2024-11-25T15:14:42-06:00 2024-06-30 263824391 Laura Lindal CPA 5509 Canvasback Rd Blaine WA 98230 990 2023-07-01 911009419 Mt Si Senior Center MTSI 4258883434 PO Box 806 North Bend WA 98045 Susan Kingsbury-Comeau Executive Director 4258883434 2024-11-20 0 Laura Lindal P01267403 2067348134 X 2023 2024-10-15 13:58:12Z Susan Kingsbury-Comeau PO Box 806 North Bend WA 98045 3969338 0 X www.mtsiseniorcenter.org X 1979 WA Mt. Si Senior Center (a Washington State nonprofit corporation), including the activities of Snoqualmie Valley Transportation and Cascade Park Apartments, as well as its wholly owned subsidiary, Sno Ridge Apartments, LLC (a limited liability company), collectively "the Organization", is organized to empower and support community members in the SnoqualmieValley through holistic services, including wellness programs, lifelong learning, social connection, Snoqualmie Valley Transportation, senior housing, and senior advocacy, collaborating with partners to ensure that everyone can thrive as they age. 6 6 49 120 0 0 3176546 3553741 957350 412669 1030 2928 -33417 -64648 4101509 3904690 0 0 0 0 1758345 2235482 0 0 37009 1634192 1639100 3392537 3874582 708972 30108 9678985 9716566 7541240 7548713 2137745 2167853 X Mt. Si Senior Center (a Washington State nonprofit corporation), including the activities of Snoqualmie Valley Transportation and Cascade Park Apartments, as well as its wholly owned subsidiary, Sno Ridge Apartments, LLC (a limited liability company), collectively "the Organization", is organized to empower and support community members in the SnoqualmieValley through holistic services, including wellness programs, lifelong learning, social connection, Snoqualmie Valley Transportation, senior housing, and senior advocacy, collaborating with partners to ensure that everyone can thrive as they age. 0 0 2032729 33989 Snoqualmie Valley Transportation provides local transportation options including rides for seniors, individuals with disabilities, at-risk youth, people living on low or fixed incoes and the general public in and between the cities and rural areas including North Bend, Snoqualmie, Fall City, Preston, Carnation, Duvall, and Monroe. The services offered include demand response, circulator and fixed routes. 644317 329460 The Organization operates a 28-unit apartment complex, known as Cascade ParkApartments, in North Bend, Washington. Cascade Park Apartments is regulated by the United States Department of Agriculture, Rural Development (USDA-RD) which has restrictions on eligible tenants, rent charges and operating methods. The Organization receives rental subsidy and an interest credit as part of its agreements with USDA-RD. Sno Ridge Apartments LLC owns and operates a 40-unit apartment complex, known as Sno Ridge Apartments, in North Bend, Washington. Sno Ridge Apartments is regulated by the United States Department of Housing and Urban Development (HUD) which hasrestrictions on eligible tenants, rent charges and operating methods. The Organization receives rental subsidy as part of its agreements with HUD. 617870 49220 The Organization operates a senior center located in North Bend, Washington. The Center provides programs and services to adults age 50 and older. Daily offerings include lunch, fitness clases, health screenings, wellness programs, resource navigtion, volunteer opportunities, recreational programs and social activities. 3294916 1 0 0 0 0 0 0 0 1 0 1 0 0 0 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 14 0 1 49 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 0 0 X The Organization 4258883434 PO Box 806 North Bend WA 98045 X Mary Barrett President 2.00 X X 0 0 0 Rudolph Edwards Member 1.00 X 0 0 0 Paul Antoine Briet Secretary 2.00 X X 0 0 0 Linda Reid Member 1.00 X 0 0 0 Cynthia Synder Member 1.00 X 0 0 0 Kenneth Hearing Vice President/Treasurer 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 133385 3324301 96055 3553741 Rental revenue 624110 320485 320485 Senior programs 624110 55793 55793 Other income 624110 36391 36391 412669 2928 2928 0 133385 64648 -64648 -64648 3904690 412669 0 -61720 1750456 1560419 170807 19230 318622 289833 25099 3690 166404 147679 16845 1880 62577 62577 112140 112140 124236 77284 46952 42943 30581 10549 1813 142641 79616 58625 4400 181852 153854 23892 4106 125629 125629 178962 175119 3279 564 104108 98541 4751 816 Transportation fuel and 174884 174884 Property maintenance an 114454 114454 Property utilities 103159 103159 Nutrition food and supp 71044 71044 100471 92820 7141 510 3874582 3294916 542657 37009 1300987 902532 492791 1403678 2135 664629 348240 0 68525 111526 10018744 3522243 6634384 6496501 831923 137700 9678985 9716566 227301 223420 662 69392 0 33918 7108577 6779071 0 302332 204700 140580 7541240 7548713 X 2113245 2143353 24500 24500 2137745 2167853 9678985 9716566 30108 0 X 0 1 X 0 1 1 X 2266008 2257559 2767571 3176546 3457093 13924777 2266008 2257559 2767571 3176546 3457093 13924777 13924777 490 170 151 1030 2928 4769 13929546 0.99970 0.99980 X 0 1 X 1630981 1630981 7579541 2714021 4865520 808222 808222 0 6496501 Lease liability 140580 140580 3904690 0 3904690 0 3904690 3874582 0 3874582 0 3874582 Part IV, Line 2b: The Organization holds tenant security deposits related to its affordable senior housing projects. Annual events 133385 133385 1088 63560 133385 133385 1088 63560 64648 -64648 Form 990, Part VI, Section A, line 3 Ad-West Management Company managed our 2 affordable senior living apartment complexes, including the rental of units, general maintenance, and related accounting. Form 990, Part VI, Section B, line 11b Prior to filing the Executive Director, the Finance Committee and the Board President review the Form 990. Form 990, Part VI, Section B, line 12c The Board of Directors review the annual disclosure forms. The Executive Director maintains a list of potential conflicts of interest and individual disclosure forms are matched agains the list as a means of ensuring all conflicts of interest are identified. Form 990, Part VI, Section B, line 15a The Board of Directors use comparability data to review and set the compensation of the Executive Director and other employee positions. Compensation is reviewed annually during the annual budget process. The last comparability survey was performed in summer 2023. Form 990, Part VI, Section C, line 19 Governing documents, policies, and audited financial statements are available from the Organization upon writtenr request. Sno Ridge Apartments LLC PO Box 806 North Bend WA 98045 205227520 affordable senior housing WA