Civic Intelligence

Fsl Programs Inc

990 • Fiscal year 2010 • EIN 86-0411904

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 15, 2011

Organization ProfileWWW.FSL.ORG
1201 E Thomas Road85014
Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

$3,426,968

No earlier filing loaded for comparison.

Net Assets

$177,962

No earlier filing loaded for comparison.

Liabilities

$3,249,006

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,782,117

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,426,968Liabilities 2010: $3,249,006Net Assets 2010: $177,9622010Assets 2011: $3,527,250Liabilities 2011: $3,515,374Net Assets 2011: $11,8762011Assets 2012: $2,629,067Liabilities 2012: $1,876,108Net Assets 2012: $752,9592012Assets 2013: $2,444,942Liabilities 2013: $2,322,075Net Assets 2013: $122,8672013Assets 2014: $2,529,268Liabilities 2014: $2,383,928Net Assets 2014: $145,3402014Assets 2015: $2,372,310Liabilities 2015: $2,383,759Net Assets 2015: -$11,4492015Assets 2016: $2,557,604Liabilities 2016: $1,792,691Net Assets 2016: $764,9132016Assets 2017: $2,786,525Liabilities 2017: $1,861,178Net Assets 2017: $925,3472017Assets 2018: $2,722,332Liabilities 2018: $1,538,117Net Assets 2018: $1,184,2152018Assets 2019: $2,422,332Liabilities 2019: $1,408,112Net Assets 2019: $1,014,2202019Assets 2020: $4,238,388Liabilities 2020: $2,592,307Net Assets 2020: $1,646,0812020Assets 2021: $5,562,893Liabilities 2021: $2,663,094Net Assets 2021: $2,899,7992021Assets 2022: $6,940,917Liabilities 2022: $3,212,678Net Assets 2022: $3,728,2392022Assets 2023: $6,705,933Liabilities 2023: $3,396,074Net Assets 2023: $3,309,8592023Assets 2024: $7,410,193Liabilities 2024: $3,579,181Net Assets 2024: $3,831,0122024

Highlighted filing

2010

Assets$3,426,968
Liabilities$3,249,006
Net Assets$177,962
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,782,1172010Expenses 2011: $11,882,9322011Expenses 2012: $12,005,2042012Expenses 2013: $12,148,6942013Revenue 2014: $11,324,561Expenses 2014: $11,312,506Net Income 2014: $12,0552014Revenue 2015: $11,669,232Expenses 2015: $11,826,020Net Income 2015: -$156,7882015Revenue 2016: $12,502,374Expenses 2016: $11,726,012Net Income 2016: $776,3622016Revenue 2017: $11,841,667Expenses 2017: $11,681,233Net Income 2017: $160,4342017Revenue 2018: $12,524,364Expenses 2018: $12,265,496Net Income 2018: $258,8682018Revenue 2019: $11,863,859Expenses 2019: $12,033,854Net Income 2019: -$169,9952019Revenue 2020: $13,060,751Expenses 2020: $11,678,890Net Income 2020: $1,381,8612020Revenue 2021: $15,840,626Expenses 2021: $14,658,644Net Income 2021: $1,181,9822021Revenue 2022: $15,687,160Expenses 2022: $14,858,720Net Income 2022: $828,4402022Revenue 2023: $12,182,713Expenses 2023: $12,501,951Net Income 2023: -$319,2382023Revenue 2024: $10,886,367Expenses 2024: $10,266,072Net Income 2024: $620,2952024

Highlighted filing

2010

Revenue-
Expenses$12,782,117
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 15, 2011
Return Version
2009v1.7
Gross Receipts
$11,561,089
Mission and Program Overview

Mission

To provide home and community-based services and develop energy-efficient, affordable housing to promote health, independence and dignity for all.

