Civic Intelligence

Quality Living Inc.

990 • Fiscal year 2014 • EIN 47-0665946

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

Organization ProfileWWW.QLIOMAHA.COM

View Organization Page

6404 North 70th Plaza68104

(402) 573-3700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.14x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.22x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$283,107

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$43,741,823

Up $3,697,679 (+9.2%) from 2013

Net Assets

Up

$37,483,217

Up $5,826,526 (+18%) from 2013

Liabilities

Down

$6,258,606

Down $2,128,847 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin74th percentile

Revenue

$28,898,918

No earlier filing loaded for comparison.

Expenses

Up

$24,293,391

Up $2,157,399 (+9.7%) from 2013

Net Income

$4,605,527

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$43,741,823
Liabilities$6,258,606
Net Assets$37,483,217
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$28,898,918
Expenses$24,293,391
Net Income$4,605,527
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$30,808,586
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$19,336,355$18,840,511▼ $495,844
Investments in Publicly Traded Securities$11,724,318$13,216,776▲ $1,492,458
Cash and Non-Interest-Bearing Accounts$3,804,098$4,205,763▲ $401,665
Accounts Receivable$2,163,855$2,340,036▲ $176,181
Investments Other Securities$1,688,643$1,906,599▲ $217,956
Pledges and Grants Receivable$0$1,531,000▲ $1,531,000
Savings and Temporary Cash Investments$885,379$1,366,344▲ $480,965
Prepaid Expenses and Deferred Charges$305,499$223,608▼ $81,891
Other Notes and Loans Receivable, Net$37,374$21,758▼ $15,616
Total Assets$40,044,144$43,741,823▲ $3,697,679
Other Assets Total$98,623$89,428▼ $9,195
Liabilities
Tax Exempt Bond Liabilities$2,990,000$2,775,000▼ $215,000
Accounts Payable and Accrued Expenses$2,951,064$2,464,957▼ $486,107
Other Liabilities$821,918$649,507▼ $172,411
Mortgage Notes Payable Secured by Investment Property$1,620,000$245,000▼ $1,375,000
Deferred Revenue$4,471$124,142▲ $119,671
Total Liabilities$8,387,453$6,258,606▼ $2,128,847
Net Assets / Fund Balance
Unrestricted Net Assets$30,037,672$33,617,808▲ $3,580,136
Temporarily Rstr Net Assets$213,658$2,460,048▲ $2,246,390
Permanently Rstr Net Assets$1,405,361$1,405,361→ $0
Total Net Assets Fund Balance$31,656,691$37,483,217▲ $5,826,526
Total Liabilities and Net Assets / Fund Balance$40,044,144$43,741,823▲ $3,697,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,360,541$14,729,554$25,090,095
Land$5,899,219-$5,899,219
Equipment$1,425,082$4,432,839$5,857,921
Other Land Buildings$1,155,669$2,059,681$3,215,350

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,161,989-▲ $580,591-$3,742,580
2012$2,807,797-▲ $354,192-$3,161,989
2011$2,710,446-▲ $97,351-$2,807,797
2010$2,309,067-▲ $401,379-$2,710,446
2009$2,102,126-▲ $206,941-$2,309,067
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia KearnsPresident & CEOFT$247,623$35,484$283,107
Kim HoogeveenFormer President & CEO-$172,390$10,542$182,932
Todd SchuitemanVice President & CFO/treasurerFT$133,034$25,584$158,618
Alicia ElsonVice President of Hr/secretaryFT$127,811$17,544$145,355
Amy JonesVice PresidentFT$108,358$24,770$133,128
Jeff SnellNeuropsychologistFT$106,476$22,052$128,528
Roberta StrongDirector of Exec. Operations/secretaryFT$75,521$18,827$94,348
Lori ScottVice Chair-$12,000-$12,000

Board Members and Trustees

NameTitle
Walt GriffithsChairman
Dawn DinsdaleMember
Dr James Scott-millerMember
Gregory SchnackelMember
Karen CenovicMember
Phillip MathenyMember
Robert MonacoMember
Tom JanssenMember
Trev AlbertsMember
Sue ScottMember Thru 9/30/13

