2024-04-19T17:00:11-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-07-01 911009419 MT SI SENIOR CENTER MTSI 4258883434 PO BOX 806 NORTH BEND WA 98045 SUSAN KINGSBURY-COMEAU EXECUTIVE DIRECTOR 4258883434 2024-04-11 1 SUSAN KINGSBURY-COMEAU 999009999 0 ALLEN GILBERT CPA P01380103 4252506100 2024-04-11 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN KINGSBURY-COMEAU PO BOX 806 NORTH BEND WA 98045 4173033 0 X MTSISENIORCENTER.ORG X 1979 WA TO ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS IN THE SNOQUALMIE VALLEY BY PROVIDING A COMPREHENSIVE NETWORK OF SERVICES INCLUDING HEALTH, SOCIAL, RECREATIONAL, AND EDUCATIONAL PROGRAMS, HOUSING, AND TRANSPORTATION. 7 7 47 117 0 0 2778090 3176546 697083 957350 4151 1030 20100 -33417 3499424 4101509 0 0 0 0 1775352 1758345 0 0 40775 1425461 1634192 3200813 3392537 298611 708972 8887423 9678985 7460986 7541240 1426437 2137745 X TO ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS IN THE SNOQUALMIE VALLEY BY PROVIDING A COMPREHENSIVE NETWORK OF SERVICES INCLUDING HEALTH, SOCIAL, RECREATIONAL, AND EDUCATIONAL PROGRAMS, HOUSING, AND TRANSPORTATION. 0 0 2243785 0 253557 MT. SI SENIOR CENTER: SEE SCHEDULE O FOR PROGRAM ACCOMPLISHMENTS. 445057 0 418667 SNO-RIDGE APARTMENTS: MT. SI SENIOR CENTER OWNS SNO-RIDGE APARTMENTS, WHICH HAS PROVIDED AFFORDABLE HOUSING TO LOW-INCOME SENIORS 62 YEARS OF AGE OR OLDER SINCE 1983. THIS SENIOR HOUSING PROGRAM IS SPONSORED BY THE U. S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). SNO-RIDGE APARTMENTS IS HOME TO 40 SENIORS WHO QUALIFY FOR HUD SECTION 8 RENTS. RENTS ARE BASED ON AN INDIVIDUAL'S INCOME AND BILLED RENTS RANGE FROM 21% TO 100% OF THE GROSS POTENTIAL RENT FOR EACH APARTMENT. IN THE AGGREGATE, HUD SUBSIDIZES 62% OF THE RENT AT SNO-RIDGE APARTMENTS. A PART-TIME SERVICE COORDINATOR SCHEDULES EDUCATIONAL AND SOCIAL PROGRAMMING FOR THE COMMUNITY AND PROVIDES INFORMATION AND ASSISTANCE TO ENSURE SENIORS RECEIVE THE SERVICES NEEDED TO MAINTAIN THEIR INDEPENDENCE. 439569 0 285126 THE ORGANIZATION ALSO OPERATES AN APARTMENT COMPLEX KNOWN AS CASCADE PARK APARTMENTS, A 28 UNIT BUILDING IN NORTH BEND, WASHINGTON. THE PROJECT IS FINANCED BY THE U.S. DEPARTMENT OF AGRICULTURE RURAL DEVELOPMENT (RD) UNDER SECTION 515 OF THE NATIONAL HOUSING ACT. UNDER THE SECTION 515 PROGRAM, THE PROJECT PROVIDES AFFORDABLE HOUSING TO TENANTS SUBJECT TO REGULATION BY RD AND RECEIVES RENT SUBSIDY AND INTEREST SUBSIDY FROM RD. RENTS ARE BASED ON AN INDIVIDUAL'S INCOME AND BILLED RENTS RANGE FROM 5% TO 100% OF THE GROSS POTENTIAL RENT FOR EACH APARTMENT. IN THE AGGREGATE, RD SUBSIDIZES 52% OF THE RENT AT CASCADE PARK APARTMENTS. 