Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 23-7181360 • 501(c)3 • Mendota Heights, MN
Profile
Living well disability service's mission is to provide exceptional services that transform the lives of people impacted by disabilities. We achieve our mission by providing individually tailored service to people with intellectual, developmental and physical disabilities throughout the region. Our services are available to people living in their own home, their family's home, or in one of our 33 group homes. We work towards a day when all people impacted by disabilities live well.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$23,176,390
Up $941,774 (+4.2%) from 2022
Liabilities
Down$2,869,078
Down $861,574 (-23%) from 2022
Net Assets
Up$20,307,312
Up $1,803,348 (+9.7%) from 2022
Revenue
Up$28,569,285
Up $2,113,561 (+8.0%) from 2022
Expenses
Up$29,959,542
Up $2,354,445 (+8.5%) from 2022
Net Income
Down-$1,390,257
Down $240,884 (-21%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
Living Well Disability Services transforms the lives of people impacted by disabilities through the delivery of exceptional services.
To deliver exceptional services that transform the lives of people impacted by disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,271,625 | $8,278,193 | ▲ $3,006,568 |
| Land, Buildings, and Equipment, Net | $7,078,912 | $6,658,909 | ▼ $420,003 |
| Accounts Receivable | $1,370,639 | $1,512,688 | ▲ $142,049 |
| Savings and Temporary Cash Investments | $4,567,086 | $1,183,905 | ▼ $3,383,181 |
| Prepaid Expenses and Deferred Charges | $270,573 | $318,083 | ▲ $47,510 |
| Cash and Non-Interest-Bearing Accounts | $216,544 | - | - |
| Intangible Assets | $62,290 | - | - |
| Pledges and Grants Receivable | - | $4,804 | - |
| Inventories for Sale or Use | $625 | - | - |
| Total Assets | $19,689,902 | $18,875,914 | ▼ $813,988 |
| Other Assets Total | $851,608 | $919,332 | ▲ $67,724 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,924,949 | $1,944,411 | ▲ $19,462 |
| Tax Exempt Bond Liabilities | $1,168,164 | - | - |
| Total Liabilities | $3,093,113 | $1,944,411 | ▼ $1,148,702 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,104,324 | $16,401,551 | ▲ $297,227 |
| Permanently Rstr Net Assets | $389,995 | $481,890 | ▲ $91,895 |
| Temporarily Rstr Net Assets | $102,470 | $48,062 | ▼ $54,408 |
| Total Net Assets Fund Balance | $16,596,789 | $16,931,503 | ▲ $334,714 |
| Total Liabilities and Net Assets / Fund Balance | $19,689,902 | $18,875,914 | ▼ $813,988 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,917,506 | $9,750,349 | $13,667,855 |
| Equipment | $324,193 | $1,587,251 | $1,911,444 |
| Land | $1,728,790 | - | $1,728,790 |
| Leasehold Improvements | $443,958 | $784,828 | $1,228,786 |
| Other Land Buildings | $244,462 | $169,688 | $414,150 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $545,991 | $100,000 | ▼ $10,252 | $20,203 | $608,284 |
| 2017 | $493,434 | - | ▲ $78,276 | $19,341 | $545,991 |
| 2016 | $475,666 | $855 | ▲ $45,207 | $20,497 | $493,434 |
| 2015 | $504,200 | $5,825 | ▼ $10,316 | $19,478 | $475,666 |
| 2014 | $493,761 | $2,650 | ▲ $31,926 | $19,368 | $504,199 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Manworren | President/CEO | FT | $158,467 | $48,134 | $206,601 |
| Rodney Carlson | Chief Operating Officer | FT | $120,250 | $8,562 | $128,812 |
| Martha Larson | Chief Financial Officer | FT | $123,092 | $2,515 | $125,607 |
| Name | Title |
|---|---|
| Jonelle Burnham | Chair |
| Stephen L Baker | Immediate Past Chair |
| Melissa Bayne | Vice Chair |
| Anne Losby | Director |
| Carole Lee Randall | Director |
| Dennis Jolley | Director |
| Geordie Griffiths | Director |
| JoAnne Zoff | Director |
| Kevin Pleasant | Director |
| Kris Olson | Director |
| Lisa Krocak | Director |
| Mary Kornornicka | Director |
| Nadine Paitich | Director |
| Pam Gonnella | Director |
| Paul Hillen | Director |
| Steve Polski | Director |
| Tony Derose | Secretary |
| David Jones | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Health Counseling Services | Contract Nursing Services | 7851 Metro Pkwy, Bloomington, MN 55425 | $165,000 |
| Kingwood Management | Facility Management Services | 14520 61st Court N, Stillwater, MN 55082 | $165,000 |
| Computer Labs | IT Services | 2273 Waters Drive, Mendota Heights, MN 55120 | $103,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,125,100 |
| Other Expenses | $4,832,672 |
