Civic Intelligence

Quality Living Inc.

990 • Fiscal year 2018 • EIN 47-0665946

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

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

28th percentile

0.10x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.19x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$324,309

Higher top officer pay than 46% of similar nonprofits.

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

4.6%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Up

$55,475,128

Up $1,766,740 (+3.3%) from 2017

Net Assets

Up

$49,869,394

Up $2,749,302 (+5.8%) from 2017

Liabilities

Down

$5,605,734

Down $982,562 (-15%) from 2017

Revenue

Up

$30,225,294

Up $1,316,927 (+4.6%) from 2017

Expenses

Up

$28,097,660

Up $1,387,962 (+5.2%) from 2017

Net Income

Down

$2,127,634

Down $71,035 (-3.2%) from 2017

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

2018

Assets$55,475,128
Liabilities$5,605,734
Net Assets$49,869,394

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

2018

Revenue$30,225,294
Expenses$28,097,660
Net Income$2,127,634
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$32,719,483
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$29,823,586$29,018,464▼ $805,122
Investments in Publicly Traded Securities$14,471,650$14,678,291▲ $206,641
Savings and Temporary Cash Investments$2,096,461$4,545,622▲ $2,449,161
Accounts Receivable$3,818,244$3,746,328▼ $71,916
Investments Other Securities$2,121,115$2,340,968▲ $219,853
Pledges and Grants Receivable$882,250$536,000▼ $346,250
Prepaid Expenses and Deferred Charges$278,640$249,140▼ $29,500
Cash and Non-Interest-Bearing Accounts$190,567$189,981▼ $586
Other Notes and Loans Receivable, Net$25,875$170,334▲ $144,459
Total Assets$53,708,388$55,475,128▲ $1,766,740
Liabilities
Accounts Payable and Accrued Expenses$2,645,720$2,798,070▲ $152,350
Tax Exempt Bond Liabilities$3,677,015$2,280,630▼ $1,396,385
Other Liabilities$241,265$372,690▲ $131,425
Deferred Revenue$24,296$154,344▲ $130,048
Total Liabilities$6,588,296$5,605,734▼ $982,562
Net Assets / Fund Balance
Unrestricted Net Assets$44,162,947$46,678,378▲ $2,515,431
Temporarily Rstr Net Assets$1,551,784$1,785,655▲ $233,871
Permanently Rstr Net Assets$1,405,361$1,405,361→ $0
Total Net Assets Fund Balance$47,120,092$49,869,394▲ $2,749,302
Total Liabilities and Net Assets / Fund Balance$53,708,388$55,475,128▲ $1,766,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,028,347$19,515,646$37,543,993
Equipment$1,156,336$6,318,919$7,475,255
Other Land Buildings$3,653,015$2,792,317$6,445,332
Land$6,180,766-$6,180,766

