2025-09-29T17:54:18-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 901 VIA PIEMONTE SUITE 300 ONTARIO CA 91764 990 2024-01-01 753137653 CENTRAL COLUMBIA SENIOR LIVING CENT 5097979555 301 H ST SW QUINCY WA 98848 LINZI MICHEL BOARD LIAISON 5097979555 2025-09-24 1 1 CASIE ZWAHLEN CPA P02291311 9099857286 2025-09-24 2024 2025-03-06 01:10:19Z THE CAMBRIDGE LINZI MICHEL 301 H ST SW QUINCY WA 98848 1288635 0 X NA X 2005 WA TO DEVELOP, OWN, LEASE AND MANAGE LIVING FACILITIES TO CARE FOR AGED AND INFIRM RESIDENTS. 5 5 35 10 0 0 158922 67353 1304147 1208136 92 638 6460 12508 1469621 1288635 0 0 0 0 890176 830205 0 0 0 716789 641974 1606965 1472179 -137344 -183544 4051279 3999722 3022339 3165523 1028940 834199 TO DEVELOP, OWN, LEASE AND MANAGE ASSISTED LIVING FACILITIES, RETIREMENT APARTMENTS, BOARDING HOMES AND SIMILAR UNDERTAKINGS INTENDED TO CARE FOR AGED AND INFIRM RESIDENTS. 0 0 1282302 0 1220644 CENTRAL COLUMBIA SENIOR LIVING MANAGED ONE ASSISTED LIVING FACILITY, WHICH PROVIDED RETIREMENT APARTMENTS, BOARDING HOMES AND SIMILAR UNDERTAKINGS INTENDED TO CARE FOR 32 AGED AND INFIRM RESIDENTS IN 2024. 1282302 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 1 0 0 0 0 1 6 0 1 35 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 0 1 1 1 1 0 0 X LINZI MICHEL 5097979555 301 H ST SW QUINCY WA 98848 PAUL SLAGER PRESIDENT AS OF 05/2024 1.00 X X 0 0 0 TIM WEBER VICE PRESIDENT 1.00 X X 0 0 0 JANEIL KIKUCHI SECRETARY/TREASURER 1.00 X X 0 0 0 ROB BATES PRESIDENT THRU 04/2024 1.00 X X 0 0 0 MEGAN CORDOVA DIRECTOR 1.00 X 0 0 0 EVELYN DEVRIES DIRECTOR 1.00 X 0 0 0 LINZI MICHEL BOARD LIAISON 1.00 X 35500 0 0 35500 0 0 0 0 0 0 0 67353 67353 CARE AND RENTAL INCOME 623000 1208136 1208136 1208136 638 638 555 0 555 555 555 MISCELLANEOUS 532000 11953 11953 11953 1288635 1220644 0 638 35500 33370 2130 721559 652501 69058 73146 73146 1102 1102 12886 12886 65957 49468 16489 1136 568 568 19884 9942 9942 5692 4269 1423 147500 110625 36875 2473 2473 5231 5231 85931 64448 21483 128556 128556 18034 11541 6493 FOOD 101878 101878 SUPPLIES 26927 20195 6732 18787 14091 4696 1472179 1282302 189877 0 9366 14407 9419 73449 192383 16352 31832 4688221 1184319 3624757 3503902 15460 16000 306854 236820 4051279 3999722 248805 394461 9600 9600 2724349 2697347 39585 64115 3022339 3165523 X 0 0 0 0 1028940 834199 1028940 834199 4051279 3999722 -183544 -11197 0 X 0 0 0 X 239280 266969 78975 158922 67353 811499 1220937 1212039 1291985 1304147 1208136 6237244 1460217 1479008 1370960 1463069 1275489 7048743 3000 2700 2750 500 8950 0 3000 2700 2750 500 8950 7039793 1525 2912 708 1694 1193 8032 1525 2912 708 1694 1193 8032 4800 4940 4858 11953 26551 1461742 1486720 1376608 1469621 1288635 7083326 0.99390 0.99570 0.00110 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 890481 890481 3313425 1102793 2210632 423450 81526 341924 60865 60865 3503902 OTHER ASSETS 150876 RESERVES 85944 236820 FORM 990, PART VI, SECTION B, LINE 11B BOARD LIAISON REVIEWS THE RETURN AND MAKES IT AVAILABLE TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C CENTRAL COLUMBIA SENIOR LIVING HAS A CONFLICT OF INTEREST POLICY. CONFLICT OF INTEREST POLICY IS CLEARLY LISTED IN THE EMPLOYEE HANDBOOK. FORM 990, PART VI, SECTION B, LINE 15A ANNUAL REVIEW BY THE DIRECTORS, INCLUDING COMPARISONS FOR SIMILAR POSITIONS IN OTHER NON-PROFITS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CCSL LLC 301 H ST SW QUINCY WA 98848 464264855 AFFORDABLE HOUSING WA 203953 2209791 CENTRAL COLUMBIA SENIOR LIVING