Civic Intelligence

Lifedesigns Inc

990 • Fiscal year 2018 • EIN 35-1550876

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

200 East Winslow RoadBloomington, IN 47401-8657

(812) 332-9615

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$106,839

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-6.0%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$22,352,046

Up $450,159 (+2.1%) from 2017

Net Assets

Up

$19,194,612

Up $586,287 (+3.2%) from 2017

Liabilities

Down

$3,157,434

Down $136,128 (-4.1%) from 2017

Revenue

Down

$12,722,231

Down $817,696 (-6.0%) from 2017

Expenses

Up

$12,648,569

Up $298,351 (+2.4%) from 2017

Net Income

Down

$73,662

Down $1,116,047 (-94%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $4,096,553Liabilities 2010: $865,648Net Assets 2010: $3,230,9052010Assets 2011: $4,122,341Liabilities 2011: $822,346Net Assets 2011: $3,299,9952011Assets 2013: $15,019,904Liabilities 2013: $6,313,146Net Assets 2013: $8,706,7582013Assets 2014: $14,974,395Liabilities 2014: $3,483,218Net Assets 2014: $11,491,1772014Assets 2015: $14,795,429Liabilities 2015: $3,191,976Net Assets 2015: $11,603,4532015Assets 2016: $14,692,123Liabilities 2016: $3,213,091Net Assets 2016: $11,479,0322016Assets 2017: $21,901,887Liabilities 2017: $3,293,562Net Assets 2017: $18,608,3252017Assets 2018: $22,352,046Liabilities 2018: $3,157,434Net Assets 2018: $19,194,6122018Assets 2019: $21,103,644Liabilities 2019: $3,291,184Net Assets 2019: $17,812,4602019Assets 2020: $18,015,889Liabilities 2020: $2,625,532Net Assets 2020: $15,390,3572020Assets 2021: $12,506,879Liabilities 2021: $2,158,691Net Assets 2021: $10,348,1882021Assets 2022: $12,175,736Liabilities 2022: $1,804,615Net Assets 2022: $10,371,1212022Assets 2023: $860,100Liabilities 2023: $42,724Net Assets 2023: $817,3762023Assets 2024: $950,100Liabilities 2024: $103,349Net Assets 2024: $846,7512024

Highlighted filing

2018

Assets$22,352,046
Liabilities$3,157,434
Net Assets$19,194,612

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,632,8872010Expenses 2011: $6,970,6362011Revenue 2013: $11,224,123Expenses 2013: $10,772,520Net Income 2013: $451,6032013Revenue 2014: $11,275,803Expenses 2014: $11,605,055Net Income 2014: -$329,2522014Revenue 2015: $11,434,759Expenses 2015: $11,647,304Net Income 2015: -$212,5452015Revenue 2016: $11,935,044Expenses 2016: $12,037,081Net Income 2016: -$102,0372016Revenue 2017: $13,539,927Expenses 2017: $12,350,218Net Income 2017: $1,189,7092017Revenue 2018: $12,722,231Expenses 2018: $12,648,569Net Income 2018: $73,6622018Revenue 2019: $11,319,063Expenses 2019: $12,861,878Net Income 2019: -$1,542,8152019Revenue 2020: $12,786,742Expenses 2020: $12,332,771Net Income 2020: $453,9712020Revenue 2021: $10,047,462Expenses 2021: $10,607,511Net Income 2021: -$560,0492021Revenue 2022: $8,218,665Expenses 2022: $8,167,497Net Income 2022: $51,1682022Revenue 2023: $3,869,610Expenses 2023: $2,982,099Net Income 2023: $887,5112023Revenue 2024: $3,373,326Expenses 2024: $3,343,951Net Income 2024: $29,3752024

Highlighted filing

2018

Revenue$12,722,231
Expenses$12,648,569
Net Income$73,662
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$12,764,850
Mission and Program Overview

Mission

To partner with people of all ages and abilities to lead meaningful and active lives.