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,542,683-▲ $575,073-$5,117,756
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia KearnsPresident & CEOFT$218,883$105,426$324,309
Todd SchuitemanVice President & CFOFT$141,791$49,652$191,443
Kim HoogeveenFormer President & CEO-$174,990-$174,990
Alicia ElsonVice President of HrFT$133,854$40,195$174,049
Amy JonesVice President of East CAMFT$118,677$34,604$153,281
Jeff SnellDirector of Psychology ServiceFT$111,544$40,679$152,223
Lori ScottVice Chair-$12,000-$12,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$821,835
Program Service Revenue
$27,917,887
Investment Income
$951,067
Other Revenue
$534,505
All Other Contributions
$810,735
Change in Net Assets
$2,127,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,045,294
Revenue Not Reported on Financial Statements
$180,000
Revenue Not Reported on Form 990
$621,668
Other Revenue Adjustments
$180,000
Total Revenue per Audited Statements
$30,666,962
Total Revenue per Form 990
$30,225,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,102,145
Other Expenses$7,982,579
Grants and Similar Amounts Paid$12,936
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,143,117$1,393,863-$14,536,980
Other Employee Benefits$2,648,942$465,628-$3,114,570
Depreciation Depletion$2,324,485$128,371-$2,452,856
Office Expenses$1,844,676$104,568-$1,949,244
Payroll Taxes$958,788$127,014-$1,085,802
Fees for Services Other$190,340$554,923-$745,263
Current Officers, Directors, Trustees, and Key Employees$162,154$539,647-$701,801
Pension Plan Contributions$513,156$79,726-$592,882
Travel$321,629$105,986-$427,615
Occupancy$407,438$16,909-$424,347
Insurance$285,306$53,342-$338,648
Advertising$17,844$219,075-$236,919
Other Expenses$180,000$101,558-$180,000
Comp Disqual Persons$70,110--$70,110
Conferences and Meetings$61,961$6,710-$68,671
Interest-$68,516-$68,516
Fees for Services Accounting-$50,004-$50,004
Fees for Services Lobbying-$36,200-$36,200
Fees for Services Legal-$25,714-$25,714
Grants to Domestic Orgs$12,936--$12,936
All Other Expenses-$5,950-$5,950
Total Functional Expenses$24,013,956$4,083,704$0$28,097,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,097,660
Expenses per Audited Statements$27,917,660
Total Expenses per Audited Statements$27,917,660
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$50,979
Fundraising Direct Expenses$23,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf 2017$62,079$50,979$1,433$49,546
Total Events$62,079$50,979$23,269$27,710
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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$38,278
Brett HoogeveenBrett Hoogeveen Is the Son of Dr. Hoogeveen, Former President & CEOW-2 WagesNo$31,832
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$372,690

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$1,459,610$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
Yes
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 the vice chair 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
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Schuiteman
Formed
1996
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
10
Employees
518
Volunteers
435

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Megan L Koziol
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:

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 fasb asc topic 740, income taxes. Qli recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At june 30, 2018 and 2017 qli had 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.

