2022-11-15T19:49:57-06:00 2021-12-31 910189318 MOSS ADAMS LLP 2707 COLBY AVENUE SUITE 801 EVERETT WA 98201 990 2021-01-01 910818971 SOUND SOUN 2069012000 6400 SOUTHCENTER BLVD TUKWILA WA 98188 MIKE DE LUCA CFO 2069012000 2022-11-15 1 MIKE DE LUCA 999009999 COLLEEN RAMIRES P01251320 4252597227 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z PATRICK C EVANS 6400 SOUTHCENTER BLVD TUKWILA WA 98188 81889961 0 X WWW.SOUND.HEALTH X 1967 WA SOUND PROVIDES A BROAD ARRAY OF BEHAVIORAL HEALTH SERVICES TO THE KING COUNTY COMMUNITY. 18 18 950 218 0 0 877461 5443837 78796205 63996920 -174698 6776372 328 76455 79499296 76293584 0 0 0 0 57250215 51054186 0 0 603581 25706547 24842607 82956762 75896793 -3457466 396791 103754791 90228461 37986864 24889571 65767927 65338890 X SOUND'S MISSION IS TO STRENGTHEN ITS COMMUNITY AND IMPROVE THE LIVES OF ITS CLIENTS BY DELIVERING EXCELLENT HEALTH AND HUMAN SERVICES TAILORED TO MEET THEIR NEEDS. 0 0 30447404 33278640 ADULT RECOVERY SERVICESADULT RECOVERY SERVICES PROVIDES A FULL RANGE OF OUTPATIENT AND CASE MANAGEMENT MENTAL HEALTH, SUBSTANCE USE, INTENSIVE SUPPORTIVE HOUSING AND VOCATIONAL SERVICES. ALL SERVICES ARE RECOVERY ORIENTED, DESIGNED TO FOSTER CLIENTS' ATTAINMENT OF STABILITY AND GROWTH CONSISTENT WITH INDIVIDUALIZED GOALS. APPROACHES INCLUDE HOLISTIC COMPREHENSIVE PLANS AND WRAP (WELLNESS RECOVERY ACTION PLAN), HARM REDUCTION & RELAPSE PREVENTION, PEER SUPPORT, CONSUMER RESOURCE CENTER AND SUPPORTED EMPLOYMENT. SERVICES ARE PROVIDED ACROSS THE ADULT AND OLDER ADULT AGE SPECTRUM. 13031687 12392797 CHILD AND FAMILY SERVICESCFS PROVIDES OFFICE, COMMUNITY, SCHOOL & HOME BASED SERVICES DESIGNED TO MEET THE NEEDS OF SERIOUSLY EMOTIONALLY AND/OR BEHAVIORALLY DISTURBED CHILDREN AND YOUTH IN KING COUNTY. SERVICES UTILIZE EXPERTISE WRAPAROUND, EVIDENCE BASED PRACTICES, AND CROSS SYSTEM CARE COORDINATION. SERVICES INCLUDE INDIVIDUAL AND FAMILY THERAPY; GROUP TREATMENT; PSYCHIATRIC EVALUATION; CASE MANAGEMENT; PARENTING SUPPORT AND YOUTH SUBSTANCE USE DISORDER SERVICES. 7994756 7391976 ASSISTED LIVING AND LONG TERM RESIDENTIALLONG-TERM REHABILITATION SERVICES ARE PROVIDED AT TWO 64-BED FACILITIES: KEYSTONE AND CASCADE HALL, AND ONE 16-BED FACILITY, STILLWATER, WITH INTEGRATED TREATMENT GOALS AND ACTIVITIES. THESE FACILITIES PROVIDE AN INTENSIVE SERVICE ENVIRONMENT AND ARE CHARACTERIZED BY COMPLEX LICENSING AND ELIGIBILITY REQUIREMENTS. THE RESIDENTIAL REHABILITATION DESIGN ENABLES MENTALLY ILL ADULTS TO LIVE IN A SAFE, THERAPEUTIC COMMUNITY RESIDENCE. MOST RESIDENTS COME FROM MORE RESTRICTIVE CARE ENVIRONMENTS, SUCH AS WESTERN STATE HOSPITAL (WSH), VIA THE PLACEMENT SERVICES OF THE HOSPITAL LIAISON. 