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
Scores are not available for this record yet.
Balance Sheet
Assets
Down$6,705,933
Down $234,984 (-3.4%) from 2022
Net Assets
Down$3,309,859
Down $418,380 (-11%) from 2022
Liabilities
Up$3,396,074
Up $183,396 (+5.7%) from 2022
Revenue And Expenses
Revenue
Down$12,182,713
Down $3,504,447 (-22%) from 2022
Expenses
Down$12,501,951
Down $2,356,769 (-16%) from 2022
Net Income
Down-$319,238
Down $1,147,678 (-139%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 13, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $12,182,713
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 | $1,708,476 | $1,171,885 | ▼ $536,591 |
| Cash and Non-Interest-Bearing Accounts | $853,870 | $555,846 | ▼ $298,024 |
| Land, Buildings, and Equipment, Net | $596,409 | $372,404 | ▼ $224,005 |
| Pledges and Grants Receivable | $346,997 | $247,855 | ▼ $99,142 |
| Prepaid Expenses and Deferred Charges | $6,000 | $6,360 | ▲ $360 |
| Total Assets | $6,940,917 | $6,705,933 | ▼ $234,984 |
| Other Assets Total | $3,429,165 | $4,351,583 | ▲ $922,418 |
| Liabilities | |||
| Other Liabilities | $1,951,834 | $2,626,528 | ▲ $674,694 |
| Accounts Payable and Accrued Expenses | $661,364 | $553,040 | ▼ $108,324 |
| Deferred Revenue | $599,480 | $216,506 | ▼ $382,974 |
| Total Liabilities | $3,212,678 | $3,396,074 | ▲ $183,396 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,834,633 | $2,722,452 | ▼ $112,181 |
| Net Assets With Donor Restrictions | $893,606 | $587,407 | ▼ $306,199 |
| Total Net Assets Fund Balance | $3,728,239 | $3,309,859 | ▼ $418,380 |
| Total Liabilities and Net Assets / Fund Balance | $6,940,917 | $6,705,933 | ▼ $234,984 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $343,154 | $868,195 | $1,211,349 |
| Leasehold Improvements | $0 | $135,354 | $135,354 |
| Buildings | $29,250 | $29,250 | $58,500 |
| Other Assets Org | $4,351,583 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Megan Word | Secretary (thru January 2023) | $135,257 | $135,257 |
| Blanca Ruiz | Treasurer | $115,340 | $115,340 |
| David Paddison | Secretary | $94,051 | $94,051 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tamara Bohannon | CEO & President |
| Steve Hastings | Chief of Real Estate & Vic |
| Carrie Smith | COO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fsl Management | Adult Foster Care Services | 22831 S RECKER RD, Gilbert, AZ 85298 | $591,794 |
| Brian Getman | Adult Foster Care Services | 6940 W ASTER DRIVE, Peoria, AZ 85381 | $542,247 |
| Ruby Graham | Management Fees | 1201 E THOMAS ROAD, Phoenix, AZ 85014 | $524,933 |
| Sandra Baker | Adult Foster Care Services | 3815 E BECKER, Phoenix, AZ 85028 | $295,727 |
| - | Adult Foster Care Services | 6811 W VILLA THERESA, Glendale, AZ 85308 | $196,024 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,705,834
- Program Service Revenue
- $9,461,987
- Investment Income
- $13,407
- Other Revenue
- $1,485
- All Other Contributions
- $1,382,580
- Change in Net Assets
- $-319,238
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,908,257 |
| Salaries, Compensation, and Employee Benefits | $5,593,694 |
| 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 | $4,673,103 | $33,758 | - | $4,706,861 |
| Fees for Services Management | - | $918,329 | - | $918,329 |
| Occupancy | $699,328 | - | - | $699,328 |
| Other Employee Benefits | $403,173 | $2,333 | - | $405,506 |
| Payroll Taxes | $379,207 | $2,541 | - | $381,748 |
| Office Expenses | $289,499 | - | - | $289,499 |
| Travel | $253,892 | - | - | $253,892 |
| Depreciation Depletion | $218,327 | - | - | $218,327 |
| Insurance | $119,807 | - | - | $119,807 |
| Pension Plan Contributions | $99,006 | $573 | - | $99,579 |
| Information Technology | $97,168 | - | - | $97,168 |
| All Other Expenses | $82,092 | - | - | $82,092 |
| Other Expenses | $81,252 | - | - | $81,252 |
| Fees for Services Other | $48,604 | - | - | $48,604 |
| Advertising | $15,556 | - | - | $15,556 |
| Interest | $11,019 | - | - | $11,019 |
| Fees for Services Accounting | - | $7,750 | - | $7,750 |
| Fees for Services Legal | - | $218 | - | $218 |
| Total Functional Expenses | $11,536,449 | $965,502 | $0 | $12,501,951 |
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 | $2,443,680 |
| Note Payable - Affiliate | $182,848 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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.”
