2026-09-21T17:27:56-05:00 2025-12-31 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2025-01-01 910573114 FOSS HOME & VILLAGE FOSS 2537527112 1301 N HIGHLANDS PKWY TACOMA WA 98406 R KEVIN MCFEELY PRESIDENT/CEO 2537527112 2026-09-18 1 MARIA A ICHIYAMA P00705140 2535667070 2025 R KEVIN MCFEELY 1301 N HIGHLANDS PKWY TACOMA WA 98406 20367269 0 X N/A X 1929 WA FOSS HOME AND VILLAGE PROVIDES DIGNIFIED, MISSION-DRIVEN CARE AND SERVICES FOR OLDER ADULTS THROUGH FULL CONTINUUM CARE. FOSS IS CURRENTLY ENGAGED IN PRE-CAPITAL CAMPAIGN ACTIVITES TO SUPPORT THE RE-OPENING OF THE COMMUNITY. X 7 7 0 7 0 0 293823 291386 24515291 -195 3387466 12151396 10669 346 28207249 12442933 0 0 0 0 18162590 -142341 0 0 0 12766879 387841 30929469 245500 -2722220 12197433 9028327 15693896 5570591 38727 3457736 15655169 X FOSS HOME AND VILLAGE'S MISSION IS TO PROVIDE DIGNIFIED, MISSION-DRIVEN CARE TO OLDER ADULTS THROUGH CONTINUUM OF SENIOR LIVING SERVICES. THE ORGANIZATION'S FOCUS HAS BEEN ON THE STRATEGIC PLANNING AND PHILANTHROPIC GROUNDWORK REQUIRED TO REESTABLISH A NONPROFIT SENIOR LIVING CAMPUS IN THE GREATER SEATTLE AREA. FOSS IS ACTIVELY PURSUING DONOR PARTNERSHIPS, CAPITAL FUNDING, AND COMMUNITY ENGAGEMENT TO LAUNCH A NEXT-GENERATION CONTINUUM OF CARE. PROCEEDS FROM THE ASSET SALE HAVE BEEN PRESERVED TO SEED THIS EFFORT. THE ORGANIZATION REMAINS COMMITTED TO ITS FOUNDING PURPOSE: SERVING OLDER ADULTS WITH THE DIGNITY, COMMUNITY AND MISSION-DRIVEN CARE THAT THE REGION'S GROWING SENIOR POPULATION URGENTLY NEEDS. 0 1 192737 151 NURSING HOME AND ASSISTED LIVING FACILITY. 192737 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 0 1 0 0 0 1 15 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 0 0 0 WA X X R KEVIN MCFEELY 2537527112 1301 N HIGHLANDS PARKWAY TACOMA WA 98406 JEFF WEST CHAIR 1.50 1.00 X X 0 0 0 JULIE YARI VICE CHAIR 1.50 1.00 X X 0 0 0 KRIS CHICK SECRETARY 1.50 1.00 X X 0 0 0 BRIAN BRUCE BOARD MEMBER 0.00 2.00 X 0 0 0 PETER CARBERRY BOARD MEMBER 0.00 2.00 X 0 0 0 DAVIA MADARIAGA BOARD MEMBER 0.00 2.00 X 0 0 0 BEV ROACH BOARD MEMBER 1.50 1.00 X 0 0 0 R KEVIN MCFEELY PRESIDENT/CEO 10.00 40.00 X 0 537651 43258 DAVID HOFFMAN VP FINANCE 10.00 40.00 X 0 376959 25953 0 914610 69211 0 0 1 0 CONSONUS REHAB PO BOX 84157 SEATTLE WA 98124 THERAPY SERVICES 260574 1 291386 291386 RESIDENT FEES (REFUNDS) 623000 -195 -195 -195 405732 405732 19670000 7924336 11745664 11745664 11745664 MISCELLANEOUS INCOME 900009 346 346 346 12442933 151 0 12151396 X -142341 -142341 -19559 -19559 59190 59190 71217 71217 46822 46822 MEDICAL SUPPLIES 79449 79449 BAD DEBT 46118 46118 FOOD 39907 39907 ALL OTHER EXPENSES 34146 34146 30551 30551 245500 192737 52763 0 617277 568565 10096132 2905071 4942480 -785 40398 36719 50000 5456116 50000 4514 5736 9028327 15693896 2782631 38727 155260 5736 2626964 5570591 38727 X 3419526 15616959 38210 38210 3457736 15655169 9028327 15693896 12197433 0 X 0 0 0 X 5766978 294489 1708346 293823 291386 8355022 14477342 17502492 22956414 24515291 79451539 13866 15435 17308 16075 62684 20258186 17812416 24682068 24825189 291386 87869245 1923 1923 0 1923 1923 87867322 370622 281682 201650 53929 405732 1313615 370622 281682 201650 53929 405732 1313615 131610 74571 332 836 346 207695 20760418 18168669 24884050 24879954 697464 89390555 0.98300 0.98430 0.01470 