2025-11-24T10:52:45-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2024-01-01 910280360 THE KENNEY THEK 8474468400 7125 FAUNTLEROY WAY SW SEATTLE WA 98136 JENNIFER MEYEROWITZ RECEIVER REPRESENTATIVE 8474468400 2025-11-21 1 0 JEFF PARKER P00970069 6182331200 2025-11-18 2024 2025-03-06 01:10:19Z JENNIFER MEYEROWITZ 7125 FAUNTLEROY WAY SW SEATTLE WA 98136 4583169 0 X THEKENNEY.ORG X 1900 WA OPERATE A CONTINUING CARE FACILITY FOR SENIORS. 1 1 96 0 0 0 0 601512 0 3925113 0 196 0 56348 0 4583169 0 0 0 0 0 3528120 0 0 0 0 5214892 0 8743012 0 -4159843 27832960 29214797 28951692 34493372 -1118732 -5278575 OPERATE A CONTINUING CARE FACILITY FOR SENIORS. 0 0 6133947 0 3925113 AS A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING SECURITY, MEDICAL, SOCIAL, AND RELIGIOUS NEEDS OF ITS RESIDENTS, THE KENNEY CONSISTS OF 41 ASSISTED LIVING UNITS, 20 MEMORY CARE UNITS, AND 89 INDEPENDENT LIVING UNITS. 6133947 1 0 0 0 0 0 0 0 0 1 1 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 1 0 0 96 1 0 0 0 0 0 0 0 0 0 0 0 0 X 1 1 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X SAK HEALTHCARE 8474468400 300 SAUNDERS RD RIVERWOODS IL 60015 SAK WEST SEATTLE LLC APPOINTED RECEIVER 40.00 X 0 0 0 0 0 0 0 0 0 0 0 601512 601512 RESIDENT FEES 623000 3870139 3870139 ENTRANCE FEE AMORTIZAT 623000 54974 54974 3925113 196 196 15007 0 15007 15007 15007 MEDICAL SUPPLIES 623000 16931 16931 HAIR CARE 623000 10600 10600 CAFETERIA 623000 7747 7747 6063 6063 41341 4583169 3925113 0 56544 2859478 2511498 347980 20494 18000 2494 355671 312388 43283 292477 256884 35593 320195 320195 483889 483889 6454 6454 291055 256060 34995 14936 14936 105429 25537 79892 250210 250210 498088 373051 125037 140045 3682 136363 1272090 952754 319336 1341760 1005040 336720 173201 119057 54144 RESIDENT EXPENSES 222243 222243 BAD DEBT 39805 39805 MISCELLANEOUS EXPENSE 27001 18465 8536 PENALTIES AND SETTLEMEN 19474 13317 6157 9017 6166 2851 8743012 6133947 2609065 0 213926 8668 130301 677318 15535 38778 33945372 16269434 18115749 17675938 9357449 10814095 27832960 29214797 1118732 5520383 12625095 14743223 15207865 14229766 28951692 34493372 X -1118732 -5278575 -1118732 -5278575 27832960 29214797 -4159843 0 X X 0 0 0 X 429058 427383 346122 601512 1804075 6330600 5585590 5333388 3925113 21174691 36328 36328 6759658 6012973 5679510 4562953 23015094 0 0 0 23015094 20818 5019 7 15203 41047 20818 5019 7 15203 41047 94670 2023724 94853 5013 2218260 6875146 8041716 5774370 4583169 25274401 0.91060 0.00160 X 163598 163598 163598 163598 163598 163598 163598 163598 163598 163598 0.00000 1.00000 0.00000 0 0 3096669 3096669 24469780 14752586 9717194 5337032 950317 4386715 1041891 566531 475360 17675938 BENEFICIAL INTEREST IN TRUSTS 10814095 F 10814095 DUE TO AFFILIATES 9805645 PATIENT TRUST FUND 3740 CAPITAL LEASE 308065 REFUNDABLE ENTRANCE FEE 743852 SECURITY DEPOSITS 3368464 14229766 PART V, LINE 4: THE ENDOWMENTS WERE ESTABLISHED TO BENEFIT RESIDENTS AND TO PROVIDE SCHOLARSHIPS FOR EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS DELEGATED CONTROL RELATED TO SIGNIFICANT MANAGEMENT DUTIES NORMALLY PERFORMED BY OFFICERS OF THE ORGANIZATION TO SAK HEALTHCARE. SAK HEALTHCARE PROVIDES VARIOUS ADMINISTRATIVE FUNCTIONS INCLUDING FINANCIAL REPORTING, PAYROLL, ACCOUNTS RECEIVABLE MANAGEMENT. FORM 990, PART VI, SECTION A, LINE 6 CORPORATE MEMBERS ARE AS FOLLOWS: SAK WEST SEATTLE, LLC. FORM 990, PART VI, SECTION A, LINE 7A SAK WEST SEATTLE, LLC APPOINTS BOARD MEMBERS BASED ON THEIR SOLE CORPORATE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS AVAILABLE TO THE BOARD MEMBER PRIOR TO FILING. THE 990 IS REVIEWED BY MANAGEMENT COMPANY REPRESENTATIVES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE KENNEY'S BOARD OF DIRECTORS CONTRACTS WITH HERITAGE MINISTRIES MANAGEMENT COMPANY TO PROVIDE ADMINISTRATIVE SUPPORT, WHICH INCLUDES REVIEW OF PERFORMANCE AND COMPENSATION OF OFFICERS OR TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO BE MAILED OR SENT ELECTRONICALLY UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGES HAVE BEEN MADE SINCE PRIOR YEAR REGARDING THE OVERSIGHT PROCESS. KENNEY FOUNDATION 7125 FAUNTLEROY WAY SW SEATTLE WA 98136 061820212 FINANCIAL SUPPORT TO RESIDENTS AND THE KENNEY WA 501(C)(3) LINE 10 N/A 0 KENNEY PROPERTY CORPORATION 7125 FAUNTLEROY WAY SW SEATTLE WA 98136 911932106 OWNS RENTS REAL ESTATE FOR PARENT WA 501(C)(2) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0