Form 990, Part VI, Section A, Line 3
“Fsl programs pays fsl management, an affiliate, a management fee. These services include, but are not limited to, financial, human resources, and risk management oversight.”
Siviq Scores
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Balance Sheet
Assets
Flat$2,722,332
Flat from 2018
Net Assets
Flat$1,184,215
Flat from 2018
Liabilities
Flat$1,538,117
Flat from 2018
Revenue And Expenses
Revenue
Flat$12,524,364
Flat from 2018
Expenses
Flat$12,265,496
Flat from 2018
Net Income
Flat$258,868
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 13, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $12,524,364
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,765,276 | $1,680,868 | ▼ $84,408 |
| Cash and Non-Interest-Bearing Accounts | $654,066 | $352,547 | ▼ $301,519 |
| Land, Buildings, and Equipment, Net | $88,162 | $53,000 | ▼ $35,162 |
| Prepaid Expenses and Deferred Charges | $28,190 | $28,426 | ▲ $236 |
| Other Notes and Loans Receivable, Net | $17,626 | $14,302 | ▼ $3,324 |
| Pledges and Grants Receivable | $232,680 | $9,280 | ▼ $223,400 |
| Total Assets | $2,786,525 | $2,722,332 | ▼ $64,193 |
| Other Assets Total | $525 | $583,909 | ▲ $583,384 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $828,467 | $826,054 | ▼ $2,413 |
| Other Liabilities | $904,633 | $587,065 | ▼ $317,568 |
| Deferred Revenue | $111,853 | $124,998 | ▲ $13,145 |
| Mortgage Notes Payable Secured by Investment Property | $16,225 | - | - |
| Total Liabilities | $1,861,178 | $1,538,117 | ▼ $323,061 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $443,273 | $953,379 | ▲ $510,106 |
| Temporarily Rstr Net Assets | $482,074 | $230,836 | ▼ $251,238 |
| Total Net Assets Fund Balance | $925,347 | $1,184,215 | ▲ $258,868 |
| Total Liabilities and Net Assets / Fund Balance | $2,786,525 | $2,722,332 | ▼ $64,193 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,000 | $675,638 | $689,638 |
| Buildings | $39,000 | $19,500 | $58,500 |
| Leasehold Improvements | $0 | $28,292 | $28,292 |
| Other Assets Org | $583,909 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Steve Hastings | Chief of Real Estate & Board Vice President | $170,482 | $170,482 |
| Carrie Smith | Chief Operating Officer | $143,664 | $143,664 |
| Mitchell Moore | Chief Administrative Offic | $120,986 | $120,986 |
| Blanca Ruiz | Board Treasurer | $95,647 | $95,647 |
| Annette Iniguez | Board Secretary | $75,656 | $75,656 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tom Egan | CEO & President |
| Steve Hastings | Chief of Real Estate & Board Vice Pr |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fsl Management | Management Fees | 1201 E THOMAS ROAD, Phoenix, AZ 85014 | $1,027,065 |
| St Joseph's Hospital | On Call Nursing | 6535 W SWEETWATER, Glendale, AZ 85304 | $438,937 |
| Ruby Graham | Catering | FILE 57431, Los Angeles, CA 90074-8781 | $271,556 |
| - | On Call Nursing | 22831 S RECKER RD, Gilbert, AZ 85298 | $267,437 |
| - | On Call Nursing | 3815 E BECKER, Phoenix, AZ 85028 | $236,701 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,104,613
- Program Service Revenue
- $11,373,583
- Investment Income
- $15,166
- Other Revenue
- $31,002
- All Other Contributions
- $238,016
- Change in Net Assets
- $258,868
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,678,111 |
| Other Expenses | $5,587,385 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,484,301 | $16,243 | - | $5,500,544 |
| Fees for Services Management | - | $1,171,756 | - | $1,171,756 |
| Other Employee Benefits | $650,832 | $1,901 | - | $652,733 |
| Payroll Taxes | $467,472 | $1,177 | - | $468,649 |
| Occupancy | $417,962 | - | - | $417,962 |
| Travel | $327,109 | - | - | $327,109 |
| Office Expenses | $204,844 | - | - | $204,844 |
| Fees for Services Other | $165,957 | - | - | $165,957 |
| Information Technology | $96,254 | - | - | $96,254 |
| All Other Expenses | $95,474 | - | - | $95,474 |
| Insurance | $72,463 | - | - | $72,463 |
| Other Expenses | $57,080 | - | - | $57,080 |
| Pension Plan Contributions | $56,185 | - | - | $56,185 |
| Depreciation Depletion | $19,750 | - | - | $19,750 |
| Interest | $13,212 | - | - | $13,212 |
| Fees for Services Accounting | - | $5,750 | - | $5,750 |
| Advertising | $4,453 | - | - | $4,453 |
| Fees for Services Legal | - | $125 | - | $125 |
| Total Functional Expenses | $11,068,544 | $1,196,952 | $0 | $12,265,496 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $365,707 |
| Note Payable - Affiliate | $221,358 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The sole member of this organization is foundation for senior living.”
