Civic Intelligence

Fsl Management

990 • Fiscal year 2016 • EIN 86-0462786

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.FSL.ORG
1201 E Thomas RoadPhoenix, AZ 85014

(602) 285-1800

Siviq Scores

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

Liabilities / Assets

99th percentile

4.59x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.1%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$184,816

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$450,118

Down $239,273 (-35%) from 2015

Net Assets

Up

-$1,617,964

Up $152,862 (+8.6%) from 2015

Liabilities

Down

$2,068,082

Down $392,135 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin59th percentile

Revenue

Up

$3,078,548

Up $148,106 (+5.1%) from 2015

Expenses

Down

$2,920,563

Down $383,602 (-12%) from 2015

Net Income

Up

$157,985

Up $531,708 (+142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,497,413Liabilities 2010: $2,216,330Net Assets 2010: $281,0832010Assets 2011: $2,717,722Liabilities 2011: $2,634,657Net Assets 2011: $83,0652011Assets 2012: $1,258,410Liabilities 2012: $1,360,006Net Assets 2012: -$101,5962012Assets 2013: $1,210,058Liabilities 2013: $1,892,263Net Assets 2013: -$682,2052013Assets 2014: $598,099Liabilities 2014: $1,990,129Net Assets 2014: -$1,392,0302014Assets 2015: $689,391Liabilities 2015: $2,460,217Net Assets 2015: -$1,770,8262015Assets 2016: $450,118Liabilities 2016: $2,068,082Net Assets 2016: -$1,617,9642016Assets 2017: $659,613Liabilities 2017: $2,516,607Net Assets 2017: -$1,856,9942017Assets 2018: $733,511Liabilities 2018: $2,458,399Net Assets 2018: -$1,724,8882018Assets 2019: $430,997Liabilities 2019: $2,097,458Net Assets 2019: -$1,666,4612019Assets 2020: $760,460Liabilities 2020: $2,623,367Net Assets 2020: -$1,862,9072020Assets 2021: $1,067,860Liabilities 2021: $2,803,319Net Assets 2021: -$1,735,4592021Assets 2022: $1,173,302Liabilities 2022: $2,772,913Net Assets 2022: -$1,599,6112022Assets 2023: $1,714,508Liabilities 2023: $3,684,336Net Assets 2023: -$1,969,8282023Assets 2024: $2,151,035Liabilities 2024: $4,957,562Net Assets 2024: -$2,806,5272024

Highlighted filing

2016

Assets$450,118
Liabilities$2,068,082
Net Assets-$1,617,964
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,137,1442010Expenses 2011: $3,282,1332011Revenue 2012: $2,849,419Expenses 2012: $3,027,533Net Income 2012: -$178,1142012Revenue 2013: $2,484,775Expenses 2013: $3,060,002Net Income 2013: -$575,2272013Revenue 2014: $2,438,733Expenses 2014: $3,124,563Net Income 2014: -$685,8302014Revenue 2015: $2,930,442Expenses 2015: $3,304,165Net Income 2015: -$373,7232015Revenue 2016: $3,078,548Expenses 2016: $2,920,563Net Income 2016: $157,9852016Revenue 2017: $3,046,344Expenses 2017: $3,280,422Net Income 2017: -$234,0782017Revenue 2018: $3,099,165Expenses 2018: $2,962,322Net Income 2018: $136,8432018Revenue 2019: $3,146,406Expenses 2019: $3,083,823Net Income 2019: $62,5832019Revenue 2020: $3,296,311Expenses 2020: $3,508,220Net Income 2020: -$211,9092020Revenue 2021: $3,581,134Expenses 2021: $3,454,837Net Income 2021: $126,2972021Revenue 2022: $4,340,503Expenses 2022: $4,207,395Net Income 2022: $133,1082022Revenue 2023: $3,847,744Expenses 2023: $4,212,290Net Income 2023: -$364,5462023Revenue 2024: $3,586,009Expenses 2024: $4,412,270Net Income 2024: -$826,2612024

Highlighted filing

2016

Revenue$3,078,548
Expenses$2,920,563
Net Income$157,985
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$3,078,548
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.

