2017-05-15T15:07:26-05:00 2016-06-30 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2015-07-01 237120815 MULTI-SERVICE CENTER MULT 2538357678 1200 S 336TH ST FEDERAL WAY WA 98093 ROBIN CORAK EXECUTIVE DIRECTOR 2538357678 2017-05-14 1 HOWARD DONKIN CPA P00147726 2066288990 2017-05-14 2015 2021-01-29 14:40:06Z ROBIN CORAK 1200 S 336TH ST FEDERAL WAY WA 98093 13453435 0 X WWW.MSCHELPS.ORG X 1971 WA HELPING PEOPLE ACHIEVE GREATER INDEPENDENCE AND DISCOVER THE POWER OF THEIR CHOICES 16 16 104 609 0 -33226 11032255 10830484 1026425 2475434 981 733 1522822 66935 13582483 13373586 4239389 6673919 0 0 3614395 3912859 0 0 240992 6078577 3169097 13932361 13755875 -349878 -382289 13794877 15666526 9491599 9734944 4303278 5931582 X HELPING PEOPLE ACHIEVE GREATER INDEPENDENCE AND DISCOVER THE POWER OF THEIR CHOICES 0 0 4463670 2977139 1055781 THE ENERGY PROGRAM HELPS HOUSEHOLDS IN THE COMMUNITY MEET THE FINANCIAL CHALLENGES OF INCREASING HEAT AND LIGHT BILLS, AS WELL AS PROVIDING ENERGY CONSERVATION EDUCATION AND TRAINING. THE ENERGY PROGRAM SERVED 10,291 UNDUPLICATED HOUSEHOLDS WITH 16,948 BENEFITS ASSISTING A TOTAL OF 29,985 INDIVIDUALS. 3258202 2489818 THE FOOD AND CLOTHING BANK PROVIDED SUPPLEMENTAL AND EMERGENCY FOOD TO INDIVIDUALS AND FAMILIES WITHIN THE COMMUNITY. WE SERVED 3,871 HOUSEHOLDS AND 13,959 INDIVIDUALS WERE DISTRIBUTED 1,489,528 POUNDS OF FOOD WITH THE ASSISTANCE OF 16,540 VOLUNTEER HOURS. 2345240 250106 1419653 THE HOUSING PROGRAM PROVIDES ASSISTANCE IN THE FORM OF PERMANENT HOUSING TO LOW-INCOME FAMILIES AND INDIVIDUALS AS WELL AS VETERANS AND THE ELDERLY THROUGH OWNERSHIP OF 6 FACILITIES WITH 121 UNITS AS WELL AS THROUGH CONTROL OF 7 HOUSING FACILITES WITH 585 UNITS THROUGH PARTNERSHIPS AND LLC'S AS GENERAL PARTNER OR MANAGING MEMBER RESPECTIVELY. THE HOUSING PROGRAM ALSO PROVIDES HOMELESSNESS PREVENTION, SHELTER AND TRANSITIONAL HOUSING SUPPPORT SERVICES IN 9 OWNED FACILITIES AND ONE LEASED FACILITY. 2350583 956856 THE STATE LONG TERM CARE OMBUDSMAN PROGRAM PROVIDES SERVICES THROUGHOUTWASHINGTON 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 RIGHTSEDUCATION AND EMPLOYMENT PROGRAM PROVIDES ADULTS AND YOUTH WITH ENGLISH AS A SECOND LANGUAGE (ESL) CLASSES; INDIVIDUAL TUTORING TO IMPROVE READING, WRITING AND MATH SKILLS; AND GENERAL EQUIVALENCY DIPLOMA (GED) INSTRUCTION. THE E&E PROGRAM PROVIDES A RANGE OF SERVICES TO HOMELESS ADULTS AND AT-RISK YOUTH AGES 16-24 YEARS THROUGH ITS THRIVE AND YES PROGRAMS. SERVICES INCLUDE OUTREACH AND CASE MANAGEMENT; BARRIER REDUCTION ASSISTANCE; PRE-EMPLOYMENT SERVICES AND TRAINING; PAID INTERNSHIP PLACEMENTS WITH COMMUNITY EMPLOYERS; LEADERSHIP DEVELOPMENT; JOB RETENTION AND WAGE PROGRESSION; AND REFERRALS TO OTHER AGENCY "WRAPAROUND SERVICES." 2350583 956856 12417695 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 114 0 1 104 1 1 1 0 0 0 0 0 0 0 0 0 X 16 16 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X ROBIN CORAK 2538357678 1200 SOUTH 336TH STREET FEDERAL WAY WA 98003 KATRINA ASAY PRESIDENT 1.00 X X 0 0 0 DAVID BERGER VICE PRESIDENT 1.00 X X 0 0 0 BOB WROBLEWSKI SECRETARY 1.00 X X 0 0 0 MICHAEL GORDON TREASURER 1.00 X X 0 0 0 CHRIS BERRY BOARD MEMBER 1.00 X 0 0 0 DAN BOGART BOARD MEMBER 1.00 X 0 0 0 DYLAN BROWN BOARD MEMBER 1.00 X 0 0 0 RENEE EWING BOARD MEMBER 1.00 X 0 0 0 TELEDA HOLMES BOARD MEMBER 1.00 X 0 0 0 DENNIS HULSE BOARD MEMBER 1.00 X 0 0 0 ARTY INGRAM BOARD MEMBER 1.00 X 0 0 0 LINDA KOCHMAR BOARD MEMBER 1.00 X 0 0 0 ROB LINDGREN BOARD MEMBER 1.00 X 0 0 0 RUE NELLE MCCULLAH BOARD MEMBER 1.00 X 0 0 0 DEBORAH MCDANIEL BOARD MEMBER 1.00 X 0 0 0 STEVE MCNEY BOARD MEMBER 1.00 X 0 0 0 ANA CRISTINA MOLINA-MCLEARY BOARD MEMBER 1.00 X 0 0 0 LINDA PEOPLES BOARD MEMBER 1.00 X 0 0 0 DANA RALPH BOARD MEMBER 1.00 X 0 0 0 WADE SCHWARTZ BOARD MEMBER 1.00 X 0 0 0 EVELYN TAKEI BOARD MEMBER 1.00 X 0 0 0 ROGER THORDARSON BOARD MEMBER 1.00 X 0 0 0 MARIA TRACY BOARD MEMBER 1.00 X 0 0 0 NOAH ULLMAN BOARD MEMBER 1.00 X 0 0 0 WILLMAN FRAZIER BOARD MEMBER 1.00 X 0 0 0 ROBIN CORAK EXECUTIVE DIRECTOR 40.00 X 117641 0 0 JOE EVERS FINANCE MANAGER 40.00 X 72778 0 0 190419 0 0 1 0 0 0 0 219510 57600 7850005 2703369 2334351 10830484 RENTAL INCOME (NET) 531110 1201011 1201011 ENERGY ASSISTANCE PROGRAM 531390 1055781 1055781 MANAGEMENT FEES & OTHER 531310 218642 218642 2475434 733 733 146784 57600 79849 66935 66935 13373586 2475434 0 67668 925617 925617 5748302 5748302 161938 29182 132756 2801366 2245105 410827 145434 698339 562708 95093 40538 251216 189397 49291 12528 71026 71026 131383 125331 6052 32047 13344 18703 113453 59736 53499 218 13505 13505 314277 244724 42967 26586 31274 27737 3392 145 1203104 1022474 180630 116494 109196 6866 432 38970 29749 8908 313 367 367 872732 842031 23911 6790 117171 105958 10464 749 DUES & SUBSCRIPTIONS 113294 65711 40324 7259 13755875 12417695 1097188 240992 1142348 773096 326056 606353 1084438 946995 1673941 42830 55937 15845833 4933843 11336648 10911990 502302 58469 13794877 15666526 1212405 994485 426515 327034 7852679 8325359 0 88066 9491599 9734944 X 4068618 5816109 234660 115473 4303278 5931582 13794877 15666526 -382289 2010593 0 X X 0 1 X 1 1 1 X 12394568 10971936 11692084 11032255 10830484 56921327 12394568 10971936 