FSL PROGRAMS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FSL PROGRAMS (EIN 86-0411904)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-11
- IRS object ID
- 202201319349302710
- Schema version
- 2020v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-11T11:11:43-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860133881 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY & HORNE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 E WARNER ROAD SUITE 101 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85284 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860411904 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FSL PROGRAMS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FSLP | BusinessNameControlTxt |
| Phone | 6022851800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 E THOMAS ROAD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMARA BOHANNON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6022851800 | PhoneNum |
| Signature | 2022-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TAMARA | PersonFirstNm |
| Person Last | BOHANNON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COLETTE KAMPS CPA | PreparerPersonNm |
| PTIN | P00367616 | PTIN |
| Phone | 4808394900 | PhoneNum |
| Preparation | 2022-05-08 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TAMARA BOHANNON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 E THOMAS ROAD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,840,626 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FSL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HOME AND COMMUNITY-BASED SERVICES AND DEVELOP ENERGY-EFFICIENT, AFFORDABLE HOUSING TO PROMOTE HEALTH, INDEPENDENCE AND DIGNITY FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 203 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,098,538 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,398,622 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,955,513 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,435,373 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,688 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,731 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12 | PYOtherRevenueAmt |
| CY Other Revenue | $900 | CYOtherRevenueAmt |
| PY Total Revenue | $13,060,751 | PYTotalRevenueAmt |
| CY Total Revenue | $15,840,626 | 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 | $6,352,821 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,718,730 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,326,069 | PYOtherExpensesAmt |
| CY Other Expenses | $8,939,914 | CYOtherExpensesAmt |
| PY Total Expenses | $11,678,890 | PYTotalExpensesAmt |
| CY Total Expenses | $14,658,644 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,381,861 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,181,982 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,238,388 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,562,893 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,592,307 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,663,094 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,646,081 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,899,799 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE HOME AND COMMUNITY-BASED SERVICES AND DEVELOP ENERGY-EFFICIENT, AFFORDABLE HOUSING TO PROMOTE HEALTH, INDEPENDENCE AND DIGNITY FOR ALL. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $2,984,982 | ExpenseAmt |
| Desc | THROUGH ITS AFFILIATES, FOUNDATION FOR SENIOR LIVING (FSL) HAS BEEN CARING FOR ARIZONANS SINCE 1974. WE PROVIDE A SAFE HOME FOR NEARLY 1,200 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 2020-21, WE PROVIDED MORE THAN 425,000 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 SUPPORT FAMILY CAREGIVERS THROUGH COMPLIMENTARY EDUCATIONAL OFFERINGS, CONNECTIONS TO COMMUNITY RESOURCES, AND MORE THAN 100,000 HOURS OF RESPITE CARE. THE COVID PANDEMIC CONTINUED TO IMPACT MANY OF FSL'S PROGRAMS AND SERVICES WITH SOME SEEING AN INCREASE IN DEMAND AND OTHERS A REDUCTION IN UTILIZATION DUE TO SOCIAL DISTANCING REQUIREMENTS AND/OR WORKFORCE CHALLENGES. TO LEARN MORE ABOUT HOW THE PANDEMIC HAS IMPACTED VARIOUS PROGRAMS, PLEASE SEE SCHEDULE R FOR RELATED ENTITIES.CARE BY DESIGN PROVIDES CUSTOMIZED PATIENT CENTERED CARE TO SUPPORT CLIENTS AND CAREGIVERS WITH EMOTIONAL SUPPORT, COMMUNITY RESOURCES, SUSTAINABILITY PLANNING AND ASSISTANCE WITH INTEGRATION