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Nonprofiteer
← PARKVIEW SERVICES

Form 990 for tax year 2023

Filed by PARKVIEW SERVICES.

Totals

Total revenue
$7,536,522
Total expenses
$8,101,077
Contributions and grants received
$2,018,514
Grants paid
$208,844
Program service revenue
$5,144,526
Investment income
$356,582
Other revenue
$16,900
Total assets, end of year
$30,842,894
Total liabilities, end of year
$27,705,877
Net assets or fund balances, end of year
$3,137,017
Program services expenses (Part IX)
$7,243,020
Management and general expenses
$684,536
Fundraising expenses
$173,521
Program service expenses (Part III)
$7,243,020

Program services were 89.4% 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.

  • 1c · Fundraising events

    $23,727

  • 1e · Government grants (contributions)

    $1,685,049

  • 1f · All other contributions, gifts and grants

    $309,738

  • 2a · Program service revenue: GROUP HOME

    total $2,384,046 · related or exempt $2,384,046

  • 2b · Program service revenue: AFFORDABLE HOUSING

    total $1,513,873 · related or exempt $1,513,873

  • 2c · Program service revenue: ADMINISTRATIVE SUPPORT

    total $932,765 · related or exempt $932,765

  • 2d · Program service revenue: OTHER FEES

    total $144,173 · related or exempt $144,173

  • 2e · Program service revenue: PROPERTY MANAGEMENT

    total $134,207 · related or exempt $134,207

  • 2f · All other program service revenue

    total $35,462 · related or exempt $35,462

  • 3 · Investment income

    total $315,974 · related or exempt $268,838 · excluded $47,136

  • 7a · Gross sales of assets other than inventory

    securities $531,809 · other assets $31

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

    securities $491,232

  • 7c · Gain or loss

    securities $40,577 · other assets $31

  • 7d · Net gain or loss

    total $40,608 · excluded $40,608

  • 8a · Fundraising events: gross income

    $1,625

  • 8a · Fundraising events: contributions included on line 1c

    $23,727

  • 8b · Fundraising events: direct expenses

    $5,792

  • 8c · Net income from fundraising events

    total -$4,167 · excluded -$4,167

  • 10a · Gross sales of inventory

    $48,738

  • 10b · Cost of goods sold

    $27,671

  • 10c · Net income from sales of inventory

    total $21,067 · related or exempt $21,067

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $208,844 · program services $208,844

  • 5 · Compensation of officers, directors and key employees

    total $115,899 · program services $87,353 · management and general $23,516 · fundraising $5,030

  • 7 · Other salaries and wages

    total $4,075,449 · program services $3,797,316 · management and general $176,730 · fundraising $101,403

  • 8 · Pension plan contributions

    total $37,857 · program services $35,087 · management and general $1,809 · fundraising $961

  • 9 · Other employee benefits

    total $543,266 · program services $503,515 · management and general $25,955 · fundraising $13,796

  • 10 · Payroll taxes

    total $455,243 · program services $421,933 · management and general $21,750 · fundraising $11,560

  • 11b · Fees: legal

    total $19,317 · program services $17,442 · management and general $1,840 · fundraising $35

  • 11c · Fees: accounting

    total $58,386 · program services $7,500 · management and general $50,886

  • 11f · Fees: investment management

    total $11,007 · management and general $11,007

  • 11g · Fees: other

    total $200,453 · program services $88,697 · management and general $101,868 · fundraising $9,888

  • 12 · Advertising and promotion

    total $9,269 · program services $2,671 · management and general $6,598

  • 16 · Occupancy

    total $698,974 · program services $659,500 · management and general $35,749 · fundraising $3,725

  • 17 · Travel

    total $46,650 · program services $43,631 · management and general $1,354 · fundraising $1,665

  • 20 · Interest

    total $156,412 · program services $71,231 · management and general $85,181

  • 22 · Depreciation, depletion and amortization

    total $538,862 · program services $523,211 · management and general $15,627 · fundraising $24

  • 23 · Insurance

    total $162,581 · program services $150,570 · management and general $11,572 · fundraising $439

  • 24a · Other expenses: SUPPLIES

    total $68,519 · program services $64,085 · management and general $1,988 · fundraising $2,446

  • 24b · Other expenses: HOA DUES

    total $63,569 · program services $62,361 · management and general $1,208

  • 24c · Other expenses: RESIDENT FOOD

    total $55,395 · program services $51,775 · management and general $687 · fundraising $2,933

  • 24d · Other expenses: TELEPHONE

    total $26,396 · program services $24,688 · management and general $766 · fundraising $942

