2024-11-01T11:19:35-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-01-01 910718446 BAYVIEW MANOR HOMES BAYV 2062847330 11 WEST ALOHA STREET SEATTLE WA 98119 PAM PIERING BOARD CHAIR 2062847330 2024-10-31 1 1 KURT BENNION CPA P01469618 4252506100 2024-10-31 2023 2024-10-15 13:58:12Z BAYVIEW NANCY WEINBECK 11 WEST ALOHA STREET SEATTLE WA 98119 21504362 0 X WWW.BAYVIEWSEATTLE.ORG X 1961 WA SKILLED NURSING, ASSISTED LIVING AND HOME CARE SERVICES TO MORE THAN 250 ELDERLY RESIDENTS. 16 16 338 80 0 0 539531 603678 17364933 19803706 218636 984471 94183 112507 18217283 21504362 0 0 0 0 10526963 12963086 0 0 51500 14407826 13896544 24934789 26859630 -6717506 -5355268 78249181 76881173 80033979 83687371 -1784798 -6806198 X BAYVIEW MANOR HOMES PROVIDES SKILLED NURSING, ASSISTED LIVING AND HOME CARE SERVICES TO MORE THAN 250 ELDERLY RESIDENTS ON A DAILY BASIS. 0 0 13699859 0 13235232 HOUSING PROVISION - TO PROVIDE LIVING ACCOMMODATIONS TO 200 ELDERLY RESIDENTS. THIS IS A COMPONENT OF A CCRC (CONTINUING CARE RETIREMENT COMMUNITY). THE CCRC IS SENIOR LIVING WITH A CONTINUUM OF CARE WITHIN A SINGLE SITE. RESIDENTS MOVE THROUGHOUT THE CONTINUUM AS CARE NEEDS INCREASE. RATES ARE SET SO THAT THE ORGANIZATION CAN FULFILL ITS COMMITMENTS TO ITS RESIDENTS TO PROVIDE CONTINUING SERVICE ON A LONG-TERM BASIS AND KEEP THE ORGANIZATION ECONOMICALLY VIABLE.BAYVIEW ADDED AN INTERGENERATIONAL CHILDREN'S CENTER, WHICH OFFERS A UNIQUE OPPORTUNITY FOR INTERACTION BETWEEN BAYVIEW RESIDENTS AND CHILDREN. CHILDREN PARTICIPATE IN PLANNED ACTIVITIES WITH RESIDENTS AND BEING PART OF OUR COMMUNITY. (CONTINUED IN SCHEDULE O)CURRICULUM THAT FOSTERS POSITIVE ATTITUDES TOWARD AGE, DISABILITY, AND THE ELDERLY IS INTEGRATED INTO THE LIFE OF THE CENTER. FROM BABIES THROUGH PRESCHOOLERS, CHILDREN ENJOY INTERACTING WITH "GRANDMAS AND GRANDPAS" THROUGHOUT THE COMMUNITY IN BOTH SPONTANEOUS AND PLANNED ACTIVITIES. 7031288 0 6031055 SKILLED NURSING - TO PROVIDE SKILLED NURSING TO 50 NURSING HOME BEDS. RATES ARE SET SO THAT THE ORGANIZATION CAN FULFILL ITS COMMITMENTS TO ITS RESIDENTS TO PROVIDE CONTINUING SERVICE ON A LONG-TERM BASIS AND KEEP THE ORGANIZATION ECONOMICALLY VIABLE. 3074961 0 537419 CONGREGATE MEAL PROGRAM - TO PROVIDE FOOD SERVICE AND HOUSEKEEPING TO 250 ELDERLY RESIDENTS. RATES ARE SET SO THAT THE ORGANIZATION CAN FULFILL ITS COMMITMENTS TO ITS RESIDENTS TO PROVIDE CONTINUING SERVICE ON A LONG-TERM BASIS AND KEEP THE ORGANIZATION ECONOMICALLY VIABLE. 