WITH FSL SERVICES. TOGETHER OUR SOCIAL SERVICE TEAM ASSISTED 1,146 INDIVIDUALS TO CONNECT TO CARE AND SUPPORTIVE SERVICES DURING THE FYE 2021. IN JULY 2020, THE CARE BY DESIGN TEAM WAS CONTRACTED BY WILDFIRE TO MANAGE AND DISTRIBUTE CARES ACT, ERA AND HEAF FUNDS TO PROVIDE MORTGAGE, RENT, AND UTILITY ASSISTANCE FOR THOSE WHO EXPERIENCED FINANCIAL HARDSHIPS CAUSED BY THE COVID-19 PANDEMIC. THROUGH JUNE 30, 2021, THIS TEAM DISTRIBUTED $2,942,741. THE CARE BY DESIGN TEAM ADDED TWO TEMPORARY CARE COORDINATOR POSITIONS TO ADEQUATELY ADDRESS THE WORKLOAD CHALLENGES ASSOCIATED WITH THE CARES AND ERA GRANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,211,925 | ExpenseAmt |
| Revenue | $1,837,165 | RevenueAmt |
| Desc | IN 1975, FSL OPENED THE FIRST ADULT DAY HEALTH SERVICES (ADHS) CENTER IN ARIZONA TO PROVIDE SAFE, SUPPORTIVE AND CARING ENVIRONMENT FOR SENIORS AND ADULTS WITH DISABILITIES. FSL NOW OPERATES THREE CENTERS - IN GLENDALE, PHOENIX AND TEMPE - WHICH ARE ALL LICENSED BY THE ARIZONA DEPARTMENT OF HEALTH SERVICES. CLIENTS BENEFIT FROM NURSING SERVICES, PERSONAL CARE ASSISTANCE AND SOCIAL SERVICE CONNECTIONS, ALL OF WHICH HELP THEM MAINTAIN THEIR INDIVIDUAL LEVEL OF INDEPENDENCE. 68,722 HOURS OF CARE WERE PROVIDED TO 294 CLIENTS IN FYE 2021. ALONG WITH PROVIDING SUPERVISION, FSL'S DEDICATED STAFF CREATE MONTHLY THERAPEUTIC RECREATION CALENDARS OFFERING ACTIVITIES TO MEET THE NEEDS OF FSL'S CLIENTS' VARIOUS COGNITIVE AND PHYSICAL ABILITIES. IN ADDITION TO DAILY EXERCISE PROGRAMS, EDUCATIONAL OFFERINGS AND COMMUNITY OUTINGS, 138,528 MILES OF TRANSPORTATION AND 20,385 NUTRITIOUS MEALS WERE PROVIDED TO CLIENTS.THE COVID-19 PANDEMIC FORCED OUR CENTERS TO CLOSE APRIL 1, 2020 DUE TO A SIGNIFICANT DROP IN CENSUS AS COMMUNITY MEMBERS CHOSE TO REMAIN AT HOME TO PREVENT RISK OF CONTRACTING THE VIRUS. FROM APRIL 1ST - SEPTEMBER 15TH, THIS PROGRAM BILLED $0 REVENUE AS PROGRAMMING CONTINUED THROUGH VIRTUAL ENGAGEMENTS UNTIL THE CENTERS COULD BE REOPENED. DURING THIS CLOSURE, USING GRANT FUNDS, FSL'S ADHS TEAM CREATED ORIGINAL YOUTUBE CONTENT FEATURING EVERYTHING FROM COOKING CLASSES AND GARDENING TO CHAIR EXERCISES AND VIRTUAL HIKING ADVENTURES. ADDITIONALLY, ACTIVITY KITS AND WEEKLY NEWSLETTERS WERE PROVIDED TO ALL CLIENTS TO PROVIDE STIMULATION, COMBAT ISOLATION, AND SUPPORT FAMILY CAREGIVERS. IN SEPTEMBER 2020, THE CENTERS REOPENED BUT LOW CENSUS DUE TO CONTINUED SOCIAL DISTANCING PREFERENCES OF CLIENTS, REQUIRED US TO CONSOLIDATE ALL CARE TO ONE CENTER, IN PHOENIX IN NOVEMBER 2020. WE PROVIDED TRANSPORTATION TO CLIENTS FROM THE EAST AND WEST VALLEY AND MONITORED OUR CLIENTS' INTEREST IN RETURNING BEFORE OPENING OUR TEMPE CENTER IN LATE JUNE 2021. AT THE END OF OUR FISCAL YEAR, THE CENTER IN GLENDALE REMAINED CLOSED. DURING THIS TIME, THE CONSTRUCTION OF THE NEW BUILDING IN GLENDALE WAS COMPLETED AND ACHIEVED BUILDING OCCUPANCY AND CERTIFICATION FROM THE ARIZONA DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE PROGRAM WAS RESTRUCTURED FROM A STAFFING POSITION STANDPOINT TO STREAMLINING ROLES TO GAIN A COMPETITIVE EDGE IN AN EVERCHAING EMPLOYMENT MARKET. THE PROGRAM ALSO UNDERWENT A REBRANDING DURING THE CLOSURE WHICH POSITIONED US FOR A STRONG REOPENING ONCE OUR CLIENTS' INTEREST RETURNED, PUTTING US IN A BETTER POSITION TO ALOS ATTRACT NEW CLIENTS. FSL ADHS IS NOW KNOW AS FSL RECREACION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,519,052 | ExpenseAmt |
| Revenue | $2,559,839 | RevenueAmt |
| Desc | SINCE 1977, FSL HOME CARE HAS BEEN SUPPORTING ARIZONANS WITH CUSTOMIZED NON-MEDICAL SERVICES -HOUSEKEEPING, MEAL PREPARATION, PERSONAL HYGIENE ASSISTANCE, TRANSPORTATION, COMPANIONSHIP AND RESPITE FOR FAMILY CAREGIVERS - DESIGNED TO ENHANCE ONE'S ABILITY TO REMAIN AT HOME, WHERE WE ALL WANT TO BE. IN FYE 2021, FSL CARED FOR 115 CLIENTS AND PROVIDED 17,268 HOURS OF RESPITE CARE IN HOMES THROUGHOUT MARICOPA COUNTY. FSL HOME CARE WAS IMPACTED BY THE COVID-19 PANDEMIC AS MANY CLIENTS FELT IT WAS UNSAFE TO ALLOW ANY VISITORS, INCLUDING SUPPORT CARE TEAMS, INTO THEIR HOMES. IN THE SPRING OF 2021 A CONTRACT WITH THE ARIZONA DIVISION OF DEVELOPMENT DISABILITIES (DDD) WAS ADDED TO HOMECARE'S SERVICE DELIVERY MODEL WITH THE INTENTION OF IMPLEMENTING A FAMILY CAREGIVING SERVICE LINE. FSL IS NOW CONTRACTED WITH DDD TO PROVIDE RESPITE, ATTENDANT CARE, AND HABILITATION SERVICES. IT SHOULD BE NOTED FSL CONTINUES TO BE CONTRACTED WITH DDD PROVIDING DAY TREATEMENT PROGRAM SERVICES AT