Civic Intelligence

Quality Living Inc

EIN 47-0665946 • 501(c)3 • Omaha, NE

View Organization Page

Profile

Deliver life-changing rehabilitation and care. Protect dignity, instill purpose and create hope. Commit to excellence.

6404 North 70th PlazaOmaha, NE 68104

www.qliomaha.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.10x

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

501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.22x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$343,461

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

55th percentile

7.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$83,295,736

Up $7,455,410 (+9.8%) from 2023

Liabilities

Down

$7,233,194

Down $360,392 (-4.7%) from 2023

Net Assets

Up

$76,062,542

Up $7,815,802 (+11%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin48th percentile

Revenue

Up

$40,038,077

Up $4,846,104 (+14%) from 2023

Expenses

Up

$34,837,956

Up $958,558 (+2.8%) from 2023

Net Income

Up

$5,200,121

Up $3,887,546 (+296%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$100M$50M$0Assets 2010: $33,368,038Liabilities 2010: $6,385,388Net Assets 2010: $26,982,6502010Assets 2011: $35,436,437Liabilities 2011: $6,851,395Net Assets 2011: $28,585,0422011Assets 2012: $35,879,643Liabilities 2012: $6,446,859Net Assets 2012: $29,432,7842012Assets 2013: $40,044,144Liabilities 2013: $8,387,453Net Assets 2013: $31,656,6912013Assets 2014: $43,741,823Liabilities 2014: $6,258,606Net Assets 2014: $37,483,2172014Assets 2015: $50,817,542Liabilities 2015: $7,538,458Net Assets 2015: $43,279,0842015Assets 2016: $53,801,880Liabilities 2016: $9,475,405Net Assets 2016: $44,326,4752016Assets 2017: $53,708,388Liabilities 2017: $6,588,296Net Assets 2017: $47,120,0922017Assets 2018: $55,475,128Liabilities 2018: $5,605,734Net Assets 2018: $49,869,3942018Assets 2019: $57,757,556Liabilities 2019: $6,276,377Net Assets 2019: $51,481,1792019Assets 2020: $60,255,443Liabilities 2020: $6,069,511Net Assets 2020: $54,185,9322020Assets 2021: $72,142,715Liabilities 2021: $9,120,224Net Assets 2021: $63,022,4912021Assets 2022: $70,593,793Liabilities 2022: $5,318,676Net Assets 2022: $65,275,1172022Assets 2023: $75,840,326Liabilities 2023: $7,593,586Net Assets 2023: $68,246,7402023Assets 2024: $83,295,736Liabilities 2024: $7,233,194Net Assets 2024: $76,062,5422024

Highlighted filing

2024

Assets$83,295,736
Liabilities$7,233,194
Net Assets$76,062,542
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$60M$40M$20M$0Expenses 2010: $20,346,2182010Expenses 2011: $21,111,8822011Expenses 2012: $21,707,1632012Expenses 2013: $22,135,9922013Revenue 2014: $28,898,918Expenses 2014: $24,293,391Net Income 2014: $4,605,5272014Revenue 2015: $31,408,452Expenses 2015: $25,137,617Net Income 2015: $6,270,8352015Revenue 2016: $28,019,184Expenses 2016: $26,162,137Net Income 2016: $1,857,0472016Revenue 2017: $28,908,367Expenses 2017: $26,709,698Net Income 2017: $2,198,6692017Revenue 2018: $30,225,294Expenses 2018: $28,097,660Net Income 2018: $2,127,6342018Revenue 2019: $30,177,242Expenses 2019: $28,648,313Net Income 2019: $1,528,9292019Revenue 2020: $31,791,841Expenses 2020: $29,619,443Net Income 2020: $2,172,3982020Revenue 2021: $35,991,988Expenses 2021: $30,798,405Net Income 2021: $5,193,5832021Revenue 2022: $40,297,129Expenses 2022: $33,238,548Net Income 2022: $7,058,5812022Revenue 2023: $35,191,973Expenses 2023: $33,879,398Net Income 2023: $1,312,5752023Revenue 2024: $40,038,077Expenses 2024: $34,837,956Net Income 2024: $5,200,1212024