Management of low income housing and administration of programs and services for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,134$197,221▲ $87
Prepaid Expenses and Deferred Charges$28,816$27,226▼ $1,590
Land, Buildings, and Equipment, Net$0$5,812▲ $5,812
Accounts Receivable$859$760▼ $99
Investments Other Securities$-3,171$-8,294▼ $5,123
Total Assets$689,391$450,118▼ $239,273
Other Assets Total$465,753$227,393▼ $238,360
Liabilities
Other Liabilities$2,062,713$1,731,920▼ $330,793
Accounts Payable and Accrued Expenses$381,126$319,784▼ $61,342
Mortgage Notes Payable Secured by Investment Property$16,378$16,378→ $0
Total Liabilities$2,460,217$2,068,082▼ $392,135
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$48,528-
Unrestricted Net Assets$-1,770,826$-1,666,492▲ $104,334
Total Net Assets Fund Balance$-1,770,826$-1,617,964▲ $152,862
Total Liabilities and Net Assets / Fund Balance$689,391$450,118▼ $239,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,812$302,091$307,903
Leasehold Improvements$0$15,811$15,811
Other Assets Org$227,393--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom EganCEO & Board PresidentFT$161,059$23,757$184,816
Steve HastingsChief of Real Estate & Board SecretaryFT-$159,931$159,931
Carrie SmithCOO & Board Vice PresidentFT$129,103$14,689$143,792
Guy MikkelsonFormer President (thru 1/15)FT$113,229$27,534$140,763
Linda MartinFormer Vice President (thru 1/15)FT$116,742$23,843$140,585
Blanca RuizBoard TreasurerFT$86,485$4,749$91,234
Mitchell MooreCAOFT$41,986$8,114$50,100

Board Members and Trustees

NameTitle
Luis ArevaloBoard Member
Steve HastingsChief of Real Estate & Board Secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$118,602
Program Service Revenue
$2,933,849
Investment Income
$0
Other Revenue
$26,097
All Other Contributions
$118,602
Change in Net Assets
$157,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,859,103
Other Expenses$1,061,460
Total Fundraising Expense$122,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,037,428--$1,037,428
Current Officers, Directors, Trustees, and Key Employees$417,436$60,002$122,578$600,016
Occupancy$235,185--$235,185
Payroll Taxes$114,235--$114,235
Fees for Services Other$97,907--$97,907
Other Employee Benefits$89,102--$89,102
Fees for Services Accounting$77,021--$77,021
Information Technology$54,475--$54,475
All Other Expenses$51,131--$51,131
Advertising$46,356--$46,356
Other Expenses$35,118--$35,118
Insurance$28,478--$28,478
Office Expenses$21,398--$21,398
Pension Plan Contributions$18,322--$18,322
Travel$12,167--$12,167
Fees for Services Legal$7,971--$7,971
Conferences and Meetings$5,664--$5,664
Depreciation Depletion$1,937--$1,937
Total Functional Expenses$2,737,983$60,002$122,578$2,920,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Due to Affiliates$1,731,920
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
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 1

“Certain 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 11

“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.”

Form 990, Part VII

“Fsl management employs the employees who make up the management group that provides management services for all related fsl affiliates. Therefore, although the employees that are part of this management group perform services for all fsl affiliates, their hours are 100% related to fsl management. Fsl management receives a management fee from the related affiliates for these services.”

Filing and Contact Details

Filer

Filer Name
Fsl Managment
EIN
86-0462786
Phone
6022851800
Address
1201 E THOMAS ROAD, PHOENIX, AZ 85014

Signing Officer

Name
Tom Egan
Title
President
Phone
6022851800
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Egan
Formed
1982
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
1
Employees
57
Volunteers
4