| Total Fundraising Expense | $270,953 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,511,541 | $534,857 | $153,930 | $12,200,328 |
| Other Employee Benefits | $1,440,103 | $80,875 | $20,292 | $1,541,270 |
| Occupancy | $944,797 | $64,574 | $817 | $1,010,188 |
| Payroll Taxes | $860,509 | $61,923 | $12,797 | $935,229 |
| Depreciation Depletion | $761,135 | $40,500 | - | $801,635 |
| Fees for Services Other | $365,876 | $113,268 | $13,181 | $492,325 |
| Current Officers, Directors, Trustees, and Key Employees | $128,313 | $300,475 | $19,485 | $448,273 |
| Information Technology | $246,410 | $102,147 | $12,924 | $361,481 |
| Other Expenses | $127,458 | $128,166 | $2,408 | $258,032 |
| Insurance | $83,730 | $11,505 | - | $95,235 |
| Office Expenses | $35,369 | $52,904 | $5,131 | $93,404 |
| Interest | $87,076 | - | - | $87,076 |
| All Other Expenses | $14,045 | $16,287 | $18,008 | $48,340 |
| Fees for Service Investment Mgmnt Fees | - | $43,173 | - | $43,173 |
| Fees for Services Accounting | - | $3,536 | - | $3,536 |
| Total Functional Expenses | $18,117,201 | $1,569,618 | $270,953 | $19,957,772 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,116,333 |
| Expenses per Audited Statements | $19,957,772 |
| Total Expenses per Form 990 | $19,957,772 |
| Expenses Not Reported on Form 990 | $1,158,561 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $64,364 |
| Fundraising Gross Income | $18,850 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $266,090 | $18,850 | $250 | $18,600 |
| Total Events | $266,090 | $18,850 | $64,364 | $-45,514 |
“The Executive Committee includes the officers of the board, the immediate Past Chair when there is one, and one or two at-large directors. The Executive Committee has the powers and duties vested in it as determined by the Board of Directors. The Executive Committee may act in intervals between meetings of the board. The Executive Committee is subject at all times to the control and discretion of the Board of Directors.”
“Before it was filed, the Form 990 was reviewed on a line-by-line basis by the CFO and then reviewed by the CEO. The Form 990 was then forwarded to the Board of Directors for review prior to submission with the IRS.”
“The conflict of interest documents are completed annually with a review by the President/CEO and Chair of the Board of Directors. The conflict of interest policy applies to the President/CEO and all members of the Board of Directors. Any person with a conflict will remove themselves from discussion, if applicable and/or refrain from voting on any action item where a conflict exists.”
“The compensation of the President/CEO is determined by the Board of Directors. Annually, Living Well Disability Services conducts a salary study on the position and salary ranges. This includes reviewing salary data for similar organizations in the industry and metropolitan area from a variety of sources. The salary study was reviewed by the Executive Committee and presented to the Board of Directors. The Board of Directors determines any additional compensation based on performance. The salary survey is documented. This process was most recently undertaken in 2018. The compensation of the Chief Financial Officer, Chief Operating Officer, and Director of Development are determined by the President/CEO. Annually, Living Well Disability Services conducts a salary study on all positions and salary ranges. This includes reviewing salary data for similar organizations in the industry and metropolitan area from a variety of sources. The salary ranges and compensation matrix for all positions are approved by the Board of Directors. This process was most recently undertaken in 2018.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The organization makes its audited financial statements and Form 990's available on its website.”
“Distributions from endowment funds are used to improve quality of life for those served by the organization, provide exceptional staff training, and capital improvements.”
“Living Well Disability Services is organized as a nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(viii), and has been determined not to be a private foundation under Section 509(a)(2). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, it is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, do not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
“Dakota Adults Revenues Included in Consolidated Financial Statements 1,219,303.”
