ASHLEY HOUSE

EIN: 943080307 501(c)(3) Health Care

FEDERAL WAY, WA

Total Revenue
$23,013,113
Total Expenses
$21,787,907
Total Assets
$22,828,840
Net Assets
$11,366,005
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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
WA
Principal Officer
STEPHEN L FREEBORN
Phone
2535339050
Tax Period
2024-01-01 to 2024-12-31

ASHLEY HOUSE, founded in 1989, is a mid-sized nonprofit in the Health Care sector that reported $23.0M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $21.8M left a modest 5% surplus.

Mission

WE ARE DEDICATED TO PROVIDING EDUCATION TO FAMILIES AND CAREGIVERS, BUILDING SUPPORT SYSTEMS, COORDINATING SERVICES AND NURTURING THE DEVELOPMENT OF EACH INDIVIDUAL.

Program Service Accomplishments

Program 1
Expenses: $13,479,225 Revenue: $15,359,646

ASHLEY HOUSE PROVIDED TRANSITIONAL NURSING CARE SERVICES, HOSPICE SERVICES, CASE MANAGEMENT AND SOCIAL SERVICES TO 62 MEDICALLY FRAGILE CHILDREN IN 2024. ASHLEY HOUSE PROVIDES THESE SERVICES IN SIX...

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ASHLEY HOUSE PROVIDED TRANSITIONAL NURSING CARE SERVICES, HOSPICE SERVICES, CASE MANAGEMENT AND SOCIAL SERVICES TO 62 MEDICALLY FRAGILE CHILDREN IN 2024. ASHLEY HOUSE PROVIDES THESE SERVICES IN SIX GROUP HOMES, IN FAMILY-LIKE SETTINGS. THE HOMES ARE STAFFED 24 HOURS A DAY WITH NURSES AND CNA'S. ADDITIONAL STAFF ARE UTILIZED TO TAKE CHILDREN TO MEDICAL APPOINTMENTS, AND ON OUTINGS. OUR SPECIFIC OBJECTIVE IS TO ENABLE CHILDREN TO BE RETURNED TO THEIR OWN HOME, OR TO SEEK ADOPTION OR FOSTER CARE. HENCE, WE ARE A SETTING FOR TRANSITIONAL CARE UNTIL PERMANENCY IS OBTAINED.

Program 2
Expenses: $2,247,546 Revenue: $1,873,861

ASHLEY HOUSE YOUNG ADULT RESIDENTIAL GROUP HOME ACCEPTS UP TO 6 YOUNG ADULTS (18-30 YEARS OLD) WITH MEDICAL COMPLEXITY TO LIVE IN A HOME-LIKE SETTING (SHORT OR LONG TERM). THESE MEDICALLY FRAGILE...

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ASHLEY HOUSE YOUNG ADULT RESIDENTIAL GROUP HOME ACCEPTS UP TO 6 YOUNG ADULTS (18-30 YEARS OLD) WITH MEDICAL COMPLEXITY TO LIVE IN A HOME-LIKE SETTING (SHORT OR LONG TERM). THESE MEDICALLY FRAGILE YOUNG ADULTS ARE OFTEN INDIVIDUALS WITH COMPLICATED MEDICAL HISTORIES, SUCH AS ORGAN TRANSPLANTATION, VENTILATOR DEPENDENCY OR TRAUMATIC BRAIN INJURY AND EXPERIENCE LENGTHY HOSPITALIZATIONS, NEED SPECIALIZED CAREGIVER TRAINING, AND HAVE EQUIPMENT OR NURSING NEEDS THAT MAY EXCEED WHAT CAN BE PROVIDED IN THEIR FAMILY HOMES.

Program 3
Expenses: $2,707,664 Revenue: $2,643,713

IN 2024, ASHLEY HOUSE OPENED BRIDGES TO HOME, WASHINGTON STATE'S FIRST PEDIATRIC SKILLED NURSING FACILITY DESIGNED TO SERVE MEDICALLY COMPLEX CHILDREN, TEENS, AND YOUNG ADULTS IN A HOME-LIKE SETTING...

