Civic Intelligence

ILI Senior Housing-Segoe Road Inc

EIN 39-1982691 • 501(c)3 • Madison, WI

Profile

Provide housing, housekeeping, meals, and other services to low-income and moderate-income elderly and disabled individuals.

606 N Segoe RoadMadison, WI 53705

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$111,013

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

281%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,323,214 (-100%) from 2019

Liabilities

Down

$0

Down $9,329,172 (-100%) from 2019

Net Assets

Up

$0

Up $2,005,958 (+100%) from 2019

Operations
Liabilities / Revenue10th percentileNet Margin93rd percentile

Revenue

Up

$5,691,187

Up $4,198,096 (+281%) from 2019

Expenses

Down

$1,963,799

Down $32,347 (-1.6%) from 2019

Net Income

Up

$3,727,388

Up $4,230,443 (+841%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,007,294Liabilities 2010: $5,896,069Net Assets 2010: -$888,7752010Assets 2011: $4,841,779Liabilities 2011: $5,842,914Net Assets 2011: -$1,001,1352011Assets 2012: $4,715,767Liabilities 2012: $5,764,514Net Assets 2012: -$1,048,7472012Assets 2013: $4,587,773Liabilities 2013: $5,628,124Net Assets 2013: -$1,040,3512013Assets 2014: $4,437,561Liabilities 2014: $5,553,535Net Assets 2014: -$1,115,9742014Assets 2015: $4,276,986Liabilities 2015: $5,437,007Net Assets 2015: -$1,160,0212015Assets 2016: $4,287,088Liabilities 2016: $5,562,097Net Assets 2016: -$1,275,0092016Assets 2017: $4,758,002Liabilities 2017: $6,100,573Net Assets 2017: -$1,342,5712017Assets 2018: $4,633,963Liabilities 2018: $6,128,211Net Assets 2018: -$1,494,2482018Assets 2019: $7,323,214Liabilities 2019: $9,329,172Net Assets 2019: -$2,005,9582019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,334,2992010Expenses 2011: $1,329,4212011Revenue 2012: $1,266,483Expenses 2012: $1,314,095Net Income 2012: -$47,6122012Revenue 2013: $1,352,779Expenses 2013: $1,344,383Net Income 2013: $8,3962013Revenue 2014: $1,336,413Expenses 2014: $1,412,036Net Income 2014: -$75,6232014Revenue 2015: $1,281,453Expenses 2015: $1,325,500Net Income 2015: -$44,0472015Revenue 2016: $1,269,206Expenses 2016: $1,384,194Net Income 2016: -$114,9882016Revenue 2017: $1,293,467Expenses 2017: $1,361,029Net Income 2017: -$67,5622017Revenue 2018: $1,347,971Expenses 2018: $1,499,648Net Income 2018: -$151,6772018Revenue 2019: $1,493,091Expenses 2019: $1,996,146Net Income 2019: -$503,0552019Revenue 2020: $5,691,187Expenses 2020: $1,963,799Net Income 2020: $3,727,3882020

Highlighted filing

2020

Revenue$5,691,187
Expenses$1,963,799
Net Income$3,727,388
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,691,187
Expenses
$1,963,799
Net income
$3,727,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.69$1.96$3.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$9.33$2.01$1.49$2.00$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$6.13$1.49$1.35$1.50$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$6.10$1.34$1.29$1.36$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$5.56$1.28$1.27$1.38$0.11
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.28$5.44$1.16$1.28$1.33$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.44$5.55$1.12$1.34$1.41$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.59$5.63$1.04$1.35$1.34$0.01
2012Summary only. Only limited summary data is available for this year.$4.72$5.76$1.05$1.27$1.31$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$5.84$1.00$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$5.90$0.89$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2021
Return Version
2020v4.1
Gross Receipts
$9,465,474
Mission and Program Overview

