2018-11-02T14:24:02-05:00 2017-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2017-01-01 910916176 ASIAN COUNSELING AND REFERRAL SERVICE ASIA 2066957600 3639 MARTIN LUTHER KING JR WAY S SEATTLE WA 98144 HECTOR KWAN DIRECTOR OF FINANCE 2066957600 2018-10-30 1 NATHAN J HARTMAN P01564623 2063827777 2018-10-30 38.100.226.178 2018-10-30 14:00:49 PD P AA7AAF155F0A3A3A31D0BBB284B10F80C0958235 A272B792B793EC1E877CF5E4667DA94DDB04F032 2017 2019-02-21 02:37:17Z HECTOR KWAN 3639 MARTIN LUTHER KING JR WAY S SEATTLE WA 98144 21010159 0 X WWW.ACRS.ORG X 1973 WA TO PROMOTE SOCIAL JUSTICE AND THE WELL BEING AND EMPOWERMENT OF ASIAN PACIFIC AMERICAN INDIVIDUALS, FAMILIES, AND COMMUNITIES - INCLUDING IMMIGRANTS, REFUGEES, AND NATIVE BORN - BY DEVELOPING, PROVIDING, AND ADVOCATING FOR INNOVATIVE COMMUNITY-BASED MULTILINGUAL SERVICES. 25 25 302 942 0 0 18906836 20181265 279329 673032 16128 24825 137662 -5854 19339955 20873268 423543 382959 0 0 15205662 15715677 0 0 691621 3553152 4787083 19182357 20885719 157598 -12451 23310250 23101247 5089162 4892610 18221088 18208637 X TO PROMOTE SOCIAL JUSTICE AND THE WELL BEING AND EMPOWERMENT OF ASIAN PACIFIC AMERICAN INDIVIDUALS, FAMILIES, AND COMMUNITIES - INCLUDING IMMIGRANTS, REFUGEES, AND NATIVE BORN - BY DEVELOPING, PROVIDING, AND ADVOCATING FOR INNOVATIVE COMMUNITY-BASED MULTILINGUAL SERVICES. 0 0 6578305 13964 535200 THE BEHAVIORAL HEALTH (BH) PROGRAM SERVES 2,412 INDIVIDUALS AFFECTED BY MENTAL, EMOTIONAL, AND BEHAVIORAL PROBLEMS. THE BH PROGRAM COMBINES EASTERN AND WESTERN APPROACHES TO OFFER A COMPREHENSIVE ARRAY OF SPECIALIZED SERVICES TO INDIVIDUALS AND FAMILIES WITH A TEAM OF TRAINED MENTAL HEALTH CASE MANAGERS, PSYCHIATRISTS, AND PSYCHIATRIC NURSES THAT SPEAK MORE THAN A DOZEN DIFFERENT ASIAN AND PACIFIC ISLANDER LANGUAGES AND DIALECTS. BH STAFF ASSIST INDIVIDUALS TO DEVELOP AND REGAIN THE SKILLS AND INDEPENDENCE TO LIVE MEANINGFUL LIVES IN THEIR COMMUNITIES. BH STAFF ALSO PROVIDE DOMESTIC VIOLENCE BATTERER'S TREATMENT WITH EMPHASIS ON ASIAN PACIFIC AMERICAN (APA) ADULTS. TREATMENT FOCUSES ON ENDING THE BATTERER'S PHYSICAL, SEXUAL, AND/OR PSYCHOLOGICAL ABUSE. 4510346 6466 45172 THE AGING AND ADULT SERVICES (AAS) PROGRAM PROVIDES ASSISTANCE IN OBTAINING BASIC SERVICES TO 8,110 LOW INCOME ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES. THE CASE MANAGEMENT PROGRAM PROVIDES HOMEBOUND ELDERS AND ADULTS WITH DISABILITIES THE SERVICES THEY NEED TO REMAIN INDEPENDENT AT HOME, NEAR THEIR FAMILIES AND FRIENDS. THE INFORMATION AND ASSISTANCE PROGRAM SUPPORTS THE WELL-BEING OF ASIAN AND PACIFIC ISLANDER ELDERS BY PROVIDING ASSISTANCE WITH HEALTH INSURANCE, MEDICARE, MEDICAID, LEGAL ISSUES, TRANSPORTATION, NUTRITION, AND SOCIAL ACTIVITIES. THE HOME CARE AIDE TRAINING PROGRAM ASSISTS CAREGIVERS, ESPECIALLY LIMITED ENGLISH-SPEAKING CAREGIVERS, LIVING IN KING, PIERCE, AND SNOHOMISH COUNTIES IN OBTAINING BASIS TRAINING AND CERTIFICATION IN ORDER TO TAKE CARE OF THEIR CLIENTS (INCLUDING THOSE WHO ARE FAMILY MEMBERS). 