3128411 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 11 0 1 47 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X SUSAN KINGSBURY-COMEAU 4258883434 PO BOX 806 NORTH BEND WA 98045 AMY BIGGS TRANSPORTATION DIRECTOR 50.00 X 87539 0 7773 SUSAN KINGSBURY-COMEAU EXECUTIVE DIRECTOR 50.00 X 84352 0 19345 CYNTHIA SNYDER PRESIDENT 2.00 X X 0 0 0 MARY BARRETT VICE PRESIDENT 2.00 X X 0 0 0 SCOTT LOOS TREASURER 2.00 X X 0 0 0 RUDOLPH EDWARDS SECRETARY 1.00 X X 0 0 0 PAUL BRIET BOARD MEMBER 1.00 X 0 0 0 KEN HEARING BOARD MEMBER 1.00 X 0 0 0 LINDA REID BOARD MEMBER 1.00 X 0 0 0 171891 0 27118 2 0 0 0 0 78672 3001886 95988 22219 3176546 RENT REVENUE 624110 697195 697195 PROGRAM INCOME 624110 236537 236537 OTHER TENANT CHARGES 624110 20804 20804 LAUNDRY & VENDING REV. 624110 2814 2814 957350 1030 1030 38107 78672 71524 -33417 -33417 4101509 957350 0 -32387 206736 174193 27119 5424 1161733 1147920 2203 11610 40027 39566 76 385 209546 206190 1667 1689 140303 136058 2830 1415 212985 161640 49778 1567 44031 24495 19536 639 639 28397 25558 2839 149661 69199 69163 11299 277369 275774 271 1324 4638 4472 111 55 148086 148086 217758 180904 36854 29816 27416 1690 710 VEHICLE R & M 165785 165785 PROGRAM EXPENSES 159559 159234 325 SUPPLIES 103648 90101 11728 1819 LEASES 91820 91820 3392537 3128411 223351 40775 520676 1300987 408448 492791 4431 2135 410695 348240 72020 68525 9991181 3356797 6801304 6634384 669849 831923 8887423 9678985 380679 227301 13433 662 7032803 7108577 0 34071 204700 7460986 7541240 X 1426437 2113245 24500 1426437 2137745 8887423 9678985 708972 2336 0 X 0 1 X 1 1 1 X 2475566 2266008 2257559 2767571 3176546 12943250 2475566 2266008 2257559 2767571 3176546 12943250 12943250 307 490 170 151 1030 2148 12945398 3457525 0.99980 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1607751 1607751 6058883 2349902 3708981 1539596 480019 1059577 784951 526876 258075 6634384 REPLACEMENT RESERVE 422377 OTHER RESERVES 181772 DEPOSITS 32544 RESIDUAL RECEIPTS RESERVE 9875 MORTGAGE ESCROW DEPOSITS 15778 RIGHT OF USE ASSET, NET 169577 831923 DEPOSITS 31915 LEASE LIABILITY 172785 204700 ANNUAL FUNDRAISER 116779 78672 38107 1350 22219 17437 30518 116779 78672 38107 1350 22219 17437 30518 71524 -33417 1 FORM 990, PART III, LINE 4A MT. SI SENIOR CENTER: SINCE 1977, MT. SI SENIOR CENTER HAS SERVED SNOQUALMIE VALLEY'S SENIORS AND AGING ADULTS. OPEN TO INDIVIDUALS 50 YEAR OF AGE AND OLDER, MT. SI SENIOR CENTER PROVIDED 1023 INDIVIDUALS WITH PROGRAMS AND SERVICES TO HELP SENIORS MAINTAIN THEIR DIGNITY AND INDEPENDENCE. THROUGH THE SENIOR ADVOCACY PROGRAM, OLDER ADULTS ACCESS INFORMATION REGARDING BENEFITS AND GET REFERRALS TO SERVICES. AFFORDABLE EXERCISE AND FITNESS CLASSES REDUCE THE LIKELIHOOD OF INJURY AND INCREASES HEALTH AND WELLNESS. SENIORS ALSO RECEIVE DISCOUNTED HEALTH CARE SERVICES INCLUDING TEETH CLEANINGS. FOOT CARE, BLOOD PRESSURE SCREENINGS, AND MAMMOGRAMS. PARTICIPATING IN SOCIAL AND RECREATIONAL ACTIVITIES, WHETHER ONLINE OR IN PERSON, COUNTERS THE SOCIAL ISOLATION AND LONELINESS THAT AFFECTS MENTAL AND PHYSICAL HEALTH. NUTRITIONALLY BALANCED MEALS ARE SERVED 5 DAYS A WEEK AT THE CENTER. 