2024-11-06T16:15:08-06:00 2023-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2023-01-01 911973348 THE SUMMIT AT FIRST HILL SUMM 2067258800 7500 SEWARD PARK AVENUE SOUTH SEATTLE WA 98118 JEFFREY COHEN CEO 2067258800 2024-10-23 1 0 JACOB J DEHNE CPA P02534988 2066288990 2024-10-23 2023 2024-10-15 13:58:12Z MARY SCHWARTZ SUMMIT JEFFREY COHEN 7500 SEWARD PARK AVENUE SOUTH SEATTLE WA 98118 11963811 0 X WWW.KLINEGALLAND.ORG X 1999 WA PROVIDES ASSISTED SERVICES AND RESIDENTIAL SERVICES TO OVER 120 ELDERLY ADULTS. 25 25 0 44 0 0 758067 812556 10632372 10931180 79945 139148 0 0 11470384 11882884 0 0 0 0 6671747 7446153 0 0 0 4989556 5060478 11661303 12506631 -190919 -623747 24897147 24959522 9208956 9651962 15688191 15307560 THE SUMMIT AT FIRST HILL PROVIDES ASSISTED SERVICES AND RESIDENTIAL SERVICES TO OVER 120 ELDERLY ADULTS IN A JEWISH ENVIRONMENT. 0 0 11475475 10931180 THE SUMMIT HAS 66 INDEPENDENT LIVING UNITS WITH A FULL COMPLEMENT OF SERVICES INCLUDING MEALS, RECREATIONAL AND EDUCATIONAL ACTIVITIES PROVIDED IN A TRADITIONAL JEWISH ENVIRONMENT. THE SUMMIT ALSO HAS 60 ASSISTED LIVING UNITS PROVIDING ASSISTED CARE, MEALS, ACTIVITIES AND RELIGIOUS SERVICES. 11475475 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 39 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 1 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X TRACEY GROSCOST 2067258800 7500 SEWARD PARK AVENUE SOUTH SEATTLE WA 98118 IRENE FISHER CHAIR 0.50 3.00 X X 0 0 0 ROBERT SIMON VICE CHAIR 0.50 3.00 X X 0 0 0 BARBARA SULMAN SECRETARY 0.50 3.00 X X 0 0 0 JAY RIFFKIN TREASURER 0.50 3.00 X X 0 0 0 JEANIE ALHADEFF DIRECTOR 0.25 1.75 X 0 0 0 JACK ALMO DIRECTOR 0.50 3.00 X 0 0 0 DAVID BENOLIEL DIRECTOR 0.25 1.75 X 0 0 0 MARC BRIDGE DIRECTOR 0.25 1.75 X 0 0 0 MICHAEL COHEN DIRECTOR 0.25 1.75 X 0 0 0 LYNN DUBEY DIRECTOR 0.25 1.75 X 0 0 0 DAVID FAIN DIRECTOR 0.25 1.75 X 0 0 0 MARK KANE DIRECTOR 0.25 1.75 X 0 0 0 THOMAS LEAVITT DIRECTOR 0.25 1.75 X 0 0 0 ALVIN MARTIN DIRECTOR 0.25 1.75 X 0 0 0 RABBI JAMES MIREL DIRECTOR 0.25 1.75 X 0 0 0 MICHAEL MORGAN DIRECTOR 0.25 1.75 X 0 0 0 JEFF PIHA DIRECTOR 0.25 1.75 X 0 0 0 BRIAN QUINT DIRECTOR 0.25 1.75 X 0 0 0 ARI ROBICSEK DIRECTOR 0.25 1.75 X 0 0 0 DOUGLAS ROSEN DIRECTOR 0.25 1.75 X 0 0 0 STEVEN SCHWARTZ DIRECTOR 0.25 1.75 X 0 0 0 DAVID SHAPIRO DIRECTOR 0.25 1.75 X 0 0 0 ALLAN STEINMAN DIRECTOR 0.25 1.75 X 0 0 0 DOUG WIVIOTT DIRECTOR 0.25 1.75 X 0 0 0 ELANA ZANA DIRECTOR 0.25 1.75 X 0 0 0 JEFF COHEN CHIEF EXECUTIVE OFFICER 6.80 33.20 X 0 795342 63010 CHRISTINE AN CHIEF OPERATING OFFICER 8.30 33.10 X 0 390986 66677 TRACEY GROSCOST CHIEF FINANCIAL OFFICER 6.80 33.20 X 0 327439 10075 RACHELLE RYAN CHIEF HUMAN RESOURCE OFFICER 8.00 32.00 X 0 283728 21553 ERIN SHERIDAN CHIEF COMPLIANCE OFFICER AND GENERAL COUNSEL 6.80 33.20 X 0 182638 10167 MATTHEW POWONDRA ADMINISTRATOR 40.00 0.00 X 0 178644 19094 JEREMEY DUITCH DIRECTOR OF CULINARY 40.00 0.00 X 0 121485 13451 ENDALKEW GESESE DIRECTOR OF ASSISTED LIVING 35.70 0.00 X 0 114323 10290 0 2394585 214317 0 0 1 0 GREAT FLOORS PO BOX 81006 SEATTLE WA 98108 CARPET AND FLOORING 325034 CARPET EXCHANGE WHOLESALE 1133 S PLATTE RIVER DR DENVER CO 80223 CARPET AND FLOORING 298910 EBENEZER PAINTING 16028 173RD AVE SE MONROE WA 98272 PAINTING CONTRACTOR 208536 UMC 19020 33RD AVE W STE 400 LYNNWOOD WA 98036 BUILDING CONTRACTOR 149198 4 742002 70554 812556 RESIDENT SERVICES 623000 10931180 10931180 10931180 76095 76095 143980 80927 63053 63053 63053 11882884 10931180 0 139148 726889 322675 404214 5577731 5422146 155585 143702 116682 