Form 990, Part VI, Section A, Line 7A
“The directors shall be appointed by the foundation for senior living. Directors may be removed at any time without cause by the foundation for senior living.”
Form 990, Part VI, Section A, Line 8B
“Fsl programs does not have a committee with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The controller of the foundation for senior living, inc. (fsl), will review the return prior to being submitted to the governing board. The return will also be provided to the fsl board of directors.”
Form 990, Part VI, Section B, Line 12C
“Everyone on the boards of directors of foundation for senior living (fsl) and its affiliates, and all employees of fsl and its affiliates, are covered under the policy. Any conflicts of interest at the fsl level are discussed and resolved by the fsl board of directors. Any conflicts of interest relating to any of the other fsl affiliate entities are discussed and resolved either by the fsl board of directors, or by the affiliated entity's board of directors. All potential conflicts of interest, regardless of how small or insignificant, are to be reported to the president of the board of directors (or committee chair) prior to engaging in a potential conflict of interest board or committee action. The president will ask the board of directors to make a decision as to whether the relationship is an appropriate one for fsl. The board member declaring the conflict will have no vote on the matter. Moreover, the person having a conflict of interest shall retire from the room in which the board (or its committee) is meeting and shall not participate in the final deliberation regarding the matter under consideration. However, the person shall be permitted to provide the board or committee with any and all relevant information prior to leaving the meeting.”
Form 990, Part VI, Section B, Line 15
“The ceo is compensated by fsl management for services provided to fsl and its related organizations. The compensation is approved by the governing board of fsl. On an annual basis, they are provided with comparability data/compensation studies to determine the compensation. Other officers and directors are provided compensation from fsl management for their services as employees of fsl management, and not for their services as board members of the filing organization. Their compensation is approved by the president.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
Form 990, Part VI, Section A, Line 1
“The board members are not independent as they are compensated by fsl management for their services provided to the organization and all affiliates of fsl. Foundation for senior living has an independent board which appoints/elects the board members for fsl management.”
Filing and Contact Details
Filer
- Filer Name
- Fsl Programs Inc
- EIN
- 86-0411904
- Phone
- 6022851800
- Address
- 1201 E THOMAS ROAD, PHOENIX, AZ 85014
Signing Officer
- Name
- Tom Egan
- Title
- President
- Phone
- 6022851800
- Signed
- 2019-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tom Egan
- Formed
- 1980
- Legal Domicile
- Az
- Voting Board Members
- 4
- Independent Board Members
- 0
- Employees
- 261
- Volunteers
- 217
Preparer
- Firm
- Henry & Horne Llp
- Address
- 2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
- Preparer
- Colette Kamps CPA
- Phone
- 4808394900
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART IV, LINE 2B:
“Fsl programs acts as a representative for their clients to maintain separate accounts for their expenditures. A corresponding liability is maintained for the balance of these accounts.”
