Nonprofit · EIN 91-1184432
NORTHSHORE SENIOR CENTER
Tax-exempt · BOTHELL, WA 98011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,266,429 | $3,013,170 | $253,259 | $1,374,454 | $341,991 | $1,032,463 |
| December 31, 2023 | 990 | $2,912,446 | $2,957,325 | -$44,879 | $1,124,846 | $343,639 | $781,207 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,592,547
- of which government grants
- $1,867,081
- Membership dues
- $112,913
- Program service revenue
- $525,158
- Investment income
- $656
- Net rental income
- $87,215
- Net gain from sales of assets
- $41
- Net income from gaming
- $4,218
- Other revenue
- $148,068
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $137,005
- Other salaries and wages
- $1,490,025
- Salaries, compensation and benefits (total)
- $1,960,206
- Professional fundraising fees
- $0
- Accounting fees
- $28,375
- Occupancy
- $263,234
- Travel
- $132,761
- Depreciation
- $29,996
- Program services (functional)
- $2,166,324
- Management and general (functional)
- $811,380
- Fundraising (functional)
- $35,466
Balance sheet and other
- Total assets, start of year
- $1,124,846
- Total assets, end of year
- $1,374,454
- Total liabilities, end of year
- $341,991
- Net assets, end of year
- $1,032,463
- Land, buildings and equipment
- $93,057
- Publicly traded securities
- $46,039
- Net assets without donor restrictions
- $419,243
- Net assets with donor restrictions
- $613,220
- Gross unrelated business income
- $1,200
- Gross receipts
- $3,282,203
- Employees
- 69
- Volunteers
- 562
- Year formed
- 2016
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NATHAN PHILLIPS | CEO Officer | 40 | $128,736 | $8,269 |
| BING TENG | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DR BARBARA ANDERSON | VICE PRESIDENT (UNTIL JUNE) Trustee or director, Officer | 2 | $0 | $0 |
| SETAREH MAHMOODI | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ROCIO LUNA-CULOTTI | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| FORAM SHAH | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| NORA TODD | OFFICER-AT-LARGE Trustee or director, Officer | 2 | $0 | $0 |
| HAN TRAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JENNIFER SNYDER | DIRECTOR (UNTIL OCTOBER) Trustee or director | 2 | $0 | $0 |
| RAJAT OBEROI | DIRECTOR (UNTIL OCTOBER) Trustee or director | 2 | $0 | $0 |
| KENNY MWENDAR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SARAH MCGUIRE | DIRECTOR (UNTIL SEPTEMBER) Trustee or director | 2 | $0 | $0 |
| BRUCE GARBERDING | DIRECTOR (UNTIL AUGUST) Trustee or director | 2 | $0 | $0 |
| ARNOLD ALEJANDRINO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JULI SIMONS | DIRECTOR (UNTIL MARCH) Trustee or director | 2 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA BRABANT | DIRECTOR Trustee or director | 2 | $0 |
| DR CHRISTINE FORDYCE | DIRECTOR Trustee or director | 2 | $0 |
| JACK PETERS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NATHAN PHILLIPS | CEO Officer | 40 | $115,556 | $6,592 |
| BING TENG | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DR BARBARA ANDERSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ROCIO LUNA-CULOTTI | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| FORAM SHAH | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| NORA TODD | OFFICER-AT-LARGE Trustee or director, Officer | 2 | $0 | $0 |
| HAN TRAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JENNIFER SNYDER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JULI SIMONS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RAJAT OBEROI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KENNY MWENDAR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SARAH MCGUIRE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SETAREH MAHMOODI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRUCE GARBERDING | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ARNOLD ALEJANDRINO | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10201 E RIVERSIDE DR, BOTHELL, WA 98011-3708
- Principal officer (990 for 2024)
- NATHAN PHILLIPS, 10201 E RIVERSIDE DR, BOTHELL, WA 98011
- Signed the 990
- NATHAN PHILLIPS, CEO
- Phone
- (425) 487-2441
- Return prepared by
- GREENWOOD OHLUND PS
Mission
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).
Program accomplishments
- 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.Expenses $2,166,324 · revenue $612,373
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1184432
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $1,374,454
- Income (IRS master file)
- $3,282,203
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,266,429 | $3,013,170 | $1,374,454 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,912,446 | $2,957,325 | $1,124,846 | XML |
| 990 | December 2022 | $3,094,547 | $3,273,242 | $1,207,996 | IRS |
| 990 | December 2021 | $2,734,728 | $3,094,632 | $1,561,597 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-1184432).
Questions about NORTHSHORE SENIOR CENTER
- What is the EIN of NORTHSHORE SENIOR CENTER?
- The employer identification number (EIN) of NORTHSHORE SENIOR CENTER is 91-1184432.
- Is NORTHSHORE SENIOR CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to NORTHSHORE SENIOR CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHSHORE SENIOR CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHSHORE SENIOR CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHSHORE SENIOR CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTHSHORE SENIOR CENTER?
- The 990 for the year ended December 31, 2024 names NATHAN PHILLIPS.
- Who are the officers and directors of NORTHSHORE SENIOR CENTER?
- The 990 for the year ended December 31, 2024 lists 18 people; 1 received compensation from the organization, the highest $128,736 (NATHAN PHILLIPS, CEO).
- How much revenue does NORTHSHORE SENIOR CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,266,429, expenses of $3,013,170 and total assets of $1,374,454 at year end.
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