Civic Intelligence

Quality Living Inc.

990 • Fiscal year 2017 • EIN 47-0665946

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

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

31st percentile

0.12x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.23x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$320,545

Higher top officer pay than 46% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

24th percentile

-0.2%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

3.2%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Down

$53,708,388

Down $93,492 (-0.2%) from 2016

Net Assets

Up

$47,120,092

Up $2,793,617 (+6.3%) from 2016

Liabilities

Down

$6,588,296

Down $2,887,109 (-30%) from 2016

Revenue

Up

$28,908,367

Up $889,183 (+3.2%) from 2016

Expenses

Up

$26,709,698

Up $547,561 (+2.1%) from 2016

Net Income

Up

$2,198,669

Up $341,622 (+18%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$53,708,388
Liabilities$6,588,296
Net Assets$47,120,092

Operations Trend

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

2017

Revenue$28,908,367
Expenses$26,709,698
Net Income$2,198,669
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$32,109,794
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$29,624,746$29,823,586▲ $198,840
Investments in Publicly Traded Securities$13,038,467$14,471,650▲ $1,433,183
Accounts Receivable$3,492,382$3,818,244▲ $325,862
Investments Other Securities$1,895,658$2,121,115▲ $225,457
Savings and Temporary Cash Investments$3,027,573$2,096,461▼ $931,112
Pledges and Grants Receivable$2,158,500$882,250▼ $1,276,250
Prepaid Expenses and Deferred Charges$232,536$278,640▲ $46,104
Cash and Non-Interest-Bearing Accounts$244,131$190,567▼ $53,564
Other Notes and Loans Receivable, Net$27,045$25,875▼ $1,170
Total Assets$53,801,880$53,708,388▼ $93,492
Other Assets Total$60,842$0▼ $60,842
Liabilities
Tax Exempt Bond Liabilities$5,546,813$3,677,015▼ $1,869,798
Accounts Payable and Accrued Expenses$3,423,683$2,645,720▼ $777,963
Other Liabilities$380,185$241,265▼ $138,920
Deferred Revenue$124,724$24,296▼ $100,428
Total Liabilities$9,475,405$6,588,296▼ $2,887,109
Net Assets / Fund Balance
Unrestricted Net Assets$40,287,364$44,162,947▲ $3,875,583
Temporarily Rstr Net Assets$2,633,750$1,551,784▼ $1,081,966
Permanently Rstr Net Assets$1,405,361$1,405,361→ $0
Total Net Assets Fund Balance$44,326,475$47,120,092▲ $2,793,617
Total Liabilities and Net Assets / Fund Balance$53,801,880$53,708,388▼ $93,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,686,096$18,257,268$36,943,364
Equipment$1,205,680$5,883,746$7,089,426
Other Land Buildings$3,751,044$2,609,763$6,360,807
Land$6,180,766-$6,180,766

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,029,108-▲ $513,575-$4,542,683
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia KearnsPresident & CEOFT$212,544$108,001$320,545
Todd SchuitemanVice President & CFOFT$137,629$48,691$186,320
Kim HoogeveenFormer President & CEO-$174,990-$174,990
Alicia ElsonVice President of HrFT$127,996$36,378$164,374
Jeff SnellDirector of Psychology ServicesFT$115,719$32,323$148,042
Amy JonesVice President of East CampusFT$108,033$28,390$136,423
Lori ScottVice Chair-$12,000-$12,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$826,175
Program Service Revenue
$27,208,350
Investment Income
$742,315
Other Revenue
$131,527
All Other Contributions
$773,144
Change in Net Assets
$2,198,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,728,367
Revenue Not Reported on Financial Statements
$180,000
Revenue Not Reported on Form 990
$594,948
Other Revenue Adjustments
$180,000
Total Revenue per Audited Statements
$29,323,315
Total Revenue per Form 990
$28,908,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,980,696
Other Expenses$7,729,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,611,298$1,123,479-$13,734,777
Other Employee Benefits$2,547,189$282,179-$2,829,368
Depreciation Depletion$2,088,124$134,393-$2,222,517
Office Expenses$1,937,969$97,485-$2,035,454
Payroll Taxes$928,350$114,616-$1,042,966
Current Officers, Directors, Trustees, and Key Employees$160,272$522,966-$683,238
Fees for Services Other$191,643$490,106-$681,749
Pension Plan Contributions$538,197$68,697-$606,894
Occupancy$403,092$16,488-$419,580
Travel$260,132$85,741-$345,873
Advertising$4,129$305,593-$309,722
Insurance$243,050$64,431-$307,481
Other Expenses$180,000$103,053-$180,000
Comp Disqual Persons$83,453--$83,453
Interest-$59,931-$59,931
Fees for Services Accounting-$50,004-$50,004
Conferences and Meetings$29,858$11,326-$41,184
All Other Expenses-$29,965-$29,965
Fees for Services Legal-$23,548-$23,548
Total Functional Expenses$23,125,697$3,584,001$0$26,709,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,709,698
Expenses per Audited Statements$26,529,698
Total Expenses per Audited Statements$26,529,698
Expenses Not Reported on Financial Statements$180,000
Other Expense Adjustments$180,000
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,645
Fundraising Direct Expenses$131,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair 2016$209,226$165,825$20,628$145,197
Golf 2016$46,450$36,820$8,067$28,753
Total Events$255,676$202,645$131,740$70,905
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
Blake HoogeveenBlake Hoogeveen Is the Son of Dr. Hoogeveen, Former President & CEOW-2 WagesNo$41,820
Brett HoogeveenBrett Hoogeveen Is the Son of Dr. Hoogeveen, Former President & CEOW-2 WagesNo$41,633
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$241,265

