2023-05-12T14:32:43-04:00 2022-06-30 871438555 RYUN GIVENS & COMPANY PC 2900 100TH ST STE 303 URBANDALE IA 503223855 990 2021-07-01 421308032 ON WITH LIFE INC ONWI 5159651339 715 SOUTHWEST ANKENY ROAD ANKENY IA 50023 JEAN SHELTON CEO 5159651339 2023-05-11 JEANETTE SHELTON XXX-XX-XXXX KATHY A FRENCH P02443093 5152253141 2023-05-12 2021 2023-04-26 12:10:37Z JEAN SHELTON 715 SW ANKENY ROAD ANKENY IA 50023 20015155 false X ON-WITH-LIFE.ORG X 1987 IA JOINING HANDS, HEARTS, AND MINDS TO HELP PERSONS LIVING WITH BRAIN INJURY GET ON WITH LIFE. 14 14 306 201 0 2873038 4292558 15307578 15692026 6239 30571 0 18186855 20015155 0 0 10532592 11381133 0 0 5761535 4754502 16294127 16135635 1892728 3879520 19447887 22723164 8221654 7617411 11226233 15105753 X JOINING HANDS, HEARTS, AND MINDS TO HELP PERSONS LIVING WITH BRAIN INJURY GET ON WITH LIFE. TO BE THE PROVIDER OF CHOICE IN BRAIN INJURY REHABILITATION. false false 8189897 11221156 ANKENY INPATIENT: ON WITH LIFE'S POST-ACUTE INPATIENT REHABILITATION PROGRAM IS A 28-BED, CARF ACCREDITED PROGRAM THAT PROVIDES INTENSE THERAPY TO THOSE THAT HAVE SUSTAINED A TRAUMATIC BRAIN INJURY, STROKE, TUMOR, LOSS OF OXYGEN OR OTHER NEUROLOGICAL CONDITION. ON WITH LIFE IS A UNIQUE ONE- OF-A-KIND FACILITY. OUR EXTENSIVE REHABILITATION EXPERIENCE AND OUR EXPERTISE IN THE TREATMENT OF INDIVIDUALS WITH BRAIN INJURY OFFER INDIVIDUALS THE OPTIMAL OPPORTUNITY TO ACHIEVE THEIR GOALS. 2858148 3093102 COMBINED OUTPATIENT THERAPY: ON WITH LIFE'S OUTPATIENT NEURO REHABILITATION PROGRAM CONSISTS OF TWO CLINICS (ANKENY AND CORALVILLE) AND A COMPREHENSIVE TEAM OF SPECIALISTS WHO ARE DEDICATED TO PROVIDING THE HIGHEST LEVEL OF CARE AND SERVICE THROUGH A TRANSDISCIPLINARY, COLLABORATIVE TEAM APPROACH. OUR AREAS OF EXPERTISE INCLUDE BRAIN INJURY, STROKE, CONCUSSION, PARKINSON'S DISEASE AND COMPLEX NEUROLOGICAL CONDITIONS. OUR PROGRAM IS STAFFED WITH A TEAM OF THERAPISTS TRAINED IN NEURO-BASED PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, NEUROPSYCHOLOGY AND CLINICAL COUNSELING. 763936 859272 RNR HOUSE: ON WITH LIFE'S RESIDENTIAL NEURO REHABILITATION PROGRAM IS A FIVE-BEDROOM RESIDENTIAL HOME FOCUSED ON WORKING WITH INDIVIDUALS WHO HAVE SUSTAINED A BRAIN INJURY AS THEY LEARN STRATEGIES TO SUPPORT THEIR RETURN HOME AND TO THEIR COMMUNITIES. THE REHABILITATION TEAM FOCUSES ON PROMOTING THE OVERALL HEALTH OF THE PERSON SERVED, COMMUNITY INTEGRATION, INDEPENDENT LIVING SKILL-BUILDING AND MANAGING NEUROBEHAVIORAL CHALLENGES. 596719 518496 THE SUPPORTED COMMUNITY LIVING PROGRAM ALLOWS INDIVIDUALS WHO HAVE EXPERIENCED A BRAIN INJURY OR OTHER NEUROLOGICAL CONDITION TO MAINTAIN AND IMPROVE THEIR INDEPENDENCE WHILE STILL RESIDING AT HOME. OUR GOAL IS TO ASSIST INDIVIDUALS IN DEVELOPING SKILLS REQUIRED FOR INDEPENDENCE AND MEANINGFUL COMMUNITY RELATIONSHIPS. OTHER PROFESSIONAL MEDICAL SERVICES. 