2025-08-14T17:39:25-05:00 2024-09-23 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990EZ 2023-10-01 911703092 VASHON ISLAND COMMUNITY CARE VASH 4255596301 1980 112TH AVENUE 210 BELLEVUE WA 98004 MICHAEL CONNELL TREASURER & CFO 4255596301 2025-08-14 1 1 KURT BENNION CPA P01469618 4252506100 2025-08-14 2023 2025-03-06 01:10:19Z X X X WWW.TRANSFORMINGAGE.ORG X X 0 0 0 0 0 0 0 X 180431 0 34810 0 215241 0 215241 0 0 0 X HOME AND ASSISTED LIVING CENTER ON VASHON ISLAND, WASHINGTON VASHON COMMUNITY CARE CENTER IS A SENIOR LIVING FACILITY WITH 70 BEDS, ENRICHING THE INDIVIDUALS' EXPERIENCE OF AGING ON VASHON ISLAND THROUGH CREATIVE, COLLABORATIVE, CARING, COMMUNITY-WIDE SERVICES. FACILITIES WERE SOLD ON 3/31/2023 AND THE DISSOLUTION OF VASHON ISLAND COMMUNITY CARE WAS FINALIZED ON 9/23/2024. 0 0 0 X TORSTEN HIRCHE PRESIDENT & CEO 1.00 0 0 0 MICHAEL CONNELL TREASURER & CFO 1.00 0 0 0 MICHELE LUKE SECRETARY 1.00 0 0 0 MARY WAGNER CHAIR & DIRECTOR 0.10 0 0 0 JESSE BOND VICE CHAIR & CHAIR 0.10 0 0 0 GREG RUSSELL DIRECTOR & VICE CHAIR 0.10 0 0 0 BARB BENNETT DIRECTOR 0.10 0 0 0 CATHY DANIGELIS DIRECTOR 0.10 0 0 0 KATHI LENTZSCH DIRECTOR 0.10 0 0 0 SCOTT LUMSDEN DIRECTOR 0.10 0 0 0 JIM MELHORN DIRECTOR 0.10 0 0 0 JOY MOORE DIRECTOR 0.10 0 0 0 X 0 1 0 0 1 0 0 0 0 0 0 0 0 0 JACOB ANDERSON 1980 112TH AVENUE 210 BELLEVUE WA 98004 4255596301 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 989608 274816 607128 521664 0 2393216 2124181 2564943 83626 0 0 4772750 34000 34000 3113789 2873759 690754 521664 0 7199966 0 0 0 7199966 875 386 24 2966 0 4251 875 386 24 2966 0 4251 33761 105896 18451 34810 0 192918 3148425 2980041 709229 559440 0 7397135 0.97330 0.84560 0.00060 0.00040 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME 1 1 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: ALL INDIVIDUALS REPORTED IN FORM 990-EZ, PART IV PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: THE INDIVIDUALS REPORTED IN FORM 990-EZ, PART IV WERE OFFICERS AND BOARD MEMBERS OF TRANSFORMING AGE PRIOR TO THE DISSOLUTION OF VASHON ISLAND COMMUNITY CARE AND CONTINUED TO SERVE AS OFFICERS AND BOARD MEMBERS OF TRANSFORMING AGE AFTER THE DISSOLUTION OF VASHON ISLAND COMMUNITY CARE. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 34,810. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO RELATED ORGANIZATIONS. BEG. OF YEAR AMOUNT: 215,241. END OF YEAR AMOUNT: 0. PART V, LINE 34: ARTICLES OF DISSOLUTION WERE FILED WITH THE WASHINGTON SECRETARY OF STATE ON SEPTEMBER 23, 2024. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.