2025-11-13T17:08:43-08:00 2024-12-31 825419537 JACOBSON LAWRENCE & ASSOCIATES PLLC 200 FIRST AVENUE W SUITE 302 SEATTLE WA 98119 990 2024-01-01 911154904 Kline Galland Center KLIN 2067258800 7500 Seward Park Avenue South Seattle WA 98118 Jeffrey Cohen CEO 2025-11-13 true true CHRISTOPHER GILMORE P01328461 2067282727 2024 2025-03-06 01:10:19Z Jeffrey Cohen 7500 Seward Park Avenue South Seattle WA 98118 25973922 false X www.klinegalland.org X 1982 WA Provides financial support to five nonprofit affiliated organizations that provide services to the elderly. 26 23 0 39 0 2152660 16188672 0 2485126 2989661 233343 261129 4871129 19439462 3241002 5658461 0 1022286 1192692 0 1340208 1116094 1263269 5379382 8114422 -508253 11325040 58695225 74721434 4117944 5477771 54577281 69243663 Provides financial support to five nonprofit affiliated organizations that provide services to the elderly. false false 5658461 5658461 To provide financial support for five related nonprofit organizations - Caroline Kline Galland Home, Polack Adult Day Center, Polack Family Supporting Foundation, Kline Galland Center Foundation and the Summit at First Hill. 5658461 true true false false false false false false false true true true false false true false false true false false false false false false false false false true false true false false false true false true true true false false false false false true true true false false true 13 0 true 0 false false false false false false false 0 false false false false false false false X 26 23 false false false false false false false true true false false true true true true true true true true false CA FL NJ NY OR WA X Sonja Berg 2067258800 7500 Seward Park Avenue South Seattle WA 98118 Jeffrey Cohen CEO 4.80 40.00 X 0 818094 65540 Nathan Nusbaum CDO 40.00 0.00 X 0 344452 42934 Tracey Groscost CFO 4.80 40.00 X 0 358404 10660 Erin Sheridan CCO & Gen Cous. 4.80 40.00 X 0 193898 13656 Emily Clotfelter Dir. of Comms. 0.00 40.00 0 143466 14472 Jenn Hoyord Fund Manager 0.00 40.00 0 119696 12628 Robert Simon Chair 0.50 3.40 X X 0 0 0 Jay Riffkin Vice Chair 0.50 3.50 X X 0 0 0 Jack Almo Treasurer 0.50 3.50 X X 0 0 0 Emily Alhadeff Director 0.50 2.00 X 0 0 0 Jeanie Alhadeff Director 0.50 2.00 X 0 0 0 David Benoliel Director 0.50 2.00 X 0 0 0 Marc Bridge Vice Chair 0.50 3.50 X X 0 0 0 Michael Cohen Director 0.50 2.00 X 0 0 0 Lynn Dubey Director 0.50 2.00 X 0 0 0 David Fain Director 0.50 2.00 X 0 0 0 Irene Fisher Director 0.50 3.50 X 0 0 0 Barry Goren Director 0.50 2.00 X 0 0 0 Mark Kane Director 0.50 2.00 X 0 0 0 Thomas Leavitt Director 0.50 2.00 X 0 0 0 Alvin Martin Director 0.50 2.00 X 0 0 0 Rabbi James Mirel Director 0.50 2.00 X 0 0 0 Michael Morgan Director 0.50 2.00 X 0 0 0 Jeff Piha Director 0.50 2.00 X 0 0 0 Brian Quint Director 0.50 2.00 X 0 0 0 Ari Robicsek Director 0.50 2.00 X 0 0 0 Douglas Rosen Director 0.50 2.00 X 0 0 0 David Shapiro Director 0.50 2.00 X 0 0 0 Allan Steinman Director 0.50 2.00 X 0 0 0 Doug Wiviott Director 0.50 2.00 X 0 0 0 Elana Zana Director 0.50 2.00 X 0 0 0 1978010 159890 0 false true false Goldman Sachs 719 2nd Ave 1300 Seattle WA 98104 Invest. Management 257981 1 16188672 16188672 0 1921128 1921128 0 0 261129 261129 261129 261129 7602993 6534460 1068533 1068533 1068533 0 0 0 0 19439462 3250790 5658461 5658461 0 0 0 560119 172733 387386 0 510267 143572 366695 10324 4952 5372 46380 13333 33047 65602 21489 44113 0 86415 86415 60382 60382 0 0 255581 255581 196486 106 196380 231805 80558 151247 37496 931 36565 71659 71659 0 130993 130993 11139 2637 8502 0 2521 1471 1050 6050 6050 0 0 42026 42026 Other 130716 20865 109851 0 8114422 5658461 1115753 1340208 240640 229767 48490 54915 9000 6191109 161918 82390 750000 750000 0 0 0 13489 7451 2174038 874323 1299715 1299715 50725288 59750468 3469879 4318270 0 0 1976806 2037349 58695225 74721434 136155 136401 3981789 5341370 4117944 5477771 X 53078478 53946077 1498803 15297586 54577281 69243663 58695225 74721434 11325040 3341342 X false true X true false X X 3 Polack Adult Day Center 911154902 10 true 21161 0 The Summit at First Hill 911973348 10 true 1020501 0 Caroline Kline Galland Home 910950710 10 true 4616799 0 3 5658461 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 570796 39306 610102 500000 70796 570796 