Civic Intelligence

Options in Community Living Inc

EIN 39-1373054 • 501(c)3 • Madison, WI

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Profile

Options in community living provides support and coordinates services to enable adults with developmental disabilities to live in their own homes. The agency assists people to make informed choices and reach their own goals, with support available to the extent and for as long as it is needed.

551 Grand Oak TrailMadison, WI 53714

www.optionsmadison.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

51st percentile

5.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

4.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$8,420,168

Up $419,956 (+5.2%) from 2022

Liabilities

Up

$3,187,447

Up $285,487 (+9.8%) from 2022

Net Assets

Up

$5,232,721

Up $134,469 (+2.6%) from 2022

Operations
Liabilities / Revenue48th percentileNet Margin38th percentile

Revenue

Up

$15,385,572

Up $680,117 (+4.6%) from 2022

Expenses

Up

$15,310,170

Up $1,013,722 (+7.1%) from 2022

Net Income

Down

$75,402

Down $333,605 (-82%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0Assets 2010: $1,095,261Liabilities 2010: $354,639Net Assets 2010: $740,6222010Assets 2011: $1,209,620Liabilities 2011: $446,732Net Assets 2011: $762,8882011Assets 2012: $1,320,875Liabilities 2012: $540,369Net Assets 2012: $780,5062012Assets 2013: $1,206,970Liabilities 2013: $400,765Net Assets 2013: $806,2052013Assets 2014: $1,245,719Liabilities 2014: $424,723Net Assets 2014: $820,9962014Assets 2015: $1,328,535Liabilities 2015: $503,649Net Assets 2015: $824,8862015Assets 2016: $1,409,408Liabilities 2016: $582,933Net Assets 2016: $826,4752016Assets 2017: $1,545,719Liabilities 2017: $699,724Net Assets 2017: $845,9952017Assets 2018: $2,576,741Liabilities 2018: $700,516Net Assets 2018: $1,876,2252018Assets 2019: $2,979,566Liabilities 2019: $670,415Net Assets 2019: $2,309,1512019Assets 2020: $5,130,946Liabilities 2020: $843,108Net Assets 2020: $4,287,8382020Assets 2021: $7,666,427Liabilities 2021: $2,958,741Net Assets 2021: $4,707,6862021Assets 2022: $8,000,212Liabilities 2022: $2,901,960Net Assets 2022: $5,098,2522022Assets 2023: $8,420,168Liabilities 2023: $3,187,447Net Assets 2023: $5,232,7212023

Latest loaded filing

2023

Assets$8,420,168
Liabilities$3,187,447
Net Assets$5,232,721
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,961,0242010Expenses 2011: $4,316,9512011Expenses 2012: $4,781,3852012Revenue 2013: $5,348,018Expenses 2013: $5,329,042Net Income 2013: $18,9762013Revenue 2014: $5,491,739Expenses 2014: $5,478,804Net Income 2014: $12,9352014Revenue 2015: $6,319,892Expenses 2015: $6,314,982Net Income 2015: $4,9102015Revenue 2016: $7,438,842Expenses 2016: $7,440,377Net Income 2016: -$1,5352016Revenue 2017: $8,291,974Expenses 2017: $8,279,713Net Income 2017: $12,2612017Revenue 2018: $10,251,245Expenses 2018: $9,219,561Net Income 2018: $1,031,6842018Revenue 2019: $10,805,609Expenses 2019: $10,365,115Net Income 2019: $440,4942019Revenue 2020: $13,977,206Expenses 2020: $12,004,195Net Income 2020: $1,973,0112020Revenue 2021: $12,922,524Expenses 2021: $12,518,027Net Income 2021: $404,4972021Revenue 2022: $14,705,455Expenses 2022: $14,296,448Net Income 2022: $409,0072022Revenue 2023: $15,385,572Expenses 2023: $15,310,170Net Income 2023: $75,4022023

