2025-11-11T11:34:27-05:00 2024-12-31 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2024-01-01 510172382 KEIRO NORTHWEST KEIR 2067266460 700 6TH AVE S SEATTLE WA 98104 JOHN MATSUMOTO TREASURER 2067266460 2025-11-08 true true CURTIS D EISEN CPA P02233793 2062989811 2025-11-10 2024 2025-03-06 01:10:19Z DAVE CULLEN 700 6TH AVE S SEATTLE WA 98104 19121451 false X KEIRONW.ORG X 1975 WA WE EMPOWER OUR ASIAN COMMUNITY THROUGH A CONTINUUM OF EXCEPTIONAL HEALTH CARE SERVIES THAT ARE CULTURALLY SENSITIVE. 9 9 71 57 0 705633 6064580 3204988 3346639 297180 994197 193944 106202 4401745 10511618 0 0 3048332 3093421 0 0 2079255 2183101 5127587 5276522 -725842 5235096 14815536 23111666 2491867 5231869 12323669 17879797 WE EMPOWER OUR ASIAN COMMUNITY THROUGH A CONTINUUM OF EXCEPTIONAL HEALTH CARE SERVIES THAT ARE CULTURALLY SENSITIVE. false false 3972500 3346639 NIKKEI MANOR IS A 50-UNIT NURTURING ASSISTED LIVING COMMUNITY ENRICHED BY THE PRESENCE OF CARING STAFF, FRIENDLY NEIGHBORS, AND VISITING FAMILY MEMBERS. PRIVATE APARTMENTS ENCOURAGE AND SUPPORT THE INDEPENDENCE OF EACH RESIDENT. 24-HOUR STAFFING AND NURSES AVAILABLE 8 HOURS A DAY PROVIDE THE RESIDENTS WITH A VARIETY OF CARE OPTIONS. KOKORO KAI, WHICH MEANS "MEETING OF THE HEARTS AND MINDS", NOURISHES THE MIND, BODY, AND SPIRIT OF ITS ADULT DAY PROGRAM PARTICIPANTS THROUGH ENGAGING ACTIVITIES, GENTLE EXERCISE, AND NUTRITIOUS MEALS ENJOYED WITH CARING STAFF AND DEDICATED VOLUNTEERS. 3972500 true true false false false false false false true true true false false true true true false false false false false false false false false false false false false true false false false false false false false true true false false false false true true true false false true 3 0 71 true false false false false false false false false false false false false X 9 9 false true false false false false false true true false false true true true true true true true true false WA X LEMY TRAN 2067266460 700 6TH AVE S SEATTLE WA 98104 AMY NGUYEN EXECUTIVE DI 40.00 X 134189 0 20032 EVALANE HERNANDEZ REGISTERED N 40.00 X 112708 0 13251 THERESA MCLAUGHLIN DIRECTOR OF 40.00 X 102253 0 11489 DAVE CULLEN CHAIR 5.00 X X 0 0 0 JESSICA BURKHARD VICE CHAIR 5.00 X X 0 0 0 MANAMI HONDA SECRETARY (E 5.00 X X 0 0 0 JOHN MATSUMOTO TREASURER 5.00 X X 0 0 0 RIO DESSERO DIRECTOR 5.00 X 0 0 0 ALICIA ENG DIRECTOR 5.00 X 0 0 0 LEE FIELD DIRECTOR 5.00 X 0 0 0 SUSAN OKAMOTO DIRECTOR 5.00 X 0 0 0 LOUISE KATO DIRECTOR 5.00 X 0 0 0 ERIC UYEJI DIRECTOR 5.00 X 0 0 0 349150 44772 3 false true false SENIOR SERVICES OF AMERICA 5401 32ND AVENUE SUITE 204 GIG HARBOR WA 98335 MANAGEMENT 199496 1 6064580 5244237 6064580 PATIENT SERVICE PROGRAMS 623000 3324249 3324249 DAYCARE 623000 22390 22390 3346639 722005 722005 92334 15464 76870 76870 76870 8820445 46116 8594369 226076 46116 272192 272192 CATERING 623000 18657 18657 MISC & VENDOR REBATES 623000 10675 10675 29332 10511618 3357314 1089724 134189 106774 27415 2058829 1638133 420696 40624 34530 6094 632795 496233 136562 226984 182667 44317 199453 169535 29918 2075 2075 80909 80909 70735 70735 52610 26035 26575 55387 35760 19627 170641 23587 147054 55869 55869 542944 464596 78348 227457 193667 33790 235232 224006 11226 SUPPLIES 244857 240944 3913 REPAIRS & MAINTENANCE 88655 73744 14911 TAXES, LICENSES & PERMITS 34783 5871 28912 121494 56418 65076 5276522 3972500 1304022 0 1340101 1471502 168958 244780 292698 412714 263058 29570 230099 6701304 5633056 1189917 1068248 9013370 14908025 187450 2180758 4925954 14815536 23111666 264719 292975 37907 6370 8483 6570 2180758 4925954 2491867 5231869 X 8669972 14342512 3653697 3537285 12323669 17879797 14815536 23111666 5235096 321032 X true X false false X 162138 636086 696389 705633 6064580 8264826 2618130 2942284 3191863 3214523 3357314 15324114 6437 2573 10820 11121 18657 49608 2786705 3580943 3899072 3931277 9440551 23638548 5251201 5251201 