2023-05-09T17:38:01-05:00 2022-12-31 823884698 TOOMEY & TOOMEY CPAS PLLC PO BOX 1370 BURLINGTON WA 982330617 990 2022-01-01 911556652 SKAGIT ADULT DAY CARE SKAG 3607551235 116 N SKAGIT BURLINGTON WA 98233 LEIGH ANN BENSON EXECUTIVE DIRECTOR 3607551235 2023-05-04 1 LEIGH ANN BENSON 999009999 0 DANIEL J TOOMEY P01256461 3604240833 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LEIGH ANN BENSON 116 N SKAGIT BURLINGTON WA 98233 282547 0 X WWW.SKAGITADULTDAYCARE.ORG X 1992 WA PROVIDE DAY CARE TO ADULTS REQUIRING LOW LEVELS OF CARE AND SUPERVISION, INCLUDING INTERACTION, ACTIVITIES, MEALS AND SOCIALIZATION. WE EXIST TO PROVIDE A SUPPORTIVE AND NURTURING PLACE FOR ADULTS WITH FUNCTIONAL DISABILITIES. WE RECOGNIZE EACH PERSON AS A UNIQUE INDIVIDUAL WITH MANY LIFE EXPERIENCES AND GIFTS TO SHARE. STAFF IS TO BE A FRIEND AND BRIDGE THE GAPS. 9 9 9 5 0 0 186654 78085 75065 158976 1146 4 18893 35998 281758 273063 0 0 0 0 149155 199528 0 0 11172 54856 87030 204011 286558 77747 -13495 331377 313243 166502 163976 164875 149267 THE ORGANIZATION EXISTS TO PROVIDE A SUPPORTIVE AND NURTURING PLACE FOR ADULTS WITH FUNCTIONAL DISABILITIES. WE RECOGNIZE EACH PERSON AS A UNIQUE INDIVIDUAL WITH MANY LIFE EXPERIENCES AND GIFTS TO SHARE. THE STAFF ARE TO BE A FRIEND AND BRIDGE THE GAPS. 0 0 248312 158976 PROVIDING ADULT DAY CARE AND SUPERVISION. 248312 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 WA X LEIGH ANN BENSON 3607551235 116 N SKAGIT STREET BURLINGTON WA 98233 JAN TAYLOR CO-PRESIDENT 1.00 X X 0 0 0 BETSY TRUAX CO-PRESIDENT 1.00 X X 0 0 0 NANCY GENTRY TREASURER & VICE PRESIDENT 20.00 X X 0 0 0 FRAN BARTHROP SECRETARY 1.00 X X 0 0 0 NANCY VISSER BOARD MEMBER 1.00 X 0 0 0 RHONDA BROWN BOARD MEMBER 1.00 X 0 0 0 PENNY HOODZANT BOARD MEMBER 1.00 X 0 0 0 HEIDI YEOMAN BOARD MEMBER 1.00 X 0 0 0 KAAREN FLINT BOARD MEMBER 1.00 X 0 0 0 KRISTIE MINKOFF BOARD MEMBER 1.00 X 0 0 0 PAIGE THURMAN BOARD MEMBER 1.00 X 0 0 0 LEIGHANN BENSON EXECUTIVE DIRECTOR 40.00 X X 0 61145 0 0 61145 0 0 0 0 0 0 6800 71285 78085 ADULT DAY CARE 624100 158976 158976 158976 4 4 45482 9484 35998 35998 273063 158976 0 36002 61145 51973 6115 3057 118738 100927 11874 5937 19645 16698 1965 982 1569 1334 157 78 3842 3266 384 192 2215 1883 221 111 11525 9796 1153 576 7368 6631 737 9355 8420 935 9313 8382 931 REPAIRS AND MAINTENANCE 18814 16933 1881 MEALS 9926 9926 MUSIC THERAPY 5885 5885 EMPLOYEE ROCOGNITION 1895 1705 190 5323 4553 531 239 286558 248312 27074 11172 75358 68222 11687 12157 1323 1323 449981 230334 229002 219647 14007 11894 331377 313243 6085 8066 160417 155910 166502 163976 X 0 0 0 0 164875 149267 164875 149267 331377 313243 -13495 -2113 0 X 0 0 0 X 60415 29500 128084 173793 78085 469877 60415 29500 128084 173793 78085 469877 149716 320161 16 7 1 3 27 469904 808923 0.68130 0.67290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14007 -2113 11894 12862 1344 199 14007 1 0 48710 48710 342580 176210 166370 58691 54124 4567 219647 MUSIC AND MEMORIES AUCTION 15935 15935 1660 1579 VIBES IN THE VINYEYARD FUNDRAISER 29547 29547 6245 45482 45482 1660 7824 9484 35998 FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING FOR ACCURACY AND COMPLETENESS. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS APPROVES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 COPY PROVIDED UPON WRITTEN REQUEST.