2025-11-14T18:21:00-06:00 2024-12-31 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2024-01-01 911184432 NORTHSHORE SENIOR CENTER NORT 4254872441 10201 E RIVERSIDE DR BOTHELL WA 98011 NATHAN PHILLIPS CEO 4254872441 2025-11-14 1 1 ERIC L KIMPTON P01970440 2067821767 2024 2025-03-06 01:10:19Z NATHAN PHILLIPS 10201 E RIVERSIDE DR BOTHELL WA 98011 3282203 0 X WWW.NORTHSHORESENIORCENTER.ORG X 2016 WA NORTHSHORE SENIOR CENTER OFFERS A WIDE VARIETY OF PROGRAMS AND SERVICES TO PROMOTE THE EMOTIONAL, SOCIAL AND PHYSICAL WELLBEING OF OLDER ADULTS. WE ARE INNOVATIVE AND ADAPTIVE IN OUR PROGRAMMING, CREATING PROGRAMS THAT DO NOT EXIST TO MEET NEEDS THAT DO. 11 11 69 562 1200 0 2344111 2592547 449347 525158 1821 656 117167 148068 2912446 3266429 4599 0 0 0 1817065 1960206 0 0 35466 1135661 1052964 2957325 3013170 -44879 253259 1124846 1374454 343639 341991 781207 1032463 X NORTHSHORE SENIOR CENTER (NSC) WAS INCORPORATED AS A WASHINGTON NONPROFIT CORPORATION. NSC'S MISSION IS TO PROVIDE A COMMUNITY WHERE EVERYONE LEADS FULL, HEALTHY AND INSPIRED LIVES. NSC OFFERS A WIDE VARIETY OF PROGRAMS AND SERVICES TO PROMOTE THE EMOTIONAL, SOCIAL AND PHYSICAL WELLBEING OF OLDER ADULTS. NSC ACCOMPLISHES THIS MISSION BY PROVIDING THE FOLLOWING SERVICES TO SENIORS: ADULT DAY HEALTH TRANSPORTATION CLASSES, INCLUSIVE FITNESS, HEALTHY AGING, COMPUTER LEARNING AND DAY TRIPS AND OTHER ACTIVITIES. NSC PROVIDES THESE SERVICES AT FOUR LOCATIONS: BOTHELL SENIOR CENTER, MILL CREEK SENIOR CENTER, KENMORE SENIOR CENTER, HEALTH & WELLNESS CENTER (IN BOTHELL). 0 0 2166324 0 612373 NORTHSHORE SENIOR CENTER PROVIDES A FULL RANGE OF SERVICES AND SUPPORT TO OLDER ADULTS, PEOPLE WITH DISABILITIES AND THEIR FAMILY CAREGIVERS IN OUR REGION. THESE SERVICES INCLUDE ADULT DAY HEALTH SERVICES, SOCIAL SERVICES, TRANSPORTATION, FOOD/NUTRITION SERVICES AND A VARIETY OF SOCIAL AND RECREATIONAL OPPORTUNITIES. AS ONE OF THE LARGEST SOCIAL SERVICE AGENCIES IN THE REGION, NORTHSHORE SENIOR CENTER CONTINUES TO ADAPT PROGRAMS AND SERVICES TO MEET EMERGING COMMUNITY NEEDS. 2166324 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 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 0 0 0 0 0 1 28 0 1 69 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X LEAH WALZ 4254872441 10201 E RIVERSIDE DR BOTHELL WA 98011 BING TENG PRESIDENT 2.00 X X 0 0 0 DR BARBARA ANDERSON VICE PRESIDENT (UNTIL JUNE) 2.00 X X 0 0 0 SETAREH MAHMOODI VICE PRESIDENT 2.00 X X 0 0 0 ROCIO LUNA-CULOTTI SECRETARY 2.00 X X 0 0 0 FORAM SHAH TREASURER 2.00 X X 0 0 0 NORA TODD OFFICER-AT-LARGE 2.00 X X 0 0 0 HAN TRAN DIRECTOR 2.00 X 0 0 0 JENNIFER SNYDER DIRECTOR (UNTIL OCTOBER) 2.00 X 0 0 0 RAJAT OBEROI DIRECTOR (UNTIL OCTOBER) 2.00 X 0 0 0 KENNY MWENDAR DIRECTOR 2.00 X 0 0 0 SARAH MCGUIRE DIRECTOR (UNTIL SEPTEMBER) 2.00 X 0 0 0 BRUCE GARBERDING DIRECTOR (UNTIL AUGUST) 2.00 X 0 0 0 ARNOLD