Highlighted filing

2024

Revenue$40,038,077
Expenses$34,837,956
Net Income$5,200,121
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$83,295,736
Liabilities
$7,233,194
Net assets
$76,062,542
Revenue
$40,038,077
Expenses
$34,837,956
Net income
$5,200,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$83.3$7.23$76.1$40.0$34.8$5.20
2023Detailed filing. Detailed filing data is available for this year.$75.8$7.59$68.2$35.2$33.9$1.31
2022Detailed filing. Detailed filing data is available for this year.$70.6$5.32$65.3$40.3$33.2$7.06
2021Detailed filing. Detailed filing data is available for this year.$72.1$9.12$63.0$36.0$30.8$5.19
2020Detailed filing. Detailed filing data is available for this year.$60.3$6.07$54.2$31.8$29.6$2.17
2019Detailed filing. Detailed filing data is available for this year.$57.8$6.28$51.5$30.2$28.6$1.53
2018Detailed filing. Detailed filing data is available for this year.$55.5$5.61$49.9$30.2$28.1$2.13
2017Detailed filing. Detailed filing data is available for this year.$53.7$6.59$47.1$28.9$26.7$2.20
2016Detailed filing. Detailed filing data is available for this year.$53.8$9.48$44.3$28.0$26.2$1.86
2015Detailed filing. Detailed filing data is available for this year.$50.8$7.54$43.3$31.4$25.1$6.27
2014Detailed filing. Detailed filing data is available for this year.$43.7$6.26$37.5$28.9$24.3$4.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$8.39$31.7$22.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$6.45$29.4$21.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$6.85$28.6$21.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$6.39$27.0$20.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$42,955,561
Mission and Program Overview

Mission

Deliver life-changing rehabilitation and care. Protect dignity, instill purpose and create hope. Commit to excellence.

To promote purpose, privacy, dignity and independence for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,511,394$33,460,260▼ $51,134
Investments in Publicly Traded Securities$20,251,647$23,330,437▲ $3,078,790
Savings and Temporary Cash Investments$12,797,497$13,116,870▲ $319,373
Accounts Receivable$4,969,032$5,898,048▲ $929,016
Investments Other Securities$3,536,439$3,875,234▲ $338,795
Pledges and Grants Receivable$100,000$446,677▲ $346,677
Prepaid Expenses and Deferred Charges$297,412$372,286▲ $74,874
Other Notes and Loans Receivable, Net$140,726$182,786▲ $42,060
Cash and Non-Interest-Bearing Accounts$236,179$172,994▼ $63,185
Total Assets$75,840,326$83,295,736▲ $7,455,410
Other Assets Total$0$2,440,144▲ $2,440,144
Liabilities
Accounts Payable and Accrued Expenses$3,949,565$4,250,933▲ $301,368
Mortgage Notes Payable Secured by Investment Property$2,303,143$1,402,799▼ $900,344
Other Liabilities$1,167,482$1,360,292▲ $192,810
Deferred Revenue$64,089$219,170▲ $155,081
Tax Exempt Bond Liabilities$109,307$0▼ $109,307
Total Liabilities$7,593,586$7,233,194▼ $360,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,166,729$71,455,132▲ $7,288,403
Net Assets With Donor Restrictions$4,080,011$4,607,410▲ $527,399
Total Net Assets Fund Balance$68,246,740$76,062,542▲ $7,815,802
Total Liabilities and Net Assets / Fund Balance$75,840,326$83,295,736▲ $7,455,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,955,712$27,719,145$47,674,857
Equipment$3,066,211$8,920,538$11,986,749
Other Land Buildings$3,807,571$4,335,544$8,143,115
Land$6,630,766-$6,630,766

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,353,252-▲ $1,556,953-$8,910,205
2022$6,434,412-▲ $918,840-$7,353,252
2021$7,570,285-▼ $1,135,873-$6,434,412
2020$5,852,238-▲ $1,718,047-$7,570,285
2019$5,425,674-▲ $426,564-$5,852,238
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia KearnsPresident & CEOFT$270,769$133,877$404,646
Todd SchuitemanVice President & CFOFT$165,174$42,661$207,835
Alicia ElsonSenior AdvisorFT$79,852$117,805$197,657
Jeffrey SnellDirector of Psychology SerFT$148,795$29,636$178,431
Tinashe MahupeteVice President of Executive Operatio-$116,370$50,102$166,472
Tinashe MahupeteVice President of Executive OperationsFT$128,751$37,106$165,857
Karen HuxDirector of ResearchFT$136,478$16,418$152,896
Stephen KerschkeDirector of MarketingFT$139,027$11,708$150,735
Katie HodgesSecretary, Coordinator of Executive OperationsFT$68,399$27,805$96,204

Board Members and Trustees

NameTitle
Walt GriffithsChairman
Lori ScottVice Chair
Doug WilwerdingMember
Jennifer Paige DinsdaleMember
Karen OlinMember
Phillip MathenyMember
Robert MonacoMember
Sue SelineMember
Tom JanssenMember
Dr James Scott-millerMember Thru 11/23
Trev AlbertsMember Thru 3/24
Revenue and Support