11692084 11032255 10830484 56921327 56921327 1800 1025 1554 981 733 6093 56927420 10738591 0.99990 0.93260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 5516 0 0 5516 0 PART II-B, LINE 1: THE LTCOP IS A FEDERALLY MANDATED PROGRAM THAT HAS FEDERAL LAW AND REGULATIONS REQUIRING AND ALLOWING LTCOP AND ITS STAFF AND VOLUNTEERS TO LOBBYING 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 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 HIS INFORMATION WITH THE PUBLIC, STATE AND NATIONAL OFFICIALS, LAWMAKERS, AND OTHERS. 2323930 2323930 12771040 4528844 8242196 727714 404999 322715 23149 23149 10911990 SECURITY DEPOSITS 88066 88066 13541745 168159 168159 13373586 0 13373586 13924034 168159 168159 13755875 0 13755875 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 88,310. SPECIAL EVENTS EXPENSE 79,849. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 88,310. SPECIAL EVENTS EXPENSE 79,849. ANNUAL CRAB FEED & AUCTION 147834 34816 113018 1500 1240 10500 35038 ANNUAL LUNCHEON 56550 22784 33766 9737 21834 204384 57600 146784 1500 1240 20237 56872 79849 66935 1 AGING AND ADULT CARE OF CENTRAL WASHINGTON 50 SIMON ST SE EAST WENATCHEE WA 98802 911457020 71001 SUBRECIPIENT LONG TERM CARE OMBUDSMAN PROGRAM PEOPLE FOR PEOPLE 304 W LINCOLN AVE YAKIMA WA 98902 910783225 46924 SUBRECIPIENT LONG TERM CARE OMBUDSMAN PROGRAM COASTAL COMMUNITY ACTION PROGRAM 117 EAST THIRD ST ABERDEEN WA 98520 916066958 27095 SUBRECIPIENT LONG TERM CARE OMBUDSMAN PROGRAM LEWIS MASON THURSTON AREA AGENCY 3603 MUD BAY RD STE A OLYMPIA WA 98502 911431507 64699 SUBRECIPIENT LONG TERM CARE OMBUDSMAN PROGRAM OLYMPIC AREA AGENCY ON AGING 11700 RHODY DR PORT HADLOCK WA 98339 582384359 32030 SUBRECIPIENT LONG TERM CARE OMBUDSMAN PROGRAM PIERCE COUNTY HUMAN SERVICES COUNCIL 3580 PACIFIC AVE TACOMA WA 98418 916001359 126074 SUBRECIPIENT LONG TERM CARE OMBUDSMAN PROGRAM SNAP - SPOKANE NEIGHBORHOOD ACTION 2116 E FIRST AVE SPOKANE WA 99202 911311127 125278 SUBRECIPIENT LONG TERM CARE OMBUDSMAN PROGRAM SNOHOMISH COUNTY DIVISION ON AGING 3000 ROCKERFELLER AVE EVERETT WA 98201 916001368 124986 SUBRECIPIENT LONG TERM CARE OMBUDSMAN PROGRAM KITSAP COUNTY AREA AGENCY ON AGING 614 DIVISION MS 5 PORT ORCHARD WA 98366 916001348 42293 SUBRECIPIENT LONG TERM CARE OMBUDSMAN PROGRAM AREA AGENCY ON AGING & DISABILITIES OF SW WASHINGTON 201 NE 73RD ST STE 201 VANCOUVER WA 98665 800224907 131620 SUBRECIPIENT LONG TERM CARE OMBUDSMAN PROGRAM BLUE MOUNTAIN 1520 KELLY PL STE 140 WALLA WALLA WA 99362 910793597 52858 SUBRECIPIENT LONG TERM CARE OMBUDSMAN PROGRAM COMMUNITY ACTION AGENCY 330 PACIFIC PLACE