2026-02-26T10:18:17-06:00 2025-06-30 911663574 LARSON GROSS ADVISORS LLC 419 LIBERTY STREET LYNDEN WA 98264 990 2024-07-01 910844168 LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER LAKE 3606766000 3600 MERIDIAN STREET BELLINGHAM WA 98225 JENNY BILLINGS CEO-EXECUTIVE DIRECTOR 3606766000 2026-02-26 1 1 MOLLY HONCOOP CPA P02064982 3607344280 2024 2025-03-06 01:10:19Z JENNY BILLINGS 3600 MERIDIAN STREET BELLINGHAM WA 98225 16733395 0 X WWW.LWRTC.ORG X 1968 WA PROVIDE LODGING, TREATMENT, AND FOOD FOR CHRONICALLY MENTALLY ILL ADULTS IN NORTHWEST WASHINGTON. 6 6 195 6 0 0 25100 6920 14107934 16659809 13687 3655 41159 63011 14187880 16733395 0 0 0 0 10644257 11982395 0 0 0 3659679 4165406 14303936 16147801 -116056 585594 5929295 7770576 1774121 3029808 4155174 4740768 X OUR MISSION IS TO EMPOWER CHRONICALLY MENTALLY ILL ADULTS IN OUR COMMUNITY TO ACHIEVE AND MAINTAIN THE HIGHEST POSSIBLE LEVEL OF INDEPENDENCE. WE ACCOMPLISH THIS BY PROVIDING COMPASSIONATE, COMPREHENSIVE SERVICES - INCLUDING OUTPATIENT MENTAL HEALTH CARE, RESIDENTIAL PROGRAMS, PRIMARY CARE, COMMUNITY CRISIS SUPPORT, AND ADULT FAMILY HOMES - THAT PROMOTE STABILITY, DIGNITY, AND PERSONAL GROWTH. THROUGH INTEGRATED CARE AND A COMMITMENT TO RECOVERY, WE STRIVE TO CREATE PATHWAYS FOR WELLNESS, RESILIENCE, AND MEANINGFUL PARTICIPATION IN COMMUNITY LIFE. 0 0 10832784 12223226 THE BEHAVIORAL HEALTH PROGRAM PROVIDES INDIVIDUALIZED SUPPORT FOR PEOPLE WITH CHRONIC MENTAL ILLNESS, FOCUSING ON HOUSING, EMPLOYMENT, EDUCATION, DAILY LIVING, FINANCIAL AND LEGAL ISSUES, MEDICAL AND PSYCHIATRIC CARE, AND PERSONAL GROWTH. WE SERVE CLIENTS THROUGH A RANGE OF PROGRAMS: ABOUT 50 IN PACT, 230-240 IN IOP, 260 IN OUTPATIENT CARE, 67 IN AGATE HEIGHTS RESIDENTIAL, 70 IN EMPLOYMENT, 115 IN THERAPY, 12 IN OUR ADULT FAMILY HOME, AND 16 IN OUR ENHANCED SERVICES FACILITY. IN ADDITION WE HAVE PRIMARY CARE PROGRAM THAT SERVICES APPROXIMATELY 200 INDIVIDUALS. 1556222 1836509 THE BAKER CREEK RESIDENTIAL SUBSTANCE USE TREATMENT FACILITY HAS 32 BEDS AND PROVIDES SUBSTANCE ABUSE TREATMENT TO PEOPLE DUALLY DIAGNOSED WITH MENTAL HEALTH DISORDERS AND SUBSTANCE USE DISORDER. THE FOCUS IS ON EDUCATION/SUPPORT OF RECOVERY IN RELAPSE PREVENTION, LIFE SKILLS AND POSITIVE COPING SKILLS INCLUDING POSITIVE SUPPORT. 1217311 1762927 THE HOUSING PROGRAM PROVIDE SAFE AND AFFORDABLE HOUSING IN THE COMMUNITY. MOST OF THE APARTMENTS ARE TWO BEDROOM AND ARE THEREFORE SHARED WITH A ROOMMATE. ALL APARTMENTS ARE COMPLETELY FURNISHED AND SUPPLIED WITH ALL KITCHEN UTENSILS LINENS AND SMALL APPLIANCES. THE ORGANIZATION WORKS WITH THE BELLINGHAM WHATCOM COUNTY HOUSING AUTHORITY AND OTHER NON GOVERNMENT AND GOVERNMENT AGENCIES IN THE COMMUNITY TO HELP CLIENTS WITH RENTAL ASSISTANCE AND SUBSIDIES THE ORGANIZATION PROVIDES HOUSING FOR APPROXIMATELY 200 MENTAL HEALTH CLIENTS. 