Civic Intelligence

Living Well Group Inc.

990 • Fiscal year 2019 • EIN 03-0358421

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.LIVINGWELLGROUP.ORG

View Organization Page

1200 North AveBurlington, VT 05408

(802) 658-1573

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.06x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$81,592

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$6,551,644

Down $174,849 (-2.6%) from 2018

Net Assets

Up

$377,100

Up $117,014 (+45%) from 2018

Liabilities

Down

$6,174,544

Down $291,863 (-4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

Up

$5,841,428

Up $102,572 (+1.8%) from 2018

Expenses

Up

$5,724,414

Up $143,549 (+2.6%) from 2018

Net Income

Down

$117,014

Down $40,977 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $616,786Liabilities 2010: $583,221Net Assets 2010: $33,5652010Assets 2011: $616,786Liabilities 2011: $583,221Net Assets 2011: $33,5652011Assets 2012: $612,163Liabilities 2012: $542,349Net Assets 2012: $69,8142012Assets 2013: $2,173,015Liabilities 2013: $2,062,906Net Assets 2013: $110,1092013Assets 2014: $2,140,367Liabilities 2014: $2,239,326Net Assets 2014: -$98,9592014Assets 2015: $2,152,106Liabilities 2015: $2,267,181Net Assets 2015: -$115,0752015Assets 2016: $4,293,374Liabilities 2016: $4,316,967Net Assets 2016: -$23,5932016Assets 2017: $6,407,941Liabilities 2017: $6,305,846Net Assets 2017: $102,0952017Assets 2018: $6,726,493Liabilities 2018: $6,466,407Net Assets 2018: $260,0862018Assets 2019: $6,551,644Liabilities 2019: $6,174,544Net Assets 2019: $377,1002019Assets 2020: $6,663,213Liabilities 2020: $6,098,380Net Assets 2020: $564,8332020Assets 2021: $7,357,011Liabilities 2021: $7,132,004Net Assets 2021: $225,0072021Assets 2022: $6,538,874Liabilities 2022: $6,808,818Net Assets 2022: -$269,9442022Assets 2023: $6,103,295Liabilities 2023: $6,598,513Net Assets 2023: -$495,2182023Assets 2024: $6,212,124Liabilities 2024: $6,536,701Net Assets 2024: -$324,5772024

Highlighted filing

2019

Assets$6,551,644
Liabilities$6,174,544
Net Assets$377,100
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $472,573Expenses 2010: $448,826Net Income 2010: $23,7472010Revenue 2011: $472,573Expenses 2011: $448,826Net Income 2011: $23,7472011Revenue 2012: $514,207Expenses 2012: $497,445Net Income 2012: $16,7622012Revenue 2013: $1,511,774Expenses 2013: $1,459,626Net Income 2013: $52,1482013Revenue 2014: $2,423,971Expenses 2014: $2,635,947Net Income 2014: -$211,9762014Revenue 2015: $2,827,620Expenses 2015: $2,841,430Net Income 2015: -$13,8102015Revenue 2016: $4,511,928Expenses 2016: $4,179,504Net Income 2016: $332,4242016Revenue 2017: $5,193,102Expenses 2017: $5,067,414Net Income 2017: $125,6882017Revenue 2018: $5,738,856Expenses 2018: $5,580,865Net Income 2018: $157,9912018Revenue 2019: $5,841,428Expenses 2019: $5,724,414Net Income 2019: $117,0142019Revenue 2020: $6,653,387Expenses 2020: $6,465,654Net Income 2020: $187,7332020Revenue 2021: $5,820,072Expenses 2021: $6,159,898Net Income 2021: -$339,8262021Revenue 2022: $5,602,377Expenses 2022: $6,097,328Net Income 2022: -$494,9512022Revenue 2023: $6,334,182Expenses 2023: $6,559,456Net Income 2023: -$225,2742023Revenue 2024: $6,841,325Expenses 2024: $6,605,376Net Income 2024: $235,9492024

Highlighted filing

2019

Revenue$5,841,428
Expenses$5,724,414
Net Income$117,014
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$5,841,428
Mission and Program Overview

Mission

Resident-focused caring for elders that promotes well-being within a wide range of community connections.

To create a model of whole-person elder care that honors, respects, and elevates each individual while redefining aging in america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,452,807$6,335,823▼ $116,984
Accounts Receivable$79,454$118,464▲ $39,010
Cash and Non-Interest-Bearing Accounts$186,863$84,877▼ $101,986
Loans From Officers Directors$71,852$52,168▼ $19,684
Prepaid Expenses and Deferred Charges$7,369$12,480▲ $5,111
Total Assets$6,726,493$6,551,644▼ $174,849
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,780,851$5,551,898▼ $228,953
Accounts Payable and Accrued Expenses$381,546$398,000▲ $16,454
Other Liabilities$154,276$145,230▼ $9,046
Deferred Revenue$77,882$27,248▼ $50,634
Total Liabilities$6,466,407$6,174,544▼ $291,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,470$377,100▲ $176,630
Net Assets With Donor Restrictions$59,616--
Total Net Assets Fund Balance$260,086$377,100▲ $117,014
Total Liabilities and Net Assets / Fund Balance$6,726,493$6,551,644▼ $174,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,496,645$747,398$6,244,043
Land$687,056-$687,056
Equipment$152,122$86,698$238,820
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MougeyInterim E.d.FT$80,292$1,300$81,592
Dee Deluca Until Aug 2019DirectorFT$66,712-$66,712
Mark TapperInterim E.d.FT$61,855-$61,855
Erin Schifilliti RnEmployee RepFT$45,387$7,194$52,581
Cameron SegalSecretaryFT$38,358-$38,358