596719 518496 12408700 true true false true false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 92 0 306 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X X JEAN SHELTON 5159651339 715 SW ANKENY ROAD ANKENY IA 50023 DONNA WALTER CHAIR 1.00 X X 0 0 0 JEB LEE VICE CHAIR 1.00 X X 0 0 0 KATHLEEN BENSON LARSON SECRETARY 1.00 X X 0 0 0 JOHN LEDVINA TREASURER 1.00 X X 0 0 0 JEAN SHELTON CEO 40.00 X X 268458 0 35910 JIM FOREMAN CFO 40.00 X 123926 0 15320 PATRICK STILWILL EXEC DIRECTO 40.00 X 160564 0 28683 MARK DEARDEN DIRECTOR 1.00 X 0 0 0 ART FILEAN DIRECTOR 1.00 X 0 0 0 THOMAS FRIEDMAN DIRECTOR 1.00 X 0 0 0 STEVE GIVENS DIRECTOR 1.00 X 0 0 0 MARC HARDING DIRECTOR 1.00 X 0 0 0 CARL HARRIS DIRECTOR 1.00 X 0 0 0 SARA JOHNSTON DIRECTOR 1.00 X 0 0 0 MEREDITH LAMBERTI DIRECTOR 1.00 X 0 0 0 VILIA TARVYDAS DIRECTOR 1.00 X 0 0 0 ELI WIRTZ DIRECTOR 1.00 X 0 0 0 DAVID DEMAREST NEUROPSYCHOL 40.00 X 185561 0 40992 GARY WALTERS ANALYTICS DI 40.00 X 129066 0 26223 DAVID ANDERS CLINICAL DIR 40.00 X 121318 0 21864 MATTHEW STEEN HR DIRECTOR 40.00 X 117219 0 28234 1106112 197226 8 false true false SVPA ARCHITECTS INC 1466 28TH ST STE 200 WEST DES MOINES IA 50266 ARCHITECT 486297 HANSEN COMPANY INC 5665 GREENDALE RD STE A JOHNSTON IA 50131 CONTRACTOR 298867 SIGNATURE HEALTHCARE LLC 14225 UNIVERSITY AVE STE 130 WAUKEE IA 50263 CONTRACT NURSIN 295109 MCKESSON MEDICAL 6555 STATE HWY 161 IRVING TX 75039 MEDICAL SUPPLIE 209805 COMMUNITY STATE BANK 1640 SW WHITE BIRCH CIR ANKENY IA 50023 LOAN HLDER 202377 5 2126716 2165842 4292558 PATIENT SERVICES 623000 14684103 14684103 MANAGEMENT REVENUE 623000 748124 748124 OTHER ANCILLARY 623000 259799 259799 15692026 30571 30571 20015155 15692026 30571 361612 361612 9554919 7570130 1984789 860269 679440 180829 604333 554024 50309 642821 642821 53315 53315 667053 622507 44546 75135 75135 660825 632532 28293 87196 41244 45952 SUPPLIES 1017956 848766 169190 OTHER 564085 492537 71548 PROFESSIONAL SERVICES 520661 119715 400946 OTHER EMPLOYEE RELATED 443168 107562 335606 22287 22287 16135635 12408700 3726935 0 6026733 6169364 2680008 2903777 1247657 1362499 16389644 7493909 7313933 8895735 2179556 3391789 19447887 22723164 1415725 3478665 4192938 2227178 2612991 1911568 8221654 7617411 X 11072150 12991196 154083 2114557 11226233 15105753 19447887 22723164 3879520 X false true X true false X 300407 278745 94544 2873038 4292558 7839292 13577265 15327643 14651411 15307578 15692026 74555923 13877672 15606388 14745955 18180616 19984584 82395215 82395215 28230 73062 25740 20759 30571 178362 28230 73062 25740 20759 30571 178362 13905902 15679450 14771695 18201375 20015155 82573577 0.99780 0.99790 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4481 4481 4481 896 224 3585 false 896 896 1344 4481 4481 224 224 336 SCHEDULE C, PART II-A THERE WERE NOT APPLICABLE LOBBYING COSTS IN PRIOR YEARS. 223011 223011 16166633 7493909 8672724 8895735 INTERCOMPANY ACCOUNTS 3391789 3391789 INTERCOMPANY LIABILITIES 1911568 1911568 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW. X X X false false false false false false false false false JEAN SHELTON CEO 246385 20600 1473 9355 26555 304368 PATRICK STILWILL EXEC DIRECTOR 153210 6600 754 5605 23078 189247 DAVID DEMAREST NEUROPSYCHOLOGIST 171855 11350 2356 6415 34577 226553 GARY WALTERS ANALYTICS DIRECTOR 121196 7600 270 4508 21715 155289 SCHEDULE J, PART III PART I LINE 3: WAGES ARE COMPARED TO SALARIES PUBLISHED IN BUSINESS RECORD FOR SIMILAR POSITIONS. THE BOARD ALSO USES WAGE SURVEYS FROM IOWA WORKFORCE, IOWA HEALTH CARE ASSOCIATION AND SIMILAR ASSOCIATIONS. THE EXECUTIVE COMMITTEE COMPLETES PERFORMANCE REVIEWS AND THE FULL BOARD VOTES ON THE CHIEF EXECUTIVE OFFICER'S SALARY. FORM 990, PAGE 2, PART III, LINE 4D THE SUPPORTED COMMUNITY LIVING PROGRAM ALLOWS INDIVIDUALS WHO HAVE EXPERIENCED A BRAIN INJURY OR OTHER NEUROLOGICAL CONDITION TO MAINTAIN AND IMPROVE THEIR INDEPENDENCE WHILE STILL RESIDING AT HOME. OUR GOAL IS TO ASSIST INDIVIDUALS IN DEVELOPING SKILLS REQUIRED FOR INDEPENDENCE AND MEANINGFUL COMMUNITY RELATIONSHIPS. OTHER PROFESSIONAL MEDICAL SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT FORM 990 IS EMAILED TO RESPECTIVE BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EVERY BOARD MEETING BEGINS WITH A REVIEW OF THE AGENDA ITEMS, AND DIRECTORS ARE PROMPTED TO DISCLOSE ANY CONFLICTS OF INTEREST RELATED TO THOSE ITEMS. FORM 990, PAGE 6, PART VI, LINE 15A POLICY "CHIEF EXECUTIVE OFFICER COMPENSATION" REQUIRES ANNUAL REVIEW, COMPENSATION DETERMINATION, AND APPROVAL BY THE BOARD EXECUTIVE COMMITTEE. BOARD CHAIR PROVIDES INFORMATION TO ENTIRE BOARD DURING MEETING EXECUTIVE SESSION (NO STAFF PERSONS PRESENT). FORM 990, PAGE 6, PART VI, LINE 19 ARTICLES OF INCORPORATION ARE PUBLISHED ON THE SECRETARY OF STATE WEBSITE. THE BYLAWS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. THE CONSOLIDATED FINANCIAL STATEMENT SUMMARY INCLUDED IN THE ANNUAL REPORT IS ON THE ORGANIZATION'S WEBSITE, AND FORM 990 IS AVAILABLE ON GUIDESTAR. ON WITH LIFE EXTENDED SERVICES LTD 715 SW ANKENY RD ANKENY IA 50023 421521198 PART VII IA 10 N/A false ON WITH LIFE FOUNDATION 715 SW ANKENY RD ANKENY IA 50023 421399777 PART VII IA 12B N/A false ON WITH LIFE SUPPORTIVE HOUSING COR 715 SW ANKENY RD ANKENY IA 50023 460516882 PART VII IA 10 N/A false false false true false false false false false true false false false false false true false true false false ON WITH LIFE FOUNDATION C 2126716 ACTUAL ON WITH LIFE FOUNDATION O 19601 ACTUAL ON WITH LIFE SUPPORTIVE HOUSING Q 5674 ACTUAL ON WITH LIFE EXTENDED SERVICES LTD Q 748124 ACTUAL ON WITH LIFE FOUNDATION I 1357688 ACTUAL ON WITH LIFE EXTENDED SERVICES I 113528 ACTUAL SCHEDULE R PART II LINE 1(B) PROVIDE SKILLED CARE AND REHAB SERIVCES FOR INDIVIDUALS WITH BRAIN INJURIES PART II LINE 2(B) SUPPORT ON WITH LIFE, INC. AND AFFILIATES IN PROVIDING SERVICES TO INDIVIDUALS LIVING WITH BRAIN INJURY PART II LINE 3(B) SUBSIDIZED APARTMENT HOUSING FOR INDIVIDUALS WHO HAVE EXPERIENCED BRAIN INJURY THERE WERE NOT APPLICABLE LOBBYING COSTS IN PRIOR YEARS.