2024-05-14T14:22:53-05:00 2023-06-30 911663574 LARSON GROSS PLLC 2211 RIMLAND DR 422 BELLINGHAM WA 98226 990 2022-07-01 910844168 LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER LAKE 3606766000 3600 MERIDIAN STREET BELLINGHAM WA 98225 JENNY BILLINGS CEO-EXECUTIVE DIRECTOR 3606766000 2024-05-14 1 JENNY BILLINGS 999009999 1 STEVE FORBES-CPA P00012098 3607344280 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNY BILLINGS 3600 MERIDIAN STREET BELLINGHAM WA 98225 13200666 0 X WWW.LWRTC.ORG X 1968 WA PROVIDE LODGING, TREATMENT, AND FOOD FOR CHRONICALLY MENTALLY ILL ADULTS IN NORTHWEST WASHINGTON. 5 5 176 5 0 0 10836 0 12189946 13148766 394 3650 49182 48250 12250358 13200666 0 0 0 0 8307667 9530032 0 0 0 3479249 3694043 11786916 13224075 463442 -23409 5636186 5528655 1341547 1257425 4294639 4271230 X PROVIDE RESIDENTIAL CARE AND COMMUNITY OUTPATIENT MENTAL HEALTH PROGRAMS AND TREATMENT IN A PSYCHO-SOCIAL REHABILITATION MODEL FOR CHRONICALLY MENTALLY ILL ADULTS TO FACILITATE THEIR ACHIEVING AND MAINTAINING AN OPTIMAL LEVEL OF INDEPENDENCE. 0 0 10468999 11354312 BEHAVIORAL HEALTH PROGRAM - THE ORGANIZATION OFFERS INDIVIDUALIZED SUPPORT FOR PEOPLE WITH CHRONIC MENTAL ILLNESS TO REACH TREATMENT OUTCOMES. AREAS OF SUPPORT FOCUS ON HOUSING, EMPLOYMENT, EDUCATION, DAILY ACTIVITY, FINANCIAL AND LEGAL ISSUES, PSYCHIATRIC AND MEDICAL CARE, SOCIAL AND PERSONAL GROWTH. APPROXIMATELY 50 CLIENTS ARE SERVICED IN OUR PACT PROGRAM, 90 IN OUR IOP PROGRAM, 320 IN OUR OUTPATIENT PROGRAM, 67 IN OUR AGATE PROGRAM, 16 IN OUR BAKER CREEK PROGRAM, 55 IN OUR EMPLOYMENT PROGRAM, 45 IN OUR THERAPY PROGRAM, AND 12 IN OUR ADULT FAMILY HOME. THE ORGANIZATION ALSO PROVIDES COMMUNITY CRISIS OUTREACH THROUGH THEIR HEART PROGRAM. 566095 1448712 HOUSING PROGRAM - THE ORGANIZATION OPERATES APARTMENT COMPLEXES PROVIDING 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 TO HELP CLIENTS WITH RENTAL ASSISTANCE AND SUBSIDIES. THE ORGANIZATION PROVIDES HOUSING FOR APPROXIMATELY 221 MENTAL HEALTH CLIENTS. 510343 393992 JANITORIAL WORK PROGRAM - THE ORGANIZATION HAS SEVERAL CONTRACTS WITH VENDORS FOR JANITORIAL SERVICES THAT ALLOWS OUR CLIENTS TO BE TRAINED AND EMPLOYED IN A STRUCTURED ENVIRONMENT. CREW LEADERS TRAIN AND WORK DAILY WITH APPROXIMATELY 28-30 EMPLOYEES ON THIS CONTRACT. COMPULSIVE DISORDER (CD) PROGRAM - THE ORGANIZATION HAS A CONTRACT WITH NORTH SOUND MENTAL HEALTH ADMINISTRATION (NSMHA) TO PROVIDE SUBSTANCE ABUSE TREATMENT TO PEOPLE WITH DIAGNOSED SUBSTANCE USE DISORDER. THE FOCUS IS ON EDUCATION/SUPPORT OF RECOVERY IN RELAPSE PREVENTION, LIFE SKILLS AND POSITIVE COPING SKILLS INCLUDING POSITIVE SUPPORT.LWC'S CCBHC-E GRANT SUPPORTS THE COMPREHENSIVE 24/7 ACCESS TO COMMUNITY-BASED BEHAVIORAL HEALTH CRISIS INTERVENTION SERVICES THROUGH THE DEVELOPMENT OF THE HOLISTIC ENGAGEMENT & ALLIED RECOVERY AND TREATMENT (HEART) BEHAVIORAL HEALTH CRISIS STABILIZATION AND OUTREACH SUPPORT PROGRAM. SINCE HEART'S IMPLEMENTATION, THE PROGRAM HAS PROVIDED OVER 3,500 CRISIS STABILIZATION AND OUTREACH SUPPORT CONTACTS TO INDIVIDUALS IN THE COMMUNITY. 