THE RECREACION SITES. FSL HOME HEALTH AGENCY IS MEDICARE-CERTIFIED, LICENSED BY THE ARIZONA DEPARTMENT OF HEALTH SERVICES, AND HAS BEEN PROVIDING SKILLED SERVICES IN THE COMFORT OF PATIENTS' HOMES SINCE 1985. NURSING, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, MEDICAL SOCIAL WORK AND HOME HEALTH AIDE ARE OFFERED BASED UPON PATIENT NEED, PHYSICIANS ORDERS AND INSURANCE REQUIREMENTS. SOME PATIENTS RECEIVE ASSISTANCE FOR A SHORT DURATION, AFTER A MEDICAL INCIDENT OR INJURY, WHILE OTHER PATIENTS RECEIVE ONGOING ASSISTANCE TO HELP MANAGE THEIR DISEASE PROCESS. ADDITIONALLY, FSL HOME HEALTH PROVIDES SKILLED HOURLY CARE FOR THE SUPERVISION OF PATIENTS LIVING AT HOME WITH A VENTILATOR OR TRACH. THESE PATIENTS REQUIRE 24-HOUR SUPERVISION, AND WITHOUT THE SERVICES PROVIDED BY FSL, THEY WOULD MOST LIKELY BE INSTITUTIONALIZED. IN TOTAL DURING FYE 2021, FSL HOME HEALTH AGENCY PROVIDED NEARLY 29,061 HOURS OF INTERMITTENT AND VENTILATOR SPECIALTY SKILLED CARE TO 373 PATIENTS. IT SHOULD BE NOTED THE PANDEMIC CREATED SIGNIFICANT CHALLENGES AS IT RELATES TO RECUITMENT AND RETENTION OF HOME HEALTH NURSES. IN JUNE 2021 HOME HEALTH SCALED BACK ITS DELIVERY OF RN VISITS CONSIDERABLY AND FOCUSED ON ENSURING THE SKILLED HOURLY WORKFORCE WAS STABILIZED IN BEING ABLE TO CONTINUE PROVIDING THE SAME LEVEL OF SERVICE FOR INDIVIDUALS RECEIVING VENTILATOR CARE.ALL FSL HOME CARE AND HOME HEALTH SERVICES ARE PROVIDED TO HELP PATIENTS MAINTAIN OR RETURN TO THEIR HIGHEST FUNCTIONAL QUALITY OF LIFE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,677,613 | ExpenseAmt |
| Revenue | $6,043,269 | RevenueAmt |
| Desc | FSL'S COMMUNITY LIVING RESOURCES IS A COMPILATION OF SERVICES DESIGNED TO HELP ENSURE THE PROVISION OF QUALITY CARE IN ASSISTED LIVING AND SKILLED NURSING FACILITIES, PRIMARY CARE AND SPECIALIST PHYSICIAN OFFICES AND ATTENDANT AND DIRECT CARE WORKER PROGRAMS, AS DETERMINED BY THE ARIZONA LONG TERM CARE SERVICES HEALTH PLANS AND ARIZONA DEPARTMENT OF HEALTH SERVICES. THESE SERVICES INCLUDE ANNUAL QUALITY MONITORING AND PERIODIC INVESTIGATIVE AUDITS OF THESE FACILITIES. FOR FYE 2021, 113 QUALITY MONITORING AUDITS WERE PROVIDED TO ENSURE THE RESIDENTS AND PATIENTS' HEALTH AND WELL-BEING. THIS PROGRAM WAS IMPACTED BY THE COVID-19 PANDEMIC AS THESE FACILITIES LIMITED OUTSIDE VISITORS, INCLUDING AUDITORS. SOME CONTRACTED CARE PLANS ALLOWED STAFF TO COMPLETE DESK AUDITS WHILE OTHERS POSTPONED AUDITS UNTIL THE COMMUNITY-SPREAD OF COVID-19 HAS DECREASED TO SAFE LEVELS. IN ADDITION, FSL CONTRACTS WITH INDEPENDENTLY LICENSED ADULT FOSTER CARE PROVIDERS IN THE COMMUNITY WHO PROVIDE 24/7-HOUR CARE FOR MEMBERS ON MERCY CARE LONG TERM CARE WHO NEED ASSISTANCE TO LIVE SAFELY IN A COMMUNITY SETTING. IN FYE 2021, 24,373 SAFE BED NIGHTS WERE PROVIDED TO VULNERABLE ADULTS IN THE COMMUNITY. CLR OPERATES ON A LEAN STAFFING MODEL WITH A TOTAL OF THREE DEDICATED STAFF TO BOTH THE MONITORING AND ADULT FOSTER CARE SERVICES LINES, IN FY21 TOTAL FTE'S IN THIS PROGRAM WERE REDUCED BY 1.5.ACTIVATE (ADVANCE CLIENTS' TRANSITION TO INDEPENDENCE WITH ACTIONS THAT EMPOWER) PROVIDES TRANSITIONAL CARE SERVICES HELPING PEOPLE TO TRANSITION SAFELY FROM HOSPITAL TO HOME WITH A GOAL TO IMPROVE HEALTH OUTCOMES AND TO REDUCE RE-HOSPITALIZATION RATES. FOCUSING ON SOCIAL DETERMINANTS OF HEALTH AND EDUCATION OF DISEASE PROCESS AND RED FLAGS, THIS PROGRAM SERVED 838 HIGH RISK MEMBERS OF THE COMMUNITY AND PROVIDED COMPLIMENTARY ACCESS TO 991 PIECES OF DURABLE MEDICAL EQUIPMENT TO LOW-INCOME PATIENTS. CLIENTS EXPERIENCED IMPROVED HEALTH AND QUALITY OF LIFE. FSL OPERATES TWO COMMUNITY ACTION PROGRAMS (CAPS), SENIOR CENTERS AND FOOD PANTRIES IN THE PEORIA/NW VALLEY AND IN WICKENBURG COMMUNITIES. IN FYE 2021 OUR SITES DISTRIBUTED OVER 300,090 LBS OF FOOD, PROVIDED 3,376 RIDES TO SENIORS, 85,916 MEALS THROUGH OUR CONGREGATE AND HOME DELIVERED MEAL PROGRAMS. DUE TO THE COVID-19 PANDEMIC, FSL'S NUTRITION PROGRAMS ARE CONTINUING TO SEE A 45% INCREASE IN DEMAND. THE CAPS TEAM WAS CONTRACTED BY MARICOPA COUNTY HUMAN SERVICES DEPARTMENT AND THE CITY OF PEORIA TO MANAGE AND DISTRIBUTE FUNDS TO PROVIDE MORTGAGE, RENT AND UTILITY ASSISTANCE FOR THOSE WHO EXPERIENCED FINANCIAL HARDSHIPS CAUSED BY THE COVID-19 PANDEMIC. ADDITIONAL CAPS CASEWORKERS WERE HIRED TO MANAGE THESE PROGRAMS AND THROUGH JUNE 30, 2021, THIS TEAM DISTRIBUTED $12,025,733. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,677,613 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,043,269 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,393,572 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | 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 | 0 | 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 | 0 | TaxExemptBondsInd |