9584908 10933507 INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICESTHESE PROGRAMS PROVIDE A WIDE RANGE OF SERVICES TO ADULTS AND YOUTH WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH/CO-OCCURRING DIAGNOSES. IDD'S OVERALL GOAL IS TO HELP CONSUMERS LIVE SAFELY AND AS INDEPENDENTLY AS POSSIBLE IN THEIR RESPECTIVE COMMUNITIES. THE PROGRAM EMPHASIZES STRATEGIES THAT HELP CLIENTS USE THE ASSISTANCE AND RESOURCES AVAILABLE TO THEM INCLUDING FRIENDS, FAMILY AND THEIR OWN NATURAL SUPPORT SYSTEM IN ORDER TO MEET THEIR NEEDS. IDD SERVICES INCLUDE GROUPS, INDIVIDUAL, FAMILY AND COUPLES COUNSELING, CLINICAL CASE MANAGEMENT, TO ASSIST WITH RESIDENTIAL AND OTHER CASE MANAGEMENT ISSUES, MEDICATION MANAGEMENT AND PSYCHIATRIC SERVICES, NURSING SERVICES AND HEALTH CARE SUPPORTER AND CRISIS INTERVENTION SERVICES. FORENSIC SERVICESTHESE SERVICES ARE DESIGNED IN PARTNERSHIP WITH THE KING COUNTY BEHAVIORAL HEALTH ORGANIZATION (BHO), FEDERAL, STATE, COUNTY AND LOCAL DEPARTMENT OF CORRECTIONS, CITY JAILS AND COURTS TO PROVIDE TRANSITION AND RE-ENTRY PROGRAMS. SOUND HAS PROVIDED A COORDINATED APPROACH WITH THE CRIMINAL JUSTICE SYSTEM AND COMMUNITY SINCE THE MID 1990'S THAT ALLOW A CONSISTENT, SEAMLESS SET OF INTERVENTIONS TO ASSIST THE CLIENT WITH DISCHARGE PLANNING, RE-ENTRY SERVICES, STABILIZATION AND REDUCED RECIDIVISM. SERVICES INCLUDED FULLY INTEGRATED MENTAL HEALTH, SUBSTANCE USE, AND VOCATIONAL PROGRAMMING. 9584908 10933507 61058755 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 211 0 1 950 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PATRICK C EVANS 2069012000 6400 SOUTHCENTER BLVD TUKWILA WA 98188 STADLER ROBERT CHAIR 2.00 11.00 X X 0 0 0 STEWART GEORGE TREASURER 2.00 11.00 X X 0 0 0 NIELSEN ROB SECRETARY 2.00 11.00 X X 0 0 0 BOLGER TOM DIRECTOR 2.00 X 0 0 0 CRAMER SHANE DIRECTOR 2.00 X 0 0 0 GOLDS ANGIE DIRECTOR 2.00 X 0 0 0 LANG-FURR OREN DIRECTOR 2.00 X 0 0 0 SANTA LUCIA JOHN DIRECTOR 2.00 X 0 0 0 WELLOCK KIMBRA DIRECTOR 2.00 X 0 0 0 CHRASTKA DIPTI DIRECTOR 2.00 X 0 0 0 DOWDY RODGER DIRECTOR 2.00 X 0 0 0 LEBEGUE MD MPH BRECK DIRECTOR 2.00 X 0 0 0 MCHUGH CHRISTINE DIRECTOR 2.00 X 0 0 0 PASATIEMPO EDDIE DIRECTOR 2.00 X 0 0 0 RAFEH RAMI DIRECTOR 2.00 X 0 0 0 TAYLOR MEG DIRECTOR 2.00 X 0 0 0 GRIGGINS DAVIS SHARON DIRECTOR 2.00 X 0 0 0 BOERGER TRICIA S DIRECTOR (THROUGH 12/21) 2.00 X 0 0 0 EVANS PATRICK PRESIDENT & CEO 40.00 12.00 X 323621 0 17900 EISENHAUER PAUL EXECUTIVE VP & CFO 40.00 12.00 X 313829 0 17900 EGNER KATRINA VP & CHIEF PROGRAM OFFICER 40.00 X 210144 0 21504 BARTELS MARY CHIEF MEDICAL OFFICER 40.00 X 387220 0 16900 NELSON JOSHUA CHIEF TECHNOLOGY OFFICER 40.00 X 262069 0 14123 CRANDALL DOUG CHIEF QC OFFICER 40.00 X 218011 0 14740 WINSTON SUSAN CHIEF QUALITY & CLINICAL E 40.00 X 167597 0 14228 BEAN SUSAN CHIEF DEVELOPMENT OFFICER 40.00 X 167764 0 13233 JONES CHARLOTTE CHIEF PEOPLE, DIVERSITY & 40.00 X 168194 0 12246 DELISI III JOE VP & COO 40.00 X 164464 0 13134 ZARKOWSKI PAUL A PSYCHIATRIST 40.00 X 296166 0 23900 GUSTAFSON BELINDA J PSYCHIATRIST 40.00 X 291109 0 23900 OLSON JOHN C MEDICAL DIRECTOR 40.00 X 299953 0 8700 BISWAS SHALUK PRIMARY CARE DOCTOR 40.00 X 242217 0 7267 PASCOE PHAEDRA ELIZABETH