Raw XML AppendixShowing 400 of 901 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02645720
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02798070
IRS990/AccountsReceivableGrp/BOYAmt03818244
IRS990/AccountsReceivableGrp/EOYAmt03746328
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE PURPOSE, PRIVACY, DIGNITY AND INDEPENDENCE FOR INDIVIDUALS WITH DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0219075
IRS990/AdvertisingGrp/ProgramServicesAmt017844
IRS990/AdvertisingGrp/TotalAmt0236919
IRS990/AllOtherContributionsAmt0810735
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05950
IRS990/AllOtherExpensesGrp/TotalAmt05950
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TODD SCHUITEMAN
IRS990/BooksInCareOfDetail/PhoneNum04025733700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06404 N 70TH PLAZA
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068104
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0190567
IRS990/CashNonInterestBearingGrp/EOYAmt0189981
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0539647
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0162154
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0701801
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt070110
IRS990/CompDisqualPersonsGrp/TotalAmt070110
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06710
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt061961
IRS990/ConferencesMeetingsGrp/TotalAmt068671
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt011100
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0821835
IRS990/CYGrantsAndSimilarPaidAmt012936
IRS990/CYInvestmentIncomeAmt0951067
IRS990/CYOtherExpensesAmt07982579
IRS990/CYOtherRevenueAmt0534505
IRS990/CYProgramServiceRevenueAmt027917887
IRS990/CYRevenuesLessExpensesAmt02127634
IRS990/CYSalariesCompEmpBnftPaidAmt020102145
IRS990/CYTotalExpensesAmt028097660
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030225294
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt024296
IRS990/DeferredRevenueGrp/EOYAmt0154344
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0128371
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02324485
IRS990/DepreciationDepletionGrp/TotalAmt02452856
IRS990/Desc0QUALITY LIVING, INC. PROVIDES REHABILITATION, LONG-TERM CARE, AND ASSISTED LIVING SERVICES TO INDIVIDUALS WHO HAVE SUFFERED A TRAUMATIC BRAIN INJURY OR SPINAL CORD INJURY AND INDIVIDUALS WITH CERTAIN OTHER PHYSICAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0QLI
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0518
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt024013956
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050004
IRS990/FeesForServicesAccountingGrp/TotalAmt050004
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025714
IRS990/FeesForServicesLegalGrp/TotalAmt025714
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt036200
IRS990/FeesForServicesLobbyingGrp/TotalAmt036200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0554923
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0190340
IRS990/FeesForServicesOtherGrp/TotalAmt0745263
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt244.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1242.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247567
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/OtherCompensationAmt1234652
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1325195
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1433179
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1534604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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/PersonNm11DOUG WILDERING
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD SCHUITEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ALICIA ELSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF SNELL
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16KIM HOOGEVEEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2276742
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/ReportableCompFromOrgAmt12156791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13148854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14119044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15118677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16174990
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/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/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR. OF PSYCHOLOGY SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF EAST CAM
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011100
IRS990/FundraisingDirectExpensesAmt023269
IRS990/FundraisingGrossIncomeAmt050979
IRS990/GainOrLossGrp/OtherAmt01314
IRS990/GainOrLossGrp/SecuritiesAmt0233926
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt012936
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012936
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012936
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01475
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02704685
IRS990/GrossReceiptsAmt032719483
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt053342
IRS990/InsuranceGrp/ProgramServicesAmt0285306
IRS990/InsuranceGrp/TotalAmt0338648
IRS990/InterestGrp/ManagementAndGeneralAmt068516
IRS990/InterestGrp/TotalAmt068516
IRS990/InvestmentIncomeGrp/ExclusionAmt0715827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0715827
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02121115
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02340968
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014471650
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014678291
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028626882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029823586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029018464
IRS990/LandBldgEquipCostOrOtherBssAmt057645346
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0161
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02470759
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt064587
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt064587
IRS990/MissionDesc0TO PROMOTE PURPOSE, PRIVACY, DIGNITY AND INDEPENDENCE FOR INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt047120092
IRS990/NetAssetsOrFundBalancesEOYAmt049869394
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0235240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0235240
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0621668
IRS990/NoncashContributionsAmt011375
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016909
IRS990/OccupancyGrp/ProgramServicesAmt0407438
IRS990/OccupancyGrp/TotalAmt0424347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104568
IRS990/OfficeExpensesGrp/ProgramServicesAmt01844676
IRS990/OfficeExpensesGrp/TotalAmt01949244
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0465628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02648942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03114570
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101558
IRS990/OtherExpensesGrp/ProgramServicesAmt0710071
IRS990/OtherExpensesGrp/ProgramServicesAmt1161003
IRS990/OtherExpensesGrp/ProgramServicesAmt2180000
IRS990/OtherExpensesGrp/TotalAmt0710071
IRS990/OtherExpensesGrp/TotalAmt1262561
IRS990/OtherExpensesGrp/TotalAmt2180000
IRS990/OtherLiabilitiesGrp/BOYAmt0241265
IRS990/OtherLiabilitiesGrp/EOYAmt0372690
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1452000
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0416692
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0416692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125516
IRS990/OtherRevenueTotalAmt0506795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01393863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013143117
IRS990/OtherSalariesAndWagesGrp/TotalAmt014536980
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025875
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0170334
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0127014
IRS990/PayrollTaxesGrp/ProgramServicesAmt0958788
IRS990/PayrollTaxesGrp/TotalAmt01085802
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt079726
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0513156
IRS990/PensionPlanContributionsGrp/TotalAmt0592882
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01405361
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01405361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0882250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0536000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0278640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0249140
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/RelatedOrExemptFuncIncomeAmt026396038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11088180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2414989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026396038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11088180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2414989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0826175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0742315
IRS990/PYOtherExpensesAmt07729002
IRS990/PYOtherRevenueAmt0131527
IRS990/PYProgramServiceRevenueAmt027208350
IRS990/PYRevenuesLessExpensesAmt02198669
IRS990/PYSalariesCompEmpBnftPaidAmt018980696
IRS990/PYTotalExpensesAmt026709698

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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