Civic Intelligence

Impact Living Services

EIN 45-4769701 • 501(c)3 • Forest, VA

Profile

Impact living services (ils) provides unique and varied services to the virginia community. Ils is a licensed child placing agency providing transitional living services focused on assisting youth in foster care by promoting interdependence.

PO Box 545Forest, VA 24551
Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.16x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$10,275,219

Up $2,908,940 (+39%) from 2023

Liabilities

Down

$2,656,735

Down $646,186 (-20%) from 2023

Net Assets

Up

$7,618,484

Up $3,555,126 (+87%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin75th percentile

Revenue

Up

$16,217,085

Up $4,374,504 (+37%) from 2023

Expenses

Up

$12,661,959

Up $1,630,163 (+15%) from 2023

Net Income

Up

$3,555,126

Up $2,744,341 (+338%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $42,393Liabilities 2013: $59,200Net Assets 2013: -$16,8072013Assets 2014: $40,610Liabilities 2014: $81,025Net Assets 2014: -$40,4152014Assets 2015: $88,872Liabilities 2015: $94,042Net Assets 2015: -$5,1702015Assets 2016: $431,916Liabilities 2016: $408,378Net Assets 2016: $23,5382016Assets 2017: $562,022Liabilities 2017: $412,876Net Assets 2017: $149,1462017Assets 2018: $761,176Liabilities 2018: $550,746Net Assets 2018: $210,4302018Assets 2019: $737,445Liabilities 2019: $216,453Net Assets 2019: $520,9922019Assets 2020: $1,676,803Liabilities 2020: $722,572Net Assets 2020: $954,2312020Assets 2021: $3,151,473Liabilities 2021: $1,388,703Net Assets 2021: $1,762,7702021Assets 2022: $5,802,077Liabilities 2022: $2,549,504Net Assets 2022: $3,252,5732022Assets 2023: $7,366,279Liabilities 2023: $3,302,921Net Assets 2023: $4,063,3582023Assets 2024: $10,275,219Liabilities 2024: $2,656,735Net Assets 2024: $7,618,4842024

Highlighted filing

2024

Assets$10,275,219
Liabilities$2,656,735
Net Assets$7,618,484
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $298,349Expenses 2013: $315,156Net Income 2013: -$16,8072013Revenue 2014: $407,112Expenses 2014: $430,720Net Income 2014: -$23,6082014Revenue 2015: $604,734Expenses 2015: $569,489Net Income 2015: $35,2452015Revenue 2016: $879,527Expenses 2016: $850,819Net Income 2016: $28,7082016Revenue 2017: $1,577,572Expenses 2017: $1,451,964Net Income 2017: $125,6082017Revenue 2018: $2,225,019Expenses 2018: $2,163,735Net Income 2018: $61,2842018Revenue 2019: $2,884,872Expenses 2019: $2,574,310Net Income 2019: $310,5622019Revenue 2020: $3,936,065Expenses 2020: $3,736,764Net Income 2020: $199,3012020Revenue 2021: $6,118,517Expenses 2021: $5,309,978Net Income 2021: $808,5392021Revenue 2022: $9,334,260Expenses 2022: $7,844,460Net Income 2022: $1,489,8002022Revenue 2023: $11,842,581Expenses 2023: $11,031,796Net Income 2023: $810,7852023Revenue 2024: $16,217,085Expenses 2024: $12,661,959Net Income 2024: $3,555,1262024

Highlighted filing

2024

Revenue$16,217,085
Expenses$12,661,959
Net Income$3,555,126
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,275,219
Liabilities
$2,656,735
Net assets
$7,618,484
Revenue
$16,217,085
Expenses
$12,661,959
Net income
$3,555,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$2.66$7.62$16.2$12.7$3.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$3.30$4.06$11.8$11.0$0.81
2022Detailed filing. Detailed filing data is available for this year.$5.80$2.55$3.25$9.33$7.84$1.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.39$1.76$6.12$5.31$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.72$0.95$3.94$3.74$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.22$0.52$2.88$2.57$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.55$0.21$2.23$2.16$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.41$0.15$1.58$1.45$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.41$0.02$0.88$0.85$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.01$0.60$0.57$0.04
2014Summary only. Only limited summary data is available for this year.$0.04$0.08$0.04$0.41$0.43$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.06$0.02$0.30$0.32$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$16,217,085
Mission and Program Overview

Mission

Impact living services (ils) provides unique and varied services to the central virginia community. Ils is a licensed child placing agency providing transitional living services focused on assisting youth in foster care by promoting interdependence.