805298 900158 THE HEART & ACES PROGRAMS OF LAKE WHATCOM CENTER ARE FUNDED BY A SAMSHA CCBHC GRANT. THE PROGRAM PROVIDES 24/7 ACCESS TO COMMUNITY-BASED BEHAVIORAL HEALTH CRISIS INTERVENTION SERVICES THROUGH THE DEVELOPMENT OF HOLISTIC ENGAGEMENT AND ALLIED RECOVERY AND TREATMENT, BEHAVIORAL HEALTH CRISIS STABILIZATION AND OUTREACH SUPPORT PROGRAMS. SINCE IMPLANTATION, THE PROGRAM HAS PROVIDED OVER 5,000 CRISIS STABILIZATION AND OUTREACH SUPPORT CONTACTS TO INDIVIDUALS OTHERWISE NOT ASSISTED IN THE COMMUNITY. 805298 900158 14411615 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 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 16 0 1 195 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X STEPHANIE ZAPIEN 3606766000 3600 MERIDIAN STREET BELLINGHAM WA 98225 RICHARD EGGEMEYER PRESIDENT 1.00 1.00 X X 0 0 0 GAIL DE HOOG SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 MORGAN FOX SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 BIANCA GORDON BOARD MEMBER 1.00 1.00 X 0 0 0 HANNAH CANO BOARD MEMBER 1.00 1.00 X 0 0 0 NICK SEIFTER BOARD MEMBER 1.00 1.00 X 0 0 0 JENNY BILLINGS CEO-EXECUTIVE DIRECTOR 40.00 4.00 X 221600 0 9923 STEPHANIE ZAPIEN FINANCE/IT DIRECTOR 40.00 1.00 X 169642 0 9921 TANNIS PEURA OPERATIONS DIRECTOR 40.00 1.00 X 159212 0 4974 ANGELA BELCASTER MEDICAL DIRECTOR 40.00 1.00 X 219359 0 9925 DEAN LAMPMAN QM DIRECTOR 40.00 1.00 X 131983 0 4581 LAFARRO WILLIAMS RESIDENTIAL MANAGER 40.00 1.00 X 131901 0 9758 TERRANCE ELLISON HR DIRECTOR 40.00 1.00 X 142640 0 4998 1176337 0 54080 17 0 1 0 FABER CONSTRUCTION 6951 HANNEGAN ROAD LYNDEN WA 98264 MAPLEWOOD RENOVATION 3056373 HINET PC TECHNOLOGIES 809 W ORCHARD DRIVE STE 4 BELLINGHAM WA 98225 NETWORK SUPPORT & EQUIPMENT 187650 QUALIFACTSCREDIBLE PO BOX 4577 CAROL STREAM IL 601974577 ELECTRONIC MEDICAL RECORD 166541 BRITTA JOHNSON 2315 FRANKLIN AVENUE RUSTON LA 71270 CLINICAL AND CONTRACT CONSULTANT 102720 4 6920 6920 GOVERNMENT CONTRACTS & GRANTS 623000 14152229 14152229 APARTMENTS & OTHER RENT 623000 1861344 1861344 RESIDENTIAL FEES 623000 646236 646236 16659809 3655 3655 OTHER 623000 63011 63011 63011 16733395 16722820 0 3655 411086 399842 11244 9400567 8957800 442767 1172975 1117728 55247 997767 950772 46995 43258 36523 6735 51231 43254 7977 695711 587389 108322 263097 252400 10697 582565 285573 296992 194396 166293 28103 973218 477092 496126 328901 160290 168611 PROGRAM-SPEC. SUPPLIES 364087 358334 5753 FOOD 344752 343843 909 BAD DEBT 84653 83270 1383 CLEANING, REPAIRS & MAI 73486 36023 37463 166051 155189 10862 16147801 14411615 1736186 0 213417 310084 386473 307002 2073965 2001808 327991 297908 