Major Activities

Activity 2
Community Living Resources (CLR) is a compilation of services designed to help ensure the provision of quality care in Assisted Living Facilities, as determined by Arizona Long Term Care Services (ALTCS) Health Plans and the Arizona Department of Health Services. There are three classifications of licensed Assisted Living Facilities (ALF), each based on a maximum number of individuals licensed to be served in the facility: Foster Care (AFC) - 4Assisted Living Homes (ALH) - 10 Assisted Living Centers (ALC) - 10+2009-2010 Budget: $2,182,597Total number of contracted ALF's for three ALTCS Health Plans: 706Adult Foster Care - 80Assisted Living Homes - 558Assisted Living Homes - 68 Service components and data for FY 2010 include the following:Monitoring and Investigative Services provided on a contractual basis for three ALTCS Health Plans to ensure compliance with ADHS licensure regulations. Each home is monitored once per year to ensure compliance of ADHS regulations. Investigations are referred by contracted Health Plans and are dependent upon number of requests. Average number of Investigations per month is five. Total number of Monitoring Visits - 724Total number of Investigative Visits - 24Assisted Living Training is a certified training program approved by ADHS and Licensed by Arizona State Board for Private Postsecondary Education for caregivers and managers of Assisted Living Facilities. The Certified Caregiver training program is offered once per month for 74 hours. Total number of students who attended trainings during FY 2010 - 206.Adult Foster Care Home (AFC) ALTCS client billing CLR processes Sponsor Payments and acts as a Payee (SSI, SSA Checks), on behalf of two Health Plans, for residents who do not have a family member or POA and who reside in contracted AFC homes. Total number of PAYEE clients served - 20.
Activity 3
FSL Programs Home Health Agency is a Medicare Certified, State licensed program that provides intermittent medically necessary skilled nursing, therapy, social services and home health aide services that allow patients throughout the Phoenix Metropolitan Area to remain safely and comfortably at home. The FSL Programs, Home Care Program offers a variety of non medical services to include housekeeping, personal care assistance and, chore services all designed to increase or maintain one's ability to live safely in the community. Clients are typically elderly or physically challenged individuals who are on a fixed income and have no financial resources to assist them in paying for services. The Maricopa Home Care/Home Health Programs provided 20,280 home care units to 377 clients and 12,687 nursing and home health aide units to 534 clients.
Filing and Contact Details