PART X, LINE 2:
“Fsl programs recognizes uncertainty in income taxes in the financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of june 30, 2018, fsl programs had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
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| IRS990/Desc | 0 | THROUGH ITS AFFILIATES, FOUNDATION FOR SENIOR LIVING (FSL) HAS BEEN CARING FOR ARIZONANS SINCE 1974. WE PROVIDE A SAFE HOME FOR NEARLY 1,000 ARIZONANS EACH NIGHT THROUGH THE DEVELOPMENT OF BOTH SINGLE- AND MULTI-FAMILY HOMES AND THE MANAGEMENT OF MULTI-FAMILY AFFORDABLE HOUSING COMPLEXES AND RESIDENTIAL BEHAVIORAL HEALTH GROUP HOMES. ADDITIONALLY, WE TRAIN AND MONITOR SPONSORS OF THE ADULT FOSTER CARE AND ADULT BEHAVIORAL HEALTH THERAPEUTIC HOME PROGRAMS. IN FISCAL YEAR 2017-18, WE PROVIDED NEARLY 600,000 MEALS TO FAMILIES IN NEED VIA OUR RURAL FOOD PANTRIES, CONGREGATE AND HOME-DELIVERED MEAL PROGRAMS. (CONTINUED ON SCHEDULE O)HOME AND COMMUNITY-BASED SERVICES ARE PROVIDED TO ENHANCE INDEPENDENCE FOR PEOPLE OF ALL AGES, INCLUDING ADULT DAY HEALTH CARE, MEDICARE-CERTIFIED HOME HEALTH CARE AND NON-MEDICAL HOME CARE SERVICES. MOREOVER, WE EDUCATE CLIENTS, FAMILY AND PROFESSIONAL CAREGIVERS AND MEMBERS OF THE COMMUNITY IN AN EFFORT TO EMPOWER THEM TO MAINTAIN AND ENHANCE INDEPENDENCE FOR THEMSELVES, THEIR LOVED ONES AND THEIR CLIENTS. PLEASE SEE SCHEDULE R FOR RELATED ENTITIES.FSL'S COMMUNITY LIVING RESOURCES IS A COMPILATION OF SERVICES DESIGNED TO HELP ENSURE THE PROVISION OF QUALITY CARE IN ASSISTED LIVING AND SKILLED NURSING FACILITIES, PRIMARY CARE AND SPECIALIST PHYSICIAN OFFICES AND ATTENDANT AND DIRECT CARE WORKER PROGRAMS, AS DETERMINED BY THE ARIZONA LONG TERM CARE SERVICES HEALTH PLANS AND ARIZONA DEPARTMENT OF HEALTH SERVICES. THESE SERVICES INCLUDE ANNUAL QUALITY MONITORING AND PERIODIC INVESTIGATIVE AUDITS OF THESE FACILITIES. FOR FYE 2018, 771 QUALITY MONITORING AUDITS WERE PROVIDED TO ENSURE THE RESIDENTS AND PATIENTS' HEALTH AND WELL-BEING. IN ADDITION, FSL CONTRACTS WITH INDEPENDENTLY LICENSED ADULT FOSTER CARE PROVIDERS IN THE COMMUNITY WHOE PROVIDE 24 HOUR CARE FOR MEMBERS ON MERCY CARE LONG TERM CARE WHO NEED ASSISTANCE TO LIVE SAFELY IN A COMMUNITY SETTING. IN FYE 2018, 33,136 SAFE BED NIGHTS WERE PROVIDED TO VULNERABLE ADULTS IN THE COMMUNITY. IN FYE 2018, FSL'S COMMUNITY LIVING RESOURCES DIVISION ACHIEVED CERTIFICATION BY HITRUST, THE HEALTH INFORMATION TRUST ALLIANCE. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 134023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 109040 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OF REAL ESTATE & BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF ADMINISTRATIVE OFFIC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12524364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 96254 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 96254 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72463 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13212 |
| IRS990/InterestGrp/TotalAmt | 0 | 13212 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15166 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15166 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 723430 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 88162 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 53000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 776430 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HOME AND COMMUNITY-BASED SERVICES AND DEVELOP ENERGY-EFFICIENT, AFFORDABLE HOUSING TO PROMOTE HEALTH, INDEPENDENCE AND DIGNITY FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16225 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 925347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1184215 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 417962 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 417962 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 204844 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 204844 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 525 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 583909 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1901 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 650832 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 652733 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSOR PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TEACHERS/PRESENTERS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2398573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 434391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 102232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57080 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2398573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 434391 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102232 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57080 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 904633 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 587065 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31002 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31002 |
