ALPHA SUPPORTED LIVING SERVICES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ALPHA SUPPORTED LIVING SERVICES (EIN 91-0933802)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202303189349319100
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T20:02:56-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911123435 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MYERS ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 PIKE ST STE 1040 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981012397 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910933802 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPHA SUPPORTED LIVING SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALPH | BusinessNameControlTxt |
| Phone | 2062849130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16030 JUANITA-WOODINVILLE WAY NE | AddressLine1Txt |
| City | BOTHELL | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT LIVENGOOD | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2062849130 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SCOTT | PersonFirstNm |
| Person Last | LIVENGOOD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK T LONG CPA | PreparerPersonNm |
| PTIN | P00047630 | PTIN |
| Phone | 2066236116 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT LIVENGOOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16030 JUANITA-WOODINVILLE WAY NE | AddressLine1Txt |
| City | BOTHELL | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,925,999 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALPHASLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | RESIDENTIAL AND SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1013 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $6,123 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $637,850 | PYContributionsGrantsAmt |
| CY Contributions Grants | $515,740 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $43,292,263 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,853,207 | CYProgramServiceRevenueAmt |
| PY Investment Income | $118,801 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,733,225 | CYInvestmentIncomeAmt |
| PY Other Revenue | $145,972 | PYOtherRevenueAmt |
| CY Other Revenue | -$35,761 | CYOtherRevenueAmt |
| PY Total Revenue | $44,194,886 | PYTotalRevenueAmt |
| CY Total Revenue | $51,066,411 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,047,644 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $44,994,121 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $182,897 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,466,357 | PYOtherExpensesAmt |
| CY Other Expenses | $3,498,663 | CYOtherExpensesAmt |
| PY Total Expenses | $42,514,001 | PYTotalExpensesAmt |
| CY Total Expenses | $48,492,784 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,680,885 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,573,627 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,923,566 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,958,157 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,346,148 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,540,206 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,577,418 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,417,951 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF ALPHA SUPPORTED LIVING SERVICES IS TO SERVE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING RESIDENTIAL AND COMMUNITY SERVICES THAT MAXIMIZE EACH PERSON'S QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $44,946,101 | ExpenseAmt |
| Revenue | $47,571,418 | RevenueAmt |
| Desc | PROVIDE RESIDENTIAL SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGHOUT KING, SNOHOMISH AND SPOKANE COUNTIES. THE PROGRAMS FOCUS ON RESPECTING RESIDENT'S CHOICES IN A CONTEXT OF DIGNITY, SAFETY, AND HEALTH. THE EXPENSES INCLUDED ABOVE ARE ONLY THE DIRECT PROGRAM EXPENSES, IN ADDITION ASLS INCURS MANAGEMENT AND GENERAL COSTS TO MANAGE THE OPERATIONS WHICH ARE REIMBURSED AS PART OF THE REVENUE ALSO REFLECTED ABOVE. THE PROGRAM CURRENTLY SERVES APPROXIMATELY 201 CLIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $968,955 | ExpenseAmt |
| Revenue | $799,179 | RevenueAmt |
| Desc | THE CHILDREN'S RESIDENTIAL PROGRAM SERVES CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BETWEEN THE AGES OF 11 AND 20 IN A HOME ENVIRONMENT. THIS LICENSED STAFFED RESIDENTIAL PROGRAM PROVIDES A SAFE AND SUPPORTIVE HOME ENVIRONMENT FOR UP TO FIVE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN EACH HOME. THE GOAL OF THE PROGRAM IS TO INCREASE INDEPENDENCE IN DAILY LIVING AND TO REDUCE CHALLENGING BEHAVIORS. THIS IS ACHIEVED BY TEACHING SOCIAL AND LIVING SKILLS, AND BY PROVIDING OPPORTUNITIES TO INTEGRATE INTO THE COMMUNITY THROUGH RECREATION, CULTURAL ACTIVITIES, AND COMMUNITY EVENTS. THIS PROGRAM CURRENTLY SERVES THREE CHILDREN IN ONE HOME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $580,602 | ExpenseAmt |
| Revenue | $444,635 | RevenueAmt |
| Desc | THE COMMUNITY INCLUSION PROGRAM PROVIDES 1:1 SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES TO BE ENGAGED IN COMMUNITY ACTIVITIES. COMMUNITY INCLUSION CREATES OPPORTUNITIES FOR PEOPLE WHO HAVE EITHER RETIRED FROM SUPPORTED EMPLOYMENT, OR WERE NOT ABLE TO BE PLACED IN A JOB, TO BE ENGAGED IN THE COMMUNITY AND BUILD RELATIONSHIPS. THE PROGRAM CURRENTLY SERVES OVER 70 CLIENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $65,208 | $42,392 | THE REPRESENTATIVE PAYEE PROGRAM PROVIDES FINANCIAL SERVICES AND COUNSEL FOR PEOPLE AT RISK OF HOMELESSNESS AND RECEIVING SOCIAL SECURITY. THE PAYEE PROGRAM HELPS CLIENTS MANAGE THEIR BENEFITS THROUGHOUT THE MONTH, AS WELL AS DEVELOP GOALS AND PLANS FOR LONG-TERM SAVINGS AND FINANCIAL STABILITY. THE PROGRAM CURRENTLY SERVES OVER 80 CLIENTS. |