| 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 203 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6022851800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 E THOMAS ROAD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85014 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| TOM EGAN | |||||||
| CEO & PRESIDENT | 0.00 | 40.00 | Yes (X) | Yes (X) | $0 | $232,290 | $4,657 |
| STEVE HASTINGS | |||||||
| CHIEF OF REAL ESTATE & VIC | 0.00 | 40.00 | Yes (X) | Yes (X) | $0 | $177,000 | $12,405 |
| BLANCA RUIZ | |||||||
| TREASURER | 0.00 | 40.00 | Yes (X) | Yes (X) | $0 | $104,549 | $9,650 |
| MEGAN WORD | |||||||
| SECRETARY | 0.00 | 40.00 | Yes (X) | Yes (X) | $0 | $91,586 | $16,825 |
| CARRIE SMITH | |||||||
| COO | 0.00 | 40.00 | Yes (X) | $0 | $133,931 | $9,981 | |
| TERESA CELAYA-GARNER | |||||||
| CFO | 0.00 | 40.00 | Yes (X) | $0 | $104,121 | $2,858 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $843,477 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $56,376 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FSL MANAGEMENT | |||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | MANAGEMENT FEES | $951,033 |
| MURIEL FENTON | |||||
| 6535 W SWEETWATER | GLENDALE | AZ | 85304 | ON CALL NURSING | $367,292 |
| MELVA CALVIN | |||||
| 22831 S RECKER RD | GILBERT | AZ | 85298 | ON CALL NURSING | $362,535 |
| BRIAN GETMAN | |||||
| 6940 W ASTER DRIVE | PEORIA | AZ | 85381 | ON CALL NURSING | $306,002 |
| SANDRA BAKER | |||||
| 6811 W VILLA THERESA | GLENDALE | AZ | 85308 | ON CALL NURSING | $211,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $857,325 | RelatedOrganizationsAmt |
| Government Grants | $706,343 | GovernmentGrantsAmt |
| All Other Contributions | $3,834,954 | AllOtherContributionsAmt |
| Total Contributions | $5,398,622 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 623000 | $9,404,038 | $9,404,038 |
| CLIENT FEES | 623000 | $991,554 | $991,554 |
| PROGRAM INCOME | 623000 | $39,781 | $39,781 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,435,373 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,731 | TotalRevenueColumnAmt |
| Exclusion | $1,731 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,000 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $900 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $900 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,840,626 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,440,273 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,731 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,821,730 | TotalAmt |
| Program Services | $4,780,265 | ProgramServicesAmt |
| Management And General | $41,465 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,488 | TotalAmt |
| Program Services | $72,758 | ProgramServicesAmt |
| Management And General | $730 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,482 | TotalAmt |
| Program Services | $413,336 | ProgramServicesAmt |
| Management And General | $4,146 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,030 | TotalAmt |
| Program Services | $403,071 | ProgramServicesAmt |
| Management And General | $2,959 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,208,606 | TotalAmt |
| Management And General | $1,208,606 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,166 | TotalAmt |
| Management And General | $7,166 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,937 | TotalAmt |
| Program Services | $92,937 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,087 | TotalAmt |
| Program Services | $18,087 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,379 | TotalAmt |
| Program Services | $274,379 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,828 | TotalAmt |
| Program Services | $89,828 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,290 | TotalAmt |
| Program Services | $346,290 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,828 | TotalAmt |
| Program Services | $243,828 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,974 | TotalAmt |
| Program Services | $11,974 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,171 | TotalAmt |