27020 484111 447365 36746 513720 475684 38036 36638 36638 76336 76336 12797 12797 438532 360274 78258 17476 17476 92301 90272 2029 111341 111341 1291502 1287342 4160 50447 44396 6051 6513 2725 3788 12817 12817 1058550 1037379 21171 53566 49918 3648 FOOD 1404331 1404331 RESIDENTIAL SUPPLIES 273319 273319 OTHER EXPENSES 123728 110390 13338 COVID 284 284 12506631 11475475 1031156 0 504668 297354 127727 72143 59842 81869 41659965 20128524 21597400 21531441 2424018 2786129 183492 190586 24897147 24959522 138423 200563 144368 121528 6458719 4889307 2467446 4440564 9208956 9651962 X 15602078 15302310 86113 5250 15688191 15307560 24897147 24959522 -623747 243116 0 X 0 1 X 1 0 X 902938 2241894 1205447 758067 812556 5920902 10367775 9917791 9792688 10632372 10931180 51641806 11270713 12159685 10998135 11390439 11743736 57562708 0 0 0 57562708 41406 79664 90660 79497 76095 367322 41406 79664 90660 79497 76095 367322 11312119 12239349 11088795 11469936 11819831 57930030 0.99370 0.99410 0.00630 0.00590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3263032 3263032 35802491 18223334 17579157 2568736 1905190 663546 25706 25706 21531441 UNIT SECURITY DEPOSITS 897329 DUE TO AFFILIATES 3543235 4440564 0 0 0 0 0 0 0 0 0 JEFF COHEN CHIEF EXECUTIVE OFFICER 0 743128 0 43552 0 8662 0 39000 0 24010 0 858352 0 0 CHRISTINE AN CHIEF OPERATING OFFICER 0 376265 0 3158 0 11563 0 55500 0 11177 0 457663 0 0 TRACEY GROSCOST CHIEF FINANCIAL OFFICER 0 324810 0 2629 0 0 0 9744 0 331 0 337514 0 0 RACHELLE RYAN CHIEF HUMAN RESOURCE OFFICER 0 281387 0 2341 0 0 0 14380 0 7173 0 305281 0 0 MATTHEW POWONDRA ADMINISTRATOR 0 176605 0 2039 0 0 0 5526 0 13568 0 197738 0 0 ERIN SHERIDAN CHIEF COMPLIANCE OFFICER AND GENERAL 0 181166 0 1472 0 0 0 3015 0 7152 0 192805 0 0 FORM 990, PART VII, SECTION A, LINE 4: THE COMPENSATION AMOUNTS REPORTED IN PART VII WERE PAID BY KLINE GALLAND PAYROLL COMPANY LLC, WHICH SERVES AS THE MASTER PAYROLL COMPANY FOR THIS ENTITY AND THOSE RELATED ENTITIES LISTED IN SCHEDULE R PART II. A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 2011-12-08 20880000 TO REFINANCE BONDS 0 0 0 A 20880000 277793 20602207 0 0 1 0 A 0 0 0 0 0 0 1 A 0 0 1 0 0 0 0 0 1 A 1 SCHEDULE K, PART II, LINE 11: PROCEEDS WERE USED TO REFINANCE BONDS ISSUED FOR CAPITAL EXPENDITURES. FORM 990, PART VI, SECTION A, LINE 4 FILED ARTICLES OF AMENDMENT AND RESTATED ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION A, LINE 6 THE KLINE GALLAND CENTER IS THE SOLE CORPORATE MEMBER OF THIS ORGANIZATION. 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 15 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. KLINE GALLAND CENTER (KGC) 7500 SEWARD PARK AVE S SEATTLE WA 98118 911154904 SUPPORT WA 501(C)(3) LINE 12A, I 0 CAROLINE KLINE GALLAND HOME 7500 SEWARD PARK AVE S SEATTLE WA 98118 910950710 NURSING CARE WA 501(C)(3) LINE 10 KGC 0 POLACK ADULT DAY CENTER 7500 SEWARD PARK AVE S SEATTLE WA 98118 911154092 ADULT DAY CARE WA 501(C)(3) LINE 10 KGC 0 POLACK FAMILY SUPPORTING FOUNDATION 7500 SEWARD PARK AVE S SEATTLE WA 98118 911289467 SUPPORT WA 501(C)(3) LINE 12A, I KGC 0 CAROLINE KLINE GALLAND TESTAMENTARY TRUST 7500 SEWARD PARK AVE S SEATTLE WA 98118 910567729 SUPPORT WA 501(C)(3) LINE 12A, I KGC 0 KLINE GALLAND CENTER FOUNDATION 7500 SEWARD PARK AVE S SEATTLE WA 98118 911973347 SUPPORT WA 501(C)(3) LINE 12A, I KGC 0 KLINE GALLAND PAYROLL COMPANCY LLC 7500 SEWARD PARK AVE S SEATTLE WA 98118 912087012 COMMON PAYMASTER WA KGC C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 KLINE GALLAND CENTER C 742002 CASH