2024-05-14T16:39:12-05:00 2023-12-31 823884698 TOOMEY & TOOMEY CPAS PLLC PO BOX 1370 BURLINGTON WA 982330617 990 2023-01-01 911556652 SKAGIT ADULT DAY CARE SKAG 3607551235 116 N SKAGIT BURLINGTON WA 98233 LEIGH ANN BENSON EXECUTIVE DIRECTOR 3607551235 2024-05-14 1 LEIGH ANN BENSON 999009999 0 DANIEL J TOOMEY P01256461 3604240833 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z LEIGH ANN BENSON 116 N SKAGIT BURLINGTON WA 98233 308810 0 X WWW.SKAGITADULTDAYCARE.ORG X 1992 WA PROVIDE DAY CARE TO ADULTS REQUIRING LOW LEVELS OF CARE AND SUPERVISION, INCLUDING INTERACTION, ACTIVITIES, MEALS AND SOCIALIZATION. WE EXIST TO PROVIDE A SUPPORTIVE AND NURTURING PLACE FOR ADULTS WITH FUNCTIONAL DISABILITIES. WE RECOGNIZE EACH PERSON AS A UNIQUE INDIVIDUAL WITH MANY LIFE EXPERIENCES AND GIFTS TO SHARE. STAFF IS TO BE A FRIEND AND BRIDGE THE GAPS. 13 13 7 10 0 0 78085 95535 158976 175239 4 5 35998 21952 273063 292731 0 0 0 0 199528 194249 0 0 11807 87030 75199 286558 269448 -13495 23283 313243 333004 163976 158885 149267 174119 THE ORGANIZATION EXISTS TO PROVIDE A SUPPORTIVE AND NURTURING PLACE FOR ADULTS WITH FUNCTIONAL DISABILITIES. WE RECOGNIZE EACH PERSON AS A UNIQUE INDIVIDUAL WITH MANY LIFE EXPERIENCES AND GIFTS TO SHARE. THE STAFF ARE TO BE A FRIEND AND BRIDGE THE GAPS. 0 0 232332 175239 PROVIDING ADULT DAY CARE AND SUPERVISION. 232332 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 WA X LEIGH ANN BENSON 3607551235 116 N SKAGIT STREET BURLINGTON WA 98233 JAN TAYLOR CO-PRESIDENT 1.00 X X 0 0 0 BETSY TRUAX CO-PRESIDENT 1.00 X X 0 0 0 NANCY GENTRY TREASURER & VICE PRESIDENT 20.00 X X 0 0 0 FRAN BARTHROP SECRETARY 1.00 X X 0 0 0 NANCY VISSER BOARD MEMBER 1.00 X 0 0 0 RHONDA BROWN BOARD MEMBER 1.00 X 0 0 0 PENNY HOODZANT BOARD MEMBER 1.00 X 0 0 0 HEIDI YEOMAN BOARD MEMBER 1.00 X 0 0 0 KAAREN FLINT BOARD MEMBER 1.00 X 0 0 0 KRISTIE MINKOFF BOARD MEMBER 1.00 X 0 0 0 TAFFY LARSON BOARD MEMBER 1.00 X 0 0 0 KIM CUSTER BOARD MEMBER 1.00 X 0 0 0 LEIGHANN BENSON EXECUTIVE DIRECTOR 40.00 X 62927 0 0 62927 0 0 0 0 0 0 0 15694 26340 53501 95535 ADULT DAY CARE 624100 175239 175239 175239 5 5 38031 15694 16079 21952 21952 292731 175239 0 21957 62927 53488 6293 3146 109782 93315 10978 5489 21540 18309 2154 1077 4937 4196 494 247 1725 1466 173 86 638 638 2085 1772 209 104 3657 3108 366 183 10742 9131 1074 537 7158 6442 716 9355 8420 935 10561 9505 1056 MEALS 8705 8705 MUSIC THERAPY 7015 7015 INTERNET 2714 2307 271 136 DUES AND SUBSCRIPTIONS 1363 1159 136 68 4544 3994 454 96 269448 232332 25309 11807 68222 94305 12157 12598 1323 2346 449981 239689 219647 210292 11894 13463 313243 333004 8066 7693 155910 151192 163976 158885 X 0 0 0 0 149267 174119 149267 174119 313243 333004 23283 1569 0 X 0 0 0 X 29500 128084 173793 78085 314279 723741 29500 128084 173793 78085 314279 723741 163830 559911 7 1 3 5 16 723757 710614 0.77360 0.68130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11894 1904 335 13463 14007 -2113 11894 12862 1344 199 14007 1.00000 1 0 48710 48710 342580 184691 157889 58691 54998 3693 210292 MUSIC AND MEMORIES AUCTION 43352 5321 38031 1500 3196 400 9577 NIGHT AT THE MOVIES 10373 10373 1406 53725 15694 38031 1500 3196 400 10983 16079 21952 FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING FOR ACCURACY AND COMPLETENESS. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS APPROVES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 COPY PROVIDED UPON WRITTEN REQUEST.