Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Fsl Management
EIN 86-0462786 • 501(c)3 • Phoenix, AZ
Profile
To provide home and community-based services and develop energy-efficient, affordable housing to promote health, independence and dignity for all.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
2.30x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$2,151,035
Up $436,527 (+25%) from 2023
Liabilities
Up$4,957,562
Up $1,273,226 (+35%) from 2023
Net Assets
Down-$2,806,527
Down $836,699 (-42%) from 2023
Revenue
Down$3,586,009
Down $261,735 (-6.8%) from 2023
Expenses
Up$4,412,270
Up $199,980 (+4.7%) from 2023
Net Income
Down-$826,261
Down $461,715 (-127%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,151,035
- Liabilities
- $4,957,562
- Net assets
- -$2,806,527
- Revenue
- $3,586,009
- Expenses
- $4,412,270
- Net income
- -$826,261
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 12, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $3,586,009
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.
Our holistic approach prepares and embraces individuals to age independently, safely and with peace of mind.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $127,452 | $176,839 | ▲ $49,387 |
| Prepaid Expenses and Deferred Charges | $188,952 | $133,831 | ▼ $55,121 |
| Accounts Receivable | $289 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Investments Other Securities | $-8,204 | $-18,643 | ▼ $10,439 |
| Total Assets | $1,714,508 | $2,151,035 | ▲ $436,527 |
| Other Assets Total | $1,406,019 | $1,859,008 | ▲ $452,989 |
| Liabilities | |||
| Other Liabilities | $3,192,280 | $4,406,103 | ▲ $1,213,823 |
| Accounts Payable and Accrued Expenses | $492,056 | $551,459 | ▲ $59,403 |
| Total Liabilities | $3,684,336 | $4,957,562 | ▲ $1,273,226 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,969,828 | $-2,806,527 | ▼ $836,699 |
| Total Net Assets Fund Balance | $-1,969,828 | $-2,806,527 | ▼ $836,699 |
| Total Liabilities and Net Assets / Fund Balance | $1,714,508 | $2,151,035 | ▲ $436,527 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $73,764 | $73,764 |
| Leasehold Improvements | $0 | $15,811 | $15,811 |
| Other Assets Org | $26,327 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tamara Bohannon | CEO & President | FT | $210,533 | $46,346 | $256,879 |
| David Paddison | CFO & Board Member | FT | $173,822 | $4,314 | $178,136 |
| Elmer Palomer | Accountant | FT | $124,440 | $5,240 | $129,680 |
| Blanca Ruiz | Treasurer | FT | $117,439 | $11,770 | $129,209 |
| John Biddle | It Manager | FT | $113,166 | $11,454 | $124,620 |
| Matthew Britts | Human Resources Director | FT | $110,246 | $10,498 | $120,744 |
| Katie Martin | Vice President | - | - | $105,892 | $105,892 |
| Luis Arevalo | Board Member | - | $12,000 | - | $12,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Hastings | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Accountabilit LLC | It Cloud Services | 8660 E HARTFORD DR, Scottsdale, AZ 85255 | $188,824 |
| Baker Tilly US LLP | Accounting Services | 2055 E WARNER RD STE 101, Tempe, AZ 85284 | $143,568 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $40,790
- Program Service Revenue
- $3,545,019
- Investment Income
- $0
- Other Revenue
- $200
- Change in Net Assets
- $-826,261
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,915,629 |
| Other Expenses | $1,496,641 |
| Total Fundraising Expense | $73,636 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,829,553 | $7,947 | - | $1,837,500 |
| Current Officers, Directors, Trustees, and Key Employees | $421,139 | $115,504 | $68,712 | $605,355 |
| Fees for Services Other | $519,859 | - | - | $519,859 |
| Information Technology | $303,303 | - | - | $303,303 |
| Occupancy | $257,375 | - | - | $257,375 |
| Other Employee Benefits | $240,628 | - | - | $240,628 |
| Payroll Taxes | $158,935 | $8,762 | $4,924 | $172,621 |
| Fees for Services Accounting | - | $140,150 | - | $140,150 |
| Insurance | $91,719 | - | - | $91,719 |
| Pension Plan Contributions | $59,525 | - | - | $59,525 |
| Office Expenses | $35,096 | - | - | $35,096 |
| Other Expenses | $21,976 | - | - | $21,976 |
| Fees for Services Legal | - | $13,251 | - | $13,251 |
| Conferences and Meetings | $7,989 | - | - | $7,989 |
| Advertising | $5,638 | - | - | $5,638 |
| Travel | $2,699 | - | - | $2,699 |
| All Other Expenses | $39 | - | - | $39 |
| Total Functional Expenses | $4,053,020 | $285,614 | $73,636 | $4,412,270 |
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 | $4,379,776 |
| Operating Lease Liabilities | $26,327 |
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
- Yes
- 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
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The board members are not independent as they are compensated by fsl management for their services provided to foundation for senior living (fsl) and all affiliates of fsl. Foundation for senior living has an independent board which appoints/elects the board members for fsl management.”