  • 24e · All other expenses

    total $548,729 · program services $421,610 · management and general $108,445 · fundraising $18,674

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $271,433 · end of year $305,354

  • 2 · Savings and temporary cash investments

    beginning of year $984,092 · end of year $815,857

  • 3 · Pledges and grants receivable

    beginning of year $177,609 · end of year $272,600

  • 4 · Accounts receivable

    beginning of year $382,408 · end of year $244,507

  • 7 · Other notes and loans receivable

    beginning of year $4,356,800 · end of year $4,346,743

  • 9 · Prepaid expenses and deferred charges

    beginning of year $194,815 · end of year $174,644

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

    $28,623,356

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,012,564

  • 10c · Land, buildings and equipment, net

    beginning of year $20,445,181 · end of year $21,610,792

  • 11 · Investments: publicly traded securities

    beginning of year $1,468,767 · end of year $1,711,999

  • 15 · Other assets

    beginning of year $1,499,471 · end of year $1,360,398

  • 17 · Accounts payable and accrued expenses

    beginning of year $362,079 · end of year $1,057,741

  • 19 · Deferred revenue

    beginning of year $34,283 · end of year $34,106

  • 23 · Secured mortgages and notes payable

    beginning of year $22,878,351 · end of year $24,440,472

  • 24 · Unsecured notes and loans payable

    beginning of year $1,450,470 · end of year $760,323

  • 25 · Other liabilities

    beginning of year $1,530,130 · end of year $1,413,235

  • 27 · Net assets without donor restrictions

    beginning of year -$1,934,312 · end of year -$2,428,622

  • 28 · Net assets with donor restrictions

    beginning of year $5,459,575 · end of year $5,565,639

Mission and programs · 2023

Mission

PARKVIEW SERVICES CREATES INCLUSIVE HOUSING SOLUTIONS THAT PROMOTE STABILITY, OPPORTUNITY, AND COMMUNITY.

Activities or mission (Part I)

RESIDENTIAL SUPPORT AND TRAINING SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. PROVIDING LOW INCOME HOUSING FOR EXTREMELY LOW INCOME INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

  • AFFORDABLE HOUSING PROGRAM: PARKVIEWS AFFORDABLE HOUSING PROGRAM BEGAN IN 1997 IN RESPONSE TO AN INCREASING NEED FOR QUALITY AFFORDABLE HOUSING OPTIONS FOR EXTREMELY LOW-INCOME ADULTS WITH IDDS. TENANTS OF THIS PROGRAM ARE REFERRED TO PARKVIEW BY THE WASHINGTON STATE DEVELOPMENTAL DISABILITIES ADMINISTRATION (DDA) AND PAY NO MORE THAN 30% OF THEIR INCOME IN RENT, NO MATTER HOW LOW, WITH SUBSIDY FOR UTILITIES. TENANTS AT EACH HOME RECEIVE SUPPORTIVE LIVING SERVICES FROM ONE OF 16 LICENSED SERVICE PROVIDERS. AFFORDABLE HOUSING ADDED ZERO HOMES IN 2023, AND ONE HOME IN 2022. IN 2023 AND 2022, THE PROGRAM SERVED 205 AND 210 TENANTS, RESPECTIVELY. PARKVIEW SERVICES ALSO PROVIDES MAINTENANCE SERVICES TO AFFORDABLE HOUSING ORGANIZATIONS AND PREPURCHASE HOME REPAIRS TO QUALIFIED HOMEOWNERSHIP CLIENTS.

    Expenses $2,360,428 · Revenue $1,748,039

  • PARKVIEW GROUP HOME: ORIGINALLY ESTABLISHED TO PROVIDE RESIDENTIAL SUPPORT SERVICES FOR CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDDS), THE ORGANIZATION SHIFTED ITS SERVICE POPULATION TO ADULTS TO CONTINUE SERVING THE CHILDREN WHO REACHED ADULT AGE AT PARKVIEW GROUP HOME. CURRENTLY, SIX ADULTS LIVE AT THE GROUP HOME AS CLIENTS. THROUGH THIS PROGRAM, RESIDENTS RECEIVE 24/7 SUPPORTIVE CARE AND LIVE CHOSEN LIVES AS PART OF THEIR LOCAL COMMUNITY. IN 2023 AND 2022, THIS PROGRAM PROVIDED OVER 19,098 AND 15,668 HOURS OF DIRECT SUPPORT SERVICES TO RESIDENTS, RESPECTIVELY.