| Program Services | $15,171 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,175 | TotalAmt |
| Program Services | $106,175 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SPECIFIC CLIENT ASSISTA | $3,942,568 | $3,942,568 |
| SPONSOR PAYMENTS | $2,151,098 | $2,151,098 |
| FOOD AND BEVERAGE | $257,391 | $257,391 |
| MISCELLANEOUS | $76,078 | $76,078 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,338 | TotalAmt |
| Program Services | $98,338 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,658,644 | TotalAmt |
| Program Services | $13,393,572 | ProgramServicesAmt |
| Management And General | $1,265,072 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,419 | BOYAmt |
| EOY | $363,171 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $446,139 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,361,804 | BOYAmt |
| EOY | $1,450,324 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,358 | BOYAmt |
| EOY | $3,732 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,469 | BOYAmt |
| EOY | $5,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,161,130 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $735,773 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,671 | BOYAmt |
| EOY | $425,357 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,023,667 | BOYAmt |
| EOY | $2,869,070 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,238,388 | BOYAmt |
| EOY | $5,562,893 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,427 | BOYAmt |
| EOY | $606,743 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,030 | BOYAmt |
| EOY | $118,681 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,715,850 | BOYAmt |
| EOY | $1,937,670 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,592,307 | BOYAmt |
| EOY | $2,663,094 | 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 | $1,069,642 | BOYAmt |
| EOY | $1,613,532 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,439 | BOYAmt |
| EOY | $1,286,267 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,646,081 | BOYAmt |
| EOY | $2,899,799 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,238,388 | BOYAmt |
| EOY | $5,562,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,181,982 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $545,281 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$473,545 | 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $1,616,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,104,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,169,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,098,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,398,622 | CurrentTaxYearAmt |
| Total | $12,387,811 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,210,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,373,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,691,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,955,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,439,373 | CurrentTaxYearAmt |
| Total | $52,670,083 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,826,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,478,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,860,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,054,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,837,995 | CurrentTaxYearAmt |
| Total | $65,057,894 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $271,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $395,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $401,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $326,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,454 | CurrentTaxYearAmt |
| Total | $1,494,157 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $395,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $401,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $326,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,454 | CurrentTaxYearAmt |
| Total | $1,494,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $63,563,737 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,731 | CurrentTaxYearAmt |
| Total | $40,409 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,731 | CurrentTaxYearAmt |
| Total | $40,409 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $900 | CurrentTaxYearAmt |
| Total | $32,964 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,841,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,524,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,863,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,060,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,840,626 | CurrentTaxYearAmt |