MT VERNON WA 98273 911140086 58456 SUBRECIPIENT LONG TERM CARE OMBUDSMAN PROGRAM 12 ENERGY ASSISTANCE GRANTS 10291 2977139 FOOD AND CLOTHING 13959 2489818 FOOD IS VALUED AT 1.67/LB AND CLOTHING AT 1.5/LB FOOD AND CLOTHING RENTAL ASSISTANCE 381 250106 TRANSIT CARDS, TEST FEES, AND SMALL EXPENSES TO ASSIST WITH CLIENTS OBTAINING EDUCATION OR EMPLOYMENT 1328 31239 PART I, LINE 2: SUBRECIPIENT MONITORING UNDER OMB CIRCULAR A-133 OF PASS-THROUGH FUNDING X 414168 $1.50 PER POUND X 8 1920183 $1.67 PER POUND 0 0 0 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 11 THE FINANCE MANAGER AND EXECUTIVE DIRECTOR REVIEW FORM 990 BEFORE SENDING A COPY OUT TO THE FULL BOARD. 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 CHIEF EXECUTIVE OFFICER'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 COMMITTE HAS NOT MADE ANY CHANGES TO HOW THE AUDITED FINANCIAL STATEMENTS ARE REVEIWED. MSC FERN HILL TERRACE LLC 1200 S 336TH ST FEDERAL WAY WA 98003 237120815 REAL ESTATE APT RENTALS WA 0 2886414 MULTI-SERVICE CENTER MSC PIERCE PRESERVATION LLC 1200 S 336TH ST FEDERAL WAY WA 98003 472861411 REAL ESTATE APT RENTALS WA 21359 1239846 MULTI-SERVICE CENTER MSC FEDERAL WAY MANAGER LLC 1200 S 336TH ST FEDERAL WAY WA 98003 442809460 REAL ESTATE APT RENTALS WA 0 811483 MULTI-SERVICE CENTER MSC HATHORNE LANE GP LLC 1200 S 336TH ST FEDERAL WAY WA 98003 602830926 REAL ESTATE APT RENTALS WA 0 2219834 MULTI-SERVICE CENTER MSC PROPERTIES INC 1200 S 336TH ST FEDERAL WAY WA 98003 201747197 REAL ESTATE APT RENTALS WA 0 1264676 MULTI-SERVICE CENTER MSC FOUNDATION 1200 S 336TH ST FEDERAL WAY WA 98003 261207394 SUPPORTING FOUNDATION FOR MSC WA 501(C)(3) LINE 7 MULTI-SERVICE CENTER 0 HAWTHORNE LANE GRAHAM ASSOCIATES LLLP 1200 S 336TH STREET FEDERAL WAY WA 98003 205394101 REAL ESTATE APT. RENTALS WA MSC HATHORNE LANE GP LLC RELATED 2219834 0 1 0.05000 MSC FEDERAL WAY VETERANS LLC 1200 S 336TH STREET FEDERAL WAY WA 98003 452809460 REAL ESTATE RENTAL WA MSC FEDERAL WAY MANAGER LLC RELATED 811483 0 1 0.00010 SKCMSC FEDERAL WAY ASSOCIATES LP 1200 S 336TH STREET FEDERAL WAY WA 98003 912023309 REAL ESTATE RENTAL WA MSC RELATED 361532 0 1 0.00010 RAINER VIEW SENIOR LLC 1200 S 336TH STREET FEDERAL WAY WA 98003 743144652 REAL ESTATE RENTAL WA MSC RELATED 22905 0 1 0.00010 MSC GP TWO APARTMENT LLC 1200 S 336TH STREET FEDERAL WAY WA 98003 203001297 REAL ESTATE RENTAL WA MSC RELATED 213163 0 1 0.00050 MSC RADCLIFFE PLACE ASSOCIATES LLC 1200 S 336TH STREET FEDERAL WAY WA 98003 201747197 REAL ESTATE APT. RENTALS WA MSC RELATED 1255592 0 1 0.00010 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1