| IRS990/OtherRevenueTotalAmt | 0 | 31002 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16243 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5484301 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5500544 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 17626 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 14302 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1177 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 467472 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 468649 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 56185 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56185 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 232680 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9280 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28190 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28426 |
| IRS990/PrincipalOfficerNm | 0 | TOM EGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9827554 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1491984 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 54045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9827554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1491984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 54045 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN 1975, FSL OPENED THE FIRST ADULT DAY HEALTH SERVICES CENTER IN ARIZONA TO PROVIDE SAFE, SUPPORTIVE AND CARING ENVIRONMENT FOR SENIORS AND ADULTS WITH DISABILITIES. FSL NOW OPERATES THREE CENTERS - IN GLENDALE, PHOENIX AND TEMPE - WHICH ARE ALL LICENSED BY THE ARIZONA DEPARTMENT OF HEALTH SERVICES. CLIENTS BENEFIT FROM NURSING SERVICES, PERSONAL CARE ASSISTANCE AND SOCIAL SERVICE CONNECTIONS, ALL OF WHICH HELP THEM MAINTAIN THEIR INDIVIDUAL LEVEL OF INDEPENDENCE. 292,822 HOURS OF CARE WERE PROVIDED TO 501 CLIENTS IN FYE 2018. ALONG WITH PROVIDING SUPERVISION, FSL'S DEDICATED STAFF CREATE MONTHLY THERAPEUTIC RECREATION CALENDARS OFFERING ACTIVITIES TO MEET THE NEEDS OF FSL'S CLIENTS' VARIOUS COGNITIVE AND PHYSICAL ABILITIES. IN FYE 2017, FSL RECEIVED A $123,811 TWO-YEAR GRANT FROM THE ARIZONA ATTORNEY GENERAL'S OFFICE TO PROVIDE AN EVIDENCE-BASED FALLS PREVENTION PROGRAM, SAIL (STAY ACTIVE AND INDEPENDENT FOR LIFE), FOR CLIENTS WITH DEMENTIA AND/OR ALZHEIMER'S DISEASE. THE SAIL PROGRAM CONTINUED SUCCESSFULLY DURING THE FYE 2018. IN ADDITION TO DAILY EXERCISE PROGRAMS, EDUCATIONAL OFFERINGS AND COMMUNITY OUTINGS, 182,114 MILES OF TRANSPORTATION AND 41,551 NUTRITIOUS MEALS AND 55,520 NUTRITIOUS SNACKS WERE PROVIDED TO CLIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3454392 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3308183 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SINCE 1977, FSL HOME CARE HAS BEEN SUPPORTING ARIZONANS WITH CUSTOMIZED NON-MEDICAL SERVICES -HOUSEKEEPING, MEAL PREPARATION, PERSONAL HYGIENE ASSISTANCE, TRANSPORTATION, COMPANIONSHIP AND RESPITE FOR FAMILY CAREGIVERS - DESIGNED TO ENHANCE ONE'S ABILITY TO REMAIN AT HOME, WHERE WE ALL WANT TO BE. IN FYE 2018, FSL CARED FOR 327 CLIENTS AND PROVIDED 29,857 HOURS OF RESPITE CARE IN HOMES THROUGHOUT MARICOPA COUNTY. FSL HOME HEALTH AGENCY IS MEDICARE-CERTIFIED, LICENSED BY THE ARIZONA DEPARTMENT OF HEALTH SERVICES, AND HAS BEEN PROVIDING SKILLED SERVICES IN THE COMFORT OF PATIENTS' HOMES SINCE 1985. NURSING, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, MEDICAL SOCIAL WORK AND HOME HEALTH AIDE ARE OFFERED BASED UPON PATIENT NEED, PHYSICIANS ORDERS AND INSURANCE REQUIREMENTS. SOME PATIENTS RECEIVE ASSISTANCE FOR A SHORT DURATION, AFTER A MEDICAL INCIDENT OR INJURY, WHILE OTHER PATIENTS RECEIVE ONGOING ASSISTANCE TO HELP MANAGE THEIR DISEASE PROCESS. ADDITIONALLY, FSL HOME HEALTH PROVIDES SKILLED HOURLY CARE FOR THE SUPERVISION OF PATIENTS LIVING AT HOME WITH A VENTILATOR OR TRACH. THESE PATIENTS REQUIRE 24-HOUR SUPERVISION, AND WITHOUT THE SERVICES PROVIDED BY FSL, THEY WOULD MOST LIKELY BE INSTITUTIONALIZED. IN TOTAL DURING FYE 2018, FSL HOME HEALTH AGENCY PROVIDED NEARLY 39,810 HOURS OF INTERMITTENT AND VENTILATOR SPECIALTY SKILLED CARE.ALL FSL HOME CARE AND HOME HEALTH SERVICES ARE PROVIDED TO HELP PATIENTS MAINTAIN OR RETURN TO THEIR HIGHEST FUNCTIONAL QUALITY OF LIFE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3108619 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3245525 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CARE BY DESIGN PROVIDES CUSTOMIZED PATIENT CENTERED CARE TO SUPPORT CLIENTS AND CAREGIVERS WITH EMOTIONAL SUPPORT, COMMUNITY RESOURCES, SUSTAINABILITY PLANNING AND ASSISTANCE WITH INTEGRATION WITH FSL SERVICES. TOGETHER OUR SOCIAL SERVICE TEAM ASSISTED ALMOST 2,000 INDIVIDUALS TO CONNECT TO CARE AND SUPPORTIVE SERVICES DURING THE FYE 2018. ACTIVATE (ADVANCE CLIENTS' TRANSITION TO INDEPENDENCE WITH ACTIONS THAT EMPOWER) PROVIDES TRANSITIONAL CARE SERVICES HELPING PEOPLE TO TRANSITION SAFELY FROM HOSPITAL TO HOME