    Expenses $2,658,304 · Revenue $2,384,046

  • HOMEOWNERSHIP PROGRAM: SINCE 1996, PARKVIEW HOMEOWNERSHIP PROGRAM HAS PROVIDED NO-COST PRE-PURCHASE HOMEBUYER EDUCATION AND FIRST-TIME HOMEBUYER COUNSELING FOR RESIDENTS OF KING AND SNOHOMISH COUNTY AND STATE WIDE SINCE 2020. QUALIFIED FIRST-TIME HOMEBUYERS WITH DISABILITIES OR WHO LIVE WITH A FAMILY MEMBER WITH A DISABILITY ARE ELIGIBLE FOR UP TO 110,000 IN DOWN PAYMENT ASSISTANCE THROUGH THIS PROGRAM. PARKVIEW PROVIDED FOUR HOUSEHOLDS WITH DOWN PAYMENT ASSISTANCE IN 2023 AND SIX HOUSEHOLDS IN 2022. THE HOMEOWNERSHIP PROGRAM ALSO PROVIDES NO-COST MORTGAGE DEFAULT HOUSING COUNSELING AND ADVOCACY TO PREVENT UNNECESSARY FORECLOSURE AND HELP STRUGGLING HOMEOWNERS GET BACK ON TRACK TO FINANCIAL STABILITY. SINCE 2011, OUR MORTGAGE DEFAULT HOUSING COUNSELORS HAVE SERVED OVER 17,800 WASHINGTON RESIDENTS IN ALL COUNTIES. PARKVIEW SERVICES IS CURRENTLY THE LARGEST PROVIDER OF HUD APPROVED HOUSING COUNSELING IN THE STATE. RECENT OUTREACH EFFORTS HAVE CENTERED ON FINANCIAL FRAUD PREVENTION FOR SENIOR CITIZENS AND VETERANS, AS WELL AS FORECLOSURE PREVENTION WORKSHOPS FOR ALL DEMOGRAPHICS. HOMEOWNERS WHO RETAINED THEIR EQUITY REMAINED IN THEIR HOMES AN AVERAGE OF FIVE YEARS AFTER COUNSELING INTAKE. IN 2023 AND 2022, THIS PROGRAM SERVED OVER 1845 AND 1332 CLIENTS, RESPECTIVELY.

    Expenses $1,269,908 · Grants $208,844 · Revenue $296,058

  • CAMP PARKIVEW IS AN ANNUAL RESIDENTIAL SUMMER CAMP EXPERIENCE FOR PEOPLE WITH IDDS, TAKING PLACE ON VASHON ISLAND AT THE CAMP BURTON FACILITY; IT PROVIDES MUTUALLY BENEFICIAL RELATIONSHIPS AND FRIENDSHIP BUILDING BETWEEN PEOPLE WITH AND WITHOUT DISABILITIES AND ALLOWS ACCESSIBLE RECREATION AND SOCIALIZATION IN THE BEAUTIFUL PACIFIC NORTHWEST. 63 CAMPERS ATTENDED IN 2023 AND 53 CAMPERS ATTENDED IN 2022. WASHINGTON HOMEOWNERSHIP RESOURCE CENTER (WHRC) ADMINISTRATIVE SUPPORT SERVICES. SUPPORTED LIVING PROVIDES DIRECT CARE TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDDS). IN 2023 AND 2022, THIS PROGRAM PROVIDED OVER 28,629 AND 443 HOURS OF DIRECT SUPPORT SERVICES TO CLIENTS. VIBRANT PALETTE IS AN ART PROGRAM FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. IN 2023, THE PROGRAM SERVED 21 PEOPLE.

    Expenses $954,380 · Revenue $1,006,288

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARC COTE

    EXECUTIVE DI

    Total calculated
    $129,067
    From this org
    $115,899
    From related orgs
    $0
    Other
    $13,168
    Hours/week
    40

  • DENISE RODRIGUEZ

    EXEC DIR, WH

    Total calculated
    $126,237
    From this org
    $115,164
    From related orgs
    $0
    Other
    $11,073

  • NICOLA SHERMAN

    SUPERINTENDE

    Total calculated
    $112,908
    From this org
    $102,228
    From related orgs
    $0
    Other
    $10,680
    Hours/week
    40

  • TIMO NORRING

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • AMANDA REINHARD

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • JOE ST JOHN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JOHN HILL

    SECRETARY (E

    Total calculated
    $0
    Hours/week
    1

  • RAYMOND LACORTE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • TIM ADAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRUCE MCCLARY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROGER NELSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TODD PIETZSCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIN SCHWARTZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM SWANSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CAITLIN VELASCO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.0
Source object
202403119349302225

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