0.81950 0.18050 false false false 1299715 1299715 768125 768125 106198 106198 1299715 4318270 Charitable Gift Annuity Liability 131637 Due to Affiliates 3886615 Life Insurance Liability 1323118 5341370 Part V, Line 4: Intended uses of the endowment fund. Kline Galland Center is a member of the group of related organizations, the Kline Galland Center and affiliates, which is together have various permanently restriced assets, the income of which may be used for general operations by any of the related organizations. true Caroline Kline Galland Home 7500 Seward Park Ave S Seattle WA 98118 910950710 501c3 4616799 0 Financial Support Polack Adult Day Center 7500 Seward Park Ave S Seattle WA 98118 911154902 501(C)(3) 21161 0 Financial Support The Summit at First Hill 7500 Seward Park Ave S Seattle WA 98118 911973348 501c3 1020501 0 Financial Support 3 0 Grantmaker's Description of How Grants are Used Grants made by the organiation are either to related organiations or to employees of related organizations following grant=making Line 2 procedures for grants to inviduals. As such, the grants are monitored on a continual basis. X X X X false true false false false false false false false Emily Clotfelter Dir. of Comms. 142252 1214 4465 10007 157938 Erin Sheridan CCO & Gen Cous. 192340 1558 5808 7848 207554 Jeffrey Cohen CEO 799147 10060 8887 40250 25290 883634 Nathan Nusbaum CDO 342037 2415 10350 32584 387386 Tracey Groscost CFO 343259 15145 10329 331 369064 Part II, Compensation from Unrelated Organizations The compensation amounts reported in Part VII were paid by Kline Galland Payroll LLC, which serves as the master payroll company for this entity and those related entities listed in Schedule R, Part II. Jeff Cohen CEO Life Insur. X 150000 750000 false true true 750000 J Colehour B Cohen Board Member 80476 Public Relations false Rabbi Jim Mirel Board Member 15800 Rabbinical Services false Campbell Company Board Member 82200 Campaign Study false Schedule L, Part V Supplemental Information The organization contracts with Colehour and Cohen for public relations services. The son of Michael Cohen, a board member, is an owner of Colehour and Cohen. Rabbi Jim Mirel is a board member who provides rabbinical services.Campbell & Company has a key employee who is related to a board member.As such, the transactions have been disclosed in accordance with IRS instructions. Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed first by the CFO, and then the CEO and all members of the board receive a draft prior to the filing of the Form 990. Form 990, Part VI, Section B, Line 12c Designated compliance officer reports to the board and CEO that oversees compliance and adherence to applicable laws, rules and regulations. Form 990, Part VI, Section B, Line 15b A committee of the board determines the CEO's compensation by consulting a national salary survey. Compensation of the other officers and key employees of the organization are determined via local salary surveys. Form 990, Part VI, Section C, Line 19 The organization's governing documents, conflict of interest policy, and financial statements are available to the public by request. Caroline Kline Galland Home 7500 Seward Park Ave S Seattle WA 98118 910950710 Nursing Care WA 501(C)(3) Line 10 KGC true The Summit At First Hill 7500 Seward Park Ave S Seattle WA 98118 911973348 Independent & Assisted Living WA 501(C)(3) Line 10 KGC true Polack Adult Day Center 7500 Seward Park Ave S Seattle WA 98118 911154092 Adult Day Care WA 501(C)(3) Line 10 KGC true Polack Family Supporting Foundation 7500 Seward Park Ave S Seattle WA 98118 911289467 Support WA 501(C)(3) Line 12A, I KGC true Caroline Kline Galland Testamentary Trst 7500 Seward Park Ave S Seattle WA 98118 910567729 Support WA 501(C)(3) Line 12A, I KGC true Kline Galland Center Foundation 7500 Seward Park Ave S Seattle WA 98118 911973347 Support WA 501(C)(3) Line 12A, I KGC true Kline Galland Payroll Company LLC 7500 Seward Park Ave S Seattle WA 98118 912087012 Common Paymaster WA KGC C Corp false false true false false false false false false false false false false false true true true true false false Caroline Kline Galland Home b 4616799 Cash The Summit At First Hill b 1020501 Cash Polack Adult Day Center b 21161 Cash