2927449 4853774 5929295 7770576 1604597 1777709 84909 100907 84615 1151192 1774121 3029808 X 4155174 4740768 4155174 4740768 5929295 7770576 585594 0 X X 0 1 X 1 0 X 2640 10836 25100 6920 45496 10415008 12189946 13148766 14107934 16659809 66521463 10417648 12200782 13148766 14133034 16666729 66566959 0 0 0 66566959 640 394 3650 13687 3655 22026 640 394 3650 13687 3655 22026 49182 48250 41159 63011 201602 10418288 12250358 13200666 14187880 16733395 66790587 0.99670 0.99740 0.00030 0.00030 X 0 1 X 0 RECEIVABLE FROM CONSOLIDATED AFFILIATE 4853774 4853774 RENTAL DEPOSITS 114030 PAYABLE TO CONSOLIDATED AFFILIATE 1037162 1151192 X PART IV, LINE 2B: THE CENTER PROVIDES MONEY MANAGEMENT SERVICES FOR CLIENTS TO ENSURE THE SOCIAL SECURITY ADMINISTRATION (SSA) IS NOTIFIED OF CHANGES IN A TIMELY MANNER, TO COMPLY WITH THE SSA GUIDE FOR REPRESENTATIVE PAYEES, AND TO COMPLY WITH THE NSMHA CONTRACT. A SEPARATE ACCOUNT IS MAINTAINED FOR EACH CLIENT AND THE CENTER COLLABORATES WITH THE CLIENT TO DETERMINE MONTHLY BUDGET, PAYMENT OF BILLS, AND SPENDING MONEY. PART X, LINE 2: THE LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER, PURSUANT TO A LETTER OF DETERMINATION FROM THE INTERNAL REVENUE SERVICE, IS A NON-PROFIT ORGANIZATION EXEMPTED FROM THE FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE OF 1986. AS OF JUNE 30, 2025 THE ENTITY HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED THE ENTITY'S TAX POSITIONS AND CONCLUDED THAT THE ENTITY HAD TAKEN NO UNCERTAIN TAX POSITIONS. X 0 0 0 0 0 0 0 0 0 JENNY BILLINGS CEO-EXECUTIVE DIRECTOR 221600 0 0 0 0 0 0 0 9923 0 231523 0 0 0 ANGELA BELCASTER MEDICAL DIRECTOR 219359 0 0 0 0 0 0 0 9925 0 229284 0 0 0 STEPHANIE ZAPIEN FINANCE/IT DIRECTOR 169642 0 0 0 0 0 0 0 9921 0 179563 0 0 0 TANNIS PEURA OPERATIONS DIRECTOR 159212 0 0 0 0 0 0 0 4974 0 164186 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. ONCE APPROVED, IT IS SIGNED BY EXECUTIVE DIRECTOR AND FILED. FORM 990, PART VI, SECTION B, LINE 12C INITIAL ENTRY TO THE BOARD REQUIRES A SIGNED CONFLICT OF INTEREST STATEMENT THAT REQUIRES SUBSEQUENT DISCLOSURE OF ANY ISSUES THAT ARISE. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LAKE WHATCOM CENTER FOUNDATION 3600 MERIDIAN STREET BELLINGHAM WA 98225 203209113 PROVIDE FACILITIES FOR AFFILIATE LAKE WHATCOM RESIDENTIAL & TREATMENT CENTER WA 501(C)(3) 509(A)(2) LAKE WHATCOM RESIDENTIAL & TREATMENT CENTER 1 0 0 0 1 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 LAKE WHATCOM CENTER FOUNDATION D 4853774 COST LAKE WHATCOM CENTER FOUNDATION K 973218 COST LAKE WHATCOM CENTER FOUNDATION O 23153 PERCENTAGE OF HOURS WORKED LAKE WHATCOM CENTER FOUNDATION N 28191775 COST LESS ACCUM DEP LAKE WHATCOM CENTER FOUNDATION E 1037162 COST