Partnering with people of all ages and abilities to lead meaningful and active lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,808,884$15,640,725▼ $168,159
Savings and Temporary Cash Investments$4,098,978$4,238,967▲ $139,989
Accounts Receivable$872,614$1,363,706▲ $491,092
Investments in Publicly Traded Securities$551,750$537,903▼ $13,847
Prepaid Expenses and Deferred Charges$48,390$93,258▲ $44,868
Cash and Non-Interest-Bearing Accounts$430$575▲ $145
Investments Other Securities$100$100→ $0
Total Assets$21,901,887$22,352,046▲ $450,159
Other Assets Total$520,741$476,812▼ $43,929
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,218,416$2,047,024▼ $171,392
Accounts Payable and Accrued Expenses$1,068,946$1,108,250▲ $39,304
Deferred Revenue$6,200$2,160▼ $4,040
Total Liabilities$3,293,562$3,157,434▼ $136,128
Net Assets / Fund Balance
Unrestricted Net Assets$16,859,105$17,173,640▲ $314,535
Temporarily Rstr Net Assets$1,720,339$1,992,091▲ $271,752
Permanently Rstr Net Assets$28,881$28,881→ $0
Total Net Assets Fund Balance$18,608,325$19,194,612▲ $586,287
Total Liabilities and Net Assets / Fund Balance$21,901,887$22,352,046▲ $450,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,577,751$3,858,936$14,436,687
Equipment$2,005,430$381,287$2,386,717
Land$2,315,707-$2,315,707
Leasehold Improvements$664,761$248,279$913,040
Other Land Buildings$77,076$179,146$256,222

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$551,850-▼ $13,847-$538,003
2017$497,325-▲ $54,525-$551,850
2016$496,568$4,327▼ $3,570-$497,325
2015$509,101$22,970▼ $35,503-$496,568
2014$477,769$10,068▲ $21,264-$509,101
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell BonannoCEOFT$98,317$8,522$106,839
Heather BagshawChief Talent OfficerFT$77,668$8,431$86,099
Cathy MartinCFOFT$75,423$8,417$83,840

Board Members and Trustees

NameTitle
Vonnie PeischlPast President
Sarah BurgessPresident
Becky WannVice President
Aaron SmithDirector
Adria NassimDirector
Amber MillerDirector
Ed RyanDirector
Jake MayDirector
Kelley WalshDirector
Sharon TaylorDirector
Terry PattersonDirector
Tim HightowerDirector
Aubrey KearneySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Supportive Community InnovationsBehavioral Services9900 GILMORE RIDGE ROAD, Nashville, IN 47448$355,456
Elder Care Connections INCTemporary Staffing113 E 19TH ST, Bloomington, IN 47408$137,415
Stone Belt Arc INCBehavioral Services174 E 10TH ST, Bloomington, IN 47408$102,470
Revenue and Support

Revenue Composition

Contributions and Grants
$763,019
Program Service Revenue
$11,817,844
Investment Income
$36,110
Other Revenue
$105,258
All Other Contributions
$360,267
Change in Net Assets
$73,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,756,529
Revenue Not Reported on Financial Statements
$-34,298
Revenue Not Reported on Form 990
$-117,529
Other Revenue Adjustments
$-34,298
Total Revenue per Audited Statements
$12,639,000
Total Revenue per Form 990
$12,722,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,739,040
Other Expenses$3,909,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,042,145$874,354-$6,916,499
Depreciation Depletion$1,011,602$100,210-$1,111,812
Other Employee Benefits$863,570$124,966-$988,536
Fees for Services Other$569,472$116,405-$685,877
Payroll Taxes$454,082$65,710-$519,792
Current Officers, Directors, Trustees, and Key Employees$241,790$34,989-$276,779
Occupancy$201,727$44,775-$246,502
Insurance$194,086$49,475-$243,561
Travel$216,804$9,742-$226,546
Other Expenses$165,529$29,708-$165,529
Fees for Services Accounting$21,126$131,008-$152,134
Interest$95,183$11,361-$106,544
Advertising$65,231$1,850-$67,081
Fees for Services Legal$6,472$40,133-$46,605
Conferences and Meetings$36,699$8,146-$44,845
Office Expenses$31,715$7,039-$38,754
Pension Plan Contributions$32,702$4,732-$37,434
All Other Expenses$30,433--$30,433
Total Functional Expenses$10,993,966$1,654,603$0$12,648,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,705,042
Expenses per Audited Statements$12,648,569
Total Expenses per Form 990$12,648,569
Expenses Not Reported on Form 990$56,473
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,298
Fundraising Gross Income$30,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Week of Chocolate$60,427$24,599$12,847$11,752
Golf Scramble$12,800$5,800$833$4,967
Total Events$73,227$30,399$34,298$-3,899
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of directors is presented with a copy of the form 990 and a summary of the return before it is filed. The board members are asked to review the form 990 and provide comments. Any questions or concerns are addressed before the return is filed.