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

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, 2016, fsl management had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 1,081 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/ActivityOrMissionDesc0MANAGEMENT OF LOW INCOME HOUSING AND ADMINISTRATION OF PROGRAMS AND SERVICES FOR THE ELDERLY.
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IRS990/Desc0THROUGH ITS AFFILIATES, FOUNDATION FOR SENIOR LIVING (FSL) HAS BEEN CARING FOR ARIZONANS SINCE 1974. DEMONSTRATING DONOR STEWARDSHIP, FSL ENSURES THAT 87 CENTS OF EVERY DOLLAR CONTRIBUTED GOES DIRECTLY TO PROGRAMS AND SERVICES. 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 2015-16, WE PROVIDED MORE THAN 800,000 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO & BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF OF REAL ESTATE & BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER VICE PRESIDENT (THRU 1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER PRESIDENT (THRU 1/15)
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IRS990/InsuranceGrp/ProgramServicesAmt028478
IRS990/InsuranceGrp/TotalAmt028478
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0-3171
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-8294
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0317902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05812
IRS990/LandBldgEquipCostOrOtherBssAmt0323714
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt026097
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt026097
IRS990/MissionDesc0TO PROVIDE HOME AND COMMUNITY-BASED SERVICES AND DEVELOP ENERGY-EFFICIENT, AFFORDABLE HOUSING TO PROMOTE HEALTH, INDEPENDENCE AND DIGNITY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016378
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016378
IRS990/NetAssetsOrFundBalancesBOYAmt0-1770826
IRS990/NetAssetsOrFundBalancesEOYAmt0-1617964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5123
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0235185
IRS990/OccupancyGrp/TotalAmt0235185
IRS990/OfficeExpensesGrp/ProgramServicesAmt021398
IRS990/OfficeExpensesGrp/TotalAmt021398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0465753
IRS990/OtherAssetsTotalGrp/EOYAmt0227393
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089102
IRS990/OtherExpensesGrp/Desc0IN-HOUSE AGENCY SUPPORT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3FINANCE CHARGES & LATE
IRS990/OtherExpensesGrp/ProgramServicesAmt0238875
IRS990/OtherExpensesGrp/ProgramServicesAmt1101571
IRS990/OtherExpensesGrp/ProgramServicesAmt246206
IRS990/OtherExpensesGrp/ProgramServicesAmt335118
IRS990/OtherExpensesGrp/TotalAmt0238875
IRS990/OtherExpensesGrp/TotalAmt1101571
IRS990/OtherExpensesGrp/TotalAmt246206
IRS990/OtherExpensesGrp/TotalAmt335118
IRS990/OtherLiabilitiesGrp/BOYAmt02062713
IRS990/OtherLiabilitiesGrp/EOYAmt01731920
IRS990/OtherRevenueTotalAmt026097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01037428
IRS990/OtherSalariesAndWagesGrp/TotalAmt01037428
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114235
IRS990/PayrollTaxesGrp/TotalAmt0114235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018322
IRS990/PensionPlanContributionsGrp/TotalAmt018322
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027226
IRS990/PrincipalOfficerNm0TOM EGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02933849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02933849
IRS990/ProgSrvcAccomActy2Grp/Desc0FYE 2016 BROUGHT A LOT OF CHANGES TO FSL INCLUDING A NEW IMAGE - LOGO, TAGLINE, MISSION, VISION AND VALUES STATEMENTS. TWO NEW POSITIONS WERE ADDED TO THE LEADERSHIP TEAM: CHIEF ADMINISTRATIVE OFFICER TO OVERSEE THE HUMAN RESOURCES, INFORMATION TECHNOLOGY AND FINANCE DEPARTMENTS; AND A DEVELOPMENT AND MARKETING DIRECTOR TO INCREASE AWARENESS AND FUNDRAISING REVENUE. THE HUMAN RESOURCES DEPARTMENT COMPLETED ITS TRANSITION TO AN ELECTRONIC RECORDS SYSTEM. IN AN EFFORT TO INCREASE AWARENESS, FSL LAUNCHED A NEW WEBSITE AND SOCIAL MEDIA PAGES AND PROVIDED A COMPLIMENTARY EDUCATIONAL OPEN HOUSE WHICH WAS ATTENDED BY MORE THAN 80 CAREGIVERS. FSL'S INAUGURAL EMPLOYEE GIVING CAMPAIGN RAISED OVER $30,000 WITH 70% STAFF PARTICIPATION. (CONTINUED ON SCHEDULE O)NEW FUNDRAISING EFFORTS RESULTED IN 19 CORPORATE SPONSORS AND NEARLY 1,000 NEW INDIVIDUAL DONORS. GRANT AWARDS RESULTED IN OVER $1.3M IN SUPPORT OF PROGRAMS, SERVICES, CLIENTS AND ORGANIZATIONAL GROWTH AND SUSTAINABILITY. ADDITIONALLY, FSL CREATED AN ORGANIZATION-WIDE VOLUNTEER PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02737983
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02959946
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0861813
IRS990/PYOtherRevenueAmt060534
IRS990/PYProgramServiceRevenueAmt02869908
IRS990/PYRevenuesLessExpensesAmt0-373723
IRS990/PYSalariesCompEmpBnftPaidAmt02442352
IRS990/PYTotalExpensesAmt03304165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02930442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0157985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FSL 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/ExplanationTxt1FSL 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/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV SECTION B, LINE 2
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860298945
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FOUNDATION FOR SENIOR LIVING
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307903
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015811
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015811
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0227393
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01731920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FSL 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, 2016, FSL MANAGEMENT HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05812
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0227393
IRS990ScheduleD/TotalLiabilityAmt01731920
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2116742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3113229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1148781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt219396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt323000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt24447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt34534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM EGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVE HASTINGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LINDA MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3GUY MIKKELSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO & BOARD PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OF REAL ESTATE & BOARD SECRETA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,118
Liabilities
$2,068,082
Net assets
-$1,617,964
Revenue
$3,078,548
Expenses
$2,920,563
Net income
$157,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$4.96$2.81$3.59$4.41$0.83
2023Detailed filing. Detailed filing data is available for this year.$1.71$3.68$1.97$3.85$4.21$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.17$2.77$1.60$4.34$4.21$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.07$2.80$1.74$3.58$3.45$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.76$2.62$1.86$3.30$3.51$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.43$2.10$1.67$3.15$3.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.73$2.46$1.72$3.10$2.96$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.66$2.52$1.86$3.05$3.28$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.45$2.07$1.62$3.08$2.92$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.69$2.46$1.77$2.93$3.30$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.60$1.99$1.39$2.44$3.12$0.69
2013Summary only. Only limited summary data is available for this year.$1.21$1.89$0.68$2.48$3.06$0.58
2012Summary only. Only limited summary data is available for this year.$1.26$1.36$0.10$2.85$3.03$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.63$0.08$3.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.22$0.28$3.14