Civic Intelligence

Quality Living Inc.

990 • Fiscal year 2016 • EIN 47-0665946

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.QLIOMAHA.COM

View Organization Page

6404 North 70th PlazaOmaha, NE 68104

(402) 573-3700

Siviq Scores

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

Liabilities / Assets

36th percentile

0.18x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.34x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

64th percentile

6.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$318,001

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

67th percentile

5.9%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$53,801,880

Up $2,984,338 (+5.9%) from 2015

Net Assets

Up

$44,326,475

Up $1,047,391 (+2.4%) from 2015

Liabilities

Up

$9,475,405

Up $1,936,947 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin64th percentile

Revenue

Down

$28,019,184

Down $3,389,268 (-11%) from 2015

Expenses

Up

$26,162,137

Up $1,024,520 (+4.1%) from 2015

Net Income

Down

$1,857,047

Down $4,413,788 (-70%) from 2015

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

2016

Assets$53,801,880
Liabilities$9,475,405
Net Assets$44,326,475
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

2016

Revenue$28,019,184
Expenses$26,162,137
Net Income$1,857,047
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$31,219,501
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$22,386,456$29,624,746▲ $7,238,290
Investments in Publicly Traded Securities$13,708,264$13,038,467▼ $669,797
Accounts Receivable$2,921,404$3,492,382▲ $570,978
Savings and Temporary Cash Investments$5,241,994$3,027,573▼ $2,214,421
Pledges and Grants Receivable$3,849,750$2,158,500▼ $1,691,250
Investments Other Securities$2,141,152$1,895,658▼ $245,494
Cash and Non-Interest-Bearing Accounts$254,594$244,131▼ $10,463
Prepaid Expenses and Deferred Charges$235,591$232,536▼ $3,055
Other Notes and Loans Receivable, Net$9,198$27,045▲ $17,847
Total Assets$50,817,542$53,801,880▲ $2,984,338
Other Assets Total$69,139$60,842▼ $8,297
Liabilities
Tax Exempt Bond Liabilities$3,415,548$5,546,813▲ $2,131,265
Accounts Payable and Accrued Expenses$3,583,633$3,423,683▼ $159,950
Other Liabilities$520,733$380,185▼ $140,548
Deferred Revenue$18,544$124,724▲ $106,180
Total Liabilities$7,538,458$9,475,405▲ $1,936,947
Net Assets / Fund Balance
Unrestricted Net Assets$36,798,567$40,287,364▲ $3,488,797
Temporarily Rstr Net Assets$5,075,156$2,633,750▼ $2,441,406
Permanently Rstr Net Assets$1,405,361$1,405,361→ $0
Total Net Assets Fund Balance$43,279,084$44,326,475▲ $1,047,391
Total Liabilities and Net Assets / Fund Balance$50,817,542$53,801,880▲ $2,984,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,568,586$16,872,970$28,441,556
Other Land Buildings$10,393,430$2,362,852$12,756,282
Equipment$1,481,964$5,420,057$6,902,021
Land$6,180,766-$6,180,766

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,915,492-▲ $113,616-$4,029,108
2014$3,742,580-▲ $172,912-$3,915,492
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia KearnsPresident & CEOFT$214,621$103,380$318,001
Todd SchuitemanVice President & CFOFT$137,640$49,237$186,877
Kim HoogeveenFormer President & CEO-$172,440$2,550$174,990
Alicia ElsonVice President of HrFT$126,733$35,533$162,266
Amy JonesVice President of East CampusFT$106,099$44,200$150,299
Jeff SnellDirector of Psychology ServicesFT$116,608$32,670$149,278
Lori ScottVice Chair-$12,000-$12,000

Board Members and Trustees

NameTitle
Walt GriffithsChairman
Dawn DinsdaleMember
Dr James Scott-millerMember
Gregory SchnackelMember
Karen SvehlaMember
Phillip MathenyMember
Robert MonacoMember
Tom JanssenMember
Trev AlbertsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$614,388
Program Service Revenue
$26,079,982
Investment Income
$1,306,557
Other Revenue
$18,257
All Other Contributions
$534,692
Change in Net Assets
$1,857,047

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$78,218Fair Market Value (FMV)
Cars and Other Vehicles1$7,500Fair Market Value (FMV)
Total Noncash Contributions2$85,718-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,676,184
Revenue Not Reported on Financial Statements
$343,000
Revenue Not Reported on Form 990
$-765,641
Other Revenue Adjustments
$343,000
Total Revenue per Audited Statements
$26,910,543
Total Revenue per Form 990
$28,019,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,422,316
Other Expenses$7,739,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,209,279$982,721-$13,192,000
Other Employee Benefits$2,623,661$266,146-$2,889,807
Office Expenses$2,064,335$86,145-$2,150,480
Depreciation Depletion$1,750,356$134,489-$1,884,845
Payroll Taxes$896,466$104,810-$1,001,276
Fees for Services Other$188,454$514,047-$702,501
Current Officers, Directors, Trustees, and Key Employees$159,000$520,144-$679,144
Pension Plan Contributions$489,245$56,684-$545,929
Occupancy$386,278$16,208-$402,486
Advertising$12,888$354,002-$366,890
Travel$277,413$89,382-$366,795
Other Expenses$197,118$133,957-$331,075
Insurance$217,496$61,697-$279,193
Comp Disqual Persons$114,160--$114,160
Interest-$66,100-$66,100
Conferences and Meetings$41,549$3,538-$45,087
Fees for Services Accounting-$45,000-$45,000
Fees for Services Legal-$24,196-$24,196
All Other Expenses$1,088$13,595-$14,683
Total Functional Expenses$22,689,178$3,472,959$0$26,162,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,162,137
Total Expenses per Audited Statements$25,863,152
Expenses per Audited Statements$25,819,137
Expenses Not Reported on Financial Statements$343,000
Other Expense Adjustments$343,000
Expenses Not Reported on Form 990$44,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,015
Fundraising Gross Income$15,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf 2015$60,131$10,800$3,210$7,590
Red Carpet Affair$34,715$4,350$9,633$-5,283
Total Events$94,846$15,150$44,015$-28,865
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 HoogeveenBrett Hoogeveen Is the Son of Dr. Hoogeveen, Who Served as President & CEOBrett Is Employed by QliNo$76,128
Blake HoogeveenBlake Hoogeveen Is the Son of Dr. Hoogeveen, Who Served as President & CEOBlake Is Employed by QliNo$38,032
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$380,185

