Civic Intelligence

Fsl Pathways

990 • Fiscal year 2016 • EIN 86-0748876

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

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

66th percentile

6.3%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,038,018

Up $238,385 (+6.3%) from 2015

Net Assets

Up

$3,562,921

Up $145,754 (+4.3%) from 2015

Liabilities

Up

$475,097

Up $92,631 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin49th percentile

Revenue

Up

$7,841,751

Up $288,393 (+3.8%) from 2015

Expenses

Up

$7,695,997

Up $332,675 (+4.5%) from 2015

Net Income

Down

$145,754

Down $44,282 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,862,014Liabilities 2010: $1,248,743Net Assets 2010: $2,613,2712010Assets 2011: $3,662,474Liabilities 2011: $805,000Net Assets 2011: $2,857,4742011Assets 2012: $3,816,818Liabilities 2012: $537,892Net Assets 2012: $3,278,9262012Assets 2013: $3,470,599Liabilities 2013: $344,124Net Assets 2013: $3,126,4752013Assets 2014: $3,690,078Liabilities 2014: $462,947Net Assets 2014: $3,227,1312014Assets 2015: $3,799,633Liabilities 2015: $382,466Net Assets 2015: $3,417,1672015Assets 2016: $4,038,018Liabilities 2016: $475,097Net Assets 2016: $3,562,9212016Assets 2017: $4,249,204Liabilities 2017: $472,157Net Assets 2017: $3,777,0472017Assets 2018: $4,125,162Liabilities 2018: $357,641Net Assets 2018: $3,767,5212018Assets 2019: $3,995,886Liabilities 2019: $367,918Net Assets 2019: $3,627,9682019Assets 2020: $5,083,652Liabilities 2020: $413,517Net Assets 2020: $4,670,1352020Assets 2021: $5,868,653Liabilities 2021: $721,692Net Assets 2021: $5,146,9612021Assets 2022: $5,801,563Liabilities 2022: $551,039Net Assets 2022: $5,250,5242022Assets 2023: $6,571,736Liabilities 2023: $1,484,328Net Assets 2023: $5,087,4082023Assets 2024: $7,132,318Liabilities 2024: $1,260,858Net Assets 2024: $5,871,4602024

Highlighted filing

2016

Assets$4,038,018
Liabilities$475,097
Net Assets$3,562,921
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,162,7332010Expenses 2011: $7,342,7092011Expenses 2012: $6,986,4522012Expenses 2013: $7,124,2122013Revenue 2014: $7,143,764Expenses 2014: $6,990,852Net Income 2014: $152,9122014Revenue 2015: $7,553,358Expenses 2015: $7,363,322Net Income 2015: $190,0362015Revenue 2016: $7,841,751Expenses 2016: $7,695,997Net Income 2016: $145,7542016Revenue 2017: $7,740,900Expenses 2017: $7,526,774Net Income 2017: $214,1262017Revenue 2018: $7,266,832Expenses 2018: $7,276,358Net Income 2018: -$9,5262018Revenue 2019: $6,944,288Expenses 2019: $7,083,841Net Income 2019: -$139,5532019Revenue 2020: $8,355,139Expenses 2020: $7,312,972Net Income 2020: $1,042,1672020Revenue 2021: $8,387,285Expenses 2021: $7,910,459Net Income 2021: $476,8262021Revenue 2022: $9,262,401Expenses 2022: $9,158,838Net Income 2022: $103,5632022Revenue 2023: $10,075,566Expenses 2023: $10,238,682Net Income 2023: -$163,1162023Revenue 2024: $11,770,134Expenses 2024: $10,986,082Net Income 2024: $784,0522024

Highlighted filing

2016

Revenue$7,841,751
Expenses$7,695,997
Net Income$145,754
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
$8,082,504
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
LineBeginningEndChange
Assets
Accounts Receivable$685,736$428,616▼ $257,120
Cash and Non-Interest-Bearing Accounts$94,428$223,710▲ $129,282
Land, Buildings, and Equipment, Net$86,692$52,667▼ $34,025
Prepaid Expenses and Deferred Charges$21,425$21,454▲ $29
Total Assets$3,799,633$4,038,018▲ $238,385
Other Assets Total$2,911,352$3,311,571▲ $400,219
Liabilities
Accounts Payable and Accrued Expenses$291,428$359,795▲ $68,367
Other Liabilities$0$58,496▲ $58,496
Mortgage Notes Payable Secured by Investment Property$67,823$50,032▼ $17,791
Deferred Revenue$23,215$6,774▼ $16,441
Total Liabilities$382,466$475,097▲ $92,631
Net Assets / Fund Balance
Unrestricted Net Assets$3,407,490$3,562,921▲ $155,431
Temporarily Rstr Net Assets$9,677$0▼ $9,677
Total Net Assets Fund Balance$3,417,167$3,562,921▲ $145,754
Total Liabilities and Net Assets / Fund Balance$3,799,633$4,038,018▲ $238,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,667$198,574$251,241
Other Assets Org$3,311,571--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Carrie SmithChief Operating Officer$143,792$143,792
Blanca RuizBoard Treasurer$91,234$91,234
Annette IniguezBoard Vice President$62,120$62,120
Mitchell MooreChief Administrative Officer$50,100$50,100