WITH A GOAL TO IMPROVE HEALTH OUTCOMES AND TO REDUCE RE-HOSPITALIZATION RATES. FOCUSING ON SOCIAL DETERMINANTS OF HEALTH AND EDUCATION OF DISEASE PROCESS AND RED FLAGS, THIS PROGRAM SERVED 437 HIGH RISK MEMBERS OF THE COMMUNITY AND HELPED TO AVOID 48 READMISSIONS. CLIENTS EXPERIENCED IMPROVED HEALTH AND QUALITY OF LIFE. FSL OPERATES TWO COMMUNITY ACTION AGENCIES, SENIOR CENTERS AND FOOD PANTRIES IN THE PEORIA/NW VALLEY AND IN WICKENBURG COMMUNITIES. IN FYE 2018 OUR SITES DISTRIBUTED OVER 400,000 LBS OF FOOD, PROVIDED 8,055 RIDES TO SENIORS, 51,930 MEALS THROUGH OUR CONGREGATE AND HOME DELIVERED MEAL PROGRAMS AND PROVIDED 866 HOUSEHOLDS WITH $465,000 IN EMERGENCY FINANCIAL ASSISTANCE TO HELP WITH UTILITY BILLS AND RENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1823319 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1844748 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1616775 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13869 |
| IRS990/PYOtherExpensesAmt | 0 | 5172212 |
| IRS990/PYOtherRevenueAmt | 0 | 877 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10210146 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 160434 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6509021 |
| IRS990/PYTotalExpensesAmt | 0 | 11681233 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11841667 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 258868 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 862999 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3006129 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1104613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1616775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2106756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1472741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1128951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7429836 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13869 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10620 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16755 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 71528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11373583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10210146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10384961 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10169736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10204158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 52342584 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13869 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 71674 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 31002 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 877 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 41916 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 146 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 146 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 58265030 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 395627 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 271966 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 462491 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 168595 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 208711 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1507390 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 395627 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 271966 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 462491 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 168595 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 208711 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1507390 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12478196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11826921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12491717 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11642477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11333109 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 59772420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12524364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11841667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12502374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11669232 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11348373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 59886010 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 39000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 19500 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 675638 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 689638 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 28292 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 28292 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 583909 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,722,332
- Liabilities
- $1,538,117
- Net assets
- $1,184,215
- Revenue
- $12,524,364
- Expenses
- $12,265,496
- Net income
- $258,868