Board Members and Trustees

NameTitle
Jim HolwayPresident
Diane De Terra PhdDirector
Kathleen HallDirector
Paul Kervick Until Oct 2019Director
Susan SweetserDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$60,268
Program Service Revenue
$5,705,216
Investment Income
$0
Other Revenue
$75,944
All Other Contributions
$37,218
Change in Net Assets
$117,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,841,428
Total Revenue per Audited Statements
$5,841,428
Total Revenue per Form 990
$5,841,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,051,713
Other Expenses$1,672,701
Total Fundraising Expense$221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,083,963$154,372-$3,238,335
Occupancy$400,742$22,505-$423,247
Payroll Taxes$274,596$78,315-$352,911
Current Officers, Directors, Trustees, and Key Employees$52,581$248,517-$301,098
Interest$247,852--$247,852
Depreciation Depletion$212,806$590-$213,396
Other Employee Benefits$151,133$6,987-$158,120
Fees for Services Other$73,170$6,636-$79,806
Insurance$65,425--$65,425
Office Expenses$52,247$7,851-$60,098
Advertising$8,545$26,556-$35,101
Fees for Services Legal-$19,721-$19,721
Information Technology$11,560$8,082-$19,642
Travel$11,659$6,903-$18,562
Fees for Services Accounting-$13,950-$13,950
Conferences and Meetings$7,926$1,210-$9,136
Other Expenses$5,600$21,466$221$5,600
Pension Plan Contributions-$1,249-$1,249
Total Functional Expenses$5,098,560$625,633$221$5,724,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,724,414
Total Expenses per Audited Statements$5,724,414
Total Expenses per Form 990$5,724,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$71,852$52,168▼ $19,684
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$145,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by senior management and the board of directors, if requested.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed and approved by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Awakening Sanctuary Inc
EIN
03-0358421
Phone
8026581573
Address
1200 NORTH AVE, BURLINGTON, VT 05408
Doing Business As
Living Well Group

Signing Officer

Name
Jim Holway
Title
President
Phone
8026581573
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Holway
Formed
2003
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
6
Employees
186
Volunteers
17

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Awakening sanctuary, inc. Believes it has appropriate support for any tax positions taken and therefore has not recorded any liability for uncertain tax positions.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11148113
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IRS990/PYContributionsGrantsAmt0126911
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IRS990/PYRevenuesLessExpensesAmt0157991
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117014
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0280888
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 303,034
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0626385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0526
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05705216
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05037315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04237501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02668223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023182312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0698
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt077362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt072481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt057950
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0303034
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97580
IRS990ScheduleA/PublicSupportPY509Pct00.97420
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0153000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt052907
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02769165
IRS990ScheduleA/Total509Grp/TotalAmt023808697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05841428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05738856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05193102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04511928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02827115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024112429
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0747398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06244043
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238820
IRS990ScheduleD/ExpensesSubtotalAmt05724414
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0687056
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0687056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueSubtotalAmt05841428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AWAKENING SANCTUARY, INC. BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND THEREFORE HAS NOT RECORDED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,551,644
Liabilities
$6,174,544
Net assets
$377,100
Revenue
$5,841,428
Expenses
$5,724,414
Net income
$117,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$6.54$0.32$6.84$6.61$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.10$6.60$0.50$6.33$6.56$0.23
2022Detailed filing. Detailed filing data is available for this year.$6.54$6.81$0.27$5.60$6.10$0.49
2021Detailed filing. Detailed filing data is available for this year.$7.36$7.13$0.23$5.82$6.16$0.34
2020Detailed filing. Detailed filing data is available for this year.$6.66$6.10$0.56$6.65$6.47$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.55$6.17$0.38$5.84$5.72$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.73$6.47$0.26$5.74$5.58$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.41$6.31$0.10$5.19$5.07$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.29$4.32$0.02$4.51$4.18$0.33
2015Summary only. Only limited summary data is available for this year.$2.15$2.27$0.12$2.83$2.84$0.01
2014Summary only. Only limited summary data is available for this year.$2.14$2.24$0.10$2.42$2.64$0.21
2013Summary only. Only limited summary data is available for this year.$2.17$2.06$0.11$1.51$1.46$0.05
2012Summary only. Only limited summary data is available for this year.$0.61$0.54$0.07$0.51$0.50$0.02
2011Summary only. Only limited summary data is available for this year.$0.62$0.58$0.03$0.47$0.45$0.02
2010Summary only. Only limited summary data is available for this year.$0.62$0.58$0.03$0.47$0.45$0.02