Form 990, Part VI, Section A, Line 6
“The sole member of this organization is foundation for senior living, inc..”
Form 990, Part VI, Section A, Line 7A
“Directors are appointed by foundation for senior living. Directors may be removed at any time without cause by the member.”
Form 990, Part VI, Section A, Line 8B
“Fsl management does not have a committee with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The controller of the organization's parent, foundation for senior living (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 15A
“The ceo is compensated for services provided to fsl and its related organizations. The compensation is approved by the governing board of fsl. On an annual basis, the board reviews 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 fsl management. 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 Management
- EIN
- 86-0462786
- Phone
- 6022851800
- Address
- 1201 E THOMAS ROAD, PHOENIX, AZ 85014
Signing Officer
- Name
- Tamara Bohannon
- Title
- President
- Phone
- 6022851800
- Signed
- 2025-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tamara Bohannon
- Formed
- 1982
- Legal Domicile
- Az
- Voting Board Members
- 6
- Independent Board Members
- 0
- Employees
- 73
- Volunteers
- 1
Preparer
- Firm
- Baker Tilly Advisory Group Lp
- Address
- 2055 E WARNER RD STE 101, TEMPE, AZ 85284
- Preparer
- Colette Kamps CPA
- Phone
- 4808394900
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other professional services: program service expenses 519,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 519,859.”
Form 990, Part XII, Line 2C
“This process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Fsl management 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, 2024, fsl management had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
Raw XML AppendixShowing 400 of 1,145 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.
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| IRS990/ActivityOrMissionDesc | 0 | OUR HOLISTIC APPROACH PREPARES AND EMBRACES INDIVIDUALS TO AGE INDEPENDENTLY, SAFELY AND WITH PEACE OF MIND. |
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| IRS990/Desc | 0 | THROUGH ITS AFFILIATES, FOUNDATION FOR SENIOR LIVING (FSL) HAS BEEN HELPING ARIZONANS AGE WITH CONFIDENCE SINCE 1974. FSL ASSISTS OVER 40,000 ARIZONANS ANNUALLY THROUGH MORE THAN 25 PROGRAMS CENTERED AROUND THREE PRIMARY AREAS: HEALTH, HOUSING AND CONNECTION. IN THE FISCAL YEAR 2023-24, 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 1,600 PATIENTS UPON HOSPITAL DISCHARGE AND OPERATED ADULT DAY HEALTH FACILITIES, DELIVERING OVER 140,000 HOURS OF RESPITE CARE TO FAMILY CAREGIVERS. THROUGHOUT THE FISCAL YEAR 2023-24, FSL REMAINED STEADFAST IN ITS MISSION, MAKING SIGNIFICANT STRIDES IN ENSURING THE SAFETY, HEALTH, AND WELL-BEING OF ARIZONANS OF ALL AGES. WE WERE OVERWHELMED WITH SUPPORT FROM OUR COMMUNITY PARTNERS, INCLUDING THE ROMAN CATHOLIC DIOCESE OF PHOENIX, AREA AGENCY ON AGING, MARICOPA COUNTY, VIRGINIA G. PIPER CHARITABLE TRUST, ARIZONA PUBLIC SERVICE, SRP, THE DIANE AND BRUCE HALLE FOUNDATION, NEXT50 INITIATIVE, WELLIK FOUNDATION, AND BANNER HEALTH FOUNDATION. WE CONTINUED TO ENGAGE OUR CUSTOMERS IN A FEEDBACK LOOP CALLED LISTEN FOR GOOD AND MAINTAINED A HIGH NET PROMOTOR SCORE OF 71+. WE USED THIS VALUABLE TOOL TO SURVEY OUR EMPLOYEES, RECEIVING VALUABLE FEEDBACK FROM OUR TEAM THROUGHOUT THE ORGANIZATION. WE MAINTAINED AN OPERATING BUDGET OF $47M FOR THE YEAR. WITH FUNDING FROM THE DIANE AND BRUCE HALLE FOUNDAITON, THE RISE TEAM DISTRIBUTED $110,000 IN RENTAL, MORTGAGE, AND UTILITY ASSISTANCE TO HELP PEOPLE REMAIN IN THEIR HOMES. IN MARCH OF 2024, WE HELD THE 6TH ANNUAL HOPE IN MOTION FUNDRAISER AT THE ARIZONA BILTMORE, RAISING THE MOST FUNDS IN THE EVEN'TS HISTORY TO SUPPORT OUR BOTTOM LINE. FINALLY, WE REMAINED IN 5TH POSITION ON THE PHOENIX BUSINESS JOURNAL'S LIST OF LARGEST HEALTHCARE NONPROFITS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 163743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 90087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO & BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | IT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ACCOUNTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HUMAN RESOURCES DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3586009 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 303303 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 303303 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 91719 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91719 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | -8204 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | -18643 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 89575 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 89575 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/MissionDesc | 0 | OUR HOLISTIC APPROACH PREPARES AND EMBRACES INDIVIDUALS TO AGE INDEPENDENTLY, SAFELY, AND WITH PEACE OF MIND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1969828 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2806527 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -10438 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1969828 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2806527 