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
- Tamara Bohannon
- Title
- President
- Phone
- 6022851800
- Signed
- 2024-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tamara Bohannon
- Formed
- 1980
- Legal Domicile
- Az
- Voting Board Members
- 4
- Independent Board Members
- 0
- Employees
- 175
- Volunteers
- 92
Preparer
- Firm
- Baker Tilly US Llp
- Address
- 2055 E WARNER RD STE 101, TEMPE, AZ 85284
- Preparer
- Colette Kamps CPA
- Phone
- 4808394900
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“Beginning june 2023, fsl home health ceased serving clients and successfully transitioned those existing to alternative home health agencies. In addition, fsl consolidated adult day centers from three to two, closing the phoenix location primarily due to the challenges associated with recruiting and retaining personnel in direct care roles.”
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, 2023, 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 MAKING ARIZONA A SAFE PLACE TO AGE SINCE 1974. FSL ASSISTS OVER 42,000 ARIZONANS ANNUALLY THROUGH MORE THAN 25 PROGRAMS CENTERED AROUND FOUR PRIMARY AREAS: SAFE & AFFORDABLE HOUSING, NUTRITIOUS MEALS, HEALTH & WELLNESS, AND CAREGIVER SUPPORT. IN THE FISCAL YEAR 2022-23, FSL CONTINUED ITS COMMITMENT TO PROVIDING SECURE HOUSING BY OFFERING SHELTER TO OVER 1,500 ARIZONANS EACH NIGHT. THIS ENCOMPASSED VARIOUS HOUSING OPTIONS, INCLUDING SINGLE- AND MULTI-FAMILY HOMES, AFFORDABLE HOUSING COMPLEXES, AND RESIDENTIAL BEHAVIORAL HEALTH GROUP HOMES. FSL ALSO ACTIVELY TRAINED AND MONITORED SPONSORS INVOLVED IN ADULT FOSTER CARE AND ADULT BEHAVIORAL HEALTH THERAPEUTIC HOME PROGRAMS. (CONTINUED ON SCHEDULE O)AS THE LARGEST PROVIDER OF WEATHERIZATION SERVICES IN ARIZONA, FSL'S WEATHERIZATION AND HOME IMPROVEMENT INITIATIVES CUT ENERGY BILLS AND IMPROVED HEALTH FOR OVER 8,000 HOMEOWNERS. IN THE AREA OF NUTRITION, FSL PROVIDED 200,000 MEALS TO FAMILIES IN NEED VIA FOOD PANTRIES, CONGREGATE AND HOME-DELIVERED MEAL PROGRAMS. HEALTH AND WELLNESS INITIATIVES PROVIDED TRANSITIONAL CARE FOR OVER 900 PATIENTS UPON HOSPITAL DISCHARGE AND OPERATED ADULT DAY HEALTH FACILITIES, DELIVERING OVER 150,000 HOURS OF RESPITE CARE TO FAMILY CAREGIVERS. THROUGHOUT THE FISCAL YEAR 2022-23, FSL REMAINED STEADFAST IN ITS MISSION, MAKING SIGNIFICANT STRIDES IN ENSURING THE SAFETY, HEALTH, AND WELL-BEING OF ARIZONANS OF ALL AGES.FSL HOME HEALTH AGENCY WAS MEDICARE-CERTIFIED, LICENSED BY THE ARIZONA DEPARTMENT OF HEALTH SERVICES, AND PROVIDED SKILLED SERVICES IN THE COMFORT OF PATIENTS' HOMES BEGINNING IN 1985. IN JUNE OF 2023, THE HOME HEALTH PROGRAM WAS DISCONTINUED DUE TO DIFFICULTY STAFFING NURSES AND THE ABUNDANCE OF OTHER HOME HEALTH AGENCIES IN THE AREA. IN TOTAL DURING FYE 2023, FSL HOME HEALTH AGENCY PROVIDED 16,756 HOURS OF SKILLED CARE TO 12 PATIENTS. THESE PATIENTS REQUIRED 24-HOUR SUPERVISION, AND WITHOUT THE SERVICES PROVIDED BY FSL, THEY WOULD MOST LIKELY BE INSTITUTIONALIZED. FSL MAINTAINED ITS MEDICARE STATUS PROVIDING A SMALL NUMBER OF INTERMITTENT VISITS DURING THIS TIME. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 195723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 191092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 103221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 94051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 114562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 179910 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OF REAL ESTATE & VIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY (THRU JANUARY 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COO |
| 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 | 12182713 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| 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 | 97168 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 97168 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 119807 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 119807 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11019 |
| IRS990/InterestGrp/TotalAmt | 0 | 11019 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13407 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13407 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1032799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 596409 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 372404 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1405203 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 3728239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3309859 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2834633 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2722452 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 699328 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 699328 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 289499 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 289499 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3429165 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4351583 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2333 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 403173 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 405506 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSOR PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIFIC CLIENT ASSISTA |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2503191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1184658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 377567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 81252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2503191 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1184658 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 377567 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81252 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1951834 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2626528 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1485 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1485 |
| IRS990/OtherRevenueTotalAmt | 0 | 1485 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33758 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4673103 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4706861 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2541 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 379207 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 381748 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 99006 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 99579 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 346997 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 247855 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6360 |
| IRS990/PrincipalOfficerNm | 0 | TAMARA BOHANNON |
| 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 | 8457183 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 942307 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 62497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8457183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 942307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 62497 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN 1975, FSL OPENED THE FIRST ADULT DAY HEALTH SERVICES (ADHS) CENTER IN ARIZONA TO PROVIDE A SAFE, SUPPORTIVE AND CARING ENVIRONMENT FOR SENIORS AND ADULTS WITH DISABILITIES. FSL NOW OPERATES TWO CENTERS, BRANDED AS RECREACIN IN GLENDALE 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. 151,327 HOURS OF CARE WERE PROVIDED TO 386 CLIENTS IN FYE 2023. 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 ADDITION TO DAILY EXERCISE PROGRAMS, EDUCATIONAL OFFERINGS AND COMMUNITY OUTINGS, 165,778 MILES OF TRANSPORTATION AND 20,508 NUTRITIOUS MEALS WERE PROVIDED TO CLIENTS. BOTH OF OUR RECREACIN LOCATIONS RESUMED IN PERSON SERVICES AND CONTINUE TO FOCUS ON GROWING PERSONNEL AND MEMBERS BACK TO PRE-PANDEMIC LEVELS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3580451 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3083550 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FSL'S COMMUNITY LIVING RESOURCES IS A COMPILATION OF SERVICES DESIGNED TO HELP ENSURE THE PROVISION OF QUALITY CARE IN ASSISTED LIVING FACILITIES ACROSS THE ENTIRE STATE OF ARIZONA 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 2023, 404 QUALITY MONITORING AUDITS WERE PROVIDED TO ENSURE THE RESIDENTS AND PATIENTS' HEALTH AND WELL-BEING. TWO OF THE THREE HEALTH PLANS CHOSE TO UTILIZE THEIR OWN INTERNAL STAFF TO CONDUCT MONITORING VISITS BEGINNING IN 2022 WHICH HAS REDUCED FSL MONITORING SERVICES AND STAFFING. FSL CONTINUES TO CONTRACT WITH ADULT FOSTER CARE SPONSORS TO PROVIDE CARE SERVICES FOR MERCY CARE MEMBERS. IN FYE 2023, 21,514 SAFE BED NIGHTS WERE PROVIDED TO UNDER-RESOURCED ADULTS IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2757167 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2951021 |
