2024-11-15T17:52:25-06:00 2023-12-31 911275259 SMITH BUNDAY BERMAN BRITTON PS 11808 NORTHUP WAY SUITE 240 BELLEVUE WA 980051959 990 2023-01-01 237004247 SEATTLE DRUG & NARCOTIC CENTER INC SEAT 2067670244 PO BOX 80864 SEATTLE WA 98108 JOE BARRETT OFFICER 2067670244 2024-11-15 1 0 ROB E KLEE P00176472 4258278255 2023 2024-10-15 13:58:12Z KEY RECOVERY AND LIFE SKILLS CENTER JOE BARRETT 19851 MARINE VIEW DR SW SEATTLE WA 98166 14761552 0 X WWW.KEYRECOVERY.ORG X 1969 WA REHABILITION OF DRUG AND ALCOHOL DEPENDENT INDIVIDUALS. 9 9 158 0 0 0 2244845 3363684 150043 4566 47349 -45839 8661771 8784778 11104008 12107189 0 0 0 0 5879169 7420279 0 0 0 5763255 7206469 11642424 14626748 -538416 -2519559 10546927 10399652 3794943 6167227 6751984 4232425 X THE COMPANY IS A NON-PROFIT CORPORATION THAT PROVIDES INDIVIDUALS WITH LONG TERM RESIDENTIAL TREATMENT AND AFTERCARE IN A SAFE, SUPPORTIVE AND HEALTHY ENVIRONMENT THAT PROMOTES SELF-SUFFICIENCY, EMOTIONAL GROWTH, PERSONAL ACOUNTABILITY AND PERSONAL VALUES ENHANCEMENT. OUR GOAL IS TO CHANGE LIVES ONE AT A TIME THROUGH MODELING, EDUCATION AND SUPPORTING INDIVIDUALS ON THEIR ROAD TO RECOVERY. 0 0 7151845 11124222 THE COMPANY'S RECYCLING CENTER PROVIDES JOB TRAINING AND SKILLS DEVELOPMENT FOR THE RESIDENTIAL TREATMENT CENTER CLIENTS. 5596232 3368150 THE COMPANY IS A RESIDENTIAL DRUG/ALCOHOL TREATMENT CENTER WITH A CAPACITY OF 109 ADULTS AND CHILDREN. 12748077 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 1 0 1 28 0 158 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 1 0 X SANDY KEENAN 2067670244 10344 14TH AVE S SEATTLE WA 98168 MICHAEL OSTACHER PRESIDENT 0.30 X 0 0 0 SCOTT GIFFORD VICE PRESIDENT 0.30 X 0 0 0 MIKEL SAMANIEGO TREASURER 0.30 X 0 0 0 JENNIE LINDBERG SECRETARY 0.30 X 0 0 0 JON CAFASSO AT LARGE 0.30 X 0 0 0 MEGAN TRIPP AT LARGE 0.30 X 0 0 0 JASON VICKERS AT LARGE 0.30 X 0 0 0 PATRICK ARNEY AT LARGE 0.30 X 0 0 0 AARON MACCOY AT LARGE 0.30 X 0 0 0 MONICA RAMSEY AT LARGE 0.30 X 0 0 0 JOSEPH BARRETT CEO 40.00 X 309157 0 0 309157 0 0 1 0 1 0 CFO SELECTIONS LLC 4915 S 310TH PL BELLEVUE WA 98005 ACCOUNTING 270000 ROBERT HALF PO BOX 743295 LOS ANGELES CA 90074 ACCOUNTING 262399 RAINY CITY LLC 4915 S 310TH PL AUBURN WA 98001 SHIPPING 211027 PECKMAN SEARCH PARTNERS LLC 1911 SW CAMPUS DR FEDERAL WAY WA 98023 STAFFING 158750 4 3333735 29949 3363684 PRIVATE PAY 623990 4466 4466 OTHER 623990 100 100 4566 45839 -45839 -45839 -45839 11124122 2608524 8515598 8515598 PROVIDER RELIEF FUND 900099 303260 303260 OTHER INCOME 900099 -34080 -34080 269180 12107189 8743505 0 0 306642 300118 6524 5987667 5860268 127399 37407 36882 