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 257375 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 257375 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35096 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35096 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1406019 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1859008 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 240628 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 240628 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATING LEASE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21976 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33872 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32877 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30798 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21976 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3192280 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4406103 |
| IRS990/OtherRevenueTotalAmt | 0 | 200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7947 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1829553 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1837500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4924 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8762 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 158935 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 172621 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 59525 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 59525 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 188952 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 133831 |
| IRS990/PrincipalOfficerNm | 0 | TAMARA BOHANNON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3545019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3545019 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 36357 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1537584 |
| IRS990/PYOtherRevenueAmt | 0 | 500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3810887 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -364546 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2674706 |
| IRS990/PYTotalExpensesAmt | 0 | 4212290 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3847744 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -826261 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 40790 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3545219 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FSL MANAGEMENT PROVIDED SERVICES SUCH AS EXECUTIVE MANAGEMENT OVERSIGHT, ACCOUNTING AND CASH MANAGEMENT, EMPLOYEE BENEFITS MANAGEMENT, PERSONNEL MANAGEMENT, STAFF TRAINING, AND OTHER SERVICES AND SUPPLIES SUCH AS PROPERTY/CASUALTY/LIABILITY INSURANCE, REGULATORY COMPLIANCE, MATERIALS AND SUPPLIES, INFORMATION SYSTEMS MANAGEMENT AND OVERALL MANAGEMENT TO FOUNDATION FOR SENIOR LIVING AND ALL OF ITS AFFILIATED ENTITIES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | FSL MANAGEMENT PROVIDED SERVICES SUCH AS EXECUTIVE MANAGEMENT OVERSIGHT, ACCOUNTING AND CASH MANAGEMENT, EMPLOYEE BENEFITS MANAGEMENT, PERSONNEL MANAGEMENT, STAFF TRAINING, AND OTHER SERVICES AND SUPPLIES SUCH AS PROPERTY/CASUALTY/LIABILITY INSURANCE, REGULATORY COMPLIANCE, MATERIALS AND SUPPLIES, INFORMATION SYSTEMS MANAGEMENT AND OVERALL MANAGEMENT TO FOUNDATION FOR SENIOR LIVING AND ALL OF ITS AFFILIATED ENTITIES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART IV, SECTION A, LINE 6 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART IV, SECTION B, LINE 2 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 860298945 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | FOUNDATION FOR SENIOR LIVING |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| 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/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73764 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73764 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15811 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15811 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1832681 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 26327 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4379776 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 26327 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FSL MANAGEMENT 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, 2024, FSL MANAGEMENT HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1859008 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4406103 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 210533 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 173822 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 32909 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 12 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 12 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 163731 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6928 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 4302 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 6561 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 6509 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 13881 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
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