Civic Intelligence

Integrated Living Inc

EIN 38-3036718 • 501(c)3 • Sterling Heights, MI

Profile

The mission of the organization is to provide services to children and adults with developmental disabilities. The organization is involved in the community living supports and respite services program and the children's waiver program provided to families living in macomb and oakland county. These programs provide services to caregivers of children with developmental disabilities, challenging behaviors or complex medical needs. The organization provides services for individuals living in adult foster care homes and personal residences. The goal of the organization is to promote quality of life in the community, promote health, dignity, happiness and security regardless of the level of physical, cognitive, or emotional ability or disability.

43133 Schoenherr RoadSterling Heights, MI 48313

www.integratedliving.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$7,601,914

Up $1,336,438 (+21%) from 2023

Liabilities

Up

$1,353,370

Up $413,031 (+44%) from 2023

Net Assets

Up

$6,248,544

Up $923,407 (+17%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin56th percentile

Revenue

Up

$12,629,779

Up $586,622 (+4.9%) from 2023

Expenses

Up

$11,738,571

Up $235,872 (+2.1%) from 2023

Net Income

Up

$891,208

Up $350,750 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,908,877Liabilities 2010: $632,467Net Assets 2010: $1,276,4102010Assets 2011: $2,314,961Liabilities 2011: $670,481Net Assets 2011: $1,644,4802011Assets 2012: $2,606,480Liabilities 2012: $746,975Net Assets 2012: $1,859,5052012Assets 2013: $2,826,922Liabilities 2013: $852,734Net Assets 2013: $1,974,1882013Assets 2014: $3,337,980Liabilities 2014: $1,186,832Net Assets 2014: $2,151,1482014Assets 2015: $3,451,594Liabilities 2015: $1,198,592Net Assets 2015: $2,253,0022015Assets 2016: $3,615,143Liabilities 2016: $1,332,313Net Assets 2016: $2,282,8302016Assets 2017: $3,765,988Liabilities 2017: $1,363,604Net Assets 2017: $2,402,3842017Assets 2018: $3,763,835Liabilities 2018: $1,499,331Net Assets 2018: $2,264,5042018Assets 2019: $3,832,879Liabilities 2019: $1,371,784Net Assets 2019: $2,461,0952019Assets 2020: $5,734,571Liabilities 2020: $3,134,924Net Assets 2020: $2,599,6472020Assets 2021: $5,506,520Liabilities 2021: $1,437,215Net Assets 2021: $4,069,3052021Assets 2022: $5,694,788Liabilities 2022: $911,872Net Assets 2022: $4,782,9162022Assets 2023: $6,265,476Liabilities 2023: $940,339Net Assets 2023: $5,325,1372023Assets 2024: $7,601,914Liabilities 2024: $1,353,370Net Assets 2024: $6,248,5442024

Highlighted filing

2024

Assets$7,601,914
Liabilities$1,353,370
Net Assets$6,248,544
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,257,5182010Revenue 2011: $4,906,999Expenses 2011: $4,538,929Net Income 2011: $368,0702011Revenue 2012: $5,168,881Expenses 2012: $4,953,856Net Income 2012: $215,0252012Revenue 2013: $6,028,420Expenses 2013: $5,913,737Net Income 2013: $114,6832013Revenue 2014: $6,607,363Expenses 2014: $6,445,945Net Income 2014: $161,4182014Revenue 2015: $7,081,721Expenses 2015: $7,012,962Net Income 2015: $68,7592015Revenue 2016: $7,831,587Expenses 2016: $7,804,863Net Income 2016: $26,7242016Revenue 2017: $8,232,650Expenses 2017: $8,121,212Net Income 2017: $111,4382017Revenue 2018: $8,978,388Expenses 2018: $9,110,691Net Income 2018: -$132,3032018Revenue 2019: $9,723,236Expenses 2019: $9,534,174Net Income 2019: $189,0622019Revenue 2020: $10,598,401Expenses 2020: $10,497,821Net Income 2020: $100,5802020Revenue 2021: $12,289,343Expenses 2021: $10,859,618Net Income 2021: $1,429,7252021Revenue 2022: $12,048,179Expenses 2022: $11,331,693Net Income 2022: $716,4862022Revenue 2023: $12,043,157Expenses 2023: $11,502,699Net Income 2023: $540,4582023Revenue 2024: $12,629,779Expenses 2024: $11,738,571Net Income 2024: $891,2082024

Highlighted filing

2024

Revenue$12,629,779
Expenses$11,738,571
Net Income$891,208
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,601,914
Liabilities
$1,353,370
Net assets
$6,248,544
Revenue
$12,629,779
Expenses
$11,738,571
Net income
$891,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$1.35$6.25$12.6$11.7$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.94$5.33$12.0$11.5$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.91$4.78$12.0$11.3$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$1.44$4.07$12.3$10.9$1.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$3.13$2.60$10.6$10.5$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.37$2.46$9.72$9.53$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$1.50$2.26$8.98$9.11$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$1.36$2.40$8.23$8.12$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.33$2.28$7.83$7.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.45$1.20$2.25$7.08$7.01$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.34$1.19$2.15$6.61$6.45$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.85$1.97$6.03$5.91$0.11
2012Summary only. Only limited summary data is available for this year.$2.61$0.75$1.86$5.17$4.95$0.22
2011Summary only. Only limited summary data is available for this year.$2.31$0.67$1.64$4.91$4.54$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.63$1.28$4.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 7, 2025
Return Version
2023v6.0
Gross Receipts
$14,362,195
Mission and Program Overview

