Lake Whatcom Residential & Treatment Center
- Assets
- $5.6m
- Revenue
- $12.3m
- Investments
- $0.0
- Employees
- 189
- Location
- Bellingham, WA
- Founding
- 08/1969
- Data as of
- 06/2022
- EIN
- 91-0844168
Organization Overview
Lake Whatcom Residential & Treatment Center is located in Bellingham, WA. The organization was established in 1969. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Lake Whatcom Residential & Treatment Center employed 189 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake Whatcom Residential & Treatment Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Lake Whatcom Residential & Treatment Center generated $12.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $11.8m during the year ending 06/2022. While expenses have increased by 8.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE LODGING, TREATMENT, AND FOOD FOR CHRONICALLY MENTALLY ILL ADULTS IN NORTHWEST WASHINGTON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL HEALTH PROGRAM - THE ORGANIZATION OFFERS INDIVIDUALIZED SUPPORT FOR PEOPLE WITH CHRONIC MENTAL ILLNESS TO REACH TREATMENT OUTCOMES. AREAS OF SUPPORT FOCUS ON HOUSING, EMPLOYMENT, EDUCATION, DAILY ACTIVITY, FINANCIAL AND LEGAL ISSUES, PSYCHIATRIC AND MEDICAL CARE, SOCIAL AND PERSONAL GROWTH. APPROXIMATELY 50 CLIENTS ARE SERVICED IN OUR PACT PROGRAM, 90 IN OUR IOP PROGRAM, 320 IN OUR OUTPATIENT PROGRAM, 67 IN OUR AGATE PROGRAM, 16 IN OUR BAKER CREEK PROGRAM, 55 IN OUR EMPLOYMENT PROGRAM, 45 IN OUR THERAPY PROGRAM, AND 12 IN OUR ADULT FAMILY HOME. THE ORGANIZATION ALSO PROVIDES COMMUNITY CRISIS OUTREACH THROUGH THEIR HEART PROGRAM.
HOUSING PROGRAM - THE ORGANIZATION OPERATES APARTMENT COMPLEXES PROVIDING SAFE AND AFFORDABLE HOUSING IN THE COMMUNITY. MOST OF THE APARTMENTS ARE TWO BEDROOM AND ARE THEREFORE SHARED WITH A ROOMMATE. ALL APARTMENTS ARE COMPLETELY FURNISHED AND SUPPLIED WITH ALL KITCHEN UTENSILS, LINENS, AND SMALL APPLIANCES. THE ORGANIZATION WORKS WITH THE BELLINGHAM/WHATCOM COUNTY HOUSING AUTHORITY TO HELP CLIENTS WITH RENTAL ASSISTANCE AND SUBSIDIES. THE ORGANIZATION PROVIDES HOUSING FOR APPROXIMATELY 221 MENTAL HEALTH CLIENTS.
JANITORIAL WORK PROGRAM - THE ORGANIZATION HAS SEVERAL CONTRACTS WITH VENDORS FOR JANITORIAL SERVICES THAT ALLOWS OUR CLIENTS TO BE TRAINED AND EMPLOYED IN A STRUCTURED ENVIRONMENT. CREW LEADERS TRAIN AND WORK DAILY WITH APPROXIMATELY 28-30 EMPLOYEES ON THIS CONTRACT.
COMPULSIVE DISORDER (CD) PROGRAM - THE ORGANIZATION HAS A CONTRACT WITH NORTH SOUND MENTAL HEALTH ADMINISTRATION (NSMHA) TO PROVIDE SUBSTANCE ABUSE TREATMENT TO PEOPLE WITH DIAGNOSED SUBSTANCE USE DISORDER. THE FOCUS IS ON EDUCATION/SUPPORT OF RECOVERY IN RELAPSE PREVENTION, LIFE SKILLS AND POSITIVE COPING SKILLS INCLUDING POSITIVE SUPPORT.LWC'S CCBHC-E GRANT SUPPORTS THE COMPREHENSIVE 24/7 ACCESS TO COMMUNITY-BASED BEHAVIORAL HEALTH CRISIS INTERVENTION SERVICES THROUGH THE DEVELOPMENT OF THE HOLISTIC ENGAGEMENT & ALLIED RECOVERY AND TREATMENT (HEART) BEHAVIORAL HEALTH CRISIS STABILIZATION AND OUTREACH SUPPORT PROGRAM. SINCE HEART'S IMPLEMENTATION, THE PROGRAM HAS PROVIDED OVER 3,500 CRISIS STABILIZATION AND OUTREACH SUPPORT CONTACTS TO INDIVIDUALS IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rita Palisiatyte Arnp Psychiatric | 40 | $190,828 | |
Jenny Billings Executive Director | Officer | 40 | $171,102 |
Stephanie Zapien Finance/it Director | Officer | 40 | $147,146 |
Angela Belcaster Medical Director | 40 | $145,448 | |
Britta Johnson Special Program Manager | 40 | $124,533 | |
Tannis Peura Operations Director | 40 | $122,090 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,836 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,836 |
| Total Program Service Revenue | $12,189,946 |
| Investment income | $394 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,250,358 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $339,323 |
| Compensation of current officers, directors, key employees. | $18,691 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,622,808 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $708,920 |
| Payroll taxes | $636,616 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,840 |
| Fees for services: Accounting | $19,260 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $387,481 |
| Advertising and promotion | $0 |
| Office expenses | $190,043 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $489,800 |
| Travel | $124,342 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $1,066,800 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $194,604 |
| All other expenses | $109,506 |
| Total functional expenses | $11,786,916 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,942 |
| Savings and temporary cash investments | $165,371 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,601,908 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $364,476 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,404,489 |
| Total assets | $5,636,186 |
| Accounts payable and accrued expenses | $1,104,332 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $162,519 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $74,696 |
| Total liabilities | $1,341,547 |
| Net assets without donor restrictions | $4,294,639 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,636,186 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lake Whatcom Residential & Treatment Center has recieved totaling $243,651.
| Awarding Organization | Amount |
|---|---|
North Sound Accountable Community Of Health Bellingham, WA PURPOSE: IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE. | $243,651 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hope Community Resources Inc Anchorage, AK | $37,765,855 | $44,913,802 |
Options For Southern Oregon Grants Pass, OR | $73,692,750 | $58,378,453 |
Friends Of Youth Kirkland, WA | $22,592,379 | $16,952,928 |
Excelsior Youth Center Spokane, WA | $19,511,550 | $21,355,241 |
Alaska Childrens Services Inc Anchorage, AK | $26,183,014 | $19,408,759 |
Lake Whatcom Residential & Treatment Center Bellingham, WA | $5,636,186 | $12,250,358 |
Kairos Northwest Grants Pass, OR | $12,243,800 | $13,407,902 |
Presbyterian Hospitality House Inc Fairbanks, AK | $6,038,372 | $11,165,904 |
J Bar J Youth Services Inc Bend, OR | $8,415,040 | $10,229,475 |
Valley Residential Services Walla Walla, WA | $5,466,776 | $10,028,486 |
Laurel Hill Center Eugene, OR | $19,768,753 | $8,171,510 |
South Lane Mental Health Services Inc Cottage Grove, OR | $4,316,732 | $6,830,381 |