525 447437 441157 6280 641126 632128 8998 187125 187125 16656 16656 565508 565508 23181 23181 1122824 343617 779207 12678 3318 9360 144519 37822 106697 49404 12929 36475 452987 430742 22245 233695 61160 172535 877889 823392 54497 766961 735148 31813 SUPPLIES AND RESIDENT E 1013914 1013914 REPAIRS AND MAINTENANCE 940984 860419 80565 OTHER 351300 91939 259361 UTILITIES AND COMMUNICA 229479 209268 20211 217365 101223 116142 14626748 12748077 1878671 0 123923 125768 678445 60061 1111597 2056656 231348 -35857 53360 4480 442591 315380 17911089 10210819 7395929 7700270 169167 112719 340567 60175 10546927 10399652 847659 1412747 0 360000 1991699 4153574 955585 240906 3794943 6167227 X 6751984 4232425 6751984 4232425 10546927 10399652 -2519559 0 X 0 1 X 0 0 X 3026123 1658074 1368611 1502235 3343284 10898327 3026123 1658074 1368611 1502235 3343284 10898327 10898327 290 202 2109 166 8 2775 10901102 0.99970 0.99970 X 0 1 0 0 0 0 1 20983 0 0 20983 0 PART II-B, LINE 1: LOBBYING ACTIVITIES TO INFLUENCE THE WASHINGTON STATE LEGISLATURE REGARDING FUNDING OF TREATMENT FACILITIES. 1956316 1956316 6662885 4863196 1799689 9110311 5206399 3903912 181577 141224 40353 7700270 PAYABLE TO AFFILIATED COMPANY 240906 240906 12107189 0 12107189 0 12107189 14626748 0 14626748 0 14626748 X X 0 0 0 0 0 0 0 0 0 JOSEPH BARRETT CEO 291657 0 0 0 17500 0 0 0 0 0 309157 0 0 0 SEADRUNAR PROPERTIES COMMON BOARD 35857 LEASES PROPERTY TO SEATTLE DRUG & NARCOTIC ENTER, INC. FOR $1 0 MARIE C MACCOY FAMILY MEMBER 389990 CONSULTING FOR TREAMENT REVAMPING PROTOCOL 0 PATRICK ARNEY BOARD MEMBER 427985 KEY EMPLOYEE OF VENDOR PROVIDING CONTRACTS 0 SETH LITTLE FORMER KEY EMPLOYEE 94500 A FORMER KEY EMPLOYEE, NOW EMPLOYED BY A VENDOR, IS ASSIGNED UNDER A CONSULTING MANAGEMENT AGREEMENT TO MANAGE A RECYCLING PLANT. 0 FORM 990, PART VI, SECTION A, LINE 2 JOSEPH BARRETT AND MONICA RAMSEY ARE IN A RELATIONSHIP AND SCOTT GIFFORD AND PATTI GIFFORD HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND CONTROLLER PERFORM A DETAILED REVIEW OF FORM 990 BEFORE IT IS PRESENTED TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS AND APPROVES THE TAX RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. SEADRUNAR RECYCLING LLC PO BOX 80864 SEATTLE WA 98108 912034933 PROVIDE JOB TRAINING FOR TREATMENT CLIENTS AT CENTER WA 8515690 10171291 SEATTLE DRUG & NARCOTIC CENTER INC SEADRUNAR PROPERTIES PO BOX 80864 SEATTLE WA 98105 911051529 OWNS PROPERTIES USED IN DRUG TREATMENT AS LIVING FACILITIES. WA 501(C)(3) N/A 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 SEADRUNAR PROPERTIES E 240906 SEADRUNAR PROPERTIES K 1