Latest loaded filing

2023

Revenue$15,385,572
Expenses$15,310,170
Net Income$75,402
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$3.19$5.23$15.4$15.3$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$2.90$5.10$14.7$14.3$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$2.96$4.71$12.9$12.5$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.84$4.29$14.0$12.0$1.97
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.98$0.67$2.31$10.8$10.4$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.70$1.88$10.3$9.22$1.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.70$0.85$8.29$8.28$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.58$0.83$7.44$7.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.50$0.82$6.32$6.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.42$0.82$5.49$5.48$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.40$0.81$5.35$5.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.54$0.78$4.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.45$0.76$4.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.35$0.74$3.96
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$14,705,455
Mission and Program Overview

Mission

Options in community living provides support and coordinates services to enable adults with developmental disabilities to live in their own homes. The agency assists people to make informed choices and reach their own goals, with support available to the extent and for as long as it is needed.

To provide support and coordinate services to enable adults with intellectual and developmental disabilities to live in their own homes. The agency assists people to make informed choices and reach their own goals, with support available to the extent and for as long as it is needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,513,328$3,280,826▼ $232,502
Savings and Temporary Cash Investments$2,843,728$2,108,731▼ $734,997
Accounts Receivable$1,188,230$1,505,093▲ $316,863
Investments in Publicly Traded Securities$0$982,193▲ $982,193
Prepaid Expenses and Deferred Charges$21,246$20,153▼ $1,093
Investments Other Securities$0$13,089▲ $13,089
Total Assets$7,666,427$8,000,212▲ $333,785
Other Assets Total$99,895$90,127▼ $9,768
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,941,506$1,893,503▼ $48,003
Accounts Payable and Accrued Expenses$1,017,235$1,008,457▼ $8,778
Total Liabilities$2,958,741$2,901,960▼ $56,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,707,686$5,016,178▲ $308,492
Net Assets With Donor Restrictions$0$82,074▲ $82,074
Total Net Assets Fund Balance$4,707,686$5,098,252▲ $390,566
Total Liabilities and Net Assets / Fund Balance$7,666,427$8,000,212▲ $333,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,872,408$183,345$3,055,753
Equipment$408,418$531,676$940,094

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$99,895-▼ $8,745-$90,127
2021$84,544-▲ $16,423-$99,895
2020$78,868-▲ $5,676-$84,544
2019$68,752-▲ $10,116-$78,868
2018$70,206-▼ $1,454-$68,752
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly TurnerExecutive DirectorFT$174,810$19,707$194,517
Randall WilkinsDirectorFT$35,318$7,776$43,094

Board Members and Trustees

NameTitle
Karen FasterPresident
Elizabeth GluecksteinVice President
DAN O'CONNELLDirector
Monica BearDirector
Niles BermanDirector
Patrick MurphyDirector
Susan WebsterDirector
Janet EstervigSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,914
Program Service Revenue
$14,566,214
Investment Income
$14,031
Other Revenue
$5,296
All Other Contributions
$36,856
Change in Net Assets
$409,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,705,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-19,540
Total Revenue per Audited Statements
$14,685,915
Total Revenue per Form 990
$14,705,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,890,668
Other Expenses$1,015,562
Grants and Similar Amounts Paid$390,218
Total Fundraising Expense$1,279
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,564,556$801,040$624$10,366,220
Other Employee Benefits$956,174$112,270$124$1,068,568
Payroll Taxes$758,178$232,240$49$990,467
Grants to Domestic Individuals$390,218--$390,218
Depreciation Depletion$61,583$202,599-$264,182
Current Officers, Directors, Trustees, and Key Employees$218,470$19,125$16$237,611
Pension Plan Contributions$203,841$23,934$27$227,802
Travel$189,621$3,301-$192,922
Occupancy$135,252$15,013-$150,265
Office Expenses$128,565$10,505$439$139,509
Insurance$82,043$9,166-$91,209
Information Technology-$58,334-$58,334
Advertising$36,885$409-$37,294
Other Expenses$26,807$2,979-$29,786
Fees for Services Other$13,820$5,425-$19,245
All Other Expenses$5,754$12,011-$17,765
Fees for Services Accounting-$11,300-$11,300
Conferences and Meetings$1,540$1,112-$2,652
Fees for Service Investment Mgmnt Fees-$1,099-$1,099
Total Functional Expenses$12,773,307$1,521,862$1,279$14,296,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,296,448
Expenses per Audited Statements$14,295,349
Total Expenses per Audited Statements$14,295,349
Expenses Not Reported on Financial Statements$1,099
Expenses Not Reported on Form 990$0
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
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, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the agency's governing body before the return is filed with the irs.”