23806108 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 338 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOYCE DOUCET 2062847330 11 WEST ALOHA STREET SEATTLE WA 98119 NANCY WEINBECK CEO 50.00 0.00 X 179212 0 13999 JOYCE DOUCET CFO 50.00 0.00 X 156646 0 12858 SIYOUM HAILU NURSE 45.00 0.00 X 149646 0 10986 PAMELA YEO MARKETING & SALES 45.00 0.00 X 146271 0 6212 MARCO BAUMANN COO 50.00 0.00 X 141210 0 8003 ALLA AYRAPETOVA NURSE 50.00 0.00 X 124854 0 4736 EDITH COLE NURSE 45.00 0.00 X 121058 0 3263 PAMELA CARLSON DIRECTOR OF NURSING 45.00 0.00 X 121717 0 0 RICK HOOPER CHAIR 12.00 0.00 X X 0 0 0 DEBI FERGUSON VICE CHAIR 10.00 0.00 X X 0 0 0 JAN GOULD TREASURER 10.00 0.00 X X 0 0 0 JEFFERY GRANT SECRETARY 10.00 0.00 X X 0 0 0 PAGE BALDWIN TRUSTEE 5.00 0.00 X 0 0 0 SUZANNE BARSNESS TRUSTEE (THROUGH MAY 2023) 5.00 0.00 X 0 0 0 MARY BODY EX OFFICIO TRUSTEE 5.00 0.00 X 0 0 0 WAYNE BRUNING TRUSTEE 5.00 0.00 X 0 0 0 KAREN CARLSON TRUSTEE 5.00 0.00 X 0 0 0 LANA FLOYD TRUSTEE 5.00 0.00 X 0 0 0 KRISTINA GONZALEZ EX OFFICIO TRUSTEE 5.00 0.00 X 0 0 0 KEN GRAFF TRUSTEE 5.00 0.00 X 0 0 0 STEVEN JAGER TRUSTEE (THROUGH FEBRUARY 2023) 5.00 0.00 X 0 0 0 ERIC JONES TRUSTEE 5.00 0.00 X 0 0 0 NANCY JONES EX OFFICIO TRUSTEE 5.00 15.00 X 0 0 0 AL LEVINE IMMEDIATE PAST CHAIR 5.00 0.00 X 0 0 0 KATHY MORSE TRUSTEE 5.00 0.00 X 0 0 0 PAMELA PIERING TRUSTEE 5.00 0.00 X 0 0 0 1140614 0 60057 12 0 1 0 INFINITY REHAB 25117 SW PARKWAY SUITE D WILSONVILLE OR 97070 THERAPY SERVICES 659232 AUBURN MECHANICAL PO BOX 249 AUBURN WA 98071 CONSTRUCTION 477448 BONBICA HEALTHCARE STAFFING 28535 SE 228TH STREET MAPLE VALLEY WA 98038 NURSING STAFFING 312021 TWOMAGNETS PO BOX 103125 PASADENA CA 91189 NURSING STAFFING 294299 NORTHWEST CENTER 1119 SW 7TH RENTON WA 98057 MAINTENANCE SERVICES 250944 11 390246 37260 176172 603678 HOUSING & SERVICES 721000 13235232 13235232 SKILLED CARE 623000 6031055 6031055 MEAL PROGRAM 624200 537419 537419 19803706 305518 305518 678953 0 678953 678953 678953 GARAGE/PARKING 900099 108646 108646 MISCELLANEOUS 900099 3861 3861 112507 21504362 19803706 0 1096978 X 511928 511928 10689975 9739959 906586 43430 143127 130713 12414 484848 437729 45055 2064 1133208 1006964 122410 3834 16205 16205 37648 37648 2955499 2465571 489854 74 88739 88739 619297 486668 132461 168 734979 734979 32011 28236 3775 43061 23924 19137 2234457 2234457 4382029 4382029 369349 369349 FOOD 1047641 1047641 MISCELLANEOUS 622019 375503 244586 1930 NURSING SUPPLIES 369009 369009 BAD DEBT 250000 250000 94601 92726 1875 26859630 23806108 3002022 51500 289891 1307735 5251365 4692446 1811307 1504455 169698 149694 219195 238693 102923711 45481960 60251303 57441751 10256422 11546399 78249181 76881173 3854003 3922532 29703103 32346016 46297950 45523107 1544526 178923 351190 80033979 83687371 X -12306962 -17328362 10522164 10522164 -1784798 -6806198 78249181 76881173 -5355268 333868 0 X 0 1 X 1 0 X 710316 2198194 