2024-08-19T14:51:02-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-01-01 911997783 SCRIBER POINTE SENIOR HOUSING ASSOCIATION SCRI 4252589222 3107 COLBY AVENUE EVERETT WA 98201 KIMBERLY WILSON INTERIM DIR. OF FINANCE / CFO 4252589222 2024-08-13 1 1 KURT BENNION CPA P01469618 4252506100 2024-08-13 2023 2024-08-08 14:25:15Z KOREN SMITH 3107 COLBY AVENUE EVERETT WA 98201 591624 0 X WWW.EVHA.ORG X 1999 WA HOUSING FOR LOW-INCOME ELDERLY 7 7 0 7 0 0 380543 395532 125240 131415 441 677 0 64000 506224 591624 0 0 0 0 117070 113160 0 0 0 395005 407429 512075 520589 -5851 71035 2279248 2358359 23914 31990 2255334 2326369 CREATE AFFORDABLE HOUSING, FOSTERS HEALTHY COMMUNITIES WHERE HOUSEHOLDS THRIVE, AND REPLACES SYSTEMIC RACISM WITH EQUITY FOR ALL. 0 0 470059 0 131415 SCRIBER POINTE SENIOR HOUSING ASSOCIATION OPERATES A 40-UNIT APARTMENT BUILDING WITH 39 UNITS RESTRICTED FOR LOW-INCOME ELDERLY RESIDENTS. TENANTS QUALIFY FOR PROJECT BASED VOUCHERS (PBVS). 470059 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 1 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X X WENDY BLAIN 4252589222 3107 COLBY AVENUE EVERETT WA 98201 JOHN FORSYTH - INTERIM EXEC DIRECTOR (THROUGH NOV. 2023) 1.00 39.00 X 0 190685 31395 ASHLEY LOMMERS-JOHNSON EXEC. DIRECTOR (THROUGH APRIL 2023) 1.00 39.00 X 0 125190 12502 MAJOR GALLOWAY III EXECUTIVE DIRECTOR 1.00 39.00 X 0 77565 5995 CHIP BURGESS PRESIDENT 1.00 10.00 X X 0 0 0 KOREN SMITH VICE PRESIDENT 1.00 10.00 X X 0 0 0 CYNTHIA ANDREWS BOARD MEMBER 1.00 10.00 X 0 0 0 PAUL MANSELLE BOARD MEMBER 1.00 10.00 X 0 0 0 GEORGE PEREZ JR BOARD MEMBER 1.00 10.00 X 0 0 0 JOHN TRAYNOR BOARD MEMBER 1.00 10.00 X 0 0 0 BENJAMIN YOUNG BOARD MEMBER 1.00 10.00 X 0 0 0 0 393440 49892 0 0 1 0 WESTROCK CONSTRUCTION 2707 COLBY AVE STE E EVERETT WA 98201 PROPERTY IMPROVEMENTS 150938 1 395532 395532 TENANT RENT & RELATED 533110 131415 131415 131415 677 677 OTHER REVENUE 900099 64000 64000 64000 591624 131415 0 64677 84608 84608 8201 8201 13766 13766 6585 6585 46791 46791 127 127 1208 1208 29190 27059 2131 545 545 14436 14436 1521 1521 205746 205473 273 3484 3484 866 866 95966 95966 2487 2487 PRESSURE WASHING 4993 4993 BAD DEBT EXPENSE 69 69 520589 470059 50530 0 12213 30825 10044 -965 4570 6182 3926056 1995088 1938497 1930968 313924 391349 2279248 2358359 11342 12652 1979 225 10593 10424 0 8689 23914 31990 X 1905275 1988210 350059 338159 2255334 2326369 2279248 2358359 71035 0 X 0 0 0 X 134984 140103 287131 380543 395532 1338293 134984 140103 287131 380543 395532 1338293 1338293 577 353 35 441 677 2083 64000 64000 1404376 648197 0.95290 0.99830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 413950 413950 3067955 1660265 1407690 149804 149804 0 294347 185019 109328 1930968 RESTRICTED DEPOSITS AND FUNDED RESERVES 380925 TENANT SECURITY DEPOSITS 10424 391349 INTERPROGRAM - DUE TO 8689 8689 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR RENTAL TENANTS. SECURITY DEPOSITS ARE HELD IN A NON-INTEREST BEARING ACCOUNT. WHEN A TENANT VACATES A PROPERTY, THE SECURITY DEPOSIT IS USED TO COVER THE COST OF ANY REPAIRS, THEN THE REMAINING AMOUNT IS REFUNDED TO THE TENANT OR THEIR ESTATE. 0 0 0 0 0 0 0 0 0 JOHN FORSYTH - INTERIM EXEC DIRECTOR (THROUGH NOV. 2023) 0 190685 0 0 0 0 0 18820 0 12575 0 222080 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY EVERETT HOUSING AUTHORITY, A RELATED ORGANIZATION. THE FOLLOWING WERE USED BY EVERETT HOUSING AUTHORITY IN SETTING THE EXECUTIVE DIRECTOR'S COMPENSATION: 1. INDEPENDENT COMPENSATION CONSULTANT 2. APPROVAL BY THE BOARD OR A COMMITTEE OF THE BOARD FORM 990, PART VI, SECTION A, LINE 3 DURING 2023, ALL EXECUTIVE AND ADMINISTRATIVE SERVICES WERE PROVIDED BY THE CITY OF EVERETT HOUSING AUTHORITY, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A SCRIBER POINTE SENIOR HOUSING ASSOCIATION'S BOARD OF DIRECTORS CONSISTS OF THE MEMBERS OF THE BOARD OF COMMISSIONERS OF THE HOUSING AUTHORITY OF THE CITY OF EVERETT. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY THE ACCOUNTANT, DEPUTY DIRECTOR OF FINANCE AND CFO. A COPY WAS ALSO PROVIDED TO THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. CONTACT INFORMATION CAN BE FOUND ON THE COMPANY WEBSITE. CITY OF EVERETT HOUSING AUTHORITY PO BOX 1547 EVERETT WA 98204 916000965 LOW INCOME HOUSING WA HOUSING AUTHORITY 0 EVERGREEN COURT SENIOR HOUSING ASSOCIATION 3107 COLBY AVENUE EVERETT WA 98201 911706034 HOUSING FOR LOW INCOME ELDERLY WA 501(C)(3) LINE 7 CITY OF EVERETT HOUSING AUTHORITY 0 HAWKINS HOUSE 3107 COLBY AVENUE EVERETT WA 98201 562664069 HOUSING FOR LOW INCOME ELDERLY WA 501(C)(3) LINE 7 CITY OF EVERETT HOUSING AUTHORITY 0 LAKE WOODS SENIOR HOUSING ASSOCIATION OF SNOHOMISH COUNTY 3107 COLBY AVENUE EVERETT WA 98201 911514047 HOUSING FOR LOW INCOME ELDERLY WA 501(C)(3) LINE 7 CITY OF EVERETT HOUSING AUTHORITY 0 LYNN CREST SENIOR HOUSING ASSOCIATION 3107 COLBY AVENUE EVERETT WA 98201 943175313 HOUSING FOR LOW INCOME ELDERLY WA 501(C)(3) LINE 7 CITY OF EVERETT HOUSING AUTHORITY 0 MEADOW PARK SENIOR HOUSING ASSOCIATION 3107 COLBY AVENUE EVERETT WA 98201 911876555 HOUSING FOR LOW INCOME ELDERLY WA 501(C)(3) LINE 7 CITY OF EVERETT HOUSING AUTHORITY 0 SENIOR HOUSING ASSOCIATION OF SNOHOMISH COUNTY 3107 COLBY AVENUE EVERETT WA 98201 911212807 HOUSING FOR LOW INCOME ELDERLY WA 501(C)(3) LINE 7 CITY OF EVERETT HOUSING AUTHORITY 0 SILVER LAKE SENIOR HOUSING ASSOCIATION 3107 COLBY AVENUE EVERETT WA 98201 943041311 HOUSING FOR LOW INCOME ELDERLY WA 501(C)(3) LINE 7 CITY OF EVERETT HOUSING AUTHORITY 0 SILVER VIEW SENIOR HOUSING ASSOCIATION 3107 COLBY AVENUE EVERETT WA 98201 911664336 HOUSING FOR LOW INCOME ELDERLY WA 501(C)(3) LINE 7 CITY OF EVERETT HOUSING AUTHORITY 0 VILLAGE EAST SENIOR HOUSING ASSOCIATION 3107 COLBY AVENUE EVERETT WA 98201 911790812 HOUSING FOR LOW INCOME ELDERLY WA 501(C)(3) LINE 7 CITY OF EVERETT HOUSING AUTHORITY 0 EVERGREEN VILLAGE SENIOR HOUSING ASSOCIATION 3107 COLBY AVENUE EVERETT WA 98201 912061718 HOUSING FOR LOW INCOME ELDERLY WA 501(C)(3) LINE 7 CITY OF EVERETT HOUSING AUTHORITY 0 BAKERVIEWGRANDVIEW AFFORDABLE HOUSING LLLP 3107 COLBY AVENUE EVERETT WA 98201 464045267 LOW INCOME RENTAL PROJECT WA N/A 0 0 BROADWAY PLAZA LLLP 3107 COLBY AVENUE EVERETT WA 98201 452274773 LOW INCOME RENTAL PROJECT WA N/A 0 0 EHA SENIOR HOUSING I LLLP 3107 COLBY AVENUE EVERETT WA 98201 474960554 LOW INCOME RENTAL PROJECT WA N/A 0 0 EVERETT AFFORDABLE HOUSING PORTFOLIO LLLP 3107 COLBY AVENUE EVERETT WA 98201 464041050 LOW INCOME RENTAL PROJECT WA N/A 0 0 PIVOTAL POINT LLLP 3107 COLBY AVENUE EVERETT WA 98201 461558304 LOW INCOME RENTAL PROJECT WA N/A 0 0 WIGGUMS PARK PLACE LLLP 3107 COLBY AVENUE EVERETT WA 98201 814596296 LOW INCOME RENTAL PROJECT WA N/A 0 0 EVERETT HOUSING LEGACY LLLP 3107 COLBY AVENUE EVERETT WA 98201 822952131 LOW INCOME RENTAL PROJECT WA N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 CITY OF EVERETT HOUSING AUTHORITY C 395532 CASH