| 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 2,966 INDIVIDUALS TO CONNECT TO CARE AND SUPPORTIVE SERVICES DURING THE FYE 2023. IN JULY 2020, THE CARE BY DESIGN TEAM WAS CONTRACTED BY WILDFIRE TO MANAGE AND DISTRIBUTE CARES ACT, ERA AND HEAF FUNDS TO PROVIDE MORTGAGE, RENT AND UTILITY ASSISTANCE FOR THOSE WHO EXPERIENCED FINANCIAL HARDSHIPS CAUSED BY THE COVID-19 PANDEMIC. IN FY2023, THIS TEAM DISTRIBUTED $746,482. 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 PROCESSES AND RED FLAGS, THIS PROGRAM SERVED 910 HIGH-RISK MEMBERS OF THE COMMUNITY AND PROVIDED COMPLIMENTARY ACCESS TO 3,052 PIECES OF DURABLE MEDICAL EQUIPMENT TO LOW-INCOME PATIENTS. CLIENTS EXPERIENCED IMPROVED HEALTH AND QUALITY OF LIFE. FSL OPERATES TWO COMMUNITY ACTION PROGRAMS (CAPS), SENIOR CENTERS AND FOOD PANTRIES IN THE PEORIA/NW VALLEY AND IN WICKENBURG COMMUNITIES. IN FYE 2023 OUR SITES DISTRIBUTED OVER 497,377 POUNDS OF FOOD, PROVIDED 5,942 RIDES TO SENIORS, 68,047 MEALS THROUGH OUR CONGREGATE AND HOME DELIVERED MEAL PROGRAMS. THE CAP TEAMS WERE CONTRACTED BY MARICOPA COUNTY HUMAN SERVICES DEPARTMENT AND CITY OF PEORIA TO MANAGE AND DISTRIBUTE FUNDS TO PROVIDE MORTGAGE, RENT AND UTILITY ASSISTANCE FOR THOSE WHO EXPERIENCED FINANCIAL HARDSHIPS CAUSED BY THE COVID-19 PANDEMIC. ADDITIONAL CAP CASEWORKERS WERE HIRED TO MANAGE THESE PROGRAMS AND IN FY2023, THIS TEAM DISTRIBUTED $7,015,175. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3477907 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1935812 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3740064 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6564 |
| IRS990/PYOtherExpensesAmt | 0 | 9346269 |
| IRS990/PYOtherRevenueAmt | 0 | 14126 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11926406 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 828440 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5512451 |
| IRS990/PYTotalExpensesAmt | 0 | 14858720 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15687160 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -319238 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1323254 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1493089 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2705834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3740064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5398622 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3098538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1169263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16112321 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13407 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6564 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1731 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6688 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2955 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9461987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11926406 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10439373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9955513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10691468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 52474747 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6564 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1731 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6688 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2955 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 31345 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1485 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14126 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 900 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 16696 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 66920682 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 691267 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 148555 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98454 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 326654 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 401456 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1666386 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 691267 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 148555 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98454 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 326654 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 401456 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1666386 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12167821 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15666470 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15837995 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13054051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11860731 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 68587068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12182713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15687160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15840626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13060751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11863859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 68635109 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 29250 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,705,933
- Liabilities
- $3,396,074
- Net assets
- $3,309,859
- Revenue
- $12,182,713
- Expenses
- $12,501,951
- Net income
- -$319,238