Form 990, Part VI, Section B, Line 12C

Every member of the governing body and the officers are required to annually sign a conflict of interest statement and disclose any conflicts of interest. If any conflicts exist, the individual with the conflict will abstain from voting on matters related to the conflict of interest. If a conflict of interest develops during the year, a written statement outlining the details is required to be submitted to the board. The executive director monitors and enforces this.

Form 990, Part VI, Section B, Line 15

The last formal outside review of compensation was done in 2012. The board of directors approved the salary of the incoming ceo in 2017, based on market analysis and years of experience. All compensation reviews, job descriptions and recommendations for pay changes for all management level employees are handled through the human resources deparment, based on market analysis and review, and any changes are approved by the ceo and/or the board of directors, as required by company policy.

Form 990, Part VI, Section C, Line 19

The organization's financial statements are available to the general public. The governing documents are kept in the office of the cfo and are available upon request. The public is notified of this on lifedesign's website. The conflict of interest policy is not made publicly available.

Filing and Contact Details

Filer

Filer Name
Lifedesigns Inc
EIN
35-1550876
Phone
8123329615
Address
200 EAST WINSLOW ROAD, BLOOMINGTON, IN 47401-8657

Signing Officer

Name
Russell Bonanno
Title
Chief Executive Officer
Phone
8123329615
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Bonanno
Formed
1982
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
365
Volunteers
50

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Angela N Crawford CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Capital contribution 652,329.

Form 990, Part XII, Line 2C

The procedures the audit committee takes annually did not change from prior year.

Financial Statement Notes

PART V, LINE 4:

The board of directors established an endowment fund in 2002 to celebrate the 20th anniversary of the organization. The purpose of the fund is to enhance lifedesign's mission to partner with people with disabilities and our communities to bring about self-directed and enriched lives through information, education, and support.

