MULTI-SERVICE CENTER: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MULTI-SERVICE CENTER (EIN 23-7120815)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-13
- IRS object ID
- 202221339349306252
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T13:00:34-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 912011386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBSON JARVIS & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FIRST AVE WEST SUITE 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981194219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237120815 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULTI-SERVICE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MULT | BusinessNameControlTxt |
| Phone | 2538357678 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S 336TH ST | AddressLine1Txt |
| City | FEDERAL WAY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA SANTO | PersonNm |
| Person Title | DIRECTOR OF OPERATIONS | PersonTitleTxt |
| Phone | 2538357678 | PhoneNum |
| Signature | 2022-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AMANDA | PersonFirstNm |
| Person Last | SANTO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD DONKIN CPA | PreparerPersonNm |
| PTIN | P00147726 | PTIN |
| Phone | 2066288990 | PhoneNum |
| Preparation | 2022-05-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBIN CORAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S 336TH ST | AddressLine1Txt |
| City | FEDERAL WAY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,996,898 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MSCHELPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | BUILD A FUTURE WITHOUT POVERTY BY CREATING PATHWAYS TO HELP, HOPE, AND DIGNITY FOR OUR NEIGHBORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 113 | TotalEmployeeCnt |
| Total Volunteers | 192 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,664,740 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,985,646 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,950,733 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,010,885 | CYProgramServiceRevenueAmt |
| PY Investment Income | $556,579 | PYInvestmentIncomeAmt |
| CY Investment Income | $367 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$38,227 | PYOtherRevenueAmt |
| CY Other Revenue | -$146,504 | CYOtherRevenueAmt |
| PY Total Revenue | $20,133,825 | PYTotalRevenueAmt |
| CY Total Revenue | $25,850,394 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,407,524 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,884,252 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,664,526 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,975,379 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $137,461 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,146,279 | PYOtherExpensesAmt |
| CY Other Expenses | $3,369,226 | CYOtherExpensesAmt |
| PY Total Expenses | $18,218,329 | PYTotalExpensesAmt |
| CY Total Expenses | $25,228,857 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,915,496 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $621,537 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,459,058 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,539,442 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,903,362 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,062,209 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,555,696 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,477,233 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BUILD A FUTURE WITHOUT POVERTY BY CREATING PATHWAYS TO HELP, HOPE, AND DIGNITY FOR OUR NEIGHBORS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,920,045 | ExpenseAmt |
| Grant | $4,935,963 | GrantAmt |
| Desc | MSC'S ENERGY ASSISTANCE PROGRAM HELPS INDIVIDUALS AND FAMILIES TO KEEP THEIR LIGHTS AND HEAT ON THROUGH LIHEAP (LOW-INCOME ENERGY ASSISTANCE PROGRAM) AND PSE HELPS FUNDING. IT ALSO PROVIDED ENERGY CONSERVATION EDUCATION AND TRAINING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,032,709 | ExpenseAmt |
| Grant | $5,455,248 | GrantAmt |
| Revenue | $56,181 | RevenueAmt |
| Desc | THE FOOD BANK PROVIDES SUPPLEMENTAL FOOD TO RESIDENTS OF THE FEDERAL WAY SCHOOL DISTRICT. PEOPLE CAN VISIT THE FOOD BANK ONCE A WEEK. EMERGENCY BAGS AND STREET BAGS ARE AVAILABLE TO THOSE WHO NEED THEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,732,505 | ExpenseAmt |
| Grant | $4,470,637 | GrantAmt |
| Revenue | $1,510,667 | RevenueAmt |