2027685 21140 538 THE CHILDREN, YOUTH, AND FAMILIES (CYF) PROGRAM PROVIDES COUNSELING, YOUTH ACTIVITIES, AND LEADERSHIP TRAINING TO 1,125 YOUTH. THE CYF PROGRAM PROVIDES COUNSELING, INCLUDING BILINGUAL, BICULTURAL SERVICES INCORPORATING EASTERN AND WESTERN APPROACHES, AND YOUTH DEVELOPMENT SERVICES TO CHILDREN, YOUTH, AND THEIR FAMILIES IN THEIR OWN LANGUAGE AND WITH AN UNDERSTANDING OF THEIR CULTURAL VALUES. CYF PARTNERS WITH THE STATE OF WASHINGTON, KING COUNTY, CITY OF BELLEVUE, CITY OF SEATTLE, AND YOUTH-SERVING AGENCIES TO PROMOTE THE SAFE AND HEALTHY DEVELOPMENT OF COMMUNITIES. THE CYF PROGRAM PROVIDES HIGH SCHOOL BASED SUPPORT GROUPS WHERE YOUNG WOMEN CAN SAFELY DISCUSS RELATIONSHIPS AND THE PREVENTION OF DATING VIOLENCE. 4811306 341389 92122 OTHER SERVICES INCLUDE ASSISTANCE TO INDIVIDUALS IN RECOVERY FROM SUBSTANCE ABUSE, NUTRITION SERVICES TO LOW INCOME FAMILIES AND ELDERLY INDIVIDUALS, EMPLOYMENT AND TRAINING ASSISTANCE, AND CITIZENSHIP AND IMMIGRATION COUNSELING AND SUPPORT. 4811306 341389 92122 17927642 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 90 0 1 302 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X HECTOR KWAN 2066957587 3639 MARTIN LUTHER KING JR WAY S SEATTLE WA 98144 ANGELIE CHONG PRESIDENT 3.00 X X 0 0 0 JULIANA WONG 1ST VICE PRESIDENT 3.00 X X 0 0 0 JEFFREY LIANG 2ND VICE PRESIDENT 2.00 X X 0 0 0 NORMAN CHEUK SECRETARY 3.00 X X 0 0 0 ANITA RODGERS TREASURER 3.00 X X 0 0 0 NATHAN ALEXANDER DIRECTOR 3.00 X 0 0 0 JACKY VY CHAU DIRECTOR 2.00 X 0 0 0 DEBADUTTA DASH DIRECTOR 1.00 X 0 0 0 CLARA DOCTOLERO DIRECTOR 1.00 X 0 0 0 LORETTA LITTLE DIRECTOR 1.00 X 0 0 0 DIEM LY DIRECTOR 2.00 X 0 0 0 NICOLE NGONEVLALATH DIRECTOR 2.00 X 0 0 0 FREDERICA OVERSTREET DIRECTOR 1.00 X 0 0 0 SHANE RAI DIRECTOR 2.00 X 0 0 0 MIKE SIMBRE DIRECTOR 2.00 X 0 0 0 JASMIT SINGH DIRECTOR 1.00 X 0 0 0 RICHARD SOHN DIRECTOR 1.00 X 0 0 0 SOMA SUBRAMANIAM DIRECTOR 2.00 X 0 0 0 EUNHEE SUMNER DIRECTOR 2.00 X 0 0 0 EDWINA UEHARA DIRECTOR 1.00 X 0 0 0 FERNANDO VEGA DIRECTOR 1.00 X 0 0 0 PAUL KOO DIRECTOR 1.00 X 0 0 0 TRANG-THIEN TRAN DIRECTOR 2.00 X 0 0 0 DIANA NGUYEN DIRECTOR 2.00 X 0 0 0 KATHRYN ONG DIRECTOR 2.00 X 0 0 0 DIANE NARASAKI EXECUTIVE DIRECTOR 45.00 X 176589 0 7083 HECTOR KWAN FINANCE DIRECTOR 40.00 X 105863 0 13901 282452 0 20984 2 0 1 0 0 528883 514097 16890054 2248231 1112183 20181265 CLIENT FEES 624100 587787 587787 CLUB BAMBOO 624100 45133 45133 OTHER PROGRAM REVENUE 624100 28532 28532 OTHER SERVICES 624100 11580 11580 673032 24825 24825 35568 514097 136891 -101323 -101323 EMPLOYEE PARKING/MEALS REIMBURSEM 900099 91481 91481 MEETING INCOME 900099 2562 2562 MISCELLANEOUS REVENUE 900099 1426 1426 95469 20873268 673032 0 18971 48124 48124 334835 334835 303436 256427 37812 9197 12457583 10523631 1560332 373620 405410 344352 47032 14026 1526486 1296587 177089 52810 1022762 868606 124998 29158 55397 25043 30354 673392 643186 17294 12912 68213 29177 5140 33896 1615848 1574161 29905 11782 528129 467635 49058 11436 194899 174822 15653 4424 106455 84354 10188 11913 122538 103679 15137 3722 816163 692948 98897 24318 130522 