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Nonprofiteer
← FOSS HOME & VILLIAGE

Form 990 for tax year 2024

Filed by FOSS HOME & VILLIAGE.

Totals

Total revenue
$28,207,249
Total expenses
$30,929,469
Contributions and grants received
$293,823
Grants paid
$0
Program service revenue
$24,515,291
Investment income
$3,387,466
Other revenue
$10,669
Total assets, end of year
$9,028,327
Total liabilities, end of year
$5,570,591
Net assets or fund balances, end of year
$3,457,736
Program services expenses (Part IX)
$23,865,645
Management and general expenses
$6,897,414
Fundraising expenses
$166,410
Program service expenses (Part III)
$23,865,645

Program services were 77.2% 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

    $293,823

  • 2a · Program service revenue: RESIDENT FEES

    total $24,515,291 · related or exempt $24,515,291

  • 3 · Investment income

    total $269 · excluded $269

  • 6a · Gross rents

    real property $53,660

  • 6b · Less rental expenses

    real property $55,376

  • 6c · Rental income or loss

    real property -$1,716

  • 6d · Net rental income or loss

    total -$1,716 · excluded -$1,716

  • 7a · Gross sales of assets other than inventory

    other assets $3,387,197

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

    other assets $0

  • 7c · Gain or loss

    other assets $3,387,197

  • 7d · Net gain or loss

    total $3,387,197 · excluded $3,387,197

  • 10a · Gross sales of inventory

    $16,075

  • 10b · Cost of goods sold

    $4,526

  • 10c · Net income from sales of inventory

    total $11,549 · excluded $11,549

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $836 · excluded $836

  • 11e · Other revenue, total

    $836

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $200,986 · management and general $200,986

  • 7 · Other salaries and wages

    total $15,427,599 · program services $11,891,240 · management and general $3,453,729 · fundraising $82,630

  • 8 · Pension plan contributions

    total $198,713 · program services $151,478 · management and general $46,182 · fundraising $1,053

  • 9 · Other employee benefits

    total $796,477 · program services $629,553 · management and general $162,549 · fundraising $4,375

  • 10 · Payroll taxes

    total $1,538,815 · program services $1,173,036 · management and general $357,628 · fundraising $8,151

  • 11b · Fees: legal

    total $113,287 · management and general $113,287

  • 11c · Fees: accounting

    total $16,875 · management and general $16,875

  • 11g · Fees: other

    total $2,991,118 · program services $2,343,943 · management and general $641,436 · fundraising $5,739

  • 12 · Advertising and promotion

    total $47,457 · management and general $47,105 · fundraising $352

  • 13 · Office expenses

    total $480,283 · program services $255,914 · management and general $162,702 · fundraising $61,667

  • 14 · Information technology

    total $111,794 · program services $89,435 · management and general $22,359

  • 16 · Occupancy

    total $697,983 · program services $434,721 · management and general $263,262

  • 17 · Travel

    total $1,782 · management and general $1,782

  • 20 · Interest

    total $123,849 · management and general $123,849

  • 22 · Depreciation, depletion and amortization

    total $3,296,903 · program services $3,132,057 · management and general $164,846

  • 23 · Insurance

    total $509,882 · program services $407,906 · management and general $101,976

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $1,540,122 · program services $1,539,794 · management and general $328 · fundraising $0

  • 24b · Other expenses: BAD DEBT

    total $971,292 · program services $971,292 · management and general $0 · fundraising $0

  • 24c · Other expenses: FOOD

    total $839,403 · program services $839,403 · management and general $0 · fundraising $0

  • 24d · Other expenses: ALLOCATED EXPENSES

    total $590,872 · program services $0 · management and general $590,872 · fundraising $0

  • 24e · All other expenses

    total $433,977 · program services $5,873 · management and general $425,661 · fundraising $2,443

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$1,130,820 · end of year $617,277

  • 4 · Accounts receivable

    beginning of year $3,698,119 · end of year $2,905,071

  • 8 · Inventories for sale or use

    beginning of year $346,027 · end of year -$785

  • 9 · Prepaid expenses and deferred charges

    beginning of year $94,431 · end of year $40,398

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

    $23,013,800

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

    $17,557,684

  • 10c · Land, buildings and equipment, net

    beginning of year $8,459,435 · end of year $5,456,116

  • 11 · Investments: publicly traded securities

    beginning of year $4,514 · end of year $4,514

  • 15 · Other assets

    beginning of year $5,736 · end of year $5,736

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,497,489 · end of year $2,782,631

  • 19 · Deferred revenue

    beginning of year $137,431 · end of year $155,260

  • 21 · Escrow or custodial account liability

    beginning of year $5,736 · end of year $5,736

  • 23 · Secured mortgages and notes payable

    beginning of year $2,688,864 · end of year $2,626,964

  • 27 · Net assets without donor restrictions

    beginning of year $6,147,922 · end of year $3,419,526

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $38,210

Mission and programs · 2024

Mission

NURSING HOME AND ASSISTED LIVING FACILITY.