74 INDIVIDUALS VOLUNTEERED 4,962 HOURS TO THE CENTER. SENIOR CENTERS ARE COMMUNITY HUBS OFFERING OPPORTUNITIES FOR SOCIAL INTERACTION AND FRIENDSHIP. RECREATION PROGRAMS AND SOCIAL ACTIVITIES PROMOTE CLOSE FRIENDSHIPS AND A SENSE OF EMOTIONAL SECURITY. INFORMATION AND ASSISTANCE, ALONG WITH TRANSPORTATION SERVICES, HELP SENIORS MAINTAIN THEIR DIGNITY AND INDEPENDENCE. SNOQUALMIE VALLEY TRANSPORTATION (SVT): MT. SI SENIOR CENTER HAS PROVIDED LOCAL TRANSPORTATION OPTIONS SINCE 2003 THROUGH SVT. SVT RECEIVES GRANTS AND DONATIONS FROM SNOQUALMIE INDIAN TRIBE, WASHINGTON STATE DEPARTMENT OF TRANSPORTATION, KING COUNTY METRO TRANSIT, AND THE SVT RIDERS AS WELL AS FROM OTHER FUNDERS THAT SUPPORT LOCAL MOBIILITY. EACH YEAR SVT PROVIDES MORE THAN 35,000 RIDES FOR SENIORS, INDIVIDUALS WITH DISABILITIES, AT-RISK YOUTH, PEOPLE LIVING ON LOW OR FIXED INCOMES AND THE GENERAL PUBLIC IN AND BETWEEN THE CITIES AND RURAL AREAS INCLUDING NORTH BEND, SNOQUALMIE, FALL CITY, PRESTON, CARNATION, DUVALL, AND MONROE. SVT ALSO ORGANIZES THE LOGISTICS TO PROVIDE THE UPPER VALLEY SENIOR VOLUNTEER RIDE PROGRAM WHICH UTILIZES VOLUNTEERS TO GET OUR SENIOR TO MEDICAL APPOINTMENTS OUTSIDE THE VALLEY. SVT STAFF STAYS CLOSE TO THE RESIDENTS' NEED FOR OPTIONS AND HELPED TO START THE SNOQUALMIE VALLEY MOBILITY COALITION WHICH WORKS WITHIN THE VALLEY TO BUILD A LONG-TERM PLAN FOR SUSTAINABLE, AFFORDABLE, SAFE AND CONVENIENT TRANSPORTATION IN THE REGION. THE REGION INCLUDES TWO COUNTIES, THREE SCHOOL DISTRICTS, FIVE CITIES, SIX FOODBANKS, THREE HOSPITAL DISTRICTS AND TWO TOWNS. THE SERVICES OFFERED INCLUDE DEMAND RESPONSE, CIRCULATOR ROUTES AND FIXED ROUTES. BECAUSE SVT EXISTS, PEOPLE WHO MAY OTHERWISE BE STRANDED OR ISOLATED CAN ACCESS HUMAN SERVICES, RESTAURANTS, STORES, JOBS, PARKS, AND ENTERTAINMENT FORM 990, PART VI, SECTION A, LINE 3 COAST PROPERTY MANAGEMENT COMPANY MANAGED OUR 2 AFFORDABLE SENIOR LIVING APARTMENTS BETWEEN 07/01/2022 04/30/2023. THE ORGANIZATION CHANGED MANAGEMENT COMPANIES TO AD-WEST ON 05/01/2023. THEY MANAGE THE RENTAL OF UNITS, GENERAL MAINTENANCE AND REPAIR, BUDGET PREPARATION, AND THE FINANCIAL STATEMENTS WITH OWNER/BOARD OVERSIGHT. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE EXECUTIVE DIRECTOR, THE BOARD'S FINANCE COMMITTEE AND BOARD CHAIR REVIEW THE 990. AFTERWARDS, THE RETURN IS THEN PRESENTED TO THE BOARD OF DIRECTORS BEFORE THEIR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C MSSC DILIGENTLY REVIEWS THE ANNUAL DISCLOSURE FORMS. THE EXECUTIVE DIRECTOR MAINTAINS A LIST OF POTENTIALLY CONFLICTED ENTITIES AND INDIVIDUALS. PROPOSED TRANSACTIONS ARE MATCHED AGAINST THE LIST AS A MEANS OF IDENTIFYING POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS USES COMPARABILITY DATA TO REVIEW AND SET THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES. COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD DURING THE BUDGET CYCLE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION'S PRIMARY LOCATION. CASCADE PARK LLC PO BOX 806 NORTH BEND WA 98045 911009419 SENIOR HOUSING WA 285126 5452750 MT SI SENIOR CENTER SNO-RIDGE APARTMENTS LLC PO BOX 806 NORTH BEND WA 98045 205227520 SENIOR HOUSING WA 418667 1085346 MT SI SENIOR CENTER