108794 17938 3790 EQUIP, RENT, REPAIRS 213902 159001 12045 42856 MISCELLANEOUS 183774 155620 15195 12959 DUES & LICENSES 40912 36660 2389 1863 FUNDRAISING 36939 36939 20885719 17927642 2266456 691621 70042 6174843 4635581 1457329 3242379 496903 536215 22207088 7667826 15083913 14539262 6532 90730 77768 23310250 23101247 1878298 1782816 3210864 3109794 5089162 4892610 X 12403588 16845253 5817500 1363384 18221088 18208637 23310250 23101247 -12451 0 X 0 1 X 1 1 1 X 14391797 16155686 16481329 18906836 20181265 86116913 14391797 16155686 16481329 18906836 20181265 86116913 86116913 8703 6965 9442 16128 24825 66063 86182976 2308199 0.99920 0.99940 X 14342 43239 57581 20828138 20885719 1000000 250000 0 0 936941 1000000 1000000 1000000 3936941 5905412 15070 959 35355 57581 108965 234235 250000 250000 250000 984235 1476353 910 959 3276 14342 19487 1078320 1078320 18552241 5865521 12686720 513059 129877 383182 2063468 1672428 391040 14539262 20974591 101323 101323 20873268 0 20873268 20987042 101323 101323 20885719 0 20885719 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE INCLUDED ON PAGE 9, LINE 8B 101,323. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE INCLUDED ON PAGE 9, LINE 8B 101,323. WALK FOR RICE 274708 274708 3186 27806 GALA 274957 239389 35568 20593 45893 39413 549665 514097 35568 23779 45893 67219 136891 -101323 1 DUE SU NUTRITION PROGRAM 6924 42ND AVE S SEATTLE WA 98118 911723643 501(C)(3) 8171 SUPPORT OPERATIONS KOREAN SENIOR CLUB 330 19TH AVE E SEATTLE WA 98112 911250133 501(C)(3) 10706 SUPPORT OPERATIONS SEATTLE KOREAN ELDERLY ASSOCIATION 2121 26TH AVE S SEATTLE WA 98144 911250133 501(C)(3) 10552 SUPPORT OPERATIONS VIETNAMESE SENIOR ASSOCIATION 2323 E CHERRY ST SEATTLE WA 98122 911461562 501(C)(3) 18695 SUPPORT OPERATIONS 4 TAXI SERVICES, RENTAL & UTILITY ASSISTANCE, MEDICATION, & MISC. FOR LOW INCOME ADULTS WITH BEHAVIORAL HEALTH ISSUES 121 13964 COST OF ITEM PURCHASED FOR RECIPIENT DENTURE, EYE GLASSES, HEARING AIDS, UTILITIES ASSISTANCE, & NUTRITION SUPPLEMENT FOR LOW INCOME SENIORS 12 6466 COST OF ITEM PURCHASED FOR RECIPIENT SUPPLIES AND SUPPORT FOR YOUTH PROGRAM AND YOUTH WITH BEHAVIORAL MENTAL HEALTH ISSUES 127 21140 COST OF ITEM PURCHASED FOR RECIPIENT RICE, SANDWICHES, AND LUNCH BOXES FOR LOW INCOME FAMILIES THROUGH ACRS FOOD BANK AND NUTRITION PROGRAM 5182 247590 COST OF ITEM PURCHASED FOR RECIPIENT TUITION, JOB SUPPLIES, BUS TICKETS, ETC. FOR LOW INCOME ADULT IN JOB TRAINING 231 45480 COST OF ITEM PURCHASED FOR RECIPIENT CITIZENSHIP APPLICATION 1 195 COST OF ITEM PURCHASED FOR RECIPIENT PART I, LINE 2: GRANTS TO OTHER 501C ORGANIZATIONS ARE MONITORED BY THE PROGRAM DIRECTOR WHO DOES REGULAR SITE VISITS TO CHECK FOR COMPLIANCE WITH THE TERMS OF THE GRANT. THE PROGRAM DIRECTOR ALSO REPORTS TO THE GRANTOR AGENCY ON THE PROGRAM COMPLIANCE. ALL EXPENDITURES ARE SUBJECT TO THE AGENCY'S PURCHASE AND CASE DISBURSEMENTS CONTROLS. GRANTS TO NEEDY INDIVIDUALS ARE REQUESTED BY THE CASE MANAGER AND APPROVED BY THE PROGRAM DIRECTOR TO ENSURE COMPLIANCE WITH THE