Mission

NONE

Provided housing, housekeeping, meals, and other services to low-income and moderate-income elderly and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,176,272$0▼ $4,176,272
Savings and Temporary Cash Investments$84,625$0▼ $84,625
Accounts Receivable$53,788$0▼ $53,788
Cash and Non-Interest-Bearing Accounts$36,415$0▼ $36,415
Prepaid Expenses and Deferred Charges$6,152$0▼ $6,152
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,323,214$0▼ $7,323,214
Other Assets Total$2,965,962$0▼ $2,965,962
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,796,647$0▼ $7,796,647
Other Liabilities$1,151,096$0▼ $1,151,096
Accounts Payable and Accrued Expenses$347,842$0▼ $347,842
Deferred Revenue$33,587$0▼ $33,587
Total Liabilities$9,329,172$0▼ $9,329,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,005,958$0▲ $2,005,958
Total Net Assets Fund Balance$-2,005,958$0▲ $2,005,958
Total Liabilities and Net Assets / Fund Balance$7,323,214$0▼ $7,323,214
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian MillerPresident Thru NovemberPT-$111,013$111,013
Jocelyn DewittInterim President Since November-$29,000-$29,000

Board Members and Trustees

NameTitle
Brent LindellVice President
Douglas StoffelsSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Godfrey And Kahn ScLegal Services1 E MAIN ST STE 500, Madison, WI 53703$181,736
Independent Living INCManagement Services606 N SEGOE ROAD, Madison, WI 53705$101,300
Revenue and Support

Revenue Composition

Contributions and Grants
$113,988
Program Service Revenue
$1,261,874
Investment Income
$4,210,469
Other Revenue
$104,856
All Other Contributions
$2,390
Change in Net Assets
$3,727,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,934,799
Salaries, Compensation, and Employee Benefits$29,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$460,778$170,696-$631,474
Occupancy$298,886--$298,886
Interest$250,067--$250,067
Depreciation Depletion$247,995--$247,995
Fees for Services Legal-$181,736-$181,736
Other Expenses$135,511--$135,511
Office Expenses$66,130$28,271-$94,401
Fees for Services Other$44,727--$44,727
Current Officers, Directors, Trustees, and Key Employees$7,250$21,750-$29,000
Insurance$23,929--$23,929
All Other Expenses$18,888$1,039-$19,927
Travel$3,296--$3,296
Fees for Services Accounting-$2,850-$2,850
Total Functional Expenses$1,557,457$406,342$0$1,963,799
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization's president was an employee of independent living, inc. And performed management duties such as supervising personnel, planning and executing budgets and financial operations, and supervising exempt operations. During calendar year 2020, the president received $88,798 of reportable compensation and $22,215 of other compensation from independent living, inc. Approximately 35% of the compensation was for work performed for ili senior housing-segoe road, inc.”

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

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

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

“All directors and officers are required to disclose any conflicts of interest at an annual meeting. Any director or officer with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

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
Ili Senior Housing-segoe Road Inc
EIN
39-1982691
Phone
6082747900
Address
606 N SEGOE ROAD, MADISON, WI 53705

Signing Officer

Name
Jocelyn Dewitt
Title
Interim Chief Executive Officer
Phone
6082747900
Signed
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jocelyn Dewitt
Formed
2000
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write-offs on dissolution -1,721,430.”