1338186 1272921 1198602 1168986 43769 5022464 1338186 1272921 1198602 1168986 5294970 10273665 13364883 1 5 399902 433943 814339 1648190 1 5 399902 433943 814339 1648190 114020 56370 170390 14058 70770 10675 95503 2914784 3637318 4298974 4435990 10265565 25552631 0.52300 0.75760 0.06000 0.04000 X PART III, LINE 12 OTHER 95,503 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 3271824 290430 24969 3537285 2942756 329068 3271824 3597734 25000 -679978 2942756 3426513 90803 3517316 3206963 219550 3426513 0.88030 0.11970 false false 6467984 5448041 1019943 233320 185015 48305 1068248 RIGHT OF USE LEASE ASSET 4925954 4925954 LEASE LIABILITY 4925954 4925954 X 10811217 321032 23750 15464 360246 10450971 60647 60647 10511618 5255089 23750 15464 39214 5215875 60647 60647 5276522 SCHEDULE D, PAGE 2, PART IV, LINE 2B KEIRO NORTHWEST IS CONTINGENTLY LIABLE FOR RESIDENT FUNDS HELD IN TRUST. KEIRO NORTHWEST HAS AUTHORITY TO WITHDRAW FUNDS ON THE RESIDENTS BEHALF ONLY UPON WRITTEN REQUEST, OR IN SUCH CASES WHERE IT ACTS AS GUARDIAN TO THE RESIDENT. THE FUNDS MUST BE MAINTAINED IN A SEPARATE ACCOUNT. SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE TO BE USED TO ENSURE THAT KEIRO NORTHWEST IS ABLE TO OFFER FUTURE GENERATIONS OF SENIORS THE OPTION TO LIVE IN AN ENVIRONMENT THAT IS CONSISTENT WITH THEIR UNIQUE CULTURAL PREFERENCES AND WHICH CONTINUES TO PROVIDE THE HIGHEST QUALITY OF HEALTH CARE AND OTHER SERVICES. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023 THAT COULD RESULT IN UNRELATED BUSINESS TAXES TO THE ORGANIZATION OR LOSS OF ITS NON-PROFIT STATUS. THE ORGANIZATION RECOGNIZES INCOME TAX RELATED INTEREST IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THE ORGANIZATION RECOGNIZED NO INCOME TAX RELATED INTEREST OR PENALTIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL COSTS 15,464 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL COSTS 15,464 SCHEDULE D, PAGE 4, PART XIII THE FINANCIAL INFORMATION REPORTED IN PART XI AND PART XII IS BASED ON THE ORGANIZATION'S STAND-ALONE FINANCIAL STATEMENTS AND EXCLUDES NC ENTERPRISES, INC., A RELATED ENTITY INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. THEREFORE, THE REVENUE AND EXPENSE AMOUNTS REPORTED IN THESE PARTS VARY FROM THE CONSOLIDATED FINANCIAL STATEMENT TOTALS. X X false false false false false false false false false AMY NGUYEN EXECUTIVE DIRECTOR 134189 3225 16807 154221 LEE FIELD CEO & PRESIDENT 199496 MANAGEMENT true SCHEDULE L, PART V BOARD DIRECTOR LEE FIELD IS AN OWNER OF SENIOR SERVICES OF AMERICA, WHO THE ORGANIZATION CONTRACTS WITH FOR MANAGEMENT SERVICES AS A PERCENTAGE OF REVENUE. THE ORGANIZATIONS' CONFLICT OF INTEREST POLICY IS FOLLOWED IN RESPECT TO THIS RELATIONSHIP. X 1 5244237 COMPARABLE SALES false false false FORM 990, PAGE 6, PART VI, LINE 3 ADMINISTRATIVE DUTIES ARE DELEGATED TO A MANAGEMENT COMPANY, SENIOR SERVICES OF AMERICA, LLC. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PROVIDED TO THE BOARD FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH COMMUNICATION BETWEEN THE EXECUTIVE DIRECTOR, THE BOARD AND THE BOARD GOVERNANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD UTILIZES RESEARCH PERFORMED FOR COMPARABLE POSITIONS. EXECUTIVE DIRECTOR COMPENSATION IS THEN REVIEWED BY ALL BOARD MEMBERS AND APPROVED BY THE MAJORITY OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD UTILIZES RESEARCH PERFORMED FOR COMPARABLE POSITIONS. COMPENSATION IS THEN REVIEWED BY ALL BOARD MEMBERS AND APPROVED BY THE MAJORITY OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE ORGANIZATIONS BUSINESS OFFICE, WHICH IS LOCATED AT 700 6TH AVENUE S., SEATTLE, WA NC ENTERPRISES INC 700 6TH AVENUE S SEATTLE WA 98104 911999906 HOLDING WA KEIRO NW C CORP 142343 false false false false false false false false false false false false false false false false false false false true NC ENTERPRISES INC S 214125 CASH TRANSFER