999934 539531 603678 5051653 14787765 16198592 16723844 17364933 19803706 84878840 74245 83835 89918 94037 108646 450681 15572326 18480621 17813696 17998501 20516030 90381174 0 0 0 90381174 482767 227241 213945 218636 305518 1448107 482767 227241 213945 218636 305518 1448107 850 1679 146 3861 6536 16055943 18709541 18027641 18217283 20825409 91835817 0.98420 0.98390 0.01580 0.01600 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32501 325 325 32501 32501 325 325 32501 32501 325 325 32501 32501 325 325 32501 32501 325 325 32501 0.00000 1.00000 0.00000 0 0 12698979 12698979 82536921 40687340 41849581 6304460 4794620 1509840 1383351 1383351 57441751 WAITING LIST DEPOSITS AND APPLICATION FEES 351190 351190 X 21466714 0 21466714 37648 37648 21504362 26821982 0 26821982 37648 37648 26859630 PART V, LINE 4: THE ENDOWMENT FUND IS FOR ACTIVITY AND ENTERTAINMENT PROGRAMS FOR THE ENJOYMENT OF RESIDENTS. PART X, LINE 2: BAYVIEW HAS BEEN GRANTED EXEMPTION FROM FEDERAL TAXES ON INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION FORMED TO ESTABLISH AND OPERATE A CHARITABLE, NONPROFIT HOME FOR THE AGED. BAYVIEW FILES INFORMATIONAL RETURNS WITH THE U.S. GOVERNMENT. BAYVIEW IS SUBJECT TO INCOME TAX EXAMINATIONS FOR THE CURRENT YEAR AND CERTAIN PRIOR YEARS BASED ON THE APPLICABLE LAWS AND REGULATIONS. X X X X X 0 0 0 0 0 1 0 0 0 NANCY WEINBECK CEO 176828 0 2384 0 0 0 9263 0 4736 0 193211 0 0 0 JOYCE DOUCET CFO 144162 0 12484 0 0 0 8122 0 4736 0 169504 0 0 0 SIYOUM HAILU NURSE 147182 0 2464 0 0 0 6250 0 4736 0 160632 0 0 0 PAMELA YEO MARKETING & SALES 143787 0 2484 0 0 0 6212 0 0 0 152483 0 0 0 PART I, LINE 6 THE CEO, CFO, CLINICAL SERVICES DIRECTOR, FACILITIES DIRECTOR, RESIDENT SERVICES DIRECTOR, AND DIRECTOR OF HUMAN RESOURCES MAY RECEIVE A BONUS BASED ON GROWTH IN THE ORGANIZATION'S OPERATING INCOME. THE BONUS IS LIMITED TO 10% OF THE INDIVIDUAL'S ELIGIBLE BASE SALARY EARNINGS AND MUST BE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. NO SUCH BONUSES WERE EARNED OR PAID IN 2023. A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 939783TD8 2016-08-03 60175634 CONSTRUCTION AND RENOVATION 0 0 0 A 12038000 60175634 4692446 1349232 1203513 54622415 3000474 2019 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: WASHINGTON STATE HOUSING FINANCE COMMISSION DATE THE REBATE COMPUTATION WAS PERFORMED: 06/21/2021 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR OF THE BOARD OF TRUSTEES AND ALL OTHER OFFICERS OF THE BOARD OF TRUSTEES. A PRIMARY FUNCTION OF THE EXECUTIVE COMMITTEE IS TO ADDRESS AND TAKE ACTION ON MATTERS OF URGENCY BETWEEN REGULAR MEETINGS OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE HAS ALL OF THE POWERS OF THE