Mission

The mission of the organization is to provide services to children and adults with developmental disabilities as well as senior citizens aging in place. The organization is involved in the community living supports and respite services program and the children's waiver program provided to families living in macomb county. These programs provide services to caregivers of children with developmental disabilities, challenging behaviors or complex medical needs. The organization provides services with the macomb-oakland regional center, inc. For additional adult foster care homes. The goal of the organization is to promote quality of life in the community, promote health, dignity, happiness and security regardless of the level of physical, cognitive, or emotional ability or disability.

Provide residential and in home support services to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,141,946$2,477,205▲ $1,335,259
Cash and Non-Interest-Bearing Accounts$2,270,258$1,807,524▼ $462,734
Land, Buildings, and Equipment, Net$1,586,711$1,484,905▼ $101,806
Accounts Receivable$1,148,107$1,411,277▲ $263,170
Prepaid Expenses and Deferred Charges$5,423$39,537▲ $34,114
Total Assets$6,265,476$7,601,914▲ $1,336,438
Other Assets Total$113,031$381,466▲ $268,435
Liabilities
Accounts Payable and Accrued Expenses$627,171$704,615▲ $77,444
Other Liabilities$307,454$647,938▲ $340,484
Mortgage Notes Payable Secured by Investment Property$5,714$817▼ $4,897
Total Liabilities$940,339$1,353,370▲ $413,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,325,137$6,248,544▲ $923,407
Total Net Assets Fund Balance$5,325,137$6,248,544▲ $923,407
Total Liabilities and Net Assets / Fund Balance$6,265,476$7,601,914▲ $1,336,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,154,005$425,046$1,579,051
Equipment$291,891$566,284$858,175
Leasehold Improvements$35,077$28,080$63,157
Other Land Buildings$3,932$3,439$7,371
Other Assets Org$339,025--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HarrisBoard President/CEOFT$208,047$34,766$242,813
Ryan KingCFOFT$124,118$36,077$160,195
Tonoa CarterDirect Care WorkerFT$139,804-$139,804
Sara HarrisBoard Secretary/director of OperationsFT$118,225-$118,225
Stacy L HarmanHome ManagerFT$113,728-$113,728
Glenda SimmonsHome ManagerFT$109,622-$109,622
Michael J WeathersbyDirect Care WorkerFT$109,375-$109,375
Edwina PattersonHome ManagerFT$108,996-$108,996

Board Members and Trustees

NameTitle
James KunathBoard Treasurer
Gayle StewartDirector
James HarrisDirector
Joan Brock-jonesDirector
Jon PopeDirector
Malissa Ann WoodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,620
Program Service Revenue
$12,519,756
Investment Income
$89,701
Other Revenue
$17,702
All Other Contributions
$1,000
Change in Net Assets
$891,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,638,295
Revenue Not Reported on Financial Statements
$-8,516
Revenue Not Reported on Form 990
$32,200
Other Revenue Adjustments
$-8,516
Total Revenue per Audited Statements
$12,670,495
Total Revenue per Form 990
$12,629,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,036,310
Other Expenses$1,702,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,624,741$682,717-$9,307,458
Occupancy$717,536$44,932-$762,468
Current Officers, Directors, Trustees, and Key Employees$134,005$244,592-$378,597
Other Employee Benefits-$350,255-$350,255
Depreciation Depletion$107,035$33,803-$140,838
All Other Expenses$44,439$41,190-$85,629
Insurance$18,976$60,690-$79,666
Other Expenses$3,252$42,782-$46,034
Fees for Services Management-$35,888-$35,888
Office Expenses$5,964$27,997-$33,961
Information Technology$549$6,570-$7,119
Advertising-$5,789-$5,789
Total Functional Expenses$10,097,392$1,641,179$0$11,738,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,747,087
Expenses per Audited Statements$11,738,571
Total Expenses per Form 990$11,738,571
Expenses Not Reported on Form 990$8,516
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 Gross Income$15,105
Fundraising Direct Expenses$8,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$16,725$15,105$8,516$6,589
Total Events$16,725$15,105$8,516$6,589
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$613,249
Lease Liability$34,689
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 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
Yes
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, Part VI, Section A, Line 2

“James harris and karen harris are married to each other. Sara harris is the daughter of karen harris and james harris.”

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

“The board of directors have appointed karen harris, ceo, to review the draft 990 in detail before it is filed.”

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

“A conflict of interest form is distributed and updated annually by each board member.”

Form 990, Part VI, Section B, Line 15

“An independent committee reviews, evaluates, and determines executive compensation using comparable data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Integrated Living Inc
EIN
38-3036718
Phone
5867319800
Address
43133 SCHOENHERR ROAD, STERLING HEIGHTS, MI 48313

Signing Officer

Name
Karen M Harris
Title
Chief Executive Officer
Phone
5867319800
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen M Harris
Formed
1991
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
281
Volunteers
0

Preparer

Firm
Uhy Advisors Great Lakes Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization's audit firm oversight procedures are unchanged from the previous tax period.”