| Desc | RECOGNIZING THAT STABILITY IS THE CORNERSTONE TO OVERCOMING MANY BARRIERS, MSC OFFERS AN ECONOMIC STABILITY PROGRAM PROVIDING RESOURCES FOR HOUSING, EDUCATION, AND EMPLOYMENT. HOUSING ASSISTANCE INCLUDES PERMANENT, TRANSITIONAL AND EMERGENCY HOUSING FOR INDIVIDUALS, FAMILIES, VETERANS AND SENIORS. MSC OFFERS ADULT BASIC EDUCATION, ENGLISH AS A SECOND LANGUAGE CLASSES AND GED PREPARATION COURSES. EMPLOYMENT SERVICES INCLUDE SKILLS TRAINING AND JOB-SEEKING ASSISTANCE AND SUPPORT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,582,533 | ExpenseAmt |
| Grant | $1,022,404 | GrantAmt |
| Revenue | $444,037 | RevenueAmt |
| Desc | THE STATE LONG-TERM CARE OMBUDSMAN (LTCOP) PROGRAM PROVIDES SERVICES THROUGHOUT WASHINGTON STATE TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS RESIDING IN NURSING HOMES AND OTHER LONG-TERM CARE FACILITIES. PROGRAM OBJECTIVES ARE TO INSURE THAT LONG-TERM CARE FACILITY RESIDENTS RECEIVE APPROPRIATE AND FAIR MEDICAL TREATMENT, HAVE ACCESS TO AVAILABLE RESOURCES AND RECEIVE INFORMATION ABOUT THEIR RIGHTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,582,533 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,022,404 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $444,037 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,267,792 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 360 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 113 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBIN CORAK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2538357678 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S 336TH ST | AddressLine1Txt |
| City | FEDERAL WAY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RENE EWING | ||||||||
| PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOE ATKINSON | ||||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS BERRY | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BOB WROBLEWSKI | ||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATRINA ASAY | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BERGER | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GORDON | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TELEDA HOLMES | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS HULSE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTY INGRAM | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MCRAE | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANA CRISTINA MOLINA-MCCLEARY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CYDNEY MOORE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN MOORE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WADE SCHWARTZ | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EVELYN TAKEI | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA TRACY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN CORAK | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 1.00 | Yes (X) | $141,768 | $0 | $0 | ||
| ELIZABETH LANCASTER | ||||||||
| FINANCE DIRECTOR | 40.00 | 1.00 | Yes (X) | $93,663 | $0 | $0 | ||
| OKSANA SAVOLYUK | ||||||||
| ENERGY DIRECTOR | 40.00 | 0.00 | $109,584 | $0 | $0 | Yes (X) | ||
| PATRICIA HUNTER | ||||||||
| LTCOP DIRECTOR | 40.00 | 0.00 | $106,486 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $451,501 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $204,000 | FederatedCampaignsAmt |
| Fundraising | $194,716 | FundraisingAmt |
| Government Grants | $17,599,107 | GovernmentGrantsAmt |
| All Other Contributions | $5,987,823 | AllOtherContributionsAmt |
| Noncash Contributions | $5,536,756 | NoncashContributionsAmt |
| Total Contributions | $23,985,646 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME (NET) | 531110 | $1,510,667 | $1,510,667 |
| MANAGEMENT FEES AND OTHER | 531310 | $500,218 | $500,218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,010,885 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $367 | TotalRevenueColumnAmt |
| Exclusion | $367 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $194,716 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $146,504 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$146,504 | TotalRevenueColumnAmt |
| Exclusion | -$146,504 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,850,394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,010,885 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$146,137 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $962,608 | TotalAmt |
| Program Services | $962,608 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,921,644 | TotalAmt |
