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Nonprofiteer
← FOSS HOME & VILLIAGE

Form 990 for tax year 2025

Filed by FOSS HOME & VILLIAGE.

Totals

Total revenue
$12,442,933
Total expenses
$245,500
Contributions and grants received
$291,386
Grants paid
$0
Program service revenue
-$195
Investment income
$12,151,396
Other revenue
$346
Total assets, end of year
$15,693,896
Total liabilities, end of year
$38,727
Net assets or fund balances, end of year
$15,655,169
Program services expenses (Part IX)
$192,737
Management and general expenses
$52,763
Fundraising expenses
$0
Program service expenses (Part III)
$192,737

Program services were 78.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $291,386

  • 2a · Program service revenue: RESIDENT FEES (REFUNDS)

    total -$195 · related or exempt -$195

  • 3 · Investment income

    total $405,732 · excluded $405,732

  • 7a · Gross sales of assets other than inventory

    other assets $19,670,000

  • 7b · Less cost or other basis and sales expenses

    other assets $7,924,336

  • 7c · Gain or loss

    other assets $11,745,664

  • 7d · Net gain or loss

    total $11,745,664 · excluded $11,745,664

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $346 · related or exempt $346

  • 11e · Other revenue, total

    $346

Functional expenses

Part IX, the statement of functional expenses.

  • 10 · Payroll taxes

    total -$142,341 · management and general -$142,341

  • 11a · Fees: management

    total -$19,559 · program services -$19,559

  • 11b · Fees: legal

    total $59,190 · management and general $59,190

  • 11c · Fees: accounting

    total $71,217 · management and general $71,217

  • 16 · Occupancy

    total $46,822 · program services $46,822

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $79,449 · program services $79,449

  • 24b · Other expenses: BAD DEBT

    total $46,118 · program services $46,118

  • 24c · Other expenses: FOOD

    total $39,907 · program services $39,907

  • 24d · Other expenses: ALL OTHER EXPENSES

    total $34,146 · management and general $34,146

  • 24e · All other expenses

    total $30,551 · management and general $30,551

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $617,277 · end of year $568,565

  • 2 · Savings and temporary cash investments

    end of year $10,096,132

  • 4 · Accounts receivable

    beginning of year $2,905,071 · end of year $4,942,480

  • 8 · Inventories for sale or use

    beginning of year -$785

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,398 · end of year $36,719

  • 10a · Land, buildings and equipment: cost or other basis

    $50,000

  • 10c · Land, buildings and equipment, net

    beginning of year $5,456,116 · end of year $50,000

  • 11 · Investments: publicly traded securities

    beginning of year $4,514

  • 15 · Other assets

    beginning of year $5,736

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,782,631 · end of year $38,727

  • 19 · Deferred revenue

    beginning of year $155,260

  • 21 · Escrow or custodial account liability

    beginning of year $5,736

  • 23 · Secured mortgages and notes payable

    beginning of year $2,626,964

  • 27 · Net assets without donor restrictions

    beginning of year $3,419,526 · end of year $15,616,959

  • 28 · Net assets with donor restrictions

    beginning of year $38,210 · end of year $38,210

Mission and programs · 2025

Mission

FOSS HOME AND VILLAGE'S MISSION IS TO PROVIDE DIGNIFIED, MISSION-DRIVEN CARE TO OLDER ADULTS THROUGH CONTINUUM OF SENIOR LIVING SERVICES. THE ORGANIZATION'S FOCUS HAS BEEN ON THE STRATEGIC PLANNING AND PHILANTHROPIC GROUNDWORK REQUIRED TO REESTABLISH A NONPROFIT SENIOR LIVING CAMPUS IN THE GREATER SEATTLE AREA. FOSS IS ACTIVELY PURSUING DONOR PARTNERSHIPS, CAPITAL FUNDING, AND COMMUNITY ENGAGEMENT TO LAUNCH A NEXT-GENERATION CONTINUUM OF CARE. PROCEEDS FROM THE ASSET SALE HAVE BEEN PRESERVED TO SEED THIS EFFORT. THE ORGANIZATION REMAINS COMMITTED TO ITS FOUNDING PURPOSE: SERVING OLDER ADULTS WITH THE DIGNITY, COMMUNITY AND MISSION-DRIVEN CARE THAT THE REGION'S GROWING SENIOR POPULATION URGENTLY NEEDS.

Activities or mission (Part I)

FOSS HOME AND VILLAGE PROVIDES DIGNIFIED, MISSION-DRIVEN CARE AND SERVICES FOR OLDER ADULTS THROUGH FULL CONTINUUM CARE. FOSS IS CURRENTLY ENGAGED IN PRE-CAPITAL CAMPAIGN ACTIVITES TO SUPPORT THE RE-OPENING OF THE COMMUNITY.

  • NURSING HOME AND ASSISTED LIVING FACILITY.

    Expenses $192,737 · Revenue $151

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeff West

    CHAIR

    Total calculated
    $0
    Hours/week
    1.5 + 1 related

  • Julie Yari

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.5 + 1 related

  • Kris Chick

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5 + 1 related

  • Brian Bruce

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Peter Carberry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Davia Madariaga

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Bev Roach

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5 + 1 related

  • R Kevin McFeely

    PRESIDENT/CEO

    Total calculated
    $580,909
    From this org
    $0
    From related orgs
    $537,651
    Other
    $43,258
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $537,651 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $537,651 related

  • David Hoffman

    VP FINANCE

    Total calculated
    $402,912
    From this org
    $0
    From related orgs
    $376,959
    Other
    $25,953
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $376,959 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $376,959 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • 130TH AVENUE SNF PROPERTY HOLDINGS LLC

    $19,670,000

    Disposition · BUILDINGS, EQUIPMENT AND LEASEHOLD IMPROVEMENTS · Jan 1, 2025 · LIMITED LIABILITY COMPANY

Provenance

Return type
form_990
Tax year
2025
Filed
18 September 2026
IRS schema version
2025v4.2
Source object
202642649349301229

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