PRESIDENT 5.00 X 0 0 0 LIN CIARAMITARO MEMBER 5.00 X 0 0 0 AMY DREWEL MEMBER 5.00 X 0 0 0 CHAR PIKE RN MEMBER 5.00 X 0 0 0 NEIL SIECKE MD MEMBER 5.00 X 0 0 0 WILL RIVERA MSN RN MEMBER (UNTIL 03/2023) 5.00 X 0 0 0 LINDA WHITESELL MEMBER (UNTIL 09/2023) 5.00 X 0 0 0 914177 0 72137 8 0 1 0 0 9430901 2056883 142250 11487784 SENIOR/SOCIAL SERVICES 623000 1183387 1183387 HOME SOLUTIONS 531390 15439 15439 TRANSPORTATION SERVICES 485000 14837 14837 1213663 18895 0 18895 18895 18895 978 48082 1062 0 -84 48082 47998 47998 28758 10496 18262 18262 MISCELLANEOUS 900999 339 339 339 12786941 1213663 0 85494 46839 46839 316228 208420 85981 21827 6229552 4271495 1590868 367189 41522 27416 11921 2185 537642 383093 123795 30754 720471 519637 160908 39926 19818 11296 8522 90100 90100 94574 94574 269467 93471 164852 11144 108265 53473 21111 33681 193329 126759 15908 50662 225437 39446 142659 43332 349365 331931 14543 2891 78736 68825 9895 16 17325 7129 7580 2616 386961 307921 73715 5325 273100 248924 22130 2046 PROGRAM SUPPLIES 1789175 1778854 4821 5500 VEHICLE EXPENSES 324571 324540 26 5 VOLUNTEER EXPENSES 138572 134985 3587 TOOLS & EQUIPMENT 93470 75038 12270 6162 86930 29470 57178 282 12431449 9088962 2622370 720117 3071096 4040079 1462540 1182217 93828 57763 47771 501100 455071 11605370 2749384 9057898 8855986 40662 0 134402 147337 14419289 14728461 679694 768953 93993 76430 5618598 5487647 6392285 6333030 X 7375706 7622735 651298 772696 8027004 8395431 14419289 14728461 X 355492 12935 X 0 1 X 1 1 1 X 15763718 16843762 11663630 9918228 11487784 65677122 15763718 16843762 11663630 9918228 11487784 65677122 159433 65517689 20184 30596 19251 1447 18895 90373 24628 8 2766 18262 45664 11932 4983 339 17254 65830413 0.99520 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12441945 12441945 772097 193024 0 0 923336 716410 740635 772097 3152478 4728717 230834 179103 185159 193024 788120 1182180 2844000 2844000 6489307 986876 5502431 2171670 1669741 501929 100393 92767 7626 8855986 12838471 25681 25849 51530 12786941 0 12786941 12470044 25681 12914 38595 12431449 0 12431449 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST 15,353. COST OF GOODS SOLD 10,496. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST 2,418. COST OF GOODS SOLD 10,496. X X X X X 1 TRUESENSE MARKETING PO BOX 641114 PITTSBURGH PA 152641114 DIRECT MAIL 0 199876 94574 105302 199876 94574 105302 WA 0 FINANCIAL ASSISTANCE 75 46839 FMV ASSISTANCE WITH GROCERIES, FUEL, SUPPLIES, AND MISC. X X X 0 0 0 0 0 0 0 0 0 KEITH BELL CEO 173455 0 0 0 0 0 2910 0 0 0 176365 0 0 0 JARROD NILLES DIRECTOR OF INFORMATION TECHNOLOGY 139501 0 0 0 0 0 1762 0 8768 0 150031 0 0 0 A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 2018-12-18 6225000 REFINANCING 0 0 0 A 483096 6225000 54634 370366 5800000 2018 0 0 1 1 A 0 1 0 0 1 0 0 0 0 A 0 X 2 1062 FMV X 31 125764 FMV X SUPPLIES 24 15424 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A DISCUSSION OF THE CONFLICT OF INTEREST POLICY OCCURS ANNUALLY AT A REGULARLY SCHEDULED BOARD MEETING. BOARD MEMBERS AND PAID OFFICERS SIGN A FORM CONFIRMING THEIR UNDERSTANDING OF OUR POLICY. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE ANNUAL FORMS FOR ANY CONFLICTS. ANY BOARD MEMBER OR OFFICER FOUND TO HAVE A CONFLICT RECUSES THEMSELVES FROM VOTING AND DISCUSSIONS ON THE MATTER. SENIOR SERVICES HAS A CONFLICT OF INTEREST POLICY THAT ENSURES THAT ANY CONFLICTS OF INTEREST OR THE APPEARANCE THEREOF FOR PERSONAL OR ORGANIZATIONAL GAIN ARE PROHIBITED. AS IN ALL OTHER FACETS OF THEIR DUTIES, EMPLOYEES, BOARD MEMBERS, VOLUNTEERS, OFFICERS AND AGENTS DEALING WITH CUSTOMERS, SUPPLIERS, CONTRACTORS, SUBRECIPIENTS, COMPETITORS OR ANY PERSON DOING OR SEEKING TO DO BUSINESS WITH THE ORGANIZATION ARE TO ACT IN THE BEST INTEREST OF THE AGENCY, AND WILL IN NO MANNER RESULT IN ANY UNFAIR COMPETITIVE ADVANTAGE TO A THIRD PARTY CONTRACTOR OR IMPAIR THE OBJECTIVITY IN PERFORMING WORK. AT THE JANUARY 2015 BOARD MEETING, THE BOARD OF DIRECTORS ADOPTED THE RISK MANAGEMENT PLAN, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY. THE BOARD REAFFIRMED AND INDIVIDUALLY SIGNED THE CONFLICT OF INTEREST POLICY. THIS IS ALSO DONE AT THE TIME A BOARD MEMBER JOINS THE BOARD DURING THE NEW BOARD ORIENTATION MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE - BENEFICIAL INTEREST 12,935. HOME ADVANTAGE LLC 5026 196TH ST SW LYNNWOOD WA 98036 861237433 FINANCIAL SUPPORT WA 501(C)(3) LINE 7 SENIOR SERVICES OF SNOHOMISH COUNTY 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0