| Program Services | $14,921,644 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,431 | TotalAmt |
| Program Services | $40,213 | ProgramServicesAmt |
| Management And General | $186,363 | ManagementAndGeneralAmt |
| Fundraising | $8,855 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,456,353 | TotalAmt |
| Program Services | $3,706,943 | ProgramServicesAmt |
| Management And General | $638,356 | ManagementAndGeneralAmt |
| Fundraising | $111,054 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,992 | TotalAmt |
| Program Services | $69,711 | ProgramServicesAmt |
| Management And General | $21,861 | ManagementAndGeneralAmt |
| Fundraising | $3,420 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $788,366 | TotalAmt |
| Program Services | $659,408 | ProgramServicesAmt |
| Management And General | $106,475 | ManagementAndGeneralAmt |
| Fundraising | $22,483 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,237 | TotalAmt |
| Program Services | $322,714 | ProgramServicesAmt |
| Management And General | $67,681 | ManagementAndGeneralAmt |
| Fundraising | $9,842 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,385 | TotalAmt |
| Program Services | $70,385 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,642 | TotalAmt |
| Program Services | $124,907 | ProgramServicesAmt |
| Management And General | $735 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,254 | TotalAmt |
| Program Services | $37,604 | ProgramServicesAmt |
| Management And General | $5,745 | ManagementAndGeneralAmt |
| Fundraising | $905 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,653 | TotalAmt |
| Program Services | $18,653 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,521 | TotalAmt |
| Program Services | $30,173 | ProgramServicesAmt |
| Management And General | $69,231 | ManagementAndGeneralAmt |
| Fundraising | $44,117 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,275 | TotalAmt |
| Program Services | $515,824 | ProgramServicesAmt |
| Management And General | $160,737 | ManagementAndGeneralAmt |
| Fundraising | $53,714 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,917 | TotalAmt |
| Program Services | $206,710 | ProgramServicesAmt |
| Management And General | $124,060 | ManagementAndGeneralAmt |
| Fundraising | $12,147 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,233,095 | TotalAmt |
| Program Services | $1,004,729 | ProgramServicesAmt |
| Management And General | $216,903 | ManagementAndGeneralAmt |
| Fundraising | $11,463 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,729 | TotalAmt |
| Program Services | $80,031 | ProgramServicesAmt |
| Management And General | $688 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,037 | TotalAmt |
| Program Services | $31,759 | ProgramServicesAmt |
| Management And General | $22,934 | ManagementAndGeneralAmt |
| Fundraising | $344 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,175 | TotalAmt |
| Program Services | $302,167 | ProgramServicesAmt |
| Management And General | $134,008 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,496 | TotalAmt |
| Program Services | $121,651 | ProgramServicesAmt |
| Management And General | $56,845 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $30,091 | $24,229 | $3,574 | $2,288 |
| MISCELLANEOUS | $26,460 | $15,729 | $7,408 | $3,323 |
| LESS SPECIAL EVENT EXPE | -$146,504 | -$146,504 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,228,857 | TotalAmt |
| Program Services | $23,267,792 | ProgramServicesAmt |
| Management And General | $1,823,604 | ManagementAndGeneralAmt |
| Fundraising | $137,461 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,153,221 | BOYAmt |
| EOY | $2,082,655 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,363 | BOYAmt |
| EOY | $643,591 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,818,331 | BOYAmt |
| EOY | $2,474,052 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,624 | BOYAmt |
| EOY | $928,506 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $314,386 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,704 | BOYAmt |
| EOY | $110,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,096,456 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,733,227 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,576,940 | BOYAmt |
| EOY | $10,363,229 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,091,875 | BOYAmt |
| EOY | $3,622,430 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,459,058 | BOYAmt |
