2025-03-24T12:18:43-07:00 2024-06-30 931157146 KERN & THOMPSON LLC 1800 SW FIRST AVE STE 410 PORTLAND OR 97201 990 2023-07-01 931208588 Tandem Northwest Inc TAND 5035894901 101 Pine Street NE Salem OR 97301 Christine M Moehl CHAIR 2025-03-24 true true Kristin L Brooks CPA P02397432 5032223338 X 2023 2025-03-06 01:10:19Z JASON CHRISTENSEN 101 Pine Street NE Salem OR 97301 6825986 false X www.tandemnorthwest.org X 1996 OR TO PROVIDE HOUSING, SUPPORT AND TRAINING SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES WITHIN MARION COUNTY. 4 4 119 4 0 70000 4350 7267347 6726554 12300 79421 10773 12965 7360420 6823290 0 0 4846245 5316544 0 0 1677585 1663206 6523830 6979750 836590 -156460 4261780 4028134 944063 866877 3317717 3161257 WE ARE COMMITTED TO FOSTERING A TRUSTING ENVIRONMENT IN WHICH WE WORK IN COLLABORATION WITH FAMILIES, OUR CLIENTS AND THE COMMUNITY IN ORDER TO REACH OUR FULL POTENTIAL TOGETHER. false false 6289488 6726554 TO PROVIDE HOUSING, SUPPORT AND TRAINING SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. OUR EXPERIENCE, DEDICATION AND ADHERENCE TO BEST PRACTICES ARE THE KEYS TO PROVIDING EXEMPLARY SUPPORTS TO OUR CLIENTS. WE STRIVE TO CONNECT AN INDIVIDUAL'S STRENGTHS TO THE NEEDS OF OTHERS WITHIN THEIR OWN HOME, COMMUNITY AND BEYOND; ENGAGING INDIVIDUALS IN A LIFE THAT HAS MEANING AND PURPOSE. 6289488 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 119 true false false false false false false false 0 false false false false false false false X 4 4 false true false false false false false true true false false true true true true true true true false false OR X X JASON CHRISTENSEN 5035894901 101 PINE STREET NE SALEM OR 97301 CHELSEA BANEY PAST EXEC DIR 40.00 0.00 X 93122 0 567 JASON CHRISTENSEN EXEC DIRECTOR 40.00 0.00 X 59551 0 0 CHRISTINE MOEHL CHAIRPERSON 1.00 0.00 X X 0 0 0 DUANE WEST BOARD MEMBER 1.00 0.00 X 0 0 0 PAMELA NASS BOARD MEMBER 1.00 0.00 X 0 0 0 SANDRA LOUCKA BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREW GREENHALGH-JOHNSON INTER EXEC DIR 40.00 0.00 X 0 0 0 152673 567 0 false false false WESTCARE MANAGEMENT INC 3155 RIVER ROAD SOUTH SALEM OR 97302 MANAGEMENT COMPANY 335572 1 4350 4350 SERVICE FEES 900099 6726554 6726554 6726554 45867 45867 0 0 0 36250 2696 33554 33554 33554 0 0 0 OTHER REVENUE 900099 1710 1710 SAIF REFUND 900099 11255 11255 12965 6823290 6739519 79421 0 0 0 0 70380 67656 2724 0 4210084 4047139 162945 0 529359 508184 21175 506721 486452 20269 0 0 0 0 0 0 511436 334677 176759 0 120632 120632 0 0 211874 168662 43212 0 0 6092 6092 28818 28818 0 130024 130024 93738 93738 FOOD, SUPPLIES, AND UTILITIES 381258 369227 12031 REPAIRS AND MAINTENANCE 71434 71434 AUTOMOBILE EXPENSES 58624 58624 LICENSE FEES AND DUES 17127 17127 32149 12499 19650 6979750 6289488 690262 0 2635286 525332 1788058 0 294061 260381 0 0 0 0 44727 62945 1717494 896624 779630 820870 0 0 0 0 508076 570548 4261780 4028134 409804 337543 20280 3219 2199 510760 527135 944063 866877 X 3317717 3161257 3317717 3161257 4261780 4028134 -156460 X false true X true false X 4890 90261 279304 70000 4350 448805 0 0 4890 90261 279304 70000 4350 448805 0 448805 45867 45867 0 21362 10392 14412 10773 56939 551611 31053039 0.81360 0.82770 X 209475 209475 1068587 468647 599940 439432 427977 11455 820870 RIGHT OF USE ASSET FINANCE LEASES 263076 RIGHT OF USE ASSET OPERATING LEASES 307472 570548 CLIENT TRUST DEPOSITS 18214 FINANCE LEASE OBLIGATION 202462 OPERATING LEASE LIABILITY 306459 527135 6823290 6823290 6823290 6979750 6979750 6979750 Form 990, Part VI, Section A, Line 3 WESTCARE MANAGEMENT INC PROVIDES MANAGEMENT SERVICES TO A NUMBER OF NONPROFIT ORGANIZATIONS. DUTIES INCLUDE, BUT ARE NOT LIMITED TO, HIRING, FIRING, SUPERVISION OF PERSONNEL, PLANNING AND EXECUTING BUDGETS, AND REPORTING FINANCIAL DATA TO THE BOARD. Form 990, Part VI, Section B, Line 11b A DRAFT OF THE FORM 990 WAS REVIEWED BY THE MANAGEMENT COMPANY AND WAS PROVIDED TO THE BOARD PRIOR TO SUBMISSION. Form 990, Part VI, Section B, Line 12c BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS. ANY BOARD MEMBER WITH A CONFLICT IS NOT ALLOWED TO VOTE ON THE RELATED ISSUE. Form 990, Part VI, Section B, Line 15a SALARY REVIEW AND MANAGEMENT CONTRACTS ARE APPROVED BY THE BOARD. AFFECTED INDIVIDUALS RECUSED THEMSELVES FROM VOTING ON THESE MATTERS. Form 990, Part VI, Section C, Line 19 REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF TANDEM NORTHWEST. Statement Note 1 Fundraising:Due to the nature of the Organization's funding from state and county support and fees for services, the costs incurred for fundraising are minimal and to the degree they exist are included in management and general.