11545437 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 6 0 1 176 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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 VICE PRESIDENT 1.00 1.00 X X 0 0 0 MORGAN FOX SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 DANIEL AUSTIN MD BOARD MEMBER 1.00 1.00 X 0 0 0 HANNAH CANO BOARD MEMBER 1.00 1.00 X 0 0 0 JENNY BILLINGS CEO-EXECUTIVE DIRECTOR 40.00 1.00 X 214417 0 32277 STEPHANIE ZAPIEN ADMIN OPERATIONS DIRECTOR 40.00 1.00 X 159248 0 20228 RITA PALISIATYTE PRESCRIBER 32.00 1.00 X 193340 0 29020 TANNIS PEURA OPERATIONS DIRECTOR 40.00 1.00 X 135528 0 17668 ANGELA BELCASTER MEDICAL DIRECTOR 32.00 1.00 X 180737 0 25988 TERRANCE ELLISON HR DIRECTOR 40.00 1.00 X 137476 0 18558 SARA WELLS PRESCRIBER 32.00 1.00 X 167129 0 21046 1187875 0 164785 9 0 1 0 FABER 6951 HANNEGAN ROAD LYNDEN WA 98264 BUILDING CONTRACTOR 876386 HINET PC TECHNOLOGIES 809 W ORCHARD DRIVE STE 4 BELLINGHAM WA 98225 IT SERVICES 153974 CREDIBLEQUALIFACTS PO BOX 4577 CAROL STREAM IL 601974577 ELECTRONIC MEDICAL RECORD SOFTWARE 145119 3 GOVERNMENT CONTRACTS & GRANTS 623000 9889636 9889636 RESIDENTIAL FEES 623000 2321287 2321287 APARTMENTS & OTHER RENT 623000 937843 937843 13148766 3650 3650 OTHER 632000 48250 48250 48250 13200666 13197016 0 3650 373665 344879 28786 7745556 7252047 493509 698603 652833 45770 712208 666484 45724 29616 28733 883 41455 38217 3238 394542 362085 32457 196618 179844 16774 479703 235315 244388 153189 130557 22632 966168 473946 492222 276504 135637 140867 PROGRAM-SPEC. SUPPLIES 510144 501282 8862 FOOD 308955 303588 5367 CLEANING, REPAIRS & MAI 157014 77022 79992 BAD DEBT 48643 48643 131492 114325 17167 13224075 11545437 1678638 0 99942 273211 165371 492766 1601908 1537418 364476 295676 3404489 2929584 5636186 5528655 1104332 993955 162519 178732 74696 84738 1341547 1257425 X 4294639 4271230 4294639 4271230 5636186 5528655 -23409 0 X X 0 1 X 1 0 X 5128 425 2640 10836 19029 8945801 9910199 10415008 12189946 13148766 54609720 8950929 9910624 10417648 12200782 13148766 54628749 0 0 0 54628749 785 867 640 394 3650 6336 785 867 640 394 3650 6336 49182 48250 97432 8951714 9911491 10418288 12250358 13200666 54732517 0.99810 0.99890 0.00010 0.00010 X 0 1 X 0 RECEIVABLE FROM CONSOLIDATED AFFILIATE 2929584 2929584 RENTAL DEPOSITS 84738 84738 13200666 0 13200666 0 13200666 13224075 0 13224075 0 13224075 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. X 0 0 0 0 0 0 0 0 0 JENNY BILLINGS CEO-EXECUTIVE DIRECTOR 214417 0 0 0 0 0 32277 0 0 0 246694 0 0 0 RITA PALISIATYTE PRESCRIBER 193340 0 0 0 0 0 29020 0 0 0 222360 0 0 0 ANGELA BELCASTER MEDICAL DIRECTOR 180737 0 0 0 0 0 25988 0 0 0 206725 0 0 0 SARA WELLS PRESCRIBER 167129 0 0 0 0 0 21046 0 0 0 188175 0 0 0 STEPHANIE ZAPIEN ADMIN OPERATIONS DIRECTOR 159248 0 0 0 0 0 20228 0 0 0 179476 0 0 0 TERRANCE ELLISON HR DIRECTOR 137476 0 0 0 0 0 18558 0 0 0 156034 0 0 0 TANNIS PEURA OPERATIONS DIRECTOR 135528 0 0 0 0 0 17668 0 0 0 153196 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 ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. 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 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 LAKE WHATCOM CENTER FOUNDATION E 2929584 COST LAKE WHATCOM CENTER FOUNDATION K 966168 COST LAKE WHATCOM CENTER FOUNDATION O 23360 PERCENTAGE OF HOURS WORKED LAKE WHATCOM CENTER FOUNDATION N 26014066 COST LESS ACCUM DEP