“Gain on Sale of Property in Fund Balance on Financial Statements 41,605.”
“Dakota Adults Expenses Included in Consolidated Financial Statements 1,158,561.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1924949 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1944411 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1370639 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1512688 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To deliver exceptional services that transform the lives of people impacted by disabilities. |
| IRS990/AllOtherContributionsAmt | 0 | 275542 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18008 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16287 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14045 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48340 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Martha Larson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512425113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1168 Northland Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mendota Heights |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55120 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 216544 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19485 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 300475 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 128313 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 448273 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 165000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 165000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 103000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7851 Metro Pkwy |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 14520 61st Court N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2273 Waters Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Bloomington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Stillwater |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Mendota Heights |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55425 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55082 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55120 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Health Counseling Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Kingwood Management |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Computer Labs |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Contract Nursing Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Facility Management Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 247240 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 597481 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 233970 |
| IRS990/CYOtherExpensesAmt | 0 | 4832672 |
| IRS990/CYOtherRevenueAmt | 0 | -45514 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19872789 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 700954 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15125100 |
| IRS990/CYTotalExpensesAmt | 0 | 19957772 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 270953 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20658726 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40500 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 761135 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 801635 |
| IRS990/Desc | 0 | Living Well Disability Services is recognized as a high-quality disability service provider, especially for people who have complex medical conditions otherwise difficult to serve in typical residential or community settings. Living Well Disability Services offers a robust wellness program tailored to the interests and requirements of each person.(continued on Schedule O)Residential: Started by families as a children's home in 1972, Living Well Disability Services continues to set the gold standard for residential and 24/7 supports for people with intellectual, physical, and developmental disabilities. In 2018, we provided 575,500 hours of support, including safely administering 1,011,348 doses of medication, for 190 people who live in our 33 homes. Homes are located in Dakota, Hennepin, Isanti, Ramsey, Sherburne, and Wright Counties. Living Well Disability Services is leveraging technology to better support independence for people who we serve.Well trained, full- and part-time staff provide exceptional individualized support so that each person can live well. Living Well Disability Services serves a broad spectrum of people with intellectual, developmental, and physical disabilities such as cerebral palsy, Down syndrome, multiple sclerosis, autism, and brain injury. These may be complicated by health issues related to aging, diabetes, Alzheimer's, and medical fragility. We support people who have dual diagnoses of intellectual disabilities and mental health. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 843 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17267286 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 74699 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3536 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3536 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13181 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 113268 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 365876 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 492325 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 43173 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 43173 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.20 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 43529 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 2515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8562 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jonelle Burnham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Melissa Bayne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tony Derose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stephen L Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dennis Jolley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Anne Losby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Steve Polski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Pam Gonnella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Geordie Griffiths |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Paul Hillen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mary Kornornicka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lisa Krocak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kris Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Nadine Paitich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Kevin Pleasant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Carole Lee Randall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JoAnne Zoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Julie Manworren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Martha Larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Rodney Carlson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 161967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 123092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 120250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Immediate Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Chief Operating Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 64364 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18850 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 41605 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 41605 |
| IRS990/GrossReceiptsAmt | 0 | 20723090 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 102147 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 246410 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 361481 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11505 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 83730 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 95235 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 62290 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 87076 |
| IRS990/InterestGrp/TotalAmt | 0 | 87076 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 625 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 192365 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 192365 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5271625 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8278193 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6658909 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18951025 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Living Well Disability Service's mission is to provide exceptional services that transform the lives of people impacted by disabilities. (continued on Schedule O)We achieve our mission by providing individually tailored service to people with intellectual, developmental, and physical disabilities throughout the region. Our services are available to people living in their own home, their family's home, or in one of our 33 group homes. We work towards a day when all people impacted by disabilities live well. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16596789 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16931503 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -45514 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64574 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 944797 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52904 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 93404 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 919332 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 80875 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1440103 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1541270 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food & Health Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Licenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Community & Home Act. |
| IRS990/OtherExpensesGrp/Desc | 3 | Employee Costs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 77 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11802 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 101 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 985 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4815 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9628 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 128166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 764108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 404336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 342395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 127458 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 765170 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 420953 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 352124 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 258032 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 153930 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 534857 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11511541 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12200328 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12797 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61923 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 860509 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 935229 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 389995 |
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