| $1,726,910 | GAIN ON SALE OF PROGRAM RELATED REAL ESTATE REINVESTED IN NEW PROPERTIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $65,208 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,769,302 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $46,560,866 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1013 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT LIVENGOOD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2062849130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16030 JUANITA-WOODINVILLE WAY NE | AddressLine1Txt |
| City | BOTHELL | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98011 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PAUL VLCEK | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SALVADOR SEGURA | |||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM KURESMAN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GINA MADEYA | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BOB BRESKOVICH | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JANESSA HUNTER | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PENNY MARTIN | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RUTH ANN HALFORD | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LINDA JOHNSON | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK JOHNSON | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KATIE ROSATI | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT LIVENGOOD | |||||||
| CEO | 43.00 | Yes (X) | $382,727 | $0 | $31,861 | ||
| ARTHUR BRYANT | |||||||
| DIRECTOR-FINANCE | 42.00 | Yes (X) | $111,655 | $0 | $11,290 | ||
| ROBERT BURMASTER | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $141,704 | $0 | $22,145 | Yes (X) | ||
| JILL BRUBACHER | |||||||
| BRANCH DIRECTOR | 40.00 | $119,466 | $0 | $6,197 | Yes (X) | ||
| TSHITEYA KABUIKA | |||||||
| DIRECT SUPPORT PROFESSIONA | 89.00 | $117,871 | $0 | $5,412 | Yes (X) | ||
| THINN T HLAING | |||||||
| DSP | 92.00 | $107,497 | $0 | $4,217 | Yes (X) | ||
| AMADOU WANE | |||||||
| DSP | 78.00 | $112,235 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,093,155 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $81,122 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,500 | MembershipDuesAmt |
| Fundraising | $84,009 | FundraisingAmt |
| All Other Contributions | $430,231 | AllOtherContributionsAmt |
| Total Contributions | $515,740 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUPPORTED LIVING | 623990 | $47,863,860 | $47,863,860 |
| COMMUNITY INCLUSION | 623990 | $444,635 | $444,635 |
| PARTICIPATION/RENT | 623990 | $337,411 | $337,411 |
| PRIVATE CARE PAYMENTS | 623990 | $143,588 | $143,588 |
| REP PAYEE PROGRAM | 623990 | $42,392 | $42,392 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,321 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,853,207 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,554 | TotalRevenueColumnAmt |
| Exclusion | $65,554 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $498,408 | SecuritiesAmt |
| Other | $1,975,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $557,647 | SecuritiesAmt |
| Other | $248,090 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$59,239 | SecuritiesAmt |
| Other | $1,726,910 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,667,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,726,910 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$59,239 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,550 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $84,009 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $53,851 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$46,301 | TotalRevenueColumnAmt |
| Exclusion | -$46,301 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| BOOKKEEPING SERVICES | 541200 | $6,123 | $6,123 | |
| OTHER REVENUE | 623990 | $4,417 | $4,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,540 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,066,411 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,584,534 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,123 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$39,986 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,382 | TotalAmt |
| Program Services | $49,542 | ProgramServicesAmt |
| Management And General | $630,944 | ManagementAndGeneralAmt |
| Fundraising | $20,896 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,083,146 | TotalAmt |
| Program Services | $37,309,124 | ProgramServicesAmt |
| Management And General | $632,227 | ManagementAndGeneralAmt |
| Fundraising | $141,795 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,294 | TotalAmt |
| Program Services | $646,116 | ProgramServicesAmt |
| Management And General | $8,337 | ManagementAndGeneralAmt |
| Fundraising | $3,841 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,074,587 | TotalAmt |
| Program Services | $2,030,107 | ProgramServicesAmt |
| Management And General | $39,129 | ManagementAndGeneralAmt |
| Fundraising | $5,351 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,476,712 | TotalAmt |
| Program Services | $3,396,750 | ProgramServicesAmt |
| Management And General | $69,015 | ManagementAndGeneralAmt |
| Fundraising | $10,947 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,820 | TotalAmt |
| Management And General | $30,820 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,879 | TotalAmt |
| Management And General | $33,879 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,783 | TotalAmt |
| Program Services | $338,107 | ProgramServicesAmt |
