2024-11-06T09:22:53-08:00 2023-12-31 261262413 Petersen CPAs & Advisors PLLC 3702 Kern Way Yakima WA 98902 990 2023-01-01 910791250 ELMVIEW INC ELMV 5099256688 PO BOX 66 ELLENSBURG WA 98926 SHERIE BURY EXECUTIVE DIR. 2024-11-06 true true Angela M Pratt CPA P00234617 5095751040 X 2023 2024-10-15 13:58:12Z SHERIE BURY 204 E 6TH AVE ELLENSBURG WA 98926 3626166 false X WWW.ELMVIEW.ORG X 1964 WA Equip people with disabilities to identify and reach their maximum potential throughout their lives by providing Vocational and Community programs. 8 8 148 8 0 1971354 122900 1955626 3225401 5651 226705 33283 23815 3965914 3598821 0 0 1854771 2821284 0 0 360050 506960 2214821 3328244 1751093 270577 3997350 4365292 188518 285883 3808832 4079409 Equip people with disabilities to identify and reach their maximum potential throughout their lives by providing Vocational and Community programs. false false 1852260 2412534 Vocational Services- includes support to individuals experiencing disabilities to meet their employment and community inclusion/engagement goals. Employment Services include assistance necessary to help persons with developmental disabilities obtain and continue integrated community employment. Community Inclusion/ engagement services are individualized services provided in a typical integrated community setting that provide opportunities to learn, practice and apply skills that promote greater independence and inclusion in an individuals community. 1017628 812867 Schools Program - Service includes providing qualified para-professional staff working one on one with students experiencing disabilities in a classroom setting. Staff provide behavioral support within the classroom and other school settings. 2869888 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 2 0 true 148 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 true false WA X Stephanie BURY 5099256688 PO BOX 66 ELLENSBURG WA 98926 SHERIE BURY EXECUTIVE DIR. 40.00 0.00 X 171406 0 12137 STEPHANIE VERNER Co-Vice Pres. 1.00 0.00 X X 0 0 0 JUNE BREDIN President 1.00 0.00 X X 0 0 0 Ted Hancock Board Member 1.00 0.00 X 0 0 0 DEAN TONSETH BOARD MEMBER 1.00 0.00 X 0 0 0 RYAN SCHEFFELMAIER Treas/Sec 1.00 0.00 X X 0 0 0 PATTY CANTERBERRY Co-Vice Pres. 1.00 0.00 X X 0 0 0 DENNY CLARK BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE HOUGARDY BOARD MEMBER 1.00 0.00 X 0 0 0 171406 12137 1 false true false 0 122900 122900 Fee for Service Contracts 624100 2344641 2344641 Other Program Services 624100 67893 67893 School Services 624100 812867 812867 3225401 226555 226555 0 0 51160 27345 23815 23815 23815 150 150 150 150 0 0 0 0 3598821 3249216 226705 0 0 0 0 183543 165189 18354 0 2132886 2088913 43973 0 294245 280102 14143 210610 160319 50291 0 423 423 103800 1030 102770 0 0 0 37740 13896 23844 19250 14887 4363 43076 29388 13688 0 0 24497 8510 15987 46268 12685 33583 0 0 171 171 0 80094 80094 48182 43104 5078 General 44973 14062 30911 Program Expense 35108 31458 3650 Communication 9213 5019 4194 Other expense 5760 5760 8405 1326 7079 3328244 2869888 458356 0 214458 694057 450235 2001915 0 2314288 594815 0 0 0 0 185597 158613 1374790 548361 773831 826429 0 0 0 0 58941 89463 3997350 4365292 130617 189981 57901 95902 188518 285883 X 3808832 4079409 3808832 4079409 3997350 4365292 270577 X false true X true false X 8809893 7901038 1413410 3926980 3348301 25399622 0 0 0 0 8809893 7901038 1413410 3926980 3348301 25399622 0 0 25399622 10151 1993 97 60400 277715 350356 0 10151 1993 97 60400 277715 350356 0 91840 84591 53823 230254 8911884 7987622 1467330 3987380 3626016 25980232 0.97770 0.97130 0.01350 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129362 129362 864130 325356 538774 121268 18995 102273 260030 204010 56020 826429 Operating lease liability 95902 95902 X 3626166 27345 27345 3598821 3598821 3355589 27345 27345 3328244 3328244 Part X : FIN48 Footnote Under provisions of Section 501(c)(3) of the Internal Revenue Code, the Organization is exempt from federal income taxes, except for net income from unrelated business activities. As of December 31, 2023 and 2022, the Organization had no unrelated business activities subject to federal income taxes.The Organization follows FASB ASC Section 740, which clarifies the accounting for uncertainty in income taxes. Management has evaluated the Organization's tax position and concluded that the Organization has taken no uncertain tax positions that require adjustments to the financial statements, or call into question the Organization's tax status. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENTAL EXPENSE $27345 Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSE $27345 X X false false false false false false false false false SHERIE BURY EXECUTIVE DIR. 171406 3720 8417 183543 Form 990, Part VI, Section B, Line 11b A copy of the 990 is submitted to the Finance Committee and General Board for review and approval prior to filing. Form 990, Part VI, Section B, Line 12c Staff and volunteers are given the conflict of interest policy in which they sign upon working at Elmview. Both staff and volunteers are to read, understand and abide by the policy. Elmview presents the conflict of interest policy to all staff and volunteers for updated signatures annually. Form 990, Part VI, Section B, Line 15a Reviewed and approved by the Finance Committee and the Board of Directors. Form 990, Part VI, Section B, Line 15b Reviewed and approved by the Finance Committee and the Board of Directors. Form 990, Part VI, Section C, Line 19 Elmview makes its governing documents, conflict of interest policy and financial statements available to the public upon request.