Board Members and Trustees

NameTitle
Tom EganCEO & Board President
Guy MikkelsenFormer President (thru 1/15)
Linda MartinFormer Vice President (thru 1/15)
Steve HastingsBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Fsl ManagementManagement Fees1201 E THOMAS RD, Phoenix, AZ 85014$476,232
Fsl ProgramsAdhc Services1201 E THOMAS RD, Phoenix, AZ 85014$363,753
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,763,384
Investment Income
$72,200
Other Revenue
$6,167
Change in Net Assets
$145,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,714,461
Other Expenses$2,981,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,916,391--$3,916,391
Fees for Services Management-$815,185-$815,185
Occupancy$491,297--$491,297
Other Employee Benefits$400,864--$400,864
Payroll Taxes$374,507--$374,507
All Other Expenses$293,497--$293,497
Other Expenses$143,567--$143,567
Travel$84,835--$84,835
Office Expenses$72,763--$72,763
Information Technology$39,162--$39,162
Depreciation Depletion$34,025--$34,025
Insurance$30,752--$30,752
Pension Plan Contributions$22,699--$22,699
Interest$3,997--$3,997
Conferences and Meetings$1,898--$1,898
Advertising$693--$693
Total Functional Expenses$6,880,812$815,185$0$7,695,997
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$58,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

“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 pathways.”

Form 990, Part VI, Section A, Line 3

“Fsl pathways pays fsl management, an affiliate, a management fee. These services include, but are not limited to, financial, human resources, and risk management oversight.”

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 pathways does not have a committee with 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 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.”

Part VII, Section A

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

Filing and Contact Details

Filer

Filer Name
Fsl Pathways
EIN
86-0748876
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
1993
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
181
Volunteers
0

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:

“The 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.”

Part IV, Line 2B

“The organization acts as a representative for their clients to maintain separate accounts for their expenditures. A separate bank account is set up at a bank for each individual. A corresponding liability is maintained for the balance of these accounts.”