| Total | $65,131,267 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00080 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,350 | DepreciationAmt |
| Book Value | $33,150 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,292 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,074,338 | OtherCostOrOtherBasisAmt |
| Depreciation | $682,131 | DepreciationAmt |
| Book Value | $392,207 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $425,357 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM AFFILIATES | Desc |
| Book Value | $2,869,070 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,869,070 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $1,738,053 |
| NOTE PAYABLE - AFFILIATE | $199,617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,937,670 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | FSL PROGRAMS ACTS AS A REPRESENTATIVE FOR THEIR CLIENTS TO MAINTAIN SEPARATE ACCOUNTS FOR THEIR EXPENDITURES. A CORRESPONDING LIABILITY IS MAINTAINED FOR THE BALANCE OF THESE ACCOUNTS. |
| PART X, LINE 2: | FSL PROGRAMS 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, 2021, FSL PROGRAMS HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TOM EGAN | ||||||||||||||
| CEO & PRESIDENT | $0 | $206,690 | $0 | $25,600 | $0 | $0 | $0 | $4,177 | $0 | $480 | $0 | $236,947 | $0 | $0 |
| STEVE HASTINGS | ||||||||||||||
| CHIEF OF REAL ESTATE & VIC | $0 | $146,900 | $0 | $30,100 | $0 | $0 | $0 | $2,947 | $0 | $9,458 | $0 | $189,405 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | TOM EGAN AND THE OFFICERS (OTHER THAN STEVE HASTINGS) LISTED IN FORM 990, PART VII, ARE COMPENSATED BY THE RELATED ORGANIZATION, FSL MANAGEMENT, FOR SERVICES PROVIDED TO THE FILING ORGANIZATION AND RELATED ORGANIZATIONS. STEVE HASTINGS IS COMPENSATED BY FSL REAL ESTATE. FSL MANAGEMENT EMPLOYS THE MANAGEMENT GROUP FOR ALL RELATED FSL AFFILIATES. THE FILING ORGANIZATION RELIED ON FSL MANAGEMENT, WHICH USED ONE OR MORE OF THE METHODS DESCRIBED IN PART I, LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN JULY 2020, THE CARE BY DESIGN TEAM WAS CONTRACTED BY WILDFIRE TO MANAGE AND DISTRIBUTE CARES ACT, ERA, AND HEAF FUNDS TO PROVIDE MORTGAGE, RENT AND UTILITY ASSISTANCE FOR THOSE WHO EXPERIENCED FINANCIAL HARDSHIPS CAUSED BY THE COVID-19 PANDEMIC. THROUGH JUNE 30, 2021, THIS TEAM DISTRIBUTED $2,942,741. THE CARE BY DESIGN TEAM ADDED TWO TEMPORARY CARE COORDINATOR POSITIONS TO ADEQUATELY ADDRESS THE WORKLOAD CHALLENGES ASSOCIATED WITH THE CARES AND ERA GRANTS. |
| FORM 990, PART III, LINE 3 | THE COVID-19 PANDEMIC FORCED OUR CENTERS TO CLOSE APRIL 1, 2020 DUE TO A SIGNIFICANT DROP IN CENSUS AS COMMUNITY MEMBERS CHOSE TO REMAIN AT HOME TO PREVENT RISK OF CONTRACTING THE VIRUS. FROM JULY 1ST - SEPTEMBER 15TH, THIS PROGRAM BILLED $0 REVENUE AS PROGRAMMING CONTINED THROUGH VIRTUAL ENGAGEMENTS. USING GRANT FUNDS RECEIVED THE PREVIOUS FISCAL YEAR, FSL'S ADHS TEAM CREATED ORIGINAL YOUTUBE CONTENT FEATURING EVERYTHING FROM COOKING CLASSES AND GARDENING TO CHAIR EXERCISES AND VIRTUAL HIKING ADVENTURES. ADDITIONALLY, ACTIVITY KITS AND WEEKLY NEWSLETTERS WERE PROVIDED TO ALL CLIENTS TO PROVIDE STIMULATIONS, COMBAT ISOLATION, AND SUPPORT FAMILY CAREGIVERS. THOUGH THE THREE CENTERS REOPENED SEPTEMBER 15TH, LOW CENSUS AND STAFFING CHALLENGES REQUIRED US TO CONSOLIDATE SERVICES TO ONE CENTER, AGAIN CLOSING THE OTHER TWO. THE EAST VALLEY AND WEST VALLEY CENTERS REMAINED CLOSED THROUGHOUT THE REMAINDER OF THE FISCAL YEAR, SIGNIFICANTLY IMPACTING BILLABLE REVENUES IN THIS PROGRAM. |
| FORM 990, PART VI, SECTION A, LINE 3 | FSL PROGRAMS 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 PROGRAMS DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CONTROLLER OF THE FOUNDATION FOR SENIOR LIVING, INC. (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. |
| FORM 990, PART XI, LINE 9: | TRANSFERS TO AFFILIATES -473,545. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART XI, LINE 8 | DURING THE YEAR ENDED JUNE 30, 2021, MANAGEMENT DISCOVERED THAT A DONATION RECEIVED FOR IN-KIND FACILITY SPACE VALUED AT $561,678 WAS RECEIVED DURING THE YEAR ENDED JUNE 30, 2020, BUT WAS NOT RECORDED. AT JUNE 30, 2020, NET ASSETS WITH DONOR RESTRICTIONS AND PROMISES TO GIVE WERE BOTH UNDERSTATED BY $545,281, WHICH REPRESENTS THE IN-KIND FACILITY SPACE TO BE RECEIVED IN FUTURE YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FSL PATHWAYS | |||||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 860748876 | GROUP HOUSING AND BEHAVORIAL HEALTH SERVICES TO MENTALLY IMPAIRED ADULTS | AZ | 501(C)(3) | LINE 10 | FOUNDATION FOR SENIOR LIVING | 0 | |