| EOY | $20,539,442 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,846,543 | BOYAmt |
| EOY | $2,084,328 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,160 | BOYAmt |
| EOY | $107,324 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,890,573 | BOYAmt |
| EOY | $8,796,368 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,086 | BOYAmt |
| EOY | $74,189 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,903,362 | BOYAmt |
| EOY | $11,062,209 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,211,631 | BOYAmt |
| EOY | $8,999,998 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,065 | BOYAmt |
| EOY | $477,235 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,555,696 | BOYAmt |
| EOY | $9,477,233 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,459,058 | BOYAmt |
| EOY | $20,539,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $621,537 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $300,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,662,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,481,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,704,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,664,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,985,646 | CurrentTaxYearAmt |
| Total | $78,498,957 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,662,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,481,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,704,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,664,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,985,646 | CurrentTaxYearAmt |
| Total | $78,498,957 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $938,304 | SubstantialContributorsTotAmt |
| Public Support Total170 | $77,560,653 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $367 | CurrentTaxYearAmt |
| Total | $51,068 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $78,550,025 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,763,564 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $18,653 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $18,653 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE LTCOP IS A FEDERALLY MANDATED PROGRAM THAT HAS FEDERAL LAW AND REGULATIONS REQUIRING AND ALLOWING LTCOP AND ITS STAFF AND VOLUNTEERS TO LOBBY ON BEHALF OF VULNERABLE ADULTS AND TO IMPROVE THE LONG TERM CARE SYSTEMS. THE STATE LTC OMBUDSMAN (AND BY DESIGNATION TO REPRESENTATIVES OF THE OFFICE BY THE STATE LTCO) ARE REQUIRED TO ANALYZE LAWS AND POLICIES, FACILITATE PUBLIC COMMENT AND PROVIDE OPINION TO LAWMAKERS, ELECTED OFFICIALS AND THE PUBLIC ON THESE LAWS AND POLICIES. ACTIVITIES OF LOBBYING INCLUDE AND ARE NOT LIMITED TO PROVIDING COMMENTS INCLUDING ARGUMENTS TO IMPROVE THE LTC SYSTEM AND THE HEALTH, SAFETY AND WELLBEING OF LONG TERM CARE RESIDENTS. EXAMPLES OF SPECIFIC ACTIVITIES INCLUDE PROVIDING WITNESS TESTIMONY, PARTICIPATING IN STAKEHOLDER DISCUSSIONS WITH LAWMAKERS, EDUCATING THE PUBLIC AND POLICY MAKERS ON ISSUES OF CONCERN AND RECOMMENDING SOLUTIONS. ADVOCACY COORDINATION AND WORKING WITH ELECTED OFFICIALS AND THEIR STAFF ON MAKING LAWS THAT BENEFIT LTC RESIDENTS. PROVIDING CRITIQUE AND REVIEW ON PROPOSED BILLS AND SHARING THIS INFORMATION WITH THE PUBLIC, STATE AND NATIONAL OFFICIALS, LAWMAKERS, AND OTHERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,250,430 | OtherCostOrOtherBasisAmt |
| Book Value | $2,250,430 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,846,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,368,433 | DepreciationAmt |
| Book Value | $7,477,710 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $999,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $364,794 | DepreciationAmt |
| Book Value | $635,089 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,363,229 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN HOUSING ENTITIES | Desc |
| Book Value | $3,622,430 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,622,430 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $74,189 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $74,189 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $26,092,301 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $241,907 | OtherRevenueAmt |