Raw XML AppendixShowing 400 of 495 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/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt053788
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDED HOUSING, HOUSEKEEPING, MEALS, AND OTHER SERVICES TO LOW-INCOME AND MODERATE-INCOME ELDERLY AND DISABLED INDIVIDUALS.
IRS990/AllOtherContributionsAmt02390
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01039
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018888
IRS990/AllOtherExpensesGrp/TotalAmt019927
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum06082747900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0606 N SEGOE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053705
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0181736
IRS990/ContractorCompensationGrp/CompensationAmt1101300
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MADISON
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IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT SERVICES
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113988
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04210469
IRS990/CYOtherExpensesAmt01934799
IRS990/CYOtherRevenueAmt0104856
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IRS990/CYRevenuesLessExpensesAmt03727388
IRS990/CYSalariesCompEmpBnftPaidAmt029000
IRS990/CYTotalExpensesAmt01963799
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05691187
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IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0247995
IRS990/DepreciationDepletionGrp/TotalAmt0247995
IRS990/Desc0ILI SENIOR HOUSING-SEGOE ROAD, INC. PROVIDED HOUSING, HOUSEKEEPING, MEALS, AND OTHER SERVICES TO LOW-INCOME AND MODERATE-INCOME ELDERLY AND DISABLED INDIVIDUALS. OTHER SERVICES PROVIDED INCLUDED TRANSPORTATION FOR SHOPPING AND MEDICAL APPOINTMENTS AND NURSING AND DIETARY CONSULTATION AND EDUCATION AND 24-HOUR ON-SITE STAFF SUPPORT. ORGANIZATION CEASED OPERATIONS IN 2020.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01557457
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IRS990/FeesForServicesAccountingGrp/TotalAmt02850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0181736
IRS990/FeesForServicesLegalGrp/TotalAmt0181736
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IRS990/FinalReturnInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT THRU NOVEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM PRESIDENT SINCE NOVEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
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IRS990/OtherExpensesGrp/ProgramServicesAmt0135511
IRS990/OtherExpensesGrp/TotalAmt0135511
IRS990/OtherLiabilitiesGrp/BOYAmt01151096
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0WHEDA DEFERRED INTEREST
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt088455
IRS990/OtherRevenueMiscGrp/ExclusionAmt114223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114223
IRS990/OtherRevenueTotalAmt0104856
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOCELYN DEWITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEALS AND HOUSEKEEPING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0856495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1405379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0856495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1405379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0753
IRS990/PYOtherExpensesAmt01996146
IRS990/PYOtherRevenueAmt05142
IRS990/PYProgramServiceRevenueAmt01457196
IRS990/PYRevenuesLessExpensesAmt0-503055
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01996146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01493091
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03727388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01261874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01910
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01261874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01457196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01346764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01293025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01267296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06626155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04354
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0104856
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05142
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0109998
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98340
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt06770143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01375862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01487196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01346764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01293025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01267296
IRS990ScheduleA/Total509Grp/TotalAmt06770143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01480760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01493091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01347971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01293467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01269206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06884495
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LEGAL FEES TO ASSIST WITH DISSOLUTION AND SALE OF ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1FEES TO INTERIM PRESIDENT TO ASSIST WITH FINAL MONTHS IN OPERATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0GODFREY AND KAHN SC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12020-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0181736
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt129000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0PARTNERSHIP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1INDIVIDUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0HOURLY RATE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FIXED FEE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0JOCELYN DEWITT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01 E MAIN ST STE 500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1606 N SEGOE ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MADISON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1MADISON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd053703
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd153705
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT WAS AN EMPLOYEE OF INDEPENDENT LIVING, INC. AND PERFORMED MANAGEMENT DUTIES SUCH AS SUPERVISING PERSONNEL, PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS, AND SUPERVISING EXEMPT OPERATIONS. DURING CALENDAR YEAR 2020, THE PRESIDENT RECEIVED $88,798 OF REPORTABLE COMPENSATION AND $22,215 OF OTHER COMPENSATION FROM INDEPENDENT LIVING, INC. APPROXIMATELY 35% OF THE COMPENSATION WAS FOR WORK PERFORMED FOR ILI SENIOR HOUSING-SEGOE ROAD, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT AN ANNUAL MEETING. ANY DIRECTOR OR OFFICER WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRITE-OFFS ON DISSOLUTION -1,721,430.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0INDEPENDENT LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INDEPENDENT LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ILI SENIOR HOUSING-CHAPEL VALLEY ROAD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391186642
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391779428
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSIST THE ELDERLY AND INDIVIDUALS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASSIST THE ELDERLY AND INDIVIDUALS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0606 N SEGOE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1606 N SEGOE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd153705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

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