Raw XML AppendixShowing 400 of 1,106 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/ActivityOrMissionDesc0TO PROVIDE HOME AND COMMUNITY-BASED SERVICES AND DEVELOP ENERGY-EFFICIENT, AFFORDABLE HOUSING TO PROMOTE HEALTH, INDEPENDENCE AND DIGNITY FOR ALL.
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IRS990/Desc0FSL PATHWAYS IS ONE OF SEVERAL AFFILIATES RELATED TO THE FOUNDATION FOR SENIOR LIVING (FSL). THROUGH ITS AFFILIATES, 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 OVER 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.(CONTINUED ON SCHEDULE O)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. 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/TitleTxt3BOARD VICE PRESIDENT
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0311799
IRS990/GrossReceiptsAmt08082504
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt039162
IRS990/InformationTechnologyGrp/TotalAmt039162
IRS990/InsuranceGrp/ProgramServicesAmt030752
IRS990/InsuranceGrp/TotalAmt030752
IRS990/InterestGrp/ProgramServicesAmt03997
IRS990/InterestGrp/TotalAmt03997
IRS990/InvestmentIncomeGrp/ExclusionAmt01154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01154
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0198574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052667
IRS990/LandBldgEquipCostOrOtherBssAmt0251241
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0240753
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06167
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06167
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/BOYAmt067823
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050032
IRS990/NetAssetsOrFundBalancesBOYAmt03417167
IRS990/NetAssetsOrFundBalancesEOYAmt03562921
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0491297
IRS990/OccupancyGrp/TotalAmt0491297
IRS990/OfficeExpensesGrp/ProgramServicesAmt072763
IRS990/OfficeExpensesGrp/TotalAmt072763
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02911352
IRS990/OtherAssetsTotalGrp/EOYAmt03311571
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0400864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0400864
IRS990/OtherExpensesGrp/Desc0IN-HOME ADHS SERVICES
IRS990/OtherExpensesGrp/Desc1SPONSOR PAYMENTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt0325182
IRS990/OtherExpensesGrp/ProgramServicesAmt1322491
IRS990/OtherExpensesGrp/ProgramServicesAmt2322192
IRS990/OtherExpensesGrp/ProgramServicesAmt3143567
IRS990/OtherExpensesGrp/TotalAmt0325182
IRS990/OtherExpensesGrp/TotalAmt1322491
IRS990/OtherExpensesGrp/TotalAmt2322192
IRS990/OtherExpensesGrp/TotalAmt3143567
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt058496
IRS990/OtherRevenueTotalAmt06167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03916391
IRS990/OtherSalariesAndWagesGrp/TotalAmt03916391
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0374507
IRS990/PayrollTaxesGrp/TotalAmt0374507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022699
IRS990/PensionPlanContributionsGrp/TotalAmt022699
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021454
IRS990/PrincipalOfficerNm0TOM EGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07030866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1729129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07030866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1729129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23389
IRS990/ProgSrvcAccomActy2Grp/Desc0FSL PATHWAYS ASSISTED GROUP LIVING PROGRAM OPERATES 17 COMMUNITY-BASED HOMES THROUGHOUT MARICOPA COUNTY, DESIGNED FOR ADULTS, AGES 21 YEARS AND OLDER, WITH SPECIAL MEDICAL AND PSYCHIATRIC NEEDS. THESE HOMES ARE STATE-LICENSED AS RESIDENTIAL BEHAVIORAL HEALTH FACILITIES. TRAINED STAFF PROVIDE CONTINUOUS SUPERVISION AND SUPPORT TO PROMOTE SELF-RELIANCE AND INDEPENDENCE IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE, AVOIDING INSTITUTIONALIZATION FOR THESE CLIENTS. IN FYE 06/30/2016, 29,818 BED DAYS WERE PROVIDED TO 122 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06394259
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07147217
IRS990/ProgSrvcAccomActy3Grp/Desc0FSL PATHWAYS ADULT BEHAVIORAL HEALTH THERAPEUTIC HOME PROGRAM IS A NETWORK OF FOSTER FAMILIES PROVIDING IN-HOME SUPPORT SERVICES FOR BEHAVIORAL HEALTH RESIDENTS TO ASSIST THEM IN ACHIEVING THEIR SERVICE PLAN GOALS AND OBJECTIVES. IN FYE 06/30/2016, 4,172 BED DAYS WERE PROVIDED TO 13 INDIVIDUALS. WE ARE THE FACILITATING PLACEMENT AGENCY AND SUPPORT THE THERAPEUTIC CARE FAMILY WITH A GOAL TO MAINTAIN THE CLIENT IN A COMMUNITY-BASED SETTING WHILE PREPARING FOR PERMANENT PLACEMENT WHICH COULD INCLUDE A RETURN TO THE FAMILY OF ORIGIN, KINSHIP CARE OR INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0486553
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0622334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03435
IRS990/PYOtherExpensesAmt02683679
IRS990/PYOtherRevenueAmt06050
IRS990/PYProgramServiceRevenueAmt07543823
IRS990/PYRevenuesLessExpensesAmt0190036
IRS990/PYSalariesCompEmpBnftPaidAmt04679643
IRS990/PYTotalExpensesAmt07363322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07553358
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0145754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07980
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07763384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07543823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07131026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06948562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07360565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036747360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031626
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06167
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06167
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91590
IRS990ScheduleA/PublicSupportPY509Pct00.89870
IRS990ScheduleA/PublicSupportTotal509Amt033727030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0290317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0611112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0681672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0840928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0635710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03059739
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0290317
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0611112
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0681672
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0840928
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0635710
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03059739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07763384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07543873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07131026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06948562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07399924
IRS990ScheduleA/Total509Grp/TotalAmt036786769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07770705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07547308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07142557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06956088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07407904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036824562
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt052667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251241
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03311571
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058496
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/ExplanationTxt1THE ORGANIZATION ACTS AS A REPRESENTATIVE FOR THEIR CLIENTS TO MAINTAIN SEPARATE ACCOUNTS FOR THEIR EXPENDITURES. A SEPARATE BANK ACCOUNT IS SET UP AT A BANK FOR EACH INDIVIDUAL. A CORRESPONDING LIABILITY IS MAINTAINED FOR THE BALANCE OF THESE ACCOUNTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052667
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03311571
IRS990ScheduleD/TotalLiabilityAmt058496
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
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/CompensationBasedOnRltdOrgsAmt0148781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1161059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2113229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3116742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

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Filings

Displayed year

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

Open filing
Assets
$4,038,018
Liabilities
$475,097
Net assets
$3,562,921
Revenue
$7,841,751
Expenses
$7,695,997
Net income
$145,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.13$1.26$5.87$11.8$11.0$0.78
2023Detailed filing. Detailed filing data is available for this year.$6.57$1.48$5.09$10.1$10.2$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.55$5.25$9.26$9.16$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.87$0.72$5.15$8.39$7.91$0.48
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.41$4.67$8.36$7.31$1.04
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.37$3.63$6.94$7.08$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.36$3.77$7.27$7.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.25$0.47$3.78$7.74$7.53$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.48$3.56$7.84$7.70$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.38$3.42$7.55$7.36$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.46$3.23$7.14$6.99$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.34$3.13$7.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.54$3.28$6.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.81$2.86$7.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.25$2.61$8.16