0.01180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 50000 50000 50000 0 0 0 0 0 0 0 0 0 R KEVIN MCFEELY PRESIDENT/CEO 0 537651 0 0 0 0 0 0 0 0 0 537651 0 0 DAVID HOFFMAN VP FINANCE 0 376959 0 0 0 0 0 0 0 0 0 376959 0 0 BUILDINGS, EQUIPMENT AND LEASEHOLD IMPROVEMENTS 2025-01-01 19670000 ARM'S LENGTH TRANSACTION BETWEEN WILLING BUYER AND SELLER 995142342 130TH AVENUE SNF PROPERTY HOLDINGS LLC 3450 OAKTON STREET SKOKIE IL 60076 LIMITED LIABILITY COMPANY 0 0 0 0 FORM 990, PART III, LINE 3 ON JANUARY 1, 2025, THE ORGANIZATION'S ASSETS AND OPERATIONS WERE SOLD AND THE ENTITY BECAME DORMANT. THE FACILITY WAS REBRANDED BY THE NEW OWNER AS "THE BROADVIEW CENTER", CONTINUING ITS SERVICES TO ITS RESIDENTS AND THE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE BOARD. IT HAS GENERAL MANAGEMENT OVER THE FACILITIES OF FOSS, SUBJECT TO INSTRUCTIONS OF THE BOARD, AND HAS THE POWER TO TRANSACT ALL REGULAR BUSINESS BETWEEN REGULAR BOARD MEETINGS SUBJECT TO ANY LIMITATIONS PLACED ON IT BY THE BOARD. IT FORMULATES POLICIES FOR THE ORGANIZATION'S INTERNAL MANAGEMENT SUBJECT TO APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 FUTURA AGE IS THE SOLE MEMBER OF FOSS HOME & VILLAGE. FORM 990, PART VI, SECTION A, LINE 7A FUTURA AGE, HAS THE RIGHT TO APPROVE THE NOMINATION, ELECTION AND REMOVAL OF ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B FUTURA AGE, HAS THE FOLLOWING RIGHTS AS THE SOLE MEMBER: A. APPROVAL OF THE ANNUAL CAPITAL AND OPERATING BUDGETS; B. SELECTION, EMPLOYMENT AND TERMINATION OF THE CHIEF EXECUTIVE OFFICER; C. APPROVAL OF ANY SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS OUTSIDE OF THE NORMAL COURSE OF BUSINESS, OR ANY ACQUISITION OF, OR MERGER OR CONSOLIDATION; D. APPROVAL OF ANY AMENDMENT OR MODIFICATION TO THE ARTICLES OF INCORPORATION OR BYLAWS; E. APPROVAL OF THE ORGANIZATION'S PROPOSED VOLUNTARY DISSOLUTION, LIQUIDATION OR WINDING-UP; F. APPROVAL OF THE DECLARATION OF ANY EVENT OF BANKRUPTCY, INSOLVENCY OR OTHER APPLICATION FOR JUDICIAL RELIEF FROM CREDITORS; G. APPROVAL OF ANY ACTION THAT MIGHT JEOPARDIZE THE ORGANIZATION'S TAX-EXEMPT STATUS; AND H. APPROVAL OF THE CREATION OF AND ORGANIZATIONAL DOCUMENTS (AND AMENDMENTS THERETO) FOR ANY SUBSIDIARY OR AFFILIATED ENTITY, JOINT VENTURE, AFFILIATION OR SIMILAR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, A DRAFT OF THE FORM 990 WAS REVIEWED BY THE PRESIDENT/CEO OF FUTURA AGE, THEN SUBMITTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AT THE BOARD MEETING, AND MEMBERS ARE REQUIRED TO COMPLETE AND SIGN THE FORM FOR PROPER DISCLOSURE. MEMBERS ARE DIRECTED TO NOTIFY THE BOARD DURING THE YEAR IF A CONFLICT OF INTEREST DEVELOPS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS OF FUTURA AGE, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E ALLOCATED EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,551. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,551. FUTURA AGE 1301 N HIGHLANDS PARKWAY TACOMA WA 98406 882748740 MANAGEMENT SERVICES WA 501(C)(3) LINE 12C, III-FI N/A 0 ELISEO 1301 N HIGHLANDS PARKWAY TACOMA WA 98406 910963214 LIFE PLAN COMMUNITY WA 501(C)(3) LINE 10 FUTURA AGE 0 FUTURA AGE FOUNDATION 1301 N HIGHLANDS PARKWAY TACOMA WA 98406 943031579 FUNDRAISING WA 501(C)(3) LINE 12A, I ELISEO 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0