| FOUNDATION FOR SENIOR ADULT LIVING INC | |||||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 860462784 | LOW-INCOME HOUSING AND RELATED SERVICES TO THE ELDERLY | AZ | 501(C)(3) | LINE 10 | FOUNDATION FOR SENIOR LIVING | 0 | |
| FSL HOME IMPROVEMENTS | |||||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 383649930 | REHABILITATION OF HOMES FOR THE BENEFIT OF FSL FACILITIES | AZ | 501(C)(3) | LINE 10 | FOUNDATION FOR SENIOR LIVING | 0 | |
| FSL MANAGEMENT | |||||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 860462786 | MANAGEMENT SERVICES TO RELATED FOUNDATION FOR SENIOR LIVING ORGANIZATIONS | AZ | 501(C)(3) | LINE 12A, I | FOUNDATION FOR SENIOR LIVING | 0 | |
| FSL REAL ESTATE SERVICES | |||||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 861006866 | REAL ESTATE DEVELOPMENT SERVICES FOR FOUNDATION OF SENIOR LIVING ORGANIZATIO | AZ | 501(C)(3) | LINE 12A, I | FOUNDATION FOR SENIOR LIVING | 0 | |
| FSL RURAL DEVELOPMENT | |||||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 860380470 | LOW-INCOME HOUSING AND RELATED SERVICES TO THE ELDERLY | AZ | 501(C)(3) | LINE 10 | FOUNDATION FOR SENIOR LIVING | 0 | |
| FOUNDATION FOR SENIOR LIVING | |||||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 860298945 | PROVIDE POLICY ADVICE AND GUIDANCE TO IT'S SUBSIDIARIES | AZ | 501(C)(3) | LINE 7 | 0 | N/A | |
| FSL SPRING VALLEY MANOR INC | |||||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 860787634 | LOW-INCOME HOUSING AND RELATED SERVICES TO THE ELDERLY | AZ | 501(C)(3) | LINE 10 | FOUNDATION FOR SENIOR LIVING | 0 | |
| THE ROMAN CATHOLIC DIOCESE OF PHOENIX | |||||||||||
| 400 E MONROE STREET | PHOENIX | AZ | 85004 | 860223974 | RELIGIOUS SERVICES | AZ | 501(C)(3) | LINE 1 | 0 | N/A | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| FSL SOLAR ONE LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 800587023 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| FSL SOLAR TWO LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 800673259 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| FSL SOLAR THREE LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 800673255 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| FSL YUMA SENIOR TERRACES LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 200844505 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| FSL WHITE MOUNTAIN VILLAS LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 753233168 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| FSL ST PETER PLACE LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 800559418 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| FSL ST FRANCIS VILLAS LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 800439708 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| FSL BECKET HOUSE APARTMENTS LIMITED PARTNERSHIP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 205096899 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| HOLBROOK COURT APARTMENTS ASSOCIATES LIMITED PARTNERSHIP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 860993043 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| FSL COLLINS COURT LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 900646418 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| FSL SETON VILLAGE LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 800673263 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| FSL RUBY HEIGHTS VILLAGE LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 753233177 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| FSL ST MONICA VILLAS LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 383833524 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| FSL HERITAGE GLEN RETIREMENT APARTMENTS LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 454609705 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| FSL YUMA SENIOR TERRACES II LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 454609379 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| FSL ESPERANZA VILLAGE LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 200844462 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| FSL ST ANNE VILLAGE LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 320333661 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| MOUNTAIN VILLAGE SENIORS LLC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 830403683 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| FSL PADUA HILLS LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 464913798 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| FSL ST ISADORE VILLAS LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 473123489 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| FSL ST RAMONA VILLAS LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 473142125 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| FSL PADRE KINO VILLAGE LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 475676889 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| ACACIA HEIGHTS VILLAGE LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 814844909 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| FSL VILLAGE ON ROESER PHOENIX 2018 LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 814898310 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| FSL HOLDING PROPERTIES LLC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 020605634 | REAL ESTATE RENTAL | AZ | FSL REAL ESTATE SERVICES INC | C | 0 |
| ROESER SENIOR RESIDENCES LLC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 861005141 | REAL ESTATE RENTAL | AZ | FSL ROESER VILLAGE INC | C | 0 |
| FSL MOUNTAIN VILLAGE INC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 201094637 | REAL ESTATE RENTAL | AZ | FOUNDATION FOR SENIOR ADULT LIVING | C | 0 |
| FSL SOLAR 1 INC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 800587030 | RENTAL REAL ESTATE | AZ | FOUNDATION FOR SENIOR LIVING | C | 0 |
| FSL SOLAR 2 INC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 900646941 | RENTAL REAL ESTATE | AZ | FOUNDATION FOR SENIOR LIVING | C | 0 |
| FSL SOLAR 3 INC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 900646403 | RENTAL REAL ESTATE | AZ | FOUNDATION FOR SENIOR LIVING | C | 0 |
| FSL ROESER VILLAGE INC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 860462785 | MANAGEMENT RESIDENTIAL RENTAL | AZ | FOUNDATION FOR SENIOR LIVING | C | 0 |
| FSL YUMA SENIOR TERRACES I INC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 870796479 | MANAGEMENT RESIDENTIAL RENTAL | AZ | FOUNDATION FOR SENIOR LIVING | C | 0 |
| FSL WHITE MOUNTAIN INC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 870796482 | RENTAL REAL ESTATE | AZ | FOUNDATION FOR SENIOR LIVING | C | 0 |
| FSL ST PETER INC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 900559415 | RENTAL REAL ESTATE | AZ | FOUNDATION FOR SENIOR LIVING | C | 0 |
| FSL ST FRANCIS INC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 800439674 | RENTAL REAL ESTATE | AZ | FOUNDATION FOR SENIOR LIVING | C | 0 |
| FSL ST MONICA INC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 371623334 | MANAGEMENT RESIDENTIAL RENTAL | AZ | FOUNDATION FOR SENIOR LIVING | C | 0 |
| FSL GIBSON GARDEN INC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 800439678 | RENTAL REAL ESTATE | AZ | FOUNDATION FOR SENIOR LIVING | C | 0 |
| FSL RUBY HEIGHTS INC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 870796484 | RENTAL REAL ESTATE | AZ | FOUNDATION FOR SENIOR LIVING | C | 0 |
| FSL COLLINS INC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 300506152 | RENTAL REAL ESTATE | AZ | FOUNDATION FOR SENIOR LIVING | C | 0 |
| FSL SETON INC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 900646416 | RENTAL REAL ESTATE | AZ | FOUNDATION FOR SENIOR LIVING | C | 0 |
| FSL ST ANNE INC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 300665774 | MANAGEMENT RESIDENTIAL RENTAL | AZ | FOUNDATION FOR SENIOR LIVING | C | 0 |
| AFFORDABLE SERVICES FOR SENIORS INC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 710869419 | RENTAL REAL ESTATE | AZ | FOUNDATION FOR SENIOR LIVING | C | 0 |
| ST CLAIRE SENIOR LIVING | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 753021717 | REAL ESTATE RENTAL | AZ | FOUNDATION FOR SENIOR LIVING | C | 0 |
| FSL VILLAGE ON ROESER PHOENIX 2018 LLC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 814880063 | REAL ESTATE RENTAL | AZ | FOUNDATION FOR SENIOR LIVING | C | 0 |
| ACACIA HEIGHTS LLC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 814820690 | REAL ESTATE RENTAL | AZ | FOUNDATION FOR SENIOR LIVING | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments