2024-11-12T15:19:33-06:00 2023-12-31 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2023-01-01 384022173 STEPHEN'S PLACE STEP 3609843600 501 SE ELLSWORTH ROAD VANCOUVER WA 98664 HEATHER BARTHOLOMEW EXECUTIVE DIRECTOR 3609843600 2024-11-12 1 0 KARIN S WANDTKE P00172715 5032270581 2023 2024-10-15 13:58:12Z HEATHER BARTHOLOMEW 501 SE ELLSWORTH ROAD VANCOUVER WA 98664 2856915 0 X HTTP://STEPHENSPLACE.ORG/ X 2016 WA STEPHEN'S PLACE PROVIDES LIVING SOLUTIONS FOR ADULTS WITH COMPLEX LANGUAGE, LEARNING AND COGNITIVE DISABILITIES SO THEY MAY LIVE WITH MEANING AND DIGNITY. 9 9 48 9 0 0 1086256 1185379 1407664 1661285 155 10251 1385 0 2495460 2856915 0 0 0 0 1506228 1543658 0 0 17462 898327 944060 2404555 2487718 90905 369197 10734906 11137093 296819 330779 10438087 10806314 STEPHEN'S PLACE PROVIDES LIVING SOLUTIONS FOR ADULTS WITH COMPLEX LANGUAGE, LEARNING AND COGNITIVE DISABILITIES SO THEY MAY LIVE WITH MEANING AND DIGNITY. 0 0 2167598 1661285 WE PARTNER WITH FAMILIES TO PROVIDE A LOVING, SUPPORTIVE ADULT CARE HOME FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. OUR UNIQUE APPROACH IS TO CREATE A SAFE, ACTIVE AND HEALTHY ENVIRONMENT THAT IS RICH IN COMMUNITY INTERACTION AND FAMILY INVOLVEMENT. RESIDENTS ARE GIVEN ONGOING TRAINING TO PREPARE FOR GREATER LEVELS OF INDEPENDENCE INCLUDING EXTENSIVE PROGRAMMING, JOB COACHING, POSITIVE SOCIAL INTERACTION, FITNESS, NUTRITION, AND VOLUNTEER OPPORTUNITIES. 2167598 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 16 0 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X THE ORGANIZATION 3609843600 501 SE ELLSWORTH ROAD VANCOUVER WA 98664 RAINY ATKINS SECRETARY 4.00 X X 0 0 0 MICHELE GOODWIN DIRECTOR 4.00 X 0 0 0 EUGENE JOHNSON FINANCE CHAIR 4.00 X X 5000 0 0 SEAN KUNI DIRECTOR 4.00 X 0 0 0 REBECCA ERLICHMAN-BLUME DIRECTOR 4.00 X 5000 0 0 CAROLYN DREW DIRECTOR 4.00 X 0 0 0 JESSICA LEITNER DIRECTOR 4.00 X 0 0 0 BRAD CASTONGUAY DIRECTOR 4.00 X 0 0 0 HEATHER BARTHOLOMEW EXECUTIVE DIRECTOR 40.00 X 189999 0 11183 199999 0 11183 1 0 1 0 0 1185379 1185379 RESIDENT PROGRAMS 623990 1661285 1661285 1661285 10251 10251 2856915 1661285 0 10251 211182 173854 31293 6035 1242757 1068771 167376 6610 2830 2434 311 85 85233 73300 9376 2557 1656 1424 182 50 4154 4154 26447 26447 167637 165508 2129 5203 3902 1301 8862 4902 3845 115 11112 8334 2778 208374 203988 3122 1264 13366 11692 1674 1893 167 1726 301543 259327 42216 50189 45452 4728 9 PROGRAM SUPPLIES 145280 144543 737 2487718 2167598 302658 17462 822885 1547004 447027 50015 5367 5900 11351 12771 11971130 2815135 9448276 9155995 365408 10734906 11137093 125211 133829 21608 59450 150000 137500 296819 330779 X 9992496 10351442 445591 454872 10438087 10806314 10734906 11137093 369197 -970 0 X X 1 X 0 0 0 X 1148473 1065724 1108992 1086256 1185379 5594824 751830 880116 1159739 1407664 1662384 5861733 1900303 1945840 2268731 2493920 2847763 11456557 1087560 50965 48615 47392 31680 1266212 30138 26903 28508 14499 100048 1117698 77868 77123 61891 31680 1366260 10090297 121 98 72 155 7797 8243 121 98 72 155 7797 8243 5779 212 4420 1385 383 12179 1906203 1946150 2273223 2495460 2855943 11476979 0.87920 0.79980 0.00070 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1318113 1318113 10165944 2425754 7740190 364550 322873 41677 122523 66508 56015 9155995 REFUNDABLE DEPOSITS AND FUNDS HELD FOR RESIDENTS 137500 137500 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. 0 GIVING SOLUTIONS GROUP LLC 17411 NW 69TH AVE RIDGEFIELD WA 98642 CAPITAL CAMPAIGN MANAGEMENT 0 0 18300 -18300 18300 -18300 1 X X 0 0 0 0 0 0 0 0 0 HEATHER BARTHOLOMEW EXECUTIVE DIRECTOR 189999 0 0 0 0 0 5752 0 5431 0 201182 0 0 0 SEAN KUNI A LOVED ONE LIVES AT STEPHEN'S PLACE BOARD WORK 0 CAROLYN DREW A LOVED ONE LIVES AT STEPHEN'S PLACE BOARD WORK 0 FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS HAVE FAMILY MEMBERS WHO LIVE AT STEPHEN'S PLACE, THUS A BUSINESS RELATIONSHIP WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS WILL REVIEW THE 990 AND HAVE THE OPPORTUNITY TO ASK QUESTIONS BEFORE IT IS SUBMITTED. THE 990 WILL BE SUBMITTED FOLLOWING BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL CONFLICTS ARE DISCLOSED TO AND REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS IS RESPONSIBLE FOR APPROVING THE ORGANIZATION'S ANNUAL BUDGET, WHICH INCLUDES ALL STAFF SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. PART XII, LINE 2C THE PROCESSES FOR FINANCIAL OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR.