2025-03-24T17:04:23-05:00 2024-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2023-07-01 911442572 MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II MENT 4253496200 PO BOX 3810 EVERETT WA 982138810 JANET CARBARY CFO, COMPASS HEALTH 4253496200 2025-03-20 1 0 CELIA DAVIS P01624691 4254544919 2025-03-20 2023 2025-03-06 01:10:19Z HARDESON COMMONS TOM SEBASTIAN 4526 FEDERAL WAY EVERETT WA 98203 283668 0 X N/A X 1989 WA PROVIDE AFFORDABLE HOUSING TO CHRONICALLY MENTALLY ILL PERSONS. 4 4 0 5 0 0 221079 199745 67691 83841 15 82 0 0 288785 283668 0 0 0 0 0 0 0 0 0 324679 439029 324679 439029 -35894 -155361 476622 443279 853765 975783 -377143 -532504 MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II OPERATES HARDESON COMMONS, A TWENTY-UNIT FACILITY THAT PROVIDES HOUSING FOR CHRONICALLY MENTALLY ILL PERSONS. 0 0 308517 83841 A TWENTY-UNIT FACILITY THAT PROVIDES HOUSING FOR CHRONICALLY MENTALLY ILL PERSONS. 308517 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 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 1 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X JANET CARBARY 4253496200 4526 FEDERAL WAY EVERETT WA 98203 ALEX DE SOTO CHAIR 0.10 0.50 X X 0 0 0 JONALYN WOOLF-IVORY IMMEDIATE PAST CHAIR (THRU 09/23) 0.10 0.50 X X 0 0 0 MACAULAY IVORY VICE CHAIR 0.10 0.50 X X 0 0 0 ERIC CARLSEN TREASURER 0.10 0.70 X X 0 0 0 HILARY PRESTON SECRETARY 0.10 0.40 X X 0 0 0 TOM SEBASTIAN PRESIDENT/CEO, COMPASS HEALTH 0.10 39.90 X 0 322475 29848 TAMERA SANDERS CFO, COMPASS HEALTH 0.10 39.90 X 0 232293 27243 0 554768 57091 0 0 1 0 0 199745 199745 RENTAL INCOME 532000 83841 83841 83841 82 82 283668 83841 0 82 X 3654 3654 19200 19200 66331 66331 5007 573 4434 215713 215713 626 626 51006 50797 209 40995 40808 187 BAD DEBT 36497 36497 439029 308517 130512 0 1616 4062 1632 3069 220 279 1314885 912927 420747 401958 52407 33911 476622 443279 88981 34434 1628 4017 588496 543411 174660 393921 853765 975783 X -377143 -532504 -377143 -532504 476622 443279 -155361 0 X 0 1 X 1 1 1 X 214274 203587 217363 221079 199745 1056048 214274 203587 217363 221079 199745 1056048 1056048 197 25 25 98 82 427 1056475 356585 0.99960 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99640 99640 1192146 893874 298272 23099 19053 4046 401958 RESTRICTED DEPOSITS/FUNDED RESERVES 29941 TENANT SECURITY DEPOSITS 3970 33911 DUE TO AFFILIATE 389951 TENANT SECURITY DEPOSITS 3970 393921 283668 0 283668 0 283668 439029 0 439029 0 439029 0 0 0 0 0 0 0 0 0 TOM SEBASTIAN PRESIDENT/CEO, COMPASS HEALTH 0 322475 0 0 0 0 0 14201 0 15647 0 352323 0 0 TAMERA SANDERS CFO, COMPASS HEALTH 0 232293 0 0 0 0 0 11580 0 15663 0 259536 0 0 PART I, LINE 3 MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II RELIED ON COMPASS HEALTH, A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO AND CFO. FORM 990, PART I, LINE 6 THE TOTAL NUMBER OF VOLUNTEERS CONSISTS OF THE FIVE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 2 JONALYN WOOLF-IVORY AND MACAULAY IVORY HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE GOVERNING BODY, EITHER PRIOR TO, OR AT THE NEXT SCHEDULED BOARD MEETING. THE ACCOUNTING STAFF AT COMPASS HEALTH, A RELATED ORGANIZATION, ALSO REVIEWS THE FORM 990 PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY INTERESTS THAT COULD POSSIBLY GIVE RISE TO A CONFLICT OF INTERST AND/OR A RELATED PARTY TRANSACTION. ANY INDIVIDUAL WHO HAS A CONFLICT RECUSES HIM OR HERSELF FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 13: MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II RELIES ON THE WHISTLEBLOWER POLICY OF COMPASS HEALTH, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 14: MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II RELIES ON THE DOCUMENT RETENTION AND DESTRUCTION POLICY OF COMPASS HEALTH, A RELATED ORGANIZATION. FORM 990, PART IX, LINE 11G PROPERTY MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 66,331. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,331. COMPASS HEALTH 4526 FEDERAL AVENUE BUILDING 3 EVERETT WA 98203 911180810 MENTAL HEALTH SERVICES WA 501(C)(3) LINE 7 N/A 0 COLLEGE HILL CONSOCIATION 4526 FEDERAL AVENUE BUILDING 3 EVERETT WA 98203 911380645 REAL PROPERTY MANAGEMENT WA 501(C)(2) N/A COMPASS HEALTH 0 CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY 1509 CALIFORNIA STREET EVERETT WA 98201 270627714 COORDINATION OF SERVICES TO CHILD PHYSICAL & SEXUAL ABUSE VICTIMS WA 501(C)(3) LINE 7 COMPASS HEALTH 0 COUNTERPOINT COMMONS 4526 FEDERAL AVENUE BUILDING 3 EVERETT WA 98203 911629821 LOW INCOME HOUSING WA 501(C)(3) LINE 7 COMPASS HEALTH 0 AMERICAN LUTHERAN CHURCH DBA LUTHER CHILD CENTER 4526 FEDERAL AVENUE BUILDING 3 EVERETT WA 98203 910564979 INACTIVE WA 501(C)(3) LINE 1 COMPASS HEALTH 0 HARMONY HOUSE NORTH ASSOCIATION 1299 CEDAR AVENUE MARYSVILLE WA 98270 911494758 LOW INCOME HOUSING WA 501(C)(3) LINE 10 COMPASS HEALTH 0 COMPASS HEALTH BROADWAY QALICB 4526 FEDERAL AVENUE BUILDING 3 EVERETT WA 98203 932377453 CONSTRUCTION & DEVELOPMENT OF BEHAVIORAL HEALTH FACILITY WA 501(C)(3) LINE 12C, III-FI COMPASS HEALTH 0 COMPASS HEALTH HOUSING SERVICES 4526 FEDERAL AVENUE BUILDING 3 EVERETT WA 98203 874805089 HOUSING AND SOCIAL ASSISTANCE WA 501(C)(3) LINE 7 COMPASS HEALTH 0 COMPASS HEALTH BROADWAY PSH LLLP 4526 FEDERAL AVENUE BUILDING 3 EVERETT WA 98203 824028757 LOW INCOME HOUSING WA N/A 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0