NonprofitsAshley House

Health Care

Ashley House

FEDERAL WAY, WA

Total revenue

$23.0M

Total expenses

$21.8M

Net assets

$11.4M

Grants received

$2.7M

45 grants

EIN

943080307

Tax year

2024

Mission

Ashley house provides comprehensive, cost effective, quality care to medically fragile children and young adults in a home-like setting.

Programs

3 programs

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.

Expenses: $2.2M

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.

Expenses: $2.7M

In july 2024, ashley house acquired children's country home, a pediatric skilled nursing facility located in woodinville, wa. This strategic acquisition expanded our capacity by 8 beds, allowing us to serve additional medically fragile children and young adults in need of long-term skilled nursing care. The integration of this site into our continuum of care strengthens our mission to support medically complex clients and their families across western washington.

Financials

FY 2024

Revenue

Contributions & grants$2.9M
Program service revenue$19.9M
Investment income$257K
Other revenue$8K
Total revenue$23.0M

Expenses

Grants paid$691K
Salaries & benefits$17.6M
Fundraising$992K
Other expenses$3.5M
Total expenses$21.8M
Total assets$22.8M
Net assets$11.4M

People

21 listed

NameRoleCompensation

KEN MAAZ

EXECUTIVE DIRECTOR

Board

$181K

40 hrs/wk

ERICA PERNELA

DIRECTOR OF CLINICAL SERVI

Board

$151K

40 hrs/wk

MARK SCHINDLER

DIRECTOR OF HUMAN RESOURCE

Board

$148K

40 hrs/wk

SARA EDWARDS

CONTROLLER

Board

$134K

40 hrs/wk

JASON PILLIOT

BOARD MEMBER

Board

0.5 hrs/wk

WARREN HEWITT

TREASURER

Board

1 hrs/wk

SUELLEN HOWARD

BOARD MEMBER

Board

0.5 hrs/wk

SAM DAVIDSON

BOARD MEMBER

Board

0.5 hrs/wk

MAUREEN TRESSEL LEWIS

BOARD MEMBER

Board

1 hrs/wk

DEB LEMKE

BOARD MEMBER

Board

1 hrs/wk

LARRY TAYLOR

BOARD MEMBER

Board

1 hrs/wk

CINDY GRADY

SECRETARY

Board

1 hrs/wk

STEPHEN L FREEBORN

PRESIDENT

Board

2 hrs/wk

TOM VERTETIS

BOARD MEMBER

Board

0.5 hrs/wk

MICHAEL PUGSLEY

DIRECTOR OF DEVELOPMENT

Staff

$158K

40 hrs/wk

CHAWEEWAN FITZTHUM

CNA

Staff

$158K

40 hrs/wk

JEFFERSON HENSEN

FACILITY ADMINISTRATOR

Staff

$144K

40 hrs/wk

CYNTHIA JONES

LPN

Staff

$135K

40 hrs/wk

JENNIFER STONE

RN

Staff

$131K

40 hrs/wk

MALYANDA MCCARTER

RN

Staff

$130K

40 hrs/wk

DEEANN HERTA

RN

Staff

$125K

40 hrs/wk

Independent contractors

RYAN GENERAL CONTRACTORS INC

CONTRACTOR FOR REMODELING SHORELINE BUIL

$133K

Grants received

Showing 45 of 45

FromAmountPurposeYear
$15K
UNRESTRICTED GENERAL
2024
$15K
GENERAL OPERATING (ROSE GRANT)
2024
$15K
GENERAL OPERATING
2024
$12K
PEOPLE WITH DISABILITIES
2024
$5K
CAPITAL FUNDS - MEDICAL VAN REPLACEMENT
2024
$1.2M
TRANSFER NET ASSETS DUE TO MERGER
2023
$200K
GIFT IN SUPPORT OF PEDIATRIC TRANSITIONAL CARE FACILITY AND SEATTLE PRIDE PARADE PARTNERSHIP
2023
$40K
MEDICAL FUNDS 2023
2023
$10K
MEDICAL/WHEELCHAIR VAN FOR TRANSPORTING CHILDREN AND YOUTH.
2023
$10K
HOUSING HEALTH AND BASIC SERVICES
2023
$7K
CONTRIBUTION FROM THE MULTICARE COMMUNITY PARTNERSHIP FUND, SUPPORT FOR OPERATIONS
2023
$3K
GENERAL PURPOSE
2023
$3K
STAFF TRAINING OTHER
2023
$500
PROGRAM/OPERATING SUPPORT
2023
$500
PROGRAM/OPERATING SUPPORT
2023
$100
PROGRAM/OPERATING SUPPORT
2023
$24
PROGRAM/OPERATING SUPPORT
2023
$35K
SPECIALTY VANS
2022
$15K
HOUSING HEALTH AND BASIC SERVICES
2022
$10K
TO PROMOTE GENERAL PURPOSE OF ORG
2022
$9K
CHARITABLE
2022
$5K
PROGRAM SUPPORT
2022
$200K
GIFT IN SUPPORT OF PEDIATRIC TRANSITIONAL CARE FACILITY
2021
$20K
CAPITAL IMPROVEMENTS
2021
$15K
CAPITAL FUNDS - MEDICAL VAN REPLACEMENT
2021
$10K
TO PROMOTE GENERAL PURPOSE OF ORG
2021
$9K
CHARITABLE
2021
$25K
OUTREACH
2020
$15K
CONTRIBUTION FROM THE MULTICARE COMMUNITY PARTNERSHIP FUND, SUPPORT THE GENERAL OPERATIONS
2020
$10K
TO PROMOTE GENERAL PURPOSE OF ORG
2020
$8K
GENERAL SUPPORT FOR THE AFTER SCHOOL PROGRAM
2020
$5K
PROGRAM SUPPORT
2020
$2K
CHARITABLE
2020
$100K
GIFT IN SUPPORT OF PEDIATRIC TRANSITIONAL CARE FACILITY
2019
$600K
SUPPORT FOR DEVELOPMENT OF PEDIATRIC TRANSITIONAL CARE FACILITY
2017

Funded by

$2.7M from 25 funders · 45 grants · 2017–2024

Children's Country Home

$1.2M · 1 grant · 2023

Seattle Children's Hospital

$1.1M · 4 grants · 2017–2023

Seattle Foundation

$40K · 1 grant · 2023

Donor Advised Charitable Giving Inc

$35K · 3 grants · 2019–2023

Gary E Milgard Family Foundation-

$35K · 1 grant · 2022

The Jordan Fund

$30K · 3 grants · 2020–2022

Multicare Health System

$30K · 3 grants · 2020–2023

The Baker Foundation

$25K · 1 grant · 2020

Details

EIN943080307
NTEE codeE86Z
Subsection03
Ruling date1993-04
Formed1989
Employees332
Volunteers10
ASHLEY HOUSE — Mission, Financials & Grants Received | Grantivo