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

“All members of the governing body and officers review their conflict of interest statements annually. The completed conflict of interest statements are kept at the agency's administrative office. Conflicts of interest are reviewed by management and the members of the governing body. Persons with a conflict of interest are prohibited from participating in the governing body's deliberations and decision on the matter.”

Form 990, Part VI, Section B, Line 15A

“The members of the governing body are responsible for determining the compensation of the executive director and do so through an open discussion and use of comparability data. The governing body's annual deliberations and decisions about compensation are recorded in the minutes of the meetings of the governing body.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Options in Community Living Inc
EIN
39-1373054
Phone
6082491585
Address
551 GRAND OAK TRAIL, MADISON, WI 53714

Signing Officer

Name
Kimberly Turner
Title
Executive Director
Phone
6082491585
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Turner
Formed
1980
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
8
Employees
449
Volunteers
8

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jason Stephens CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison community foundation -9,768.”

Financial Statement Notes

PART V, LINE 4:

“The board of directors established a general endowment fund to support the mission of options in community living, inc.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by madison community foundation -9,768. Investment fees -1,099.”

Raw XML AppendixShowing 400 of 522 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt01505093
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT AND COORDINATE SERVICES TO ENABLE ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE IN THEIR OWN HOMES. THE AGENCY ASSISTS PEOPLE TO MAKE INFORMED CHOICES AND REACH THEIR OWN GOALS, WITH SUPPORT AVAILABLE TO THE EXTENT AND FOR AS LONG AS IT IS NEEDED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0409
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IRS990/AdvertisingGrp/TotalAmt037294
IRS990/AllOtherContributionsAmt036856
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053714
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IRS990/CompensationProcessOtherInd00
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IRS990/CYTotalRevenueAmt014705455
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/Desc0OPTIONS IN COMMUNITY LIVING PROVIDES SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVING IN DANE COUNTY WHO ARE ELIGIBLE FOR STATE OF WISCONSIN LONG TERM CARE SERVICES. THE AGENCY'S OBJECTIVE IS TO CONTINUE TO MEET THE CHANGING NEEDS OF THOSE SERVED AND ASSIST INDIVIDUALS TO LIVE SUCCESSFUL AND FULL LIVES AS MEMBERS OF OUR COMMUNITY. IT IS ALSO OUR OBJECTIVE TO PREVENT FACILITY PLACEMENTS FOR THE INDIVIDUALS SERVED. IN 2022, THE AGENCY PROVIDED OVER 453,800 HOURS OF SUPPORTED LIVING SERVICES TO 106 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVING IN THEIR OWN HOMES AND APARTMENTS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK MURPHY
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IRS990/Form990PartVIISectionAGrp/PersonNm5DAN O'CONNELL
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IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDALL WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9KIMBERLY TURNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt083058
IRS990/GrantAmt0390218
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0390218
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0390218
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014705455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt058334
IRS990/InformationTechnologyGrp/TotalAmt058334
IRS990/InsuranceGrp/ManagementAndGeneralAmt09166
IRS990/InsuranceGrp/ProgramServicesAmt082043
IRS990/InsuranceGrp/TotalAmt091209
IRS990/InvestmentIncomeGrp/ExclusionAmt014031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014031
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013089
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0982193
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0715021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03513328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03280826
IRS990/LandBldgEquipCostOrOtherBssAmt03995847
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05296
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05296
IRS990/MissionDesc0OPTIONS IN COMMUNITY LIVING PROVIDES SUPPORT AND COORDINATES SERVICES TO ENABLE ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE IN THEIR OWN HOMES. THE AGENCY ASSISTS PEOPLE TO MAKE INFORMED CHOICES AND REACH THEIR OWN GOALS, WITH SUPPORT AVAILABLE TO THE EXTENT AND FOR AS LONG AS IT IS NEEDED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01941506
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01893503
IRS990/NetAssetsOrFundBalancesBOYAmt04707686
IRS990/NetAssetsOrFundBalancesEOYAmt05098252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8673
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04707686
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05016178
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015013
IRS990/OccupancyGrp/ProgramServicesAmt0135252
IRS990/OccupancyGrp/TotalAmt0150265
