2025-10-24T19:09:23-05:00 2024-12-31 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2024-01-01 910879990 BANCHERO DISABILITY PARTNERS BANC 2063677795 13732 MIDVALE AVE N 103 SEATTLE WA 98133 CAROL SALTER EXECUTIVE DIRECTOR 2063677795 2025-10-23 1 1 ERIC L KIMPTON P01970440 2067821767 2024 2025-03-06 01:10:19Z CAROL GOTHENQUIST 13732 MIDVALE AVE N 103 SEATTLE WA 98133 8557515 0 X WWW.BANCHERO.ORG X 1971 WA PROVIDE EDUCATION AND CASE MANAGEMENT IN ORDER TO ASSIST ITS CLIENTS IN OBTAINING THEIR GOALS. 13 13 131 15 -20430 0 9201883 7678178 0 18401 14636 14261 -135126 -35118 9081393 7675722 0 1147 0 0 6775733 6837249 0 0 0 393897 388445 7169630 7226841 1911763 448881 13367646 13857186 4971103 4707708 8396543 9149478 TO PROVIDE 24 HR. SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. PROVIDE EDUCATION AND CASE MANAGEMENT IN ORDER TO ASSIST ITS CLIENTS IN ACHIEVING THEIR GOALS AND IMPROVING THEIR QUALITY OF LIFE. 0 0 6837567 1147 3065 BANCHERO DISABILITY PARTNERS PROVIDES OVER 120,000 ANNUAL HOURS OF SERVICE WHICH INCLUDES CASE MANAGEMENT AND SUPPORT SERVICES FOR 38 ADULTS WITH DEVELOPMENTAL DISABILITIES. WE HELP PEOPLE LIVE FULFILLED AND SUCCESSFUL LIVES IN THE COMMUNITY. WE ASSIST PEOPLE TO OBTAIN MEDICAL AND DENTAL CARE, FIND WORK, HEALTHY MEALS PLANNING AND PREPARATION, FINANCIAL MANAGEMENT, RELATIONSHIP BUILDING, AND MUCH MORE.RENTAL INCOME IS RECEIVED FROM THE RAMSEY APARTMENTS WHERE WE SUPPORT SOME OF OUR CLIENTS WHO ARE ADULTS WITH DEVELOPMENTAL DISABILITIES. 6837567 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 3 0 1 131 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X FARZANA REHMAN 2063677795 13732 MIDVALE AVE N 103 SEATTLE WA 98133 CAROL GOTHENQUIST PRESIDENT 1.00 X X 0 0 0 JOHN SCHACK VICE PRESIDENT 1.00 X X 0 0 0 DONALD BELL TREASURER 1.00 X X 0 0 0 JENNIFER FONTAINE SECRETARY 1.00 X X 0 0 0 TODD KELLY DIRECTOR 1.00 X 0 0 0 KEVIN HASTINGS DIRECTOR 1.00 X 0 0 0 CHAD MCBRIDE DIRECTOR 1.00 X 0 0 0 SARAH KORBONITS DIRECTOR 1.00 X 0 0 0 ERIC OQUIST DIRECTOR 1.00 X 0 0 0 HAILEY ETNIER DIRECTOR 1.00 X 0 0 0 PEREGRIN SORTER DIRECTOR 1.00 X 0 0 0 GUY HOLLIDAY DIRECTOR 1.00 X 0 0 0 LAMIN SAMTEH DIRECTOR 1.00 X 0 0 0 FARZANA REHMAN CFO/COO 40.00 X 212268 0 20824 CAROL SALTER EXECUTIVE DIRECTOR 40.00 X 181398 0 19331 393666 0 40155 2 0 1 0 0 118681 7427242 132255 12672 7678178 REFERRAL PACKET REVIEW 900099 18401 18401 18401 14261 14261 768120 803886 -35766 -35766 -15336 -20430 77907 118681 77907 0 FEES FOR SOCIAL SECURI 900099 648 648 648 7675722 3065 -20430 14909 1147 1147 433821 376469 57352 5186270 5009297 176973 121891 119685 2206 609004 597983 11021 486263 477463 8800 622 622 15436 15436 8469 5646 2823 40933 27792 13141 14756 14756 7468 7468 14726 10714 4012 26760 417 26343 MISCELLANEOUS 177261 116795 60466 EQUIPMENT