BOARD OF TRUSTEES IN MANAGEMENT OF THE CORPORATION TO THE EXTENT PERMITTED BY LAW, AND ANY ACTION TAKEN PURSUANT TO THE FOREGOING GRANT OF AUTHORITY IS TAKEN ONLY IF THE EXECUTIVE COMMITTEE DETERMINES THAT THE ACTION IS NOT OF SUFFICIENT IMPORTANCE TO SUBMIT TO THE FULL BOARD OF TRUSTEES OR THAT IT IS NOT IN THE BEST INTERESTS OF THE CORPORATION TO DEFER ACTIONS UNTIL THE NEXT REGULARLY SCHEDULED MEETING OF THE BOARD OF TRUSTEES AND THAT IT IS NOT IN THE BEST INTERESTS OF THE CORPORATION TO CALL A SPECIAL MEETING OF THE BOARD OF TRUSTEES TO TAKE SUCH ACTION. MINUTES OF ALL SPECIAL MEETINGS OF THE EXECUTIVE COMMITTEE ARE PROVIDED TO ALL TRUSTEES, AND A FULL REPORT OF ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE IS MADE AT THE NEXT MEETING OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE ALSO DETERMINES MISSION AND PURPOSE; SELECTS, SUPPORTS AND EVALUATES THE CHIEF EXECUTIVE OFFICER; AND ENSURES EFFECTIVE PLANNING. FORM 990, PART VI, SECTION A, LINE 7A THE BISHOP OF THE UNITED METHODIST CHURCH, GREATER NORTHWEST EPISCOPAL AREA, WHICH INCLUDES THE PACIFIC NORTHWEST CONFERENCE, OR HIS/HER DESIGNEE BECOMES A VOTING MEMBER OF THE BOARD OF TRUSTEES VIA THAT POSITION. THE PRESIDENT OF THE BAYVIEW RETIREMENT COMMUNITY RESIDENTS' COUNCIL BECOMES A VOTING MEMBER OF THE BOARD OF TRUSTEES VIA THAT POSITION. THE PRESIDENT OF THE BAYVIEW MANOR FOUNDATION BOARD OF DIRECTORS BECOMES A VOTING MEMBER OF THE BOARD OF TRUSTEES VIA THAT POSITION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 TAX RETURN WAS PREPARED AND REVIEWED BY AN INDEPENDENT CPA FIRM. THE RETURN WAS REVIEWED BY THE CFO AND THE BOARD TREASURER, THEN PRESENTED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS AND KEY EMPLOYEES. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY EACH BOARD MEMBER AND EMPLOYEES ON THE MANAGEMENT TEAM ON AN ANNUAL BASIS. ANY POTENTIAL CONFLICTS ARE REPORTED TO THE CEO AND BOARD CHAIR WHO REVIEW IF A CONFLICT IS DETERMINED TO EXIST. THE PERSON WITH A CONFLICT WOULD BE EXCLUDED FROM VOTING ON ANY ITEM RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE CEO AND CFO ARE DETERMINED BY A COMMITTEE OF THE BOARD. INDUSTRY COMPARISONS ARE UTILIZED FOR BENCHMARKS. THIS PROCESS WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE UPON REQUEST OR THROUGH ONLINE RESOURCES SUCH AS GUIDESTAR AND PROPUBLICA. THE FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,465,571. MANAGEMENT AND GENERAL EXPENSES 489,854. FUNDRAISING EXPENSES 74. TOTAL EXPENSES 2,955,499. BAYVIEW MANOR FOUNDATION 11 WEST ALOHA STREET SEATTLE WA 98119 911362181 SUPPORT BAYVIEW MANOR HOMES WA 501(C)(3) LINE 12C, III-FI N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0