| Management And General | $42,676 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,081 | TotalAmt |
| Program Services | $189,391 | ProgramServicesAmt |
| Management And General | $48,623 | ManagementAndGeneralAmt |
| Fundraising | $67 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,200 | TotalAmt |
| Program Services | $124,824 | ProgramServicesAmt |
| Management And General | $1,376 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,157 | TotalAmt |
| Program Services | $693,423 | ProgramServicesAmt |
| Management And General | $164,734 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,469 | TotalAmt |
| Program Services | $214,523 | ProgramServicesAmt |
| Management And General | $17,946 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,747 | TotalAmt |
| Program Services | $846 | ProgramServicesAmt |
| Management And General | $7,901 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VEHICLE LEASE EXPENSES | $803,691 | $801,227 | $2,464 |
| PROGRAM SUPPLIES & FEES | $313,823 | $313,823 | |
| EQUIP LEASE & MNTNCE | $305,028 | $298,677 | $6,351 |
| PERSONAL PROTECTIVE EXP | $115,309 | $109,528 | $5,781 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,676 | TotalAmt |
| Program Services | $44,858 | ProgramServicesAmt |
| Management And General | $6,818 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,492,784 | TotalAmt |
| Program Services | $46,560,866 | ProgramServicesAmt |
| Management And General | $1,749,021 | ManagementAndGeneralAmt |
| Fundraising | $182,897 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,417,149 | BOYAmt |
| EOY | $2,883,667 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $23,025 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230,282 | BOYAmt |
| EOY | $1,610,449 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,454 | BOYAmt |
| EOY | $431,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,613,656 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,032,873 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,683,707 | BOYAmt |
| EOY | $8,580,783 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,090,370 | BOYAmt |
| EOY | $4,346,032 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,604 | BOYAmt |
| EOY | $2,083,034 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,923,566 | BOYAmt |
| EOY | $19,958,157 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,113,774 | BOYAmt |
| EOY | $3,829,312 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,246 | BOYAmt |
| EOY | $860,415 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,258,524 | BOYAmt |
| EOY | $1,767,445 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,604 | BOYAmt |
| EOY | $2,083,034 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,346,148 | BOYAmt |
| EOY | $8,540,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,577,418 | BOYAmt |
| EOY | $11,417,951 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,577,418 | BOYAmt |
| EOY | $11,417,951 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,923,566 | BOYAmt |
| EOY | $19,958,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,573,627 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$733,094 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $309,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,917,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $982,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $637,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $515,740 | CurrentTaxYearAmt |
| Total | $4,363,616 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,454,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,956,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,629,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,292,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,853,207 | CurrentTaxYearAmt |
| Total | $185,185,737 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,764,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,874,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,612,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,930,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,368,947 | CurrentTaxYearAmt |
| Total | $189,549,353 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $189,549,353 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,554 | CurrentTaxYearAmt |
| Total | $309,340 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,554 | CurrentTaxYearAmt |
| Total | $309,340 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$22,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$27,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$28,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$29,940 | CurrentTaxYearAmt |
| Total | -$108,802 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,795,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,901,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,664,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,983,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,404,561 | CurrentTaxYearAmt |
| Total | $189,749,891 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99900 | PublicSupportPY509Pct |
| Investment Income CY | 0.00160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00170 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $1,584 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $20,883 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $22,467 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ENGAGES IN LOBBYING ACTIVITIES TO PROTECT THE INTERESTS OF AND ENCOURAGE FUNDING FOR INDIVIDUALS WITH DISABILITIES IN THE STATE OF WASHINGTON. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $1,453,164 | BeginningBalanceAmt |