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2: the organization adopted asc guidance regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At september 30, 2024 and 2023, there were no uncertain tax positions that require accrual.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -8,516.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 8,516.”

Raw XML AppendixShowing 400 of 566 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0704615
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IRS990/AccountsReceivableGrp/EOYAmt01411277
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IRS990/ActivityOrMissionDesc0PROVIDE RESIDENTIAL AND IN HOME SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05789
IRS990/AdvertisingGrp/TotalAmt05789
IRS990/AllOtherContributionsAmt01000
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN M HARRIS
IRS990/BooksInCareOfDetail/PhoneNum05867319800
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IRS990/Desc0PROVIDE ADULT FOSTER CARE RESIDENTIAL SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES IN COMMUNITY-BASED SETTINGS. THE OBJECTIVE OF THE PROGRAM IS TO PROVIDE COMMUNITY-BASED LONG-TERM HOUSING IN A SKILL BUILDING AND FAMILY ENVIRONMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. SERVICES ARE PROVIDED TO PEOPLE SERVED IN LICENSED FACILITIES AND PERSONAL RESIDENCES IN MACOMB AND OAKLAND COUNTIES IN MICHIGAN. SERVICES ARE PROVIDED TWENTY-FOUR HOURS A DAY, SEVEN DAYS A WEEK. SUPPORT COORDINATION/CASEMANAGEMENT SERVICES WERE PROVIDED THROUGH EASTER SEALS/MACOMB-OAKLAND REGIONAL CENTER, MCCMH, AND OCHN. SKILL BUILDING PROGRAMS AND COMMUNITY OUTINGS ARE CONDUCTED IN THE HOMES AND IN ADULT DAY PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES KUNATH
IRS990/Form990PartVIISectionAGrp/PersonNm2SARA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN BROCK-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4MALISSA ANN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5JON POPE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7GAYLE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm9TONOA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm10GLENDA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm11STACY L HARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL J WEATHERSBY
IRS990/Form990PartVIISectionAGrp/PersonNm13EDWINA PATTERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY/DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt10HOME MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HOME MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECT CARE WORKER
IRS990/Form990PartVIISectionAGrp/TitleTxt13HOME MANAGER
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IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION IS INVOLVED IN THE COMMUNITY LIVING SUPPORTS AND RESPITE SERVICES PROGRAM AND THE CHILDREN'S WAIVER PROGRAM PROVIDED TO FAMILIES LIVING IN MACOMB AND OAKLAND COUNTY. THESE PROGRAMS PROVIDE SERVICES TO CAREGIVERS OF CHILDREN WITH DEVELOPMENTAL DISABILITIES, CHALLENGING BEHAVIORS OR COMPLEX MEDICAL NEEDS. THE ORGANIZATION PROVIDES SERVICES FOR INDIVIDUALS LIVING IN ADULT FOSTER CARE HOMES AND PERSONAL RESIDENCES. THE GOAL OF THE ORGANIZATION IS TO PROMOTE QUALITY OF LIFE IN THE COMMUNITY, PROMOTE HEALTH, DIGNITY, HAPPINESS AND SECURITY REGARDLESS OF THE LEVEL OF PHYSICAL, COGNITIVE, OR EMOTIONAL ABILITY OR DISABILITY.
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IRS990/PrincipalOfficerNm0KAREN M HARRIS
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE AGENCY PROVIDED IN-HOME COMMUNITY LIVING SUPPORT AND RESPITE SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILTIES LIVING IN FAMILY HOMES IN ORDER TO ENHANCE THEIR POTENTIAL AND SUPPORT FAMILY CAREGIVERS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OCCUPATIONAL THERAPY IS A SIGNIFICANT COMPONENT OF PROGRAM SERVICES OFFERED BY THE AGENCY. THE OT PROGRAM SERVICES CHILDREN, ADOLESCENTS, AND ADULTS WITH AUTISM SPECTRUM DISORDERS, AS WELL AS THE SAME POPULATION WITH DEVELOPMENTAL DISABILITIES. INTERVENTION FOR CHILDREN WITH AUTISM IS CURRENTLY THE PRIMARY FOCUS OF THE OT PROGRAM. KAREN HARRIS, FOUNDER/CEO, HOLDS BACHELORS AND MASTER'S DEGREES IN OT AND COMPLETED A PHD IN EARLY CHILDHOOD DEVELOPMENT AUGMENTING THE EARLY INTERVENTION/CHILD MENTAL HEALTH SERVICES PROVIDED IN THE CLINIC AND HOME-BASED THERAPY. HOME MODIFICATION EVALUATIONS AND RECOMMENDATIONS ARE ALSO PROVIDED THROUGH THE OT PROGRAM. OUR GOAL IS TO ADD ADDITIONAL THERAPEUTIC SERVICES TO ENHANCE THE SCOPE OF THE PROGRAM.
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