PSYCHIATRIST 40.00 X 196662 0 17042 3709020 0 236717 71 0 1 0 HEPATITIS EDUCATION PROJECT 1621 S JACKSON ST SEATTLE WA 98144 SUBCONTRACTORS 243079 MOSS ADAMS LLP 2707 COLBY AVE 801 EVERETT WA 98201 ACCOUNTING SERVICES 164715 CIERRA LAUB CHARLES H ROWLAN DBA CONSCIOUS EATERY 5620 6TH AVE S SEATTLE WA 98108 FOOD SERVICES 108911 4 SEASONS SERVICES LLC DBA 4 S 1115 E 62ND ST TACOMA WA 98404 LANDSCAPING SERVICES 104819 DE LUCA CONSULTING LLC DBA TORRE CONSULTING 32206 7TH AVE FEDERAL WAY WA 98023 CONSULTING SERVICES 103575 5 4417061 1026776 5443837 FEES FOR SERVICES 623990 62048926 62048926 RENTS 623990 1922017 1922017 AFFILIATE REVENUE 623990 25977 25977 63996920 339582 339582 33301 0 33301 33301 33301 5211576 6821591 3385463 2210914 1826113 4610677 6436790 6436790 MEDICAL RECORD REVENUE 623990 43154 43154 43154 76293584 63996920 0 6852827 2538822 2042591 473168 23063 37121605 29865919 6918463 337223 677258 542658 128317 6283 7321627 5866508 1387196 67923 3394874 2720168 643212 31494 223268 170143 47151 5974 365409 278463 77169 9777 48000 48000 63845 63845 1264750 952393 277232 35125 182389 138991 38518 4880 1369555 1145920 219186 4449 2554363 1714462 825983 13918 261214 205257 55109 848 3026 2532 484 10 371972 298703 71638 1631 2361667 1886006 465070 10591 1751708 1389485 356533 5690 CLIENT EXPENSES 2710648 2710648 0 0 CLIENT HOUSING RENT 1884604 1884604 0 0 LICENSES 1663177 1308066 349709 5402 SUPPLIES 1651151 1072263 573525 5363 6111861 4814975 1262949 33937 75896793 61058755 14234457 603581 14823 14823 14058436 13490971 130000 200000 10188537 3621293 111556 113564 1294613 1588705 91156209 27224272 66947343 63931937 9561326 5538767 1448157 1728401 103754791 90228461 6106470 6016246 491569 416529 7216154 0 1422097 1226780 22026177 16505619 724397 724397 37986864 24889571 X 65358215 64727044 409712 611846 65767927 65338890 103754791 90228461 396791 -825828 0 X 0 1 X 1 1 1 X 1171744 770413 32956243 877461 5443837 41219698 55372907 56455822 64241603 78796205 63966920 318833457 56544651 57226235 97197846 79673666 69410757 360053155 14893 5000 29273 44369 40343 133878 0 14893 5000 29273 44369 40343 133878 359919277 357086 471883 2433263 312974 372883 3948089 357086 471883 2433263 312974 372883 3948089 6824 6824 56908561 57698118 99631109 79986640 69783640 364008068 0.98880 0.98840 0.01080 0.01120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 48000 0 0 48000 0 PART II-B, LINE 1: IN 2021 A LOBBYIST WAS PAID TO LOBBY FOR EXPANDING SERVICES FOR THE INDIVIDUALS THAT SOUND SERVES. 