| Ending Balance | $1,453,164 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,861,118 | OtherCostOrOtherBasisAmt |
| Book Value | $3,861,118 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,389,229 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,021,472 | DepreciationAmt |
| Book Value | $4,367,757 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,932 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,423 | DepreciationAmt |
| Book Value | $68,509 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $749,277 | OtherCostOrOtherBasisAmt |
| Depreciation | $567,993 | DepreciationAmt |
| Book Value | $181,284 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $505,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $402,985 | DepreciationAmt |
| Book Value | $102,115 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,580,783 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| 457 PLAN FUNDING ASSET HELD | $72,675 |
| OPERATING LEASE ASSETS | $2,010,359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,083,034 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| 457 PLAN FUNDING LIABILITY | $72,675 |
| OPERATING LEASE LIABILITIY | $2,010,359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,083,034 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $50,299,438 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$733,094 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$733,094 | RevenueNotReportedAmt |
| Revenue Subtotal | $51,032,532 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $33,879 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $33,879 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $51,066,411 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $48,458,905 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $48,458,905 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $33,879 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $33,879 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $48,492,784 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 1B: | FormAndLineReferenceDesc |
| Explanation | ASLS MANAGES CUSTODIAL ACCOUNTS FOR MANY OF ITS SUPPORTED LIVING CLIENTS AS WELL AS MISSION-RELATED NON-CLIENTS IN NEED OF CUSTODIAL ARRANGEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GIVING THROUGH SONG | Event1Nm |
| Event2 | GIVEBIG | Event2Nm |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT LIVENGOOD | ||||||||||||||
| CEO | $296,133 | $0 | $62,580 | $0 | $24,014 | $0 | $25,085 | $0 | $6,776 | $0 | $414,588 | $0 | $0 | $0 |
| ROBERT BURMASTER | ||||||||||||||
| DIRECTOR OF OPERATIONS | $141,704 | $0 | $0 | $0 | $0 | $0 | $12,061 | $0 | $10,084 | $0 | $163,849 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | CEO- 457 PLAN: $24,014 DISTRIBUTED TO EMPLOYEE IN 2022; $42,972 OF EMPLOYER CONTRIBUTIONS FUNDED TO THE PLAN FOR 2022. |
| PART I, LINE 5 | CEO BONUS COMPENSATION IS DETERMINED BASED ON PRE-SET BOARD-ESTABLISHED TARGETS ADVANCING ASLS'S STRATEGIC GOALS. THESE TARGETS INCLUDE FUNDRAISING REVENUE IN ADDITION TO NON-FINANCIAL MEASURES. |
| PART I, LINE 6 | CEO BONUS COMPENSATION IS DETERMINED BASED ON PRE-SET BOARD-ESTABLISHED TARGETS ADVANCING ASLS'S STRATEGIC GOALS. THESE TARGETS INCLUDE EXCESS OF REVENUES OVER EXPENSES IN ADDITION TO NON-FINANCIAL MEASURES. |
| PART I, LINE 7 | CEO RECEIVED A YEAR END BONUS AS A RESULT OF MEETING PERFORMANCE METRICS WHICH INCLUDE BOTH FINANCIAL AND NON-FINANCIAL MEASURES. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON STATE HOUSING FINANCE COMMISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 911220968 | BondIssuerEIN |
| Bond Issued | 2013-01-29 | BondIssuedDt |
| Issue Price | $1,336,000 | IssuePriceAmt |
| Purpose | FACILITY REMODEL AND ACQUISITION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $1,336,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $18,846 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $1,205,778 | CapitalExpendituresAmt |
| Other Spent Proceeds | $111,376 | OtherSpentProceedsAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARRIED COUPLE ON THE BOARD OF DIRECTORS: MARK AND LINDA JOHNSON. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 IS PRESENTED TOGETHER WITH THE DRAFT AUDITED FINANCIAL STATEMENTS TO THE EXECUTIVE COMMITTEE. ANY UNUSUAL OR CHANGED ITEMS ARE HIGHLIGHTED IN DISCUSSION. THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FULL FORM 990 PRIOR TO SIGNING BY THE CEO AND SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS DECLARES ANY CONFLICTS OF INTEREST AT LEAST ANNUALLY. IF THERE IS A SPECIFIC BOARD MATTER THAT PRESENTS A CONFLICT OF INTEREST FOR A BOARD MEMBER, THEY ARE RECUSED FROM THE DISCUSSION AND ANY RELATED VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | ASLS HIRED A COMPENSATION CONSULTANT TO REVIEW THE CEO'S SALARY FOR 2022 AND COMPARE IT TO INDUSTRY AND REGIONAL STANDARDS. THIS RECOMMENDATION IS DISCUSSED AND COMPENSATION INCREASES ARE APPROVED BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. OTHER POLICY DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C, REVIEW OF AUDITED FINANCIAL STATEMENTS: | THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO ISSUANCE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| INCLUSION HOUSING LLC | |||||||||
| 16030 JUANITA-WOODINVILLE WAY NE | BOTHELL | WA | 98011 | 910933802 | HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES | WA | $99,816 | $1,887,201 | ALPHA SUPPORTED LIVING SERVICES |
| ASLS GP LLC | |||||||||
| 16030 JUANITA-WOODINVILLE WAY NE | BOTHELL | WA | 98011 | HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES | WA | ALPHA SUPPORTED LIVING SERVICES | |||
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