| Revenue Not Reported | $241,907 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,850,394 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,850,394 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,470,764 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $241,907 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $241,907 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,228,857 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,228,857 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 95,403. SPECIAL EVENT EXPENSES 146,504. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 95,403. SPECIAL EVENT EXPENSES 146,504. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $84,489 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $84,489 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $300 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $7,972 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $30,451 | OtherDirectExpensesEvent1Amt |
| Event2 | CRAB FEED AND AUCTION | Event2Nm |
| Gross Receipts Event2 | $110,227 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $110,227 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $350 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $11,364 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,670 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $93,397 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $194,716 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $194,716 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $350 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $300 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,364 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,642 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $123,848 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $146,504 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$146,504 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| AGING & ADULT CARE OF CENTRAL WASHINGTON | ||||||
| 50 SIMON ST SE | EAST WENATCHEE | WA | 98802 | 911457020 | $103,137 | SUBRECIPIENT LTCOP |
| BLUE MT ACTION COUNCIL | ||||||
| 1520 KELLY PL 140 | WALLA WALLA | WA | 99362 | 910793597 | $92,440 | SUBRECIPIENT LTCOP |
| KITSAP COUNTY AGING & LTC | ||||||
| 614 DIVISION ST MS 5 | PORT ORCHARD | WA | 98366 | 916001348 | $103,215 | SUBRECIPIENT LTCOP |
| LEWIS MASON THURSTON AREA AGENCY ON AGING | ||||||
| 2404 HERITAGE COURT SW | OLYMPIA | WA | 98502 | 911431507 | $33,463 | SUBRECIPIENT LTCOP |
| OLYMPIC AREA AGENCY ON AGING LTC | ||||||
| 11700 RHODY DR | PORT HADLOCK | WA | 98339 | 582384359 | $84,692 | SUBRECIPIENT LTCOP |
| PIERCE COUNTY HUMAN SERVICES | ||||||
| 950 FAWCETT AVE SUITE 100 | TACOMA | WA | 98402 | 916001359 | $167,599 | SUBRECIPIENT LTCOP |
| SNAP SPOKANE NEIGHBORHOOD ACTION PARTNERS | ||||||
| 3102 WEST FORT GEORGE WRIGHT DRIVE | SPOKANE | WA | 99224 | 911311127 | $151,476 | SUBRECIPIENT LTCOP |
| AREA AGENCY ON AGING & DISABILITIES OF SW WA | ||||||
| 201 NE 73RD ST 201 | VANCOUVER | WA | 98665 | 800224907 | $155,256 | SUBRECIPIENT LTCOP |
| PEOPLE FOR PEOPLE | ||||||
| 304 W LINCOLN AVE | YAKIMA | WA | 98902 | 910783225 | $71,330 | SUBRECIPIENT LTCOP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| ENERGY ASSISTANCE GRANTS | 26960 | $4,935,963 | |||
| FOOD AND CLOTHING | 9969 | $5,455,248 | FOOD AND CLOTHING VALUED AT $1.75/LB | FOOD AND CLOTHING | |
| TECHNOLOGY FOR LONG TERM CARE RESIDENTS | 1303 | $53,709 | |||
| RENT, UTILITY, AND HOTELS | 4363 | $4,441,510 | |||
| TRANSIT CARDS, TEST FEES, AND SMALL EXPENSES TO ASSIST WITH CLIENTS OBTAINING EDUCATION OR EMPLOYMENT | 42 | $35,214 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SUBRECIPIENT MONITORING UNDER OMB CIRCULAR A-133 OF PASS-THROUGH FUNDING. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $207,024 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $1.75/LB | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 170 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,234,694 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $1.75/LB | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DEFERRED DEVELOPER FEE RECEIVABLE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $95,038 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | VALUE OF CONTRIBUTIONS BASED ON EFAP VALUATION OF $1.75 PER POUND. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | MSC CONTRACTS PROPERTY MANAGEMENT OF FOUR DIRECTLY OWNED PROPERTIES AND TWO DISREGARDED ENTITY PROPERTIES TO ALLIED RESIDENTIAL WHO ALSO SERVES AS PROPERTY MANAGER FOR A MAJORITY OF AFFILIATED LLC/LLP PROPERTY ENTITIES WHERE MSC IS THE GENERAL PARTNER OR MANAGING MEMBER RESPECTIVELY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR REVIEW FORM 990 BEFORE FORWARDING TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | MSC DOES NOT ENGAGE IN ANY TRANSACTION WHICH PRESENTS A CONFLICT OF INTEREST EITHER IN FACT OR IN APPEARANCE. PER THE CONFLICT OF INTEREST POLICY, ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS AT A MEETING OF THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE PERSONNEL COMMITTEE ANNUALLY. RECOMMENDATIONS FOR ADJUSTMENT ARE BASED ON PERFORMANCE AGAINST ESTABLISHED GOALS AND COMPARISON OF COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR SITUATED ORGANZATIONS. SUCH COMPARISIONS ARE GENERALLY BASED ON UNITED WAY SALARY SURVEYS OF NONPROFIT ORGANIZATIONS IN KING AND SNOHOMISH COUNTIES. ONCE THE PERSONNEL COMMITTEE HAS REVIEWED PERFORMANCE OBJECTIVES AND OUTCOMES, THERE IS AN EXECUTIVE SESSION HELD WITH THE FULL BOARD OF DIRECTORS AT WHICH TIME THE PERFORMANCE REVIEW IS ACCEPTED AND ANY SALARY ADJUSTMENTS ARE RECOMMENDED. THE BOARD THEN ADJOURNS THE EXECUTIVE SESSION AND RECONVENES INTO A REGULAR MEETING AND MAKES THE FINAL RECOMMENDATION WHICH IS RECORDED IN THE OFFICIAL BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATIONAL POLICIES AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE HAS NOT MADE ANY CHANGES TO HOW THE AUDITED FINANCIAL STATEMENTS ARE REVEIWED. |
| FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENTS: | MSC HAS POSTED AN ADJUSTMENT TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2020 TO CAPTURE THE EFFECTS OF RECOGNITION OF INVENTORY. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| MSC FERN HILL TERRACE LLC | |||||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 98003 | 237120815 | REAL ESTATE APT RENTALS | WA | $249,117 | $2,526,257 | MULTI-SERVICE CENTER |
| MSC KENYON HOUSE LLC | |||||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 98003 | 472861411 | REAL ESTATE APT RENTALS | WA | $306,790 | $2,176,632 | MULTI-SERVICE CENTER |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSC FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S 336TH ST | AddressLine1Txt |
| City | FEDERAL WAY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261207394 | EIN |
| Primary Activities | SUPPORTING FOUNDATION FOR MSC | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULTI-SERVICE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAWTHORNE LANE GRAHAM ASSOCIATES LLLP | |||||||||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 98003 | 205394101 | REAL ESTATE APT RENTALS | WA | MSC HAWTHORNE LANE GP LLC | RELATED | -$11,425 | $1,443,847 | 0 | Yes (1) | 0.05000 |
| MSC FEDERAL WAY VETERANS LLC | |||||||||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 98003 | 452809460 | REAL ESTATE RENTAL | WA | MSC FEDERAL WAY MANAGER LLC | RELATED | $5,402 | $694,251 | 0 | Yes (1) | 0.00010 |
| SKCMSC FEDERAL WAY ASSOCIATES LP | |||||||||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 98003 | 912023309 | REAL ESTATE RENTAL | WA | MSC | RELATED | -$16 | $250,801 | 0 | Yes (1) | 0.00010 |
| RAINER VIEW SENIOR LLC | |||||||||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 98003 | 743144652 | REAL ESTATE RENTAL | WA | MSC | RELATED | -$26 | $55,798 | 0 | Yes (1) | 0.00010 |
| MSC GP TWO APARTMENT LLC | |||||||||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 98003 | 203001297 | REAL ESTATE RENTAL | WA | MSC | RELATED | -$10 | $363,119 | 0 | Yes (1) | 0.00010 |
| MSC RADCLIFFE PLACE ASSOCIATES LLC | |||||||||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 98003 | 201747197 | REAL ESTATE APT RENTALS | WA | MSC | RELATED | -$385,703 | $400,194 | 0 | Yes (1) | 0.00010 |
| STONEBROOK LLC | |||||||||||||
| 1300 114TH AVE SE STE 240 | BELLEVUE | WA | 98004 | 830344960 | REAL ESTATE RENTAL | WA | MSC | RELATED | $385 | $7,874 | 0 | Yes (1) | 0.00050 |
| MSC COLVOS TERRACE LLC | |||||||||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 98003 | 815033253 | REAL ESTATE APT RENTALS | WA | MSC | RELATED | $5,297 | $805,955 | 0 | Yes (1) | 0.00010 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSC PROPERTIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S 336TH ST | AddressLine1Txt |
| City | FEDERAL WAY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201747197 | EIN |
| Primary Activities | REAL ESTATE APT RENTALS | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$32 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | -$773,947 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MSC GP TWO APARTMENT LLC | ||
| B | $341,576 | BOOK |
| MSC FEDERAL WAY VETERANS LLC | ||
| B | $217,695 | BOOK |
| MSC FEDERAL WAY VETERANS LLC | ||
| L | $213,551 | BOOK |
Comments