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by lifedesigns and recognize a tax liability if lifedesigns has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by lifedesigns, and has concluded that as of december 31, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. Lifedesigns is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Lifedesigns filed its federal and state income tax returns for periods through december 31, 2017. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses -34,298.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 34,298.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158431
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY WANN
IRS990/Form990PartVIISectionAGrp/PersonNm2AUBREY KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3VONNIE PEISCHL
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM HIGHTOWER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAKE MAY
IRS990/Form990PartVIISectionAGrp/PersonNm6AMBER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7ADRIA NASSIM
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ED RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm10AARON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLEY WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm13RUSSELL BONANNO
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15HEATHER BAGSHAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1398317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1475423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1577668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF TALENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042828
IRS990/FundraisingDirectExpensesAmt034298
IRS990/FundraisingGrossIncomeAmt030399
IRS990/GainOrLossGrp/OtherAmt0-8321
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0359924
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012764850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt049475
IRS990/InsuranceGrp/ProgramServicesAmt0194086
IRS990/InsuranceGrp/TotalAmt0243561
IRS990/InterestGrp/ManagementAndGeneralAmt011361
IRS990/InterestGrp/ProgramServicesAmt095183
IRS990/InterestGrp/TotalAmt0106544
IRS990/InvestmentIncomeGrp/ExclusionAmt044431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044431
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0551750
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0537903
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04667648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015808884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015640725
IRS990/LandBldgEquipCostOrOtherBssAmt020308373
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08321
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARTNERING WITH PEOPLE OF ALL AGES AND ABILITIES TO LEAD MEANINGFUL AND ACTIVE LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02218416
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02047024
IRS990/NetAssetsOrFundBalancesBOYAmt018608325
IRS990/NetAssetsOrFundBalancesEOYAmt019194612
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8321
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-139704
IRS990/NoncashContributionsAmt06000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044775
IRS990/OccupancyGrp/ProgramServicesAmt0201727
IRS990/OccupancyGrp/TotalAmt0246502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07039
IRS990/OfficeExpensesGrp/ProgramServicesAmt031715
IRS990/OfficeExpensesGrp/TotalAmt038754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0520741
IRS990/OtherAssetsTotalGrp/EOYAmt0476812
IRS990/OtherChangesInNetAssetsAmt0652329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0863570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0988536
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DAY SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2PROVIDER ASSESSMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029708
IRS990/OtherExpensesGrp/ProgramServicesAmt0447211
IRS990/OtherExpensesGrp/ProgramServicesAmt1266387
IRS990/OtherExpensesGrp/ProgramServicesAmt2165529
IRS990/OtherExpensesGrp/TotalAmt0476919
IRS990/OtherExpensesGrp/TotalAmt1266387
IRS990/OtherExpensesGrp/TotalAmt2165529
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0109157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109157
IRS990/OtherRevenueTotalAmt0109157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0874354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06042145
IRS990/OtherSalariesAndWagesGrp/TotalAmt06916499
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065710
IRS990/PayrollTaxesGrp/ProgramServicesAmt0454082
IRS990/PayrollTaxesGrp/TotalAmt0519792
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04732
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032702
IRS990/PensionPlanContributionsGrp/TotalAmt037434
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt028881
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt028881
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093258
IRS990/PrincipalOfficerNm0RUSSELL BONANNO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08122246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12985998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2709600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08122246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12985998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2709600
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING EIGHTY FOUR AFFORDABLE AND ACCESSIBLE HOUSING UNITS SERVE EIGHTY-EIGHT PEOPLE. SERVICES ARE PROVIDED IN ATTRACTIVE COMMUNITES CLOSE TO MANY AMMENITIES. MOST TENANTS HAVE LIVED IN OUR UNITS FOR OVER TWO YEARS. OUR TENANT SURVEY SHOWS 86% SATISFACTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01662835
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0709600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02256224
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011441
IRS990/PYOtherExpensesAmt03571613
IRS990/PYOtherRevenueAmt049615
IRS990/PYProgramServiceRevenueAmt011222647
IRS990/PYRevenuesLessExpensesAmt01189709
IRS990/PYSalariesCompEmpBnftPaidAmt08778605
IRS990/PYTotalExpensesAmt012350218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013539927
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011108244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04098978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04238967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0785194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02256224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0647004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0501590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04733646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044431

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$3.37$3.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$3.87$2.98$0.89
2022Detailed filing. Detailed filing data is available for this year.$12.2$1.80$10.4$8.22$8.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$12.5$2.16$10.3$10.0$10.6$0.56
2020Detailed filing. Detailed filing data is available for this year.$18.0$2.63$15.4$12.8$12.3$0.45
2019Detailed filing. Detailed filing data is available for this year.$21.1$3.29$17.8$11.3$12.9$1.54
2018Detailed filing. Detailed filing data is available for this year.$22.4$3.16$19.2$12.7$12.6$0.07
2017Detailed filing. Detailed filing data is available for this year.$21.9$3.29$18.6$13.5$12.4$1.19
2016Detailed filing. Detailed filing data is available for this year.$14.7$3.21$11.5$11.9$12.0$0.10
2015Detailed filing. Detailed filing data is available for this year.$14.8$3.19$11.6$11.4$11.6$0.21
2014Detailed filing. Detailed filing data is available for this year.$15.0$3.48$11.5$11.3$11.6$0.33
2013Detailed filing. Detailed filing data is available for this year.$15.0$6.31$8.71$11.2$10.8$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.82$3.30$6.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.87$3.23$7.63