2025-10-10T16:40:04-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 1145 BROADWAY SUITE 1300 TACOMA WA 98402 990 2024-01-01 237087247 STILLY VALLEY CENTER STIL 3606534551 18308 SMOKEY POINT BOULEVARD ARLINGTON WA 98223 ROULA ROE EXECUTIVE DIRECTOR 3606534551 2025-10-07 1 1 ROSALINDA MARIKAR CPA P01684134 2532721555 2025-10-07 2024 2025-03-06 01:10:19Z STILLAGUAMISH SENIOR CENTER ROULA ROE 18308 SMOKEY POINT BOULEVARD ARLINGTON WA 98223 2519892 0 X WWW.STILLYCENTER.COM X 1970 WA TO PROVIDE SERVICES TO ALL SENIORS THAT ENHANCE THE QUALITY OF LIFE, LIMIT ISOLATION, AND PREVENT A NEED FOR INSTITUTIONALIZATION. 15 15 24 25 0 0 1482325 1631163 377676 280896 2380029 398 25757 155849 4265787 2068306 57882 55540 0 0 1027614 581546 0 0 47781 985639 989685 2071135 1626771 2194652 441535 6996010 6882578 2379364 1529618 4616646 5352960 X TO PROVIDE SERVICES TO ALL SENIORS THAT ENHANCE THE QUALITY OF LIFE, LIMIT ISOLATION AND PREVENT A NEED FOR INSTITUTIONALIZATION. 0 1 1019254 55540 29064 SENIOR CENTER SERVICES AND PROGRAMS:SERVICES AND PROGRAMS BEING PROVIDED AT THE CENTER INCLUDE: HEALTH AND WELLNESS SERVICES SUCH AS DIABETES SUPPORT GROUP, FOOT CLINIC, BLOOD PRESSURE SCREENING, CAREGIVER SUPPORT GROUPS, OUTREACH SERVICES, FITNESS ACTIVITIES, FOOD BANK, SURPLUS FOOD ROOM AND A FOUR DAY MEAL SITE. RECREATIONAL ACTIVITIES; CLASSES, DAY TRIPS AND EXTENDED TRIPS, PUBLIC BINGO, PINOCHLE, BRIDGE, WII BOWLING, MOVIES, POOL PLAYING, FRIDAY ENTERTAINMENT; ETC. CURRENTLY THE CENTER HAS 500 PARTICIPANTS AND 40 VOLUNTEERS. THESE VOLUNTEERS WORK WITH STAFF IN MANY AREAS OF THE CENTER. THROUGH ITS FOOD BANK PROGRAM, THE CENTER SERVES AN AVERAGE OF 195 CLIENTS PER MONTH. 366541 0 251832 SENIOR CITIZEN LOW-INCOME HOUSING:STILLAGUAMISH II: PROJECT FOR PERSONS ABLE TO LIVE INDEPENDENTLY, WHO ARE SIXTY TWO YEARS OF AGE AND OLDER, OR ANYONE EIGHTEEN YEARS OF AGE AND OLDER WHO IS HANDICAPPED OR DISABLED. 1385795 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 46 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X MARISSA FONTAINE 3606534551 18308 SMOKEY POINT BLVD ARLINGTON WA 98223 DAVE DUSKIN PRESIDENT 2.00 2.00 X X 0 0 0 DANA KARNEY VICE PRESIDENT 2.00 2.00 X X 0 0 0 ADELE ERBECK SECRETARY 2.00 2.00 X X 0 0 0 KATHY MCCONE TREASURER 2.00 2.00 X X 0 0 0 MARIAH ANDERS BOARD MEMBER 2.00 2.00 X 0 0 0 SHIRLEY CASE BOARD MEMBER (THRU 12/24) 2.00 X 0 0 0 CRAIG CHASE BOARD MEMBER 2.00 2.00 X 0 0 0 KARRI CHASE BOARD MEMBER 2.00 2.00 X 0 0 0 ERIC DEJONG BOARD MEMBER 2.00 2.00 X 0 0 0 GINA HILKER BOARD MEMBER 2.00 2.00 X 0 0 0 MARY JEAN KRASKI BOARD MEMBER (THRU 01/24) 2.00 X 0 0 0 KEVIN RAYMOND BOARD MEMBER 2.00 2.00 X 0 0 0 ROBIN REINING BOARD MEMBER 2.00 X 0 0 0 MICHELLE SAND BOARD MEMBER 2.00 2.00 X 0 0 0 DARLENE