REQUIREMENTS OF THE GRANTOR AGENCY. X X 0 0 0 0 0 0 0 0 0 DIANE NARASAKI EXECUTIVE DIRECTOR 176589 0 0 0 0 0 7083 0 0 0 183672 0 0 0 A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 2013-11-26 3500000 REFINANCE TAXABLE DEBT TO CONSTRUCT 60,000 FOOT OFFICE FOR SOCIAL SERVICES 0 0 0 A 390206 3500000 3500000 2008 1 0 1 1 A 1 0 0 0 0 0 0 A 0 0 1 0 1 0 0 0 1 X 1500 1098948 $1.69 / POUND X EXPERIENCES 2 7100 X JEWELRY 5 5385 X TICKETS 2 750 0 1 0 FORM 990, LINE 6 VOLUNTEERS HAVE DONATED SUBSTANTIAL AMOUNTS OF THEIR TIME TO THE AGENCY'S PROGRAMS. THE VALUE OF THIS CONTRIBUTED TIME IS NOT REFLECTED IN THIS RETURN. DURING 2017, VOLUNTEERS DONATED 60,686 HOURS OF SERVICE TO THE AGENCY, OR WHICH 30,365 HOURS, RELATED TO THE CONGREGATE MEALS PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE PROOFREADS THE FIRST DRAFT. IT IS THEN SENT TO THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE MEMBERS FOR REVIEW AND RECOMMENDATIONS FOR UPDATES AND CHANGES. ALL THE FEEDBACK IS COLLECTED AND SENT TO OUR AUDITOR TO UPDATE THE FINAL DRAFT. THE DIRECTOR OF FINANCE PROOFREADS THE FINAL DRAFT AND SENDS IT TO THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE MEMBERS FOR FINAL APPROVAL. IF THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE MEMBERS APPROVE THE FINAL DRAFT, THE DIRECTOR OF FINANCE WILL E-MAIL THE FINAL DRAFT TO ALL THE BOARD MEMBERS, AND THEN FILE THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO READ AND SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. CONFLICT OF INTEREST ISSUES DISCLOSED ON SUCH STATEMENTS ARE PRESENTED TO INDEPENDENT BOARD MEMBERS FOR DISCUSSION AND RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OF ACRS IS RESPONSIBLE FOR THE ANNUAL APPROVAL OF COLA ADJUSTMENTS, AS WELL AS SPECIFIC MARKET ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR POSITION. THE EXECUTIVE AND PERSONNEL COMMITTEES APPLY COMPARABILITY DATA FROM THE BI-ANNUAL WAGE AND BENEFIT SURVEY BY UNITED WAY OF KING COUNTY AND CURRENT DATA FROM THE DEPARTMENT OF LABOR, BUREAU OF LABOR STATISTICS. THE MARKET DATA GUIDES THE ASSIGNMENT OF NEW MID-POINTS FOR THE ACRS SALARY SCHEDULE, INCLUDING THE EXECUTIVE DIRECTOR'S SALARY. ONCE THE ANALYSIS IS COMPLETE AND THE NEW SALARY SCHEDULE IS ESTABLISHED, THE COMMITTEES APPROVE THE COMPENSATION ADJUSTMENTS. IN YEARS WHERE THERE ARE SIGNIFICANT POLICY CHANGES AND/OR SYSTEM-WIDE SALARY ADJUSTMENTS, THE COMMITTEES FORWARD THEIR RECOMMENDATIONS ON TO THE FULL BOARD FOR FINAL APPROVAL OF THE AGENCY'S COMPENSATION SYSTEM. FOR KEY EMPLOYEES, THE MARKET ANALYSIS IS THE SAME. HOWEVER, IN THIS CASE THE EXECUTIVE DIRECTOR IS THE "INDEPENDENT PERSON" WHO REVIEWS THE COMPARABILITY DATA AND APPROVES THE RESULTANT SALARY SCHEDULE, RATHER THAN THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO GRANTORS, DONORS, FUNDERS, AND THE GENERAL PUBLIC UPON REQUEST. ACRS COMMUNITY SERVICE CENTER LLC 3639 MARTIN LUTHER KING WAY JR SOUT SEATTLE WA 98144 471007361 HOLD REAL ESTATE USED FOR PROGRAMS, WHICH FACILITATES MORTGAGE FINANCING WA 0 14081046 ACRS