0 1 X 35352628 35352628 41112560 16115080 24997480 2525466 1122488 1402978 11105333 9986704 1118629 1060222 1060222 63931937 REFUNDABLE GRANTS FROM GOV AGENCY 724397 724397 X 76569084 -825828 1425133 14126 613431 75955653 63845 274086 337931 76293584 76998121 1425133 14126 1439259 75558862 63845 274086 337931 75896793 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS A TRUST BANK ACCOUNT FOR ITS CLIENTS AS REQUIRED BY THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES OF WASHINGTON STATE. PART X, LINE 2: THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT SOUND IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FEDERAL INCOME TAXES ARE NOT PAYABLE BY, OR PROVIDED FOR, THE LLC. PARTNERS OF THE LLC ARE TAXED INDIVIDUALLY ON THEIR SHARE OF LLC EARNINGS. FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, NO TAXES WERE DUE OR PAYABLE ON THE ORGANIZATION'S SHARE OF THE LLC'S EARNINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 14,126. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 274,086. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 14,126. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 274,086. X X X 0 0 0 0 0 0 0 0 0 EVANS PATRICK PRESIDENT & CEO 302213 0 14322 0 7086 0 8700 0 9200 0 341521 0 0 0 EISENHAUER PAUL EXECUTIVE VP & CFO 305757 0 3500 0 4572 0 8700 0 9200 0 331729 0 0 0 EGNER KATRINA VP & CHIEF PROGRAM OFFICER 209496 0 0 0 648 0 6304 0 15200 0 231648 0 0 0 BARTELS MARY CHIEF MEDICAL OFFICER 381212 0 0 0 6008 0 8700 0 8200 0 404120 0 0 0 NELSON JOSHUA CHIEF TECHNOLOGY OFFICER 158845 0 0 0 103224 0 7862 0 6261 0 276192 0 0 0 CRANDALL DOUG CHIEF QC OFFICER 213269 0 500 0 4242 0 6540 0 8200 0 232751 0 0 0 WINSTON SUSAN CHIEF QUALITY & CLINICAL E 161552 0 3500 0 2545 0 5028 0 9200 0 181825 0 0 0 BEAN SUSAN CHIEF DEVELOPMENT OFFICER 164951 0 0 0 2813 0 5033 0 8200 0 180997 0 0 0 JONES CHARLOTTE CHIEF PEOPLE, DIVERSITY & 166606 0 0 0 1588 0 5046 0 7200 0 180440 0 0 0 DELISI III JOE VP & COO 157178 0 5000 0 2286 0 4934 0 8200 0 177598 0 0 0 ZARKOWSKI PAUL A PSYCHIATRIST 290441 0 1963 0 3762 0 8700 0 15200 0 320066 0 0 0 GUSTAFSON BELINDA J PSYCHIATRIST 287695 0 963 0 2451 0 8700 0 15200 0 315009 0 0 0 OLSON JOHN C MEDICAL DIRECTOR 297679 0 963 0 1311 0 8700 0 0 0 308653 0 0 0 BISWAS SHALUK PRIMARY CARE DOCTOR 240684 0 963 0 570 0 7267 0 0 0 249484 0 0 0 PASCOE PHAEDRA ELIZABETH PSYCHIATRIST 195303 0 913 0 446 0 5900 0 11142 0 213704 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990, INCLUDING SCHEDULE B, IS REVIEWED BY MANAGEMENT AND THE FINANCE & AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE, UPON ACCEPTANCE OF THE FORM 990, INFORMS THE FULL BOARD OF DIRECTORS OF THE OUTCOME OF THE COMMITTEE'S REVIEW, AND COPIES OF THE FORM ARE DISTRIBUTED TO ALL BOARD MEMBERS. AT THE CONCLUSION OF THIS PROCESS, THE COMMITTEE INSTRUCTS MANAGEMENT TO SUBMIT THE FORM 990 TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OUR BYLAWS INCLUDE A CONFLICT OF INTEREST POLICY, AND THE BOARD OF DIRECTORS IS COVERED BY THE POLICY. PROSPECTIVE BOARD MEMBERS ARE QUESTIONED ON ANY EXISTING AND/OR POTENTIAL CONFLICT OF INTEREST ISSUES DURING THE BOARD MEMBER RECRUITMENT PROCESS. THE BOARD HAS A PRACTICE THAT IT IS THE RESPONSIBILITY OF ALL BOARD MEMBERS TO CONTINUALLY MONITOR AND DISCLOSE ANY NEW OR POTENTIAL CONFLICT OF INTEREST CONCERNS ON AN ONGOING BASIS. WHEN A CONFLICT OF INTEREST OCCURS, THE BOARD DETERMINES IF THERE IS A CONFLICT OF INTEREST, REVIEWS IT, AND DETERMINES IF THE MEMBER(S) INVOLVED SHOULD BE EXCLUDED FROM THE PARTICULAR CONVERSATION OR VOTE. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE CEO'S COMPENSATION TO SET THE COMPENSATION FOR THE FOLLOWING YEAR. THE COMMITTEE USES OUTSIDE COMPARABLE INFORMATION TO SET THIS COMPENSATION. THE PRIMARY SOURCE OF INFORMATION IS THE MENTAL HEALTH CORPORATIONS OF AMERICA ANNUAL SALARY SURVEY FOR OFFICERS AND KEY EMPLOYEES. THE CEO, IN TURN, COMPLETES AN ANNUAL REVIEW PROCESS FOR THE COMPENSATION OF THE OTHER EMPLOYEE OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. KENYON HOUSING LLC 6400 SOUTHCENTER BLVD TUKWILA WA 98188 204629205 RENTAL REAL ESTATE WA 166300 2942591 SOUND EASTSIDE RESIDENTIAL OPPORTUNITIES 6400 SOUTHCENTER BLVD TUKWILA WA 98188 943145210 LOW INCOME HOUSING FOR THE ELDERLY AND PEOPLE WITH HANDICAPPING CONDITIONS WA 501(C)(3) LINE 10 SOUND 1 SMHI RESIDENTIAL SERVICES 6400 SOUTHCENTER BLVD TUKWILA WA 98188 943184024 LONG-TERM INDEPENDENT HOUSING FOR LOW-INCOME AND HOMELESS INDIVIDUALS WA 501(C)(3) LINE 10 SOUND 1 CHRISTOPHER HOUSING 6400 SOUTHCENTER BLVD TUKWILA WA 98188 911814362 LOW INCOME HOUSING FOR PEOPLE WITH MULTIPLE NEEDS WA 501(C)(3) LINE 10 SOUND 1 SHIRLEY BRIDGE BUNGALOWS 6400 SOUTHCENTER BLVD TUKWILA WA 98188 912105328 LOW INCOME HOUSING FOR PEOPLE WITH MULTIPLE NEEDS WA 501(C)(3) LINE 10 SOUND 1 ARBOR HOUSING ASSOCIATES 6400 SOUTHCENTER BLVD TUKWILA WA 98188 911214649 LOW INCOME HOUSING FOR PEOPLE WITH MULTIPLE NEEDS WA 501(C)(3) LINE 10 SOUND 1 HEATHER APARTMENT ASSOCIATES 6400 SOUTHCENTER BLVD TUKWILA WA 98188 943221403 LOW INCOME HOUSING FOR PEOPLE WITH MULTIPLE NEEDS WA 501(C)(3) LINE 10 SOUND 1 LAUREL HOUSING ASSOCIATION 6400 SOUTHCENTER BLVD TUKWILA WA 98188 943044660 LOW INCOME HOUSING FOR PEOPLE WITH MULTIPLE NEEDS WA 501(C)(3) LINE 10 SOUND 1 OAK MANOR ASSOCIATES 6400 SOUTHCENTER BLVD TUKWILA WA 98188 911135733 LOW INCOME HOUSING FOR PEOPLE WITH MULTIPLE NEEDS WA 501(C)(3) LINE 10 SOUND 1 CASCADE CLUSTER APARTMENT ASSOCIATES 6400 SOUTHCENTER BLVD TUKWILA WA 98188 911704447 LOW INCOME HOUSING FOR PEOPLE WITH MULTIPLE NEEDS WA 501(C)(3) LINE 10 SOUND 1 KATERI HOUSE HOUSING ASSOCIATION 6400 SOUTHCENTER BLVD TUKWILA WA 98188 200931805 LOW INCOME HOUSING FOR PEOPLE WITH MULTIPLE NEEDS WA 501(C)(3) LINE 10 SOUND 1 VALOR APARTMENT ASSOCIATES 6400 SOUTHCENTER BLVD TUKWILA WA 98188 454624834 LOW INCOME HOUSING FOR PEOPLE WITH MULTIPLE NEEDS WA 501(C)(3) LINE 10 SOUND 1 KENYON & BOZEMAN LP 6400 SOUTHCENTER BLVD TUKWILA WA 98188 261525260 RENTAL REAL ESTATE WA KENYON HOUSING LLC RELATED -177920 769243 0 1 0.00010 1 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 EASTSIDE RESIDENTIAL OPPORTUNITIES A 2008 CASH PAID EASTSIDE RESIDENTIAL OPPORTUNITIES D 113564 BOOK VALUE KENYON & BOZEMAN LP D 443056 BOOK VALUE