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHospital Auth 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$1,060,032$76,481

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
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 11B

The board of directors of quality livng, inc. Reviews 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
2018-05-03
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
515
Volunteers
350

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 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 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, 2017 and 2016, qli has no uncertain tax positions accrued.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Provision for uncollectible accounts 180,000.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Provision for uncollectible accounts 180,000.

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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt251827
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/OtherCompensationAmt1133691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223878
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1332323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1428390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0WALT GRIFFITHS
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA KEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm3TREV ALBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN DINSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM JANSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILLIP MATHENY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT MONACO
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGORY SCHNACKEL
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JAMES SCOTT-MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN SVEHLA
IRS990/Form990PartVIISectionAGrp/PersonNm11TODD SCHUITEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ALICIA ELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF SNELL
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15KIM HOOGEVEEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2268718
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/ReportableCompFromOrgAmt11152629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12140496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13115719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15174990
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & CEO
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/TitleTxt13DIR. OF PSYCHOLOGY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF EAST CAMPUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053031
IRS990/FundraisingDirectExpensesAmt0131740
IRS990/FundraisingGrossIncomeAmt0202645
IRS990/GainOrLossGrp/OtherAmt0-62735
IRS990/GainOrLossGrp/SecuritiesAmt0278365
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03285117
IRS990/GrossReceiptsAmt032109794
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt064431
IRS990/InsuranceGrp/ProgramServicesAmt0243050
IRS990/InsuranceGrp/TotalAmt0307481
IRS990/InterestGrp/ManagementAndGeneralAmt059931
IRS990/InterestGrp/TotalAmt059931
IRS990/InvestmentIncomeGrp/ExclusionAmt0526685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0526685
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01895658
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02121115
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013038467
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014471650
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026750777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029624746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029823586
IRS990/LandBldgEquipCostOrOtherBssAmt056574363
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt062935
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03006752
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt040706
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt040706
IRS990/MissionDesc0TO PROMOTE PURPOSE, PRIVACY, DIGNITY AND INDEPENDENCE FOR INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt044326475
IRS990/NetAssetsOrFundBalancesEOYAmt047120092
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0215630
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0215630
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070905
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0594948
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016488
IRS990/OccupancyGrp/ProgramServicesAmt0403092
IRS990/OccupancyGrp/TotalAmt0419580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097485
IRS990/OfficeExpensesGrp/ProgramServicesAmt01937969
IRS990/OfficeExpensesGrp/TotalAmt02035454
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060842
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0282179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02547189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02829368
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103053
IRS990/OtherExpensesGrp/ProgramServicesAmt0727569
IRS990/OtherExpensesGrp/ProgramServicesAmt1191372
IRS990/OtherExpensesGrp/ProgramServicesAmt2180000
IRS990/OtherExpensesGrp/TotalAmt0727569
IRS990/OtherExpensesGrp/TotalAmt1294425
IRS990/OtherExpensesGrp/TotalAmt2180000
IRS990/OtherLiabilitiesGrp/BOYAmt0380185
IRS990/OtherLiabilitiesGrp/EOYAmt0241265
IRS990/OtherRevenueMiscGrp/BusinessCd0452000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/Desc1ASSESSMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2TERM DISCOUNTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014407
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2109
IRS990/OtherRevenueTotalAmt060622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01123479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012611298
IRS990/OtherSalariesAndWagesGrp/TotalAmt013734777
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt027045
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025875
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114616
IRS990/PayrollTaxesGrp/ProgramServicesAmt0928350
IRS990/PayrollTaxesGrp/TotalAmt01042966
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068697
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0538197
IRS990/PensionPlanContributionsGrp/TotalAmt0606894
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01405361
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01405361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02158500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0882250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0232536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0278640
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/RelatedOrExemptFuncIncomeAmt025929051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1852290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2411529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025929051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1852290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2411529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0614388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01306557
IRS990/PYOtherExpensesAmt07739821
IRS990/PYOtherRevenueAmt018257
IRS990/PYProgramServiceRevenueAmt026079982
IRS990/PYRevenuesLessExpensesAmt01857047
IRS990/PYSalariesCompEmpBnftPaidAmt018422316
IRS990/PYTotalExpensesAmt026162137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028019184
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02198669
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

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