Highest Paid Contractors

ContractorServicesLocationCompensation
MindsetConsulting-$126,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,407,077
Program Service Revenue
$25,842,807
Investment Income
$612,883
Other Revenue
$36,151
All Other Contributions
$2,377,454
Change in Net Assets
$4,605,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,697,518
Revenue Not Reported on Financial Statements
$201,400
Revenue Not Reported on Form 990
$1,262,008
Other Revenue Adjustments
$201,400
Total Revenue per Audited Statements
$29,959,526
Total Revenue per Form 990
$28,898,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,357,613
Other Expenses$6,935,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,636,560$917,931-$12,554,491
Other Employee Benefits$2,453,840$219,042-$2,672,882
Office Expenses$1,853,454$96,370-$1,949,824
Depreciation Depletion$1,562,875$96,921-$1,659,796
Payroll Taxes$854,617$94,461-$949,078
Fees for Services Other$211,867$502,341-$714,208
Current Officers, Directors, Trustees, and Key Employees$153,553$394,520-$548,073
Pension Plan Contributions$461,098$60,588-$521,686
Occupancy$357,253$16,731-$373,984
Travel$250,704$71,272-$321,976
Advertising$16,430$244,527-$260,957
Insurance$201,361$58,946-$260,307
Other Expenses$201,400$49,543-$201,400
Interest-$171,313-$171,313
Comp Disqual Persons$111,403--$111,403
Fees for Services Accounting-$45,000-$45,000
Conferences and Meetings$37,166$2,042-$39,208
Fees for Services Legal-$15,525-$15,525
All Other Expenses$64$9,556-$9,620
Total Functional Expenses$21,226,762$3,066,629$0$24,293,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,293,391
Total Expenses per Audited Statements$24,133,000
Expenses per Audited Statements$24,091,991
Expenses Not Reported on Financial Statements$201,400
Other Expense Adjustments$201,400
Expenses Not Reported on Form 990$41,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,408
Fundraising Gross Income$22,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$52,123$22,500$14,917$7,583
Total Events$52,123$22,500$27,408$-4,908
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brett HoogeveenDr. Hoogeveen, Who Served as President & CEO Owns Mindset, LLCMindset, LLC Has a Consulting Contract With Quality Living, Inc.No$126,000
Blake HoogeveenBrett Hoogeveen Is the Son of Dr. Hoogeveen, Who Served as President & CEOBrett Is Employed by QliNo$67,331
-Blake Hoogeveen Is the Son of Dr. Hoogeveen, Who Served as President & CEOBlake Is Employed by QliNo$44,072
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$649,507

Bond Issues

BondIssuerIssuedIssue PricePurpose
A47-07206072004-02-24$6,065,000Finance building of east campus and refinance prior debt (6/25/96)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,114,490$1,686,892$3,290,000-

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 A, Line 2

“Board members lori scott and sue scott are related to each other through a family relationship.”

Form 990, Part VI, Section B, Line 11

“The board of directors of quality livng, inc. Review the 990 at its meeting prior to filing the return.”

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

“The executive committee of quality living, inc. Determines the appropriate compensation for patricia kearns, the 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 silverstone 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.”

FORM 990, PART VII, LINE 1A:

“Lori scott serves as a member of the board of directors. Her duties for this position take an average of .1 hours per week. Ms. Scott also performs consulting duties for quality living, inc. (qli). The compensation that she received from qli was for her consulting duties, rather than her service on the board. This compensation is reported in part ix, line 5, column (b).”

Filing and Contact Details

Filer

EIN
47-0665946
Phone
4025733700

Signing Officer

Name
Todd Schuiteman
Title
Vice President & CFO
Phone
4025733700
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Schuiteman
Formed
1996
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
9
Employees
512
Volunteers
0

Preparer

Preparer
Barbara J Fajen
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 committe 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 qli's business policies and procedures, reviews financial records and reports, reviews the auditor's findings, and reviews qli's significant account policies and communicates any changes.”