  • SINCE 1929 FOSS HOME AND VILLAGE PROVIDED CARE FOR THE COMMUNITY IN A NURSING HOME AND ASSISTED LIVING SETTING. FOSS SERVES A POPULATION WITH A SUBSTANTIAL NUMBER OF MEDICAID AND MEDICARE SUPPORTED RESIDENTS AND PATIENTS, WITH 70% OF ITS SERVICE REVENUE FROM MEDICAID/MEDICARE. IN ADDITION TO PROVIDING CARE, FOSS STRIVES TO BE ACTIVE IN THE COMMUNITY BY PARTNERING WITH THE UNIVERSITY OF WASHINGTON, SHORELINE COMMUNITY COLLEGE AND OTHER COLLEGES AND UNIVERSITIES. FOSS PROVIDES A LEARNING ENVIRONMENT FOR INTERNSHIPS BASED IN THE FIELDS OF DENTISTRY, PHARMACY, RESTORATIVE THERAPY, NURSING, AND NURSING ASSISTANT TRAINING. FOSS ALSO HAS AN ACTIVE VOLUNTEER PROGRAM THAT ENCOURAGES HIGH SCHOOL AND COLLEGE STUDENTS. (CONTINUED ON SCHEDULE O)IN 2024, FOSS SERVED 499 NURSING HOME CLIENTS AND 39 ASSISTED LIVING CLIENTS, WITH THE AVERAGE LENGTH OF STAY FOR SHORT-STAY RESIDENTS, DEFINED BY THOSE WHO STAYED 100 DAYS OR LESS, OF APPROXIMATELY 22 DAYS. RATES ARE SET BASED ON THE MARKET IN THE SEATTLE AREA, WHICH ARE NECESSARY TO MAKE THE ORGANIZATION VIABLE.

    Expenses $23,865,645 · Revenue $24,515,291

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • R Kevin McFeely

    PRESIDENT/CEO

    Total calculated
    $567,232
    From this org
    $0
    From related orgs
    $520,729
    Other
    $46,503
    Hours/week
    22.5 + 27.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $520,729 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $46,503 related
    Filer's total
    $0 + $567,232 related

  • David Hoffman

    VICE PRESIDENT OF FINANCE

    Total calculated
    $402,820
    From this org
    $0
    From related orgs
    $371,240
    Other
    $31,580
    Hours/week
    22.5 + 27.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $371,240 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $31,580 related
    Filer's total
    $0 + $402,820 related

  • Banafsheh Baharloo RN

    NURSE

    Total calculated
    $274,255
    From this org
    $262,037
    From related orgs
    $0
    Other
    $12,218
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $262,037
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,218
    Filer's total
    $274,255

  • Ayenew Aemero LPN

    NURSE

    Total calculated
    $220,617
    From this org
    $210,299
    From related orgs
    $0
    Other
    $10,318
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,299
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,318
    Filer's total
    $220,617

  • Solomon G-Kidane LPN

    NURSE

    Total calculated
    $215,241
    From this org
    $204,923
    From related orgs
    $0
    Other
    $10,318
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,923
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,318
    Filer's total
    $215,241

  • Laura Molzahn

    ADMINISTRATOR

    Total calculated
    $200,986
    From this org
    $171,601
    From related orgs
    $0
    Other
    $29,385
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,601
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $29,385
    Filer's total
    $200,986

  • Gebru Tezera LPN

    NURSE

    Total calculated
    $200,277
    From this org
    $187,760
    From related orgs
    $0
    Other
    $12,517
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,760
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,517
    Filer's total
    $200,277

  • Evelyne Onyango

    NURSE

    Total calculated
    $187,185
    From this org
    $176,867
    From related orgs
    $0
    Other
    $10,318
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,867
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,318
    Filer's total
    $187,185

  • Jeffrey West RN

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Julie Yari

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Kristen Chick

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Brian Bruce

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kris Johanssen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Beverly Roach

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 2 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

The filer's explanations (Part III)

PART I, LINE 3
THE PRESIDENT/CEO'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS OF FUTURA AGE, A RELATED ORGANIZATION. FUTURA AGE USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO: 1. COMPENSATION COMMITTEE 2. FORM 990 OF OTHER ORGANIZATIONS 3. COMPENSATION SURVEY OR STUDY 4. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

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.

  • FUTURA AGE

    501(C)(3) · MANAGEMENT SERVICES · WA

  • ELISEO

    501(C)(3) · LIFE PLAN COMMUNITY · WA

    Directly controlled by FUTURA AGE

  • ELISEO FOUNDATION

    501(C)(3) · FUNDRAISING · WA

    Directly controlled by ELISEO

Provenance

Return type
form_990
Tax year
2024
Filed
17 October 2025
IRS schema version
2024v5.2
Source object
202532969349300633

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