Revenue Composition

Contributions and Grants
$4,207,981
Program Service Revenue
$33,666,885
Investment Income
$1,871,289
Other Revenue
$291,922
All Other Contributions
$1,592,364
Change in Net Assets
$5,200,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,051,689
Other Expenses$8,776,214
Total Fundraising Expense$1,052,576
Grants and Similar Amounts Paid$10,053
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,164,968$1,430,937$670,430$19,266,335
Other Employee Benefits$3,276,650$485,483$77,223$3,839,356
Depreciation Depletion$2,590,177$67,650-$2,657,827
Office Expenses$2,358,222$41,756$8,558$2,408,536
Payroll Taxes$1,179,550$197,944$27,799$1,405,293
Pension Plan Contributions$734,794$69,111$17,317$821,222
Current Officers, Directors, Trustees, and Key Employees-$719,483-$719,483
Fees for Services Other$95,283$500,283$30,176$625,742
Insurance$360,683$71,174$69,357$501,214
Occupancy$365,422$100,091$6,975$472,488
Travel$250,331$49,398$48,137$347,866
Fees for Services Accounting$57,562$219,018$13,211$289,791
Other Expenses$204,236-$39,273$243,509
Advertising$130,937$25,838$25,178$181,953
Conferences and Meetings$64,866$12,800$12,473$90,139
Interest$23,586$46,257-$69,843
All Other Expenses$58,870--$58,870
Fees for Services Legal$9,103$34,637$2,089$45,829
Fees for Services Lobbying$36,200--$36,200
Grants to Domestic Orgs$10,053--$10,053
Total Functional Expenses$29,713,520$4,071,860$1,052,576$34,837,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,271
Fundraising Gross Income$31,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf 2023$109,500$31,031$4,240$26,791
Total Events$109,500$31,031$35,271$-4,240
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$1,359,292
Rent Deposits$1,000
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee, comprised of the chair, vice chair, and president & ceo, has the authority to act on behalf of the governing body.”

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

“The 990 is distributed to the board of directors for discussion prior to filing the return.”

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

“The qli board of directors disclose conflicts of interest on an annual basis by signing a conflict of interest statement. The chairperson reviews each member's form. If there is a confict, the chairperson will discuss with the rest of the members whether or not there is a conflict and if necessary the proper resolution.”

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

“The executive committee of quality living, inc. Determines the appropriate compensation for patricia kearns, the president & ceo of quality living, inc. The committee recommends the compensation they determine appropriate to the entire board of directors for their approval. The board of directors retained hub group, an employee benefits consulting group, to study ms. Kearns' salary and benefits and compare those to others in a similar position and industry to ensure that kearns' compensation package was fair and reasonable. Additionally, the board meets annually to evaluate kearns' performance and decide on her pay increase and bonus.”

Form 990, Part VI, Section C, Line 19

“Quality living, inc. Does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Quality Living Inc
EIN
47-0665946
Phone
4025733700
Address
6404 NORTH 70TH PLAZA, OMAHA, NE 68104
Doing Business As
Qli

Signing Officer

Name
Todd Schuiteman
Title
Vice President & CFO
Phone
4025733700
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Schuiteman
Formed
1996
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
9
Employees
567
Volunteers
300

Preparer

Firm
Eide Bailly Llp
Address
18081 BURT ST STE 200, OMAHA, NE 68022-4722
Preparer
Megan L Koziol CPA
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Quality living, inc. (qli) has an audit committee comprised of at least three independent members of the board of directors. The purpose of the audit committee is to assist the board of directors with its oversight of qli in order to help ensure the integrity of the financial statements and qli's compliance with regulatory and/or legal requirements. The audit committee reviews the scope and results of the audit, reviews qli's internal control process, reviews financial records and reports, reviews the auditor's findings, and reviews qli's significant account policies and communicates any changes. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted assets are restricted by the donor. The income earned on the permanently restricted assets may be used for the operations of qli. The lied endowment income may be used for any exempt purpose. The abbott endowment income may be used for any exempt purpose except buildings, furnishings, and salaries.”

PART X, LINE 2:

“Qli accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc topic 740, income taxes. Qli recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At june 30, 2024 and 2023, qli had no uncertain tax positions accrued.”

Raw XML AppendixShowing 400 of 874 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1327805
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812398
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA KEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2WALT GRIFFITHS
IRS990/Form990PartVIISectionAGrp/PersonNm3TREV ALBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER PAIGE DINSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM JANSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILLIP MATHENY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT MONACO
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN OLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JAMES SCOTT-MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUG WILWERDING
IRS990/Form990PartVIISectionAGrp/PersonNm11SUE SELINE
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD SCHUITEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KATIE HODGES
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IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN HUX
IRS990/Form990PartVIISectionAGrp/PersonNm17TINASHE MAHUPETE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER THRU 3/24
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER THRU 11/23
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY, COORDINATOR OF EXECUTIVE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF PSYCHOLOGY SER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT OF EXECUTIVE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR ADVISOR
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IRS990/FormationYr01996
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt035271
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IRS990/GrantAmt010053
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IRS990/GrantsToOrganizationsInd00
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IRS990/MissionDesc0DELIVER LIFE-CHANGING REHABILITATION AND CARE. PROTECT DIGNITY, INSTILL PURPOSE AND CREATE HOPE. COMMIT TO EXCELLENCE.
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0TODD SCHUITEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
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IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1NON-RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME

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