2024-12-16T15:03:19-08:00 2024-06-30 910889988 Branch Richards & Co PS 9725 3rd Ave NE Ste 602 Seattle WA 98115 990 2023-07-01 910762805 SHERWOOD COMMUNITY SERVICES SHER 4253344071 402 91st AVENUE NE LAKE STEVENS WA 98258 Lance Morehouse CEO 2024-12-16 true true Jack L Bussard P01522115 2067290114 2023 2024-10-15 13:58:12Z 402 91st AVENUE NE LAKE STEVENS WA 98258 8590434 false X HTTP://WWW.SHERWOODCS.ORG X 1963 WA Our mission is to provide innovative, inclusive services to children and adults with disabilities in their communities. 8 8 105 76 0 6380680 7591274 579587 679793 41175 75367 185154 141365 7186596 8487799 0 0 5825211 7024012 0 351703 900559 1047890 6725770 8071902 460826 415897 4780742 5322215 481484 607060 4299258 4715155 Our mission is to provide innovative, inclusive services to children and adults with disabilities in their communities. false false 4103456 5203317 Early Supports program provides early intervention services, including education, resources coordination, counseling, and licensed therapy services, to children from birth to age 3 who experience developmental delays or disabilities. Services are provided in the home and other natural environments, within a parent coaching model. The program served 944 clients during the period 7/1/202/-6/30/2024. 2328903 2800206 Career and Community Connections offers a continuum of services to transition students and adults with disabilities seeking employment and or community inclusion. Services provided are tailored to the individual's needs and take place within the community. The program served 284 clients during the period 7/1/2023-6/30/2024. 6432359 true false false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 16 0 true 105 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false X SHERWOOD COMMUNITY SERVICES 4253344071 402 91ST AVENUE NE LAKE STEVENS WA 98258 LANCE MOREHOUSE CEO 40.00 0.00 X 165663 0 0 MELISSA HERICH President 1.00 0.00 X X 0 0 0 SAM REED Treasurer 1.00 0.00 X X 0 0 0 GARY O'RIELLY Secretary 1.00 0.00 X X 0 0 0 TRACY DELORM DDS Director 1.00 0.00 X 0 0 0 LEIGH SPRUCE Director 1.00 0.00 X 0 0 0 ANGELIE VINCENT Director 1.00 0.00 X 0 0 0 JESSCIA TAYLOR Director 1.00 0.00 X 0 0 0 AILEEN SPRADLIN Director 1.00 0.00 X 0 0 0 165663 1 false true false 0 7413008 178266 7591274 Program Service Revenue 624100 679793 679793 679793 75367 75367 0 0 68477 36858 31619 31619 31619 0 164260 65777 98483 0 0 Miscellaneous Revenue 624100 413 413 Non-Oper. - Thrift Store 453310 10850 10850 11263 8487799 722675 75367 0 0 0 0 165663 165663 0 5666067 4891185 543177 231705 0 735072 612236 93626 29210 457210 379033 61064 17113 0 0 0 0 0 0 294251 85731 191628 16892 0 0 0 0 49167 27503 19780 1884 204547 179061 7834 17652 0 0 0 0 65687 15778 47445 2464 40800 13881 25688 1231 SUPPLIES 79521 31100 37610 10811 BAD DEBT EXPENSE 66509 66509 TELEPHONE 66450 51020 11218 4212 EQUIPMENT RENTAL & MAINTENANCE 48333 31603 15836 894 132625 47719 67271 17635 8071902 6432359 1287840 351703 88180 632098 2689040 2134985 0 893225 925153 0 0 0 0 191960 196405 2551710 1130588 914592 1421122 0 0 0 0 3745 12452 4780742 5322215 481483 607059 1 1 481484 607060 X 3432481 4164791 866777 550364 4299258 4715155 4780742 5322215 415897 X false true X true false X 3957582 4844707 5457902 6316039 7591274 28167504 0 0 3957582 4844707 5457902 6316039 7591274 28167504 0 28167504 7707 7120 7748 41175 75367 139117 0 88102 107884 140339 185154 141365 662844 28969465 0.97230 0.97310 X 512300 512300 744474 545926 198548 1147533 449678 697855 24812 24812 122591 110172 12419 1421122 Rounding 1 1 8487799 8487799 8487799 8071902 8071902 8071902 false Gala 164260 164260 65777 164260 164260 65777 65777 98483 false false false false false false false false false LANCE MOREHOUSE CEO 165663 165663 Form 990, Part VI, Section B, Line 11b The form 990 is reviewed by the Chief Executive Officer, Finance Officer, and CPA and forwarded to the Board for review. Form 990, Part VI, Section B, Line 12c Employees must disclose a conflict of interest or a situation that could be perceived as a conflict of interest to the Chief Executive Officer. In addition, as custodians of the agencyb Form 990, Part VI, Section B, Line 15a The United Way Wage survey is used to help determine salaries. The Board also considers input from two separate consultants in their decision. In addition, the Board does an annual Chief Executive Officer review. Form 990, Part VI, Section C, Line 19 No documents available to the public.