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IN 2024, ASHLEY HOUSE OPENED BRIDGES TO HOME, WASHINGTON STATE'S FIRST PEDIATRIC SKILLED NURSING FACILITY DESIGNED TO SERVE MEDICALLY COMPLEX CHILDREN, TEENS, AND YOUNG ADULTS IN A HOME-LIKE SETTING. THE 15-BED FACILITY PROVIDES 24/7 SKILLED NURSING CARE, CARE COORDINATION, AND CAREGIVER SUPPORT TO CLIENTS TRANSITIONING FROM HOSPITAL TO HOME. IN ITS FIRST YEAR OF OPERATION, BRIDGES TO HOME SERVED 8 CLIENTS, HELPING REDUCE LONG-TERM HOSPITAL STAYS AND IMPROVE OUTCOMES FOR MEDICALLY FRAGILE YOUTH.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,879,348
Program Service Revenue $19,869,257
Investment Income $256,545
Other Revenue $7,963
TOTAL REVENUE $23,013,113

Expense Breakdown

Grants Paid $691,103
Salaries & Benefits $17,603,530
Fundraising Expenses $991,654
Program Expenses $18,434,435
Other Expenses $3,493,274
TOTAL EXPENSES $21,787,907

Year-over-Year Comparison

2024 2023 Change
Revenue $23,013,113 $15,191,658 +0.5%
Expenses $21,787,907 $16,066,528 +0.4%
Net Income $1,225,206 $-874,870 -2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
332
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$685,733
Total Directors
10
$0
Key Employees
2
$355,964
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOM VERTETIS BOARD MEMBER 0.50
Director
$0 $0 $0
STEPHEN L FREEBORN PRESIDENT 2.00
Officer Director
$0 $0 $0
CINDY GRADY SECRETARY 1.00
Officer Director
$0 $0 $0
LARRY TAYLOR BOARD MEMBER 1.00
Director
$0 $0 $0
DEB LEMKE BOARD MEMBER 1.00
Director
$0 $0 $0
MAUREEN TRESSEL LEWIS BOARD MEMBER 1.00
Director
$0 $0 $0
SAM DAVIDSON BOARD MEMBER 0.50
Director
$0 $0 $0
SUELLEN HOWARD BOARD MEMBER 0.50
Director
$0 $0 $0
WARREN HEWITT TREASURER 1.00
Officer Director
$0 $0 $0
JASON PILLIOT BOARD MEMBER 0.50
Director
$0 $0 $0
KEN MAAZ EXECUTIVE DIRECTOR 40.00
Officer
$181,224 $13,122 $194,346
ERICA PERNELA DIRECTOR OF CLINICAL SERVI 40.00
Officer
$151,112 $20,736 $171,848
MARK SCHINDLER DIRECTOR OF HUMAN RESOURCE 40.00
Officer
$147,767 $20,559 $168,326
SARA EDWARDS CONTROLLER 40.00
Officer
$133,896 $17,317 $151,213
MICHAEL PUGSLEY DIRECTOR OF DEVELOPMENT 40.00
Key Emp
$158,486 $21,100 $179,586
CHAWEEWAN FITZTHUM CNA 40.00
Key Emp
$158,423 $17,955 $176,378
JEFFERSON HENSEN FACILITY ADMINISTRATOR 40.00
Highest
$143,622 $20,316 $163,938
CYNTHIA JONES LPN 40.00
Highest
$134,949 $17,249 $152,198
JENNIFER STONE RN 40.00
Highest
$131,412 $16,694 $148,106
MALYANDA MCCARTER RN 40.00
Highest
$130,228 $19,646 $149,874
DEEANN HERTA RN 40.00
Highest
$124,657 $16,548 $141,205
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $23,013,113 $21,787,907 $22,828,840 $1,225,206
2023 $15,191,658 $16,066,528 $20,839,192 $-874,870
2022 $13,976,451 $11,604,713 $20,132,456 $2,371,738
2021 $10,185,444 $10,066,494 $16,832,773 $118,950
2020 $9,646,093 $9,085,813 $13,301,517 $560,280
2019 $8,564,423 $8,324,661 $8,935,241 $239,762
2018 $7,098,643 $7,473,126 $9,197,233 $-374,483
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