STROTZ BOARD MEMBER 2.00 2.00 X 0 0 0 ROB TOYER BOARD MEMBER 2.00 2.00 X 0 0 0 STEVE WRIGHT BOARD MEMBER 2.00 2.00 X 0 0 0 DANETTE KLEMENS EXECUTIVE DIRECTOR 38.00 2.00 X 84799 0 9490 84799 0 9490 0 0 0 0 0 973551 657612 418987 1631163 APARTMENT RENT 531190 251832 251832 SENIOR SERVICES & TRIP 561000 29064 29064 280896 398 398 77170 0 77170 77170 77170 6055 3530 2525 2525 1207 133 1074 1074 362784 447923 -85139 -85139 INSURANCE FUNDS 900099 155823 155823 MISCELLANEOUS REVENUE 900099 4396 4396 160219 2068306 280896 0 156247 55540 55540 94291 80570 8233 5488 406709 347526 35510 23673 39191 31975 4329 2887 41355 35337 3611 2407 12735 12735 41041 41041 8796 8796 62738 39883 16385 6470 4392 4392 42465 39065 2040 1360 223910 221270 1584 1056 380 380 1115 75 1040 5276 5276 151958 151958 PROGRAM EXPENESES 403413 346263 57150 LICENSES & TAXES 15431 15431 SOCIAL, RECREATION AND 5400 5400 BAD DEBT 200 200 10435 5254 741 4440 1626771 1385795 193195 47781 380104 630175 209134 106009 83972 200515 1000000 900000 29263 26836 1412 1092 5393803 3281268 2310639 2112535 1822107 1260326 1159379 1645090 6996010 6882578 95404 253191 250759 248337 1995606 955748 37595 72342 2379364 1529618 X 4567991 5209550 48655 143410 4616646 5352960 6996010 6882578 441535 134282 160497 0 X X 0 0 1 0 X 825910 572343 1571693 1482325 1631163 6083434 825910 572343 1571693 1482325 1631163 6083434 6083434 32303 24664 47123 50596 77568 232254 21873 187284 36815 31747 160219 437938 6753626 3994578 0.90080 0.90600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 21,873. 2021 AMOUNT: $ 187,284. 2022 AMOUNT: $ 36,815. 2023 AMOUNT: $ 31,747. 2024 AMOUNT: $ 160,219. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1210301 82688 8796 1284193 1210301 1210301 1096307 478165 -238971 125200 1210301 1096307 1096307 733188 310025 78694 25600 1096307 1.00000 0 0 253376 253376 4545300 2972954 1572346 332118 173280 158838 263009 135034 127975 2112535 DUE FROM AFFILIATES 1645090 1645090 SECURITY DEPOSITS 72342 72342 PART V, LINE 4: THE ENDOWMENT FUND IS INTENDED TO BE USED TO MEET THE FUTURE NEEDS OF SENIOR CITIZENS OF THE NORTH SNOHOMISH COUNTY AREA THE PRINCIPAL OF THE FUNDS WILL GENERALLY BE KEPT INTACT AND THE INCOME WILL BE AVAILABLE TO FUND FUTURE GENERAL OPERATIONS. 1 FOOD BANK INVENTORY 1000 0 55540 AVERAGE PRICE PER POUND FOOD X 28777 55540 FMV X THRIFT STORE DONATIONS 80000 362784 FMV 0 0 1 0 PART I, COLUMN (B): THE AMOUNTS IN COLUMN (B) REPORT THE APPROXIMATE NUMBER OF POUNDS OF FOOD AND THRIFT STORE ITEMS DONATED. FORM 990, PART III, LINE 3 THE STILLAGUAMISH I PROJECT CEASED BEING PART OF THE STILLY VALLEY CENTER OPERATIONS GOING INTO 2024. FORM 990, PART VI, SECTION A, LINE 2 CRAIG CHASE AND KARRI CHASE HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE TWO CLASSES OF MEMBERS PER THE ORGANIZATION'S GOVERNING DOCUMENTS; GENERAL MEMBERS AND ASSOCIATE MEMBERS. GENERAL MEMBERS HAVE VOTING RIGHTS IN THE ELECTION OF BOARD MEMBERS, BUT ASSOCIATE MEMBERS DO NOT. FORM 990, PART VI, SECTION A, LINE 7A IF THERE ARE ANY MEMBER VACANCIES ON THE BOARD, THE GENERAL MEMBERS WILL VOTE ON THE OPEN POSITIONS AT THEIR ANNUAL MEETING, WHICH IS HELD IN JUNE OF EACH YEAR. THE MEMBERS DO NOT APPROVE ANY DECISIONS MADE BY THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED PRIOR TO FILING AND IS MADE AVAILABLE TO ALL BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE POLICY AND IS RESPONSIBLE FOR VOTING ON ANY POTENTIAL CONFLICTS. THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE ANNUAL RESPONSES. WHEN A CONFLICT ARISES, THE BOARD MEMBER RECUSES THEMSELVES FROM THE DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE SALARIES ARE DETERMINED BASED ON COMPARISONS WITH LIKE AGENCIES ALL SALARIES MUST BE WITHIN THE ESTABLISHED SALARY RANGE, UPON COMPLETION OF PROBATION, AND AUTHORIZED IN WRITING BY THE BOARD OF DIRECTORS. MERIT INCREASES WILL BE CONSIDERED ON THE BASIS OF PERFORMANCE EVALUATION WHEN AUTHORIZED IN THE BUDGET THE LAST COMPENSATION REVIEW WAS PERFORMED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST FORM 990, PART VI, LINE 1 THE BOARD OF DIRECTORS MAY DELEGATE AUTHORITY TO THE EXECUTIVE COMMITTEE TO MAKE CERTAIN DECISIONS OR TAKE CERTAIN ACTIONS BETWEEN BOARD OF DIRECTORS' MEETINGS. THE EXECUTIVE COMMITTEE IS COMPOSED OF THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER, WITH ONE OR MORE ADDITIONAL DIRECTORS ELECTED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MAY ALSO BE UTILIZED BY THE PRESIDENT AS ANY OTHER COMMITTEE FOR MAKING RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE NO AUTHORITY TO TAKE ANY ACTION OTHER THAN ADVISORY TO THE BOARD OF DIRECTORS WITHOUT A SPECIFIC DELEGATION FROM THE BOARD OF DIRECTORS BETWEEN MEETINGS. ALL DECISIONS OF THE EXECUTIVE COMMITTEE ON ITEMS SPECIFICALLY DELEGATED TO SAID COMMITTEE MUST BE MAILED OR SENT ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO THE NEXT MEETING OF THE BOARD OF DIRECTORS. IN ORDER TO EXERCISE THE DELEGATED AUTHORITY, A QUORUM OF THE EXECUTIVE COMMITTEE SHALL BE A MAJORITY OF THE COMMITTEE MEMBERS. FORM 990, PART XII, LINE 3B: THE SINGLE AUDIT IS IN PROCESS AS OF THE DATE OF FILING. STILLAGUAMISH GARDENS 18308 SMOKEY POINT BLVD ARLINGTON WA 98223 202261271 SENIOR LOW INCOME HOUSING WA 501(C)(3) LINE 10 STILLY VALLEY CENTER 1 STILLAGUAMISH POINTE 18308 SMOKEY POINT BLVD ARLINGTON WA 98223 911576009 SENIOR LOW INCOME HOUSING WA 501(C)(3) LINE 10 STILLY VALLEY CENTER 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0