IRS990/OfficeExpensesGrp/FundraisingAmt0439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010505
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128565
IRS990/OfficeExpensesGrp/TotalAmt0139509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099895
IRS990/OtherAssetsTotalGrp/EOYAmt090127
IRS990/OtherChangesInNetAssetsAmt0-9768
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0124
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0956174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01068568
IRS990/OtherExpensesGrp/Desc0PILOT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02979
IRS990/OtherExpensesGrp/ProgramServicesAmt026807
IRS990/OtherExpensesGrp/TotalAmt029786
IRS990/OtherRevenueTotalAmt05296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0801040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09564556
IRS990/OtherSalariesAndWagesGrp/TotalAmt010366220
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt049
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0232240
IRS990/PayrollTaxesGrp/ProgramServicesAmt0758178
IRS990/PayrollTaxesGrp/TotalAmt0990467
IRS990/PensionPlanContributionsGrp/FundraisingAmt027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023934
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0203841
IRS990/PensionPlanContributionsGrp/TotalAmt0227802
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020153
IRS990/PrincipalOfficerNm0KIMBERLY TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014552538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014552538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0358823
IRS990/PYInvestmentIncomeAmt022830
IRS990/PYOtherExpensesAmt0887496
IRS990/PYOtherRevenueAmt07051
IRS990/PYProgramServiceRevenueAmt012854040
IRS990/PYRevenuesLessExpensesAmt0404497
IRS990/PYSalariesCompEmpBnftPaidAmt011271708
IRS990/PYTotalExpensesAmt012518027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012922524
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0409007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014566214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02843728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02108731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02110789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010221991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012541305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050049391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45440
IRS990ScheduleA/PublicSupportPY170Pct00.70430
IRS990ScheduleA/PublicSupportTotal170Amt05719670
IRS990ScheduleA/SubstantialContributorsTotAmt06821635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02110789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010221991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012541305
IRS990ScheduleA/TotalSupportAmt012587798
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02230
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02872408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03055753
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01023
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt099895
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt090127
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt084544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt099895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt078868
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt084544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05676
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt068752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt078868
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010116
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt070206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt068752
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1454
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0408418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0531676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0940094
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01099
IRS990ScheduleD/ExpensesSubtotalAmt014295349
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01099
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8673
IRS990ScheduleD/OtherRevenueAmt0-10867
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0-19540
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014705455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ESTABLISHED A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF OPTIONS IN COMMUNITY LIVING, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION -9,768. INVESTMENT FEES -1,099.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03280826
IRS990ScheduleD/TotalExpensesPerForm990Amt014296448
IRS990ScheduleD/TotalRevenuePerForm990Amt014705455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014685915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014295349
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0390218
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE PAID TO SPECIFIC INDIVIDUALS FOR HOUSEHOLD AND PERSONAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt085
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE AGENCY'S CASE WORKERS PROVIDE ON-GOING SUPPORT TO THEIR CLIENTS AND REGULARLY MONITOR THE USE OF FUNDS PROVIDED TO CLIENTS FOR DAILY HOUSEHOLD AND OTHER PERSONAL EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

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