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHospital Authority No 1 of Douglas County Ne2014-09-10$3,732,132Finance building improvements and refinance prior debt (2/24/04)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,732,597$2,155,651$668,429$76,481

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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 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 (c).”

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
2017-05-10
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
495
Volunteers
80

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
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. 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:

“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, 2016 and 2015, qli has no uncertain tax positions accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 44,015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Provision for uncollectible accounts 343,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 44,015.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for uncollectible accounts 343,000.”

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IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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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/OtherCompensationAmt1134237
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223033
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1331700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1432670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152550
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA KEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm1WALT GRIFFITHS
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN SVEHLA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN DINSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM JANSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILLIP MATHENY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT MONACO
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGORY SCHNACKEL
IRS990/Form990PartVIISectionAGrp/PersonNm9TREV ALBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm10DR JAMES SCOTT-MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11TODD SCHUITEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ALICIA ELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF SNELL
IRS990/Form990PartVIISectionAGrp/PersonNm15KIM HOOGEVEEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0269159
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/ReportableCompFromOrgAmt11152640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12139233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13118599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14116608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15172440
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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT OF EAST CAMPUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR. OF PSYCHOLOGY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079696
IRS990/FundraisingDirectExpensesAmt044015
IRS990/FundraisingGrossIncomeAmt015150
IRS990/GainOrLossGrp/OtherAmt0260
IRS990/GainOrLossGrp/SecuritiesAmt0611993
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0561
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03767994
IRS990/GrossReceiptsAmt031219501
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt061697
IRS990/InsuranceGrp/ProgramServicesAmt0217496
IRS990/InsuranceGrp/TotalAmt0279193
IRS990/InterestGrp/ManagementAndGeneralAmt066100
IRS990/InterestGrp/TotalAmt066100
IRS990/InvestmentIncomeGrp/ExclusionAmt0694304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0694304
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02141152
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01895658
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013708264
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013038467
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024655879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022386456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029624746
IRS990/LandBldgEquipCostOrOtherBssAmt054280625
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0301
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03156001
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt027036
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt027036
IRS990/MissionDesc0TO PROMOTE PURPOSE, PRIVACY, DIGNITY AND INDEPENDENCE FOR INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt043279084
IRS990/NetAssetsOrFundBalancesEOYAmt044326475
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0612253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0612253
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28865
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-809656
IRS990/NoncashContributionsAmt085718
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016208
IRS990/OccupancyGrp/ProgramServicesAmt0386278
IRS990/OccupancyGrp/TotalAmt0402486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086145
IRS990/OfficeExpensesGrp/ProgramServicesAmt02064335
IRS990/OfficeExpensesGrp/TotalAmt02150480
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069139
IRS990/OtherAssetsTotalGrp/EOYAmt060842
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0266146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02623661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02889807
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1133957
IRS990/OtherExpensesGrp/ProgramServicesAmt0717392
IRS990/OtherExpensesGrp/ProgramServicesAmt1343000
IRS990/OtherExpensesGrp/ProgramServicesAmt2197118
IRS990/OtherExpensesGrp/TotalAmt0717490
IRS990/OtherExpensesGrp/TotalAmt1343000
IRS990/OtherExpensesGrp/TotalAmt2331075
IRS990/OtherLiabilitiesGrp/BOYAmt0520733
IRS990/OtherLiabilitiesGrp/EOYAmt0380185
IRS990/OtherRevenueMiscGrp/BusinessCd0452000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/Desc1TERM DISCOUNTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015867
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14219
IRS990/OtherRevenueTotalAmt047122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0982721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012209279
IRS990/OtherSalariesAndWagesGrp/TotalAmt013192000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09198
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt027045
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104810
IRS990/PayrollTaxesGrp/ProgramServicesAmt0896466
IRS990/PayrollTaxesGrp/TotalAmt01001276
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056684
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0489245
IRS990/PensionPlanContributionsGrp/TotalAmt0545929
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01405361
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01405361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03849750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02158500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0235591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0232536
IRS990/PrincipalOfficerNm0TODD SCHUITEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1NON-RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc4RESPITE CARE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024884136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1804096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2375295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024884136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1804096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2375295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04093492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0947726
IRS990/PYOtherExpensesAmt07175880
IRS990/PYOtherRevenueAmt0-44981
IRS990/PYProgramServiceRevenueAmt026412215
IRS990/PYRevenuesLessExpensesAmt06270835
IRS990/PYSalariesCompEmpBnftPaidAmt017961737
IRS990/PYTotalExpensesAmt025137617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031408452
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01857047
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,801,880
Liabilities
$9,475,405
Net assets
$44,326,475
Revenue
$28,019,184
Expenses
$26,162,137
Net income
$1,857,047
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