REPAIR 37118 30753 6365 STAFF TRAINING 30040 30040 SUPPLIES 14856 11142 3714 7226841 6837567 389274 0 559753 443682 3058576 3114154 380487 197137 37539 16823 19564 8298854 1280439 7236173 7018415 1942913 2869416 172921 157279 13367646 13857186 859375 674644 4068293 3982958 43435 50106 4971103 4707708 X 8396543 9149478 8396543 9149478 13367646 13857186 448881 304054 0 X 0 1 X 1 0 X 5094235 5988498 6525866 9201883 7678178 34488660 5094235 5988498 6525866 9201883 7678178 34488660 34488660 115821 9930 9262 14636 14261 163910 559 516 516 2624 648 4863 34657433 1350093 0.99510 0.99130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FEES FOR SOCIAL SECURITY BENEFIT MANAGEMENT SERVICES OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62726 8313 71039 55190 7536 62726 62130 -6940 55190 56488 5642 62130 51381 5107 56488 0.00000 1.00000 0.00000 0 0 1897640 1897640 6095654 1034762 5060892 201957 146875 55082 103603 98802 4801 7018415 DEPOSITS IN TRUST 19683 TENANT SECURITY DEPOSITS 30423 50106 8861569 304054 881793 1185847 7675722 0 7675722 8108634 881793 881793 7226841 0 7226841 PART V, LINE 4: TO SUPPORT AGENCY MISSION WHEN THE ENDOWMENT REACHES ITS GOAL AMOUNT. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED ON 990, PART VIII, LINE 6B: 803,886. EVENT EXPENSES INCLUDED ON 990, PART VIII, LINE 8B: 77,907. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED ON 990, PART VIII, LINE 6B: 803,886. EVENT EXPENSES INCLUDED ON 990, PART VIII, LINE 8B: 77,907. HEART & SOUL AUCTION 119884 53836 66048 14755 25995 12255 1000 12043 GOLF TOURNAMENT 76704 64845 11859 3000 8859 196588 118681 77907 14755 25995 15255 1000 20902 77907 0 X X 0 0 0 0 0 0 0 0 0 FARZANA REHMAN CFO/COO 198268 0 14000 0 0 0 11890 0 8934 0 233092 0 0 0 CAROL SALTER EXECUTIVE DIRECTOR 181398 0 0 0 0 0 10397 0 8934 0 200729 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 IS PROVIDED TO THE BOARD TREASURER FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH RESPONSIBLE PERSON ANNUALLY COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. EACH RESPONSIBLE PERSON IS ALSO REQUIRED TO DISCLOSE TO THE BOARD OF DIRECTORS ANY POTENTIAL CONFLICT OF INTEREST THAT MAY ARISE DURING THE COURSE OF THE YEAR BETWEEN THE SUBMISSION OF ANNUAL DISCLOSURE FORMS. FORM 990, PART VI, SECTION B, LINE 15 ARCHBRIGHT SALARY/WAGE SURVEYS ARE USED ANNUALLY TO DETERMINE ALL WAGES INCLUDING ED. ED COMPENSATION IS THEN DETERMINED BY THE BOARD OF DIRECTORS AND IS REFLECTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE MADE AVAILABLE UPON REQUEST. DAISY PROPERTIES LLC 13732 MIDVALE AVE N 103 SEATTLE WA 98133 PROPERTY OWNERSHIP WA 0 1705354 BANCHERO DISABILITY PARTNERS CP NELSON PROPERTIES LLC 1530 NE 146TH ST SHORELINE WA 98155 PROPERTY OWNERSHIP WA 0 5782638 BANCHERO DISABILITY PARTNERS