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:

“Quality living inc. (qli) is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and has received a determination letter that it is exempt from federal income taxes on related income pursuant to the section 501(a) of the code. The internal revenue service has established standards to be met to maintain qli's tax exempt status. Qli accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in financial accounting standards board (fasb) accounting standards codification (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, 2014 and 2013, qli has no uncertain tax positions accrued. With few exceptions, qli is no longer subject to income tax examinations by u.s. Federal, state, or local tax authorities for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 27,408. Loss on disposal of property and equipment 13,601.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Provision for uncollectible accounts 201,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 27,408. Loss on disposal of property and equipment 13,601.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for uncollectible accounts 201,400.”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1243.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1344.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1645.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1225584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417544
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710542
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA KEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm1WALT GRIFFITHS
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN CENOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN DINSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM JANSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILLIP MATHENY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT MONACO
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGORY SCHNACKEL
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10TREV ALBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JAMES SCOTT-MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD SCHUITEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERTA STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm14ALICIA ELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF SNELL
IRS990/Form990PartVIISectionAGrp/PersonNm17KIM HOOGEVEEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0247623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12133034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1375521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14127811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16106476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17172390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER THRU 9/30/13
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT & CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. OF EXEC. OPERATIONS/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF HR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16NEUROPSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029623
IRS990/FundraisingDirectExpensesAmt027408
IRS990/FundraisingGrossIncomeAmt022500
IRS990/GainOrLossGrp/OtherAmt0-13601
IRS990/GainOrLossGrp/SecuritiesAmt0120919
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01989178
IRS990/GrossReceiptsAmt030808586
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt058946
IRS990/InsuranceGrp/ProgramServicesAmt0201361
IRS990/InsuranceGrp/TotalAmt0260307
IRS990/InterestGrp/ManagementAndGeneralAmt0171313
IRS990/InterestGrp/TotalAmt0171313
IRS990/InvestmentIncomeGrp/ExclusionAmt0505565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0505565
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01688643
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01906599
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011724318
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013216776
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021222074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019336355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018840511
IRS990/LandBldgEquipCostOrOtherBssAmt040062585
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014001
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01868259
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE PURPOSE, PRIVACY, DIGNITY AND INDEPENDENCE FOR INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01620000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0245000
IRS990/NetAssetsOrFundBalancesBOYAmt031656691
IRS990/NetAssetsOrFundBalancesEOYAmt037483217
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0107318
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0107318
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4908
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01220999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016731
IRS990/OccupancyGrp/ProgramServicesAmt0357253
IRS990/OccupancyGrp/TotalAmt0373984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096370
IRS990/OfficeExpensesGrp/ProgramServicesAmt01853454
IRS990/OfficeExpensesGrp/TotalAmt01949824
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098623
IRS990/OtherAssetsTotalGrp/EOYAmt089428
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0219042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02453840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02672882
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049543
IRS990/OtherExpensesGrp/ProgramServicesAmt0671922
IRS990/OtherExpensesGrp/ProgramServicesAmt1191195
IRS990/OtherExpensesGrp/ProgramServicesAmt2201400
IRS990/OtherExpensesGrp/TotalAmt0671922
IRS990/OtherExpensesGrp/TotalAmt1240738
IRS990/OtherExpensesGrp/TotalAmt2201400
IRS990/OtherLiabilitiesGrp/BOYAmt0821918
IRS990/OtherLiabilitiesGrp/EOYAmt0649507
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt041059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041059
IRS990/OtherRevenueTotalAmt041059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0917931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011636560
IRS990/OtherSalariesAndWagesGrp/TotalAmt012554491
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt037374
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021758
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094461
IRS990/PayrollTaxesGrp/ProgramServicesAmt0854617
IRS990/PayrollTaxesGrp/TotalAmt0949078
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0461098
IRS990/PensionPlanContributionsGrp/TotalAmt0521686
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01405361
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01405361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01531000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0305499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0223608
IRS990/PrincipalOfficerNm0TODD SCHUITEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1NON-RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024714446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1747794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2365087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024714446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1747794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2365087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0427632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0290016
IRS990/PYOtherExpensesAmt06047179
IRS990/PYOtherRevenueAmt014068
IRS990/PYProgramServiceRevenueAmt022829260

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,741,823
Liabilities
$6,258,606
Net assets
$37,483,217
Revenue
$28,898,918
Expenses
$24,293,391
Net income
$4,605,527
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