ALEJANDRINO DIRECTOR 2.00 X 0 0 0 JULI SIMONS DIRECTOR (UNTIL MARCH) 2.00 X 0 0 0 LINDA BRABANT DIRECTOR 2.00 X 0 0 0 DR CHRISTINE FORDYCE DIRECTOR 2.00 X 0 0 0 JACK PETERS DIRECTOR 2.00 X 0 0 0 NATHAN PHILLIPS CEO 40.00 X 128736 0 8269 128736 0 8269 1 0 0 0 0 112913 53289 1867081 559264 136072 2592547 ADULT DAY HEALTH 624110 452813 452813 ACTIVITIES AND CLASSES 624110 72345 72345 525158 615 615 87215 0 87215 87215 87215 9793 9752 41 41 41 6022 53289 6022 0 4218 0 4218 4218 COFFEE BAR 900099 38392 38392 MISCELLANEOUS 900099 17043 17043 ADVERTISING INCOME 541800 1200 1200 56635 3266429 612373 1200 60309 137005 92717 42086 2202 1490025 1009709 456517 23799 125297 83032 40048 2217 207879 146976 58169 2734 28375 28375 52477 52477 10293 5839 4198 256 43108 24455 17581 1072 263234 263071 163 132761 130901 1860 3844 1045 2499 300 29996 26996 2400 600 85470 46684 38786 FOOD 160696 160696 CLASS ACTIVITIES 88729 88729 EQUIPMENT AND SUPPLIES 77266 62978 14288 MISCELLANEOUS 76715 22496 53793 426 3013170 2166324 811380 35466 268429 354724 383 104941 233896 305327 5631 5019 1013771 920714 123053 93057 46039 493454 465347 1124846 1374454 154949 152694 47653 51467 141037 137830 343639 341991 X 199880 419243 581327 613220 781207 1032463 1124846 1374454 253259 -2003 0 X 0 1 X 1 0 X 2775655 2509457 2706380 2344111 2592547 12928150 484866 484866 584751 1380543 2935026 2775655 2994323 3191246 2928862 3973090 15863176 15863176 16546 368 29 1 615 17559 45260 23260 60871 56635 186026 16066761 2064319 0.98730 0.98840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER EVENTS ADVERTISING REBATES AND REIMBURSEMENTS MISCELLANEOUS COFFEE BAR RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 680261 627822 52439 333510 292892 40618 93057 IN-KIND RENT RECEIVABLE 465347 465347 4679098 -2003 1408650 6022 1412669 3266429 0 3266429 4427842 1408650 6022 1414672 3013170 0 3013170 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES SHOWN ON PART VIII, LINE 8B: 6,022. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES SHOWN ON PART VIII, LINE 8B: 6,022. CAPES FOR COURAGE BOTHELL 5K RUN/WA 43344 40415 2929 2929 HEALTH FAIR 14525 12280 2245 2245 1 1442 594 848 848 59311 53289 6022 6022 6022 0 4218 1 1.00000 4218 4218 WA 1 0 1 0 1.00000 LEAH WALZ 10201 E RIVERSIDE DR BOTHELL WA 98011 0 0 X 2 62280 FMV X 916 73792 PRICE PER POUND 0 0 0 SCHEDULE M, PART I, COLUMN (B): THE VALUES HERE REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 6 NORTHSHORE SENIOR CENTER HAS MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN AND SUBMIT DISCLOSURES OF ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS, AS RECOGNIZED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION PAID FOR A REGIONAL NONPROFIT SALARY SURVEY AND USED THAT TO DETERMINE THE APPROPRIATE SALARY RANGES FOR PAID POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.