Impact living services (ils) provides unique and varied services to the virginia community. Ils is a licensed child placing agency providing transitional living services focused on assisting youth in foster care by promoting interdependence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,398,080$7,634,650▲ $4,236,570
Rtn Earn Endowment Incm Other Fnds$4,063,358$7,618,484▲ $3,555,126
Accounts Receivable$2,743,192$1,684,861▼ $1,058,331
Cash and Non-Interest-Bearing Accounts$1,215,213$955,708▼ $259,505
Other Notes and Loans Receivable, Net$6,500--
Prepaid Expenses and Deferred Charges$3,294--
Total Assets$7,366,279$10,275,219▲ $2,908,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,786,646$2,153,143▼ $633,503
Accounts Payable and Accrued Expenses$516,275$503,592▼ $12,683
Total Liabilities$3,302,921$2,656,735▼ $646,186
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,063,358$7,618,484▲ $3,555,126
Total Liabilities and Net Assets / Fund Balance$7,366,279$10,275,219▲ $2,908,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,995,910$297,908$7,293,818
Equipment$442,068$427,641$869,709
Land$150,000-$150,000
Leasehold Improvements$46,672$21,053$67,725
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Paul TesiPresident
Kevin CloranDirector
Kristi DolanDirector
Mary LeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,148,886
Program Service Revenue
$14,049,746
Investment Income
$18,453
Other Revenue
$0
All Other Contributions
$2,148,886
Change in Net Assets
$3,555,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,895,992
Salaries, Compensation, and Employee Benefits$5,734,444
Total Fundraising Expense$107,968
Grants and Similar Amounts Paid$31,523
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,431,855$313,845-$4,745,700
Occupancy$481,814$76,442$20,848$579,104
Current Officers, Directors, Trustees, and Key Employees$239,400$119,700$39,900$399,000
Payroll Taxes$323,627$31,444$3,312$358,383
Depreciation Depletion$249,991$9,351-$259,342
Insurance$173,478$71,342$9,337$254,157
Travel$201,409$31,583$9,077$242,069
Fees for Services Other$188,354$35,317$11,771$235,442
Other Employee Benefits$149,023$14,482$1,524$165,029
Office Expenses$108,123$17,154$4,679$129,956
Interest$118,732$2,511$684$121,927
Advertising$107,909$9,134$4,377$121,420
Pension Plan Contributions$59,899$5,820$613$66,332
Other Expenses$66,224$5,537$1,846$66,224
Grants to Domestic Orgs$31,523--$31,523
Fees for Services Legal-$3,026-$3,026
Fees for Services Accounting-$2,700-$2,700
Total Functional Expenses$11,804,603$749,388$107,968$12,661,959
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was reviewed by board before filing.”

Governing documents etc available to public Part VI line 19

“The form 990, as well as, the governing documents of the organization are available to the public upon request. These documents are kept at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Impact Living Services
EIN
45-4769701
In Care Of
% PAUL TESI
Phone
4345331088
Address
PO BOX 545, FOREST, VA 24551

Signing Officer

Name
Paul Tesi
Title
President
Phone
4345331088
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
3
Employees
163

Preparer

Firm
Dolan Group LLC
Address
7331 TIMBERLAKE ROAD STE 203, LYNCHBURG, VA 24502
Preparer
David a Dolan CPA
Phone
4342375773
Raw XML Appendix388 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014049746
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IRS990/PYOtherExpensesAmt05271200
IRS990/PYProgramServiceRevenueAmt011020680
IRS990/PYRevenuesLessExpensesAmt0810785
IRS990/PYSalariesCompEmpBnftPaidAmt05734444
IRS990/PYTotalExpensesAmt011031796
IRS990/PYTotalRevenueAmt011842581
IRS990/ReconcilationRevenueExpnssAmt03555126
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07618484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02123105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0810565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01108369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0629465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0255248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04926752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018453
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014049746
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08225891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05456980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03680817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042434114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018453
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt032072
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90930
IRS990ScheduleA/PublicSupportPY509Pct00.87380
IRS990ScheduleA/PublicSupportTotal509Amt043110000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0564225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0170639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04250866
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03516002
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0564225
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0160639
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04240866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06086445
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07293818
IRS990ScheduleD/EquipmentGrp/BookValueAmt0442068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0427641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0869709
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046672
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021053
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07634650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990, AS WELL AS, THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE KEPT AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt010275219
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IRS990/TotalEmployeeCnt0163
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0749388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011804603
IRS990/TotalFunctionalExpensesGrp/TotalAmt012661959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03302921
IRS990/TotalLiabilitiesEOYAmt02656735
IRS990/TotalLiabilitiesGrp/BOYAmt03302921
IRS990/TotalLiabilitiesGrp/EOYAmt02656735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04063358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07618484
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011804603
IRS990/TotalProgramServiceRevenueAmt014049746
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014068199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016217085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07366279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010275219
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt09077
IRS990/TravelGrp/ManagementAndGeneralAmt031583
IRS990/TravelGrp/ProgramServicesAmt0201409
IRS990/TravelGrp/TotalAmt0242069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL TESI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04345331088
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT LIVING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0454769701
ReturnHeader/Filer/InCareOfNm0% PAUL TESI
ReturnHeader/Filer/PhoneNum04345331088
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 545
ReturnHeader/Filer/USAddress/CityNm0FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024551
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454123609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOLAN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07331 TIMBERLAKE ROAD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024502
ReturnHeader/PreparerPersonGrp/PhoneNum04342375773
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A DOLAN CPA
ReturnHeader/ReturnTs02025-11-17T19:06:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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