Filer

EIN
86-0411904
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IRS990/Activity2/Description0Community Living Resources (CLR) is a compilation of services designed to help ensure the provision of quality care in Assisted Living Facilities, as determined by Arizona Long Term Care Services (ALTCS) Health Plans and the Arizona Department of Health Services. There are three classifications of licensed Assisted Living Facilities (ALF), each based on a maximum number of individuals licensed to be served in the facility: Foster Care (AFC) - 4Assisted Living Homes (ALH) - 10 Assisted Living Centers (ALC) - 10+2009-2010 Budget: $2,182,597Total number of contracted ALF's for three ALTCS Health Plans: 706Adult Foster Care - 80Assisted Living Homes - 558Assisted Living Homes - 68 Service components and data for FY 2010 include the following:Monitoring and Investigative Services provided on a contractual basis for three ALTCS Health Plans to ensure compliance with ADHS licensure regulations. Each home is monitored once per year to ensure compliance of ADHS regulations. Investigations are referred by contracted Health Plans and are dependent upon number of requests. Average number of Investigations per month is five. Total number of Monitoring Visits - 724Total number of Investigative Visits - 24Assisted Living Training is a certified training program approved by ADHS and Licensed by Arizona State Board for Private Postsecondary Education for caregivers and managers of Assisted Living Facilities. The Certified Caregiver training program is offered once per month for 74 hours. Total number of students who attended trainings during FY 2010 - 206.Adult Foster Care Home (AFC) ALTCS client billing CLR processes Sponsor Payments and acts as a Payee (SSI, SSA Checks), on behalf of two Health Plans, for residents who do not have a family member or POA and who reside in contracted AFC homes. Total number of PAYEE clients served - 20.
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IRS990/Activity3/Description0FSL Programs Home Health Agency is a Medicare Certified, State licensed program that provides intermittent medically necessary skilled nursing, therapy, social services and home health aide services that allow patients throughout the Phoenix Metropolitan Area to remain safely and comfortably at home. The FSL Programs, Home Care Program offers a variety of non medical services to include housekeeping, personal care assistance and, chore services all designed to increase or maintain one's ability to live safely in the community. Clients are typically elderly or physically challenged individuals who are on a fixed income and have no financial resources to assist them in paying for services. The Maricopa Home Care/Home Health Programs provided 20,280 home care units to 377 clients and 12,687 nursing and home health aide units to 534 clients.
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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Sandra Baker
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IRS990/Description0Adult Day Health Services provides medical services, therapeutic recreation, and social services during the day to seniors and adults with physical and cognitive impairments, or to anyone who cannot be left home alone safely during the day. ADHS focuses on maintaining or improving an individual's physical and/or mental functions to allow them to remain living at home for as long as possible while providing the caregivers with the necessary support system for themselves. In this fiscal year FSL's ADHS program served a total of 295,255 hours, over 252 days, to 760 unduplicated persons, the majority of which are on a fixed income.
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01379504
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07326813
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07685
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year077628
IRS990ScheduleA/GrossInvestmentIncome509/Total085313
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010445831
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011672507
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012920669
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012011067
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010745281
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total057795355
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07685
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year077628
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total085313
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/PriorYearSupportPercentage00.99880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99810
IRS990ScheduleA/PublicSupportTotal509065083677
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear038491
IRS990ScheduleA/SupportFromDQPsEtc/Total038491
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011553404
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013048034
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014498316
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013897629
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012124785
IRS990ScheduleA/Total509/Total065122168
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011561089
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013125662
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014498316
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013897629
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012124785
IRS990ScheduleA/TotalSupportTotal/Total065207481
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue054600
IRS990ScheduleD/Buildings/Depreciation03900
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis058500
IRS990ScheduleD/DonatedServicesAndFacilities0436271
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0436271
IRS990ScheduleD/ExcessOrDeficitForYear0-1221080
IRS990ScheduleD/ExcessOrDeficitPerFS0-784809
IRS990ScheduleD/ExpensesNotRptdF990052
IRS990ScheduleD/ExpensesNotRptdOnFinStmt07081
IRS990ScheduleD/ExpensesSubtotal012775036
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The organization acts as a representative for their clients to maintain seperate accounts for their expenditures. A corresponding liability is maintained for the balance of these accounts.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The Entities are non-profit, Arizona corporations which have been granted certificates of exemption from the payment of federal and state income taxes under provisions of Section 501(c)(3) of the Internal Revenue Code. The Entities have adopted the provisions of FASB Accounting Standards Codifcation Topic ASC 740-10 (previously Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes), on June 1, 2009. The implementation of this standard had no impact on the financial statements. As of both the date of adoption, and as of June 30, 2010, the unrecognized tax benefit accrual was zero. The Entities will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Entities are no longer subject to Federal tax examinations by tax authorities for years before 2006 and state examinations for years before 2005.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Gain on Sale of Assets not included in revenue on Financial Statements: 7081. FUNDRAISING EXPENSES: -52.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FUNDRAISING EXPENSES: 52.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4Gain on sale af assets reducing expenses on financial statements: 7081.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part IV, Line 2b:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4Part XIII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/LeaseholdImprovements/BookValue02784
IRS990ScheduleD/LeaseholdImprovements/Depreciation0106303
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0109087
IRS990ScheduleD/OtherAssets/BookValue078346
IRS990ScheduleD/OtherAssets/BookValue1255344
IRS990ScheduleD/OtherAssets/Description0Due from Affiliate
IRS990ScheduleD/OtherAssets/Description1Due from Combined Affiliate
IRS990ScheduleD/OtherExpensesIncluded052
IRS990ScheduleD/OtherExpensesNotIncluded07081
IRS990ScheduleD/OtherLandBuildings/BookValue0292065

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,426,968
Liabilities
$3,249,006
Net assets
$177,962
Revenue
-
Expenses
$12,782,117
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$3.58$3.83$10.9$10.3$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$3.40$3.31$12.2$12.5$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$3.21$3.73$15.7$14.9$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$2.66$2.90$15.8$14.7$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$2.59$1.65$13.1$11.7$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.41$1.01$11.9$12.0$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.54$1.18$12.5$12.3$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.86$0.93$11.8$11.7$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.79$0.76$12.5$11.7$0.78
2015Detailed filing. Detailed filing data is available for this year.$2.37$2.38$0.01$11.7$11.8$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.53$2.38$0.15$11.3$11.3$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.32$0.12$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.88$0.75$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$3.52$0.01$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$3.25$0.18$12.8