2022-11-16T10:55:36-05:00 2021-12-31 990 2021-01-01 910841447 Integrated Living Services % JOSEPH EMMANUEL INTE 2538138706 555 W SMITH ST SUITE 101 KENT WA 98032 Joseph Emmanuel Executive Director 2022-11-16 false 2021 2022-09-23 18:48:47Z X JOSEPH EMMANUEL 555 W Smith St Suite 101 KENT WA 98032 12907687 false X X 1964 WA Integrated Living Services is committed to creating and maintaining residential services for individuals with developmental challenges. It is the express purpose of the agency to assist its clients in the realization of increased independence self esteem and respect from other community members. ILS places high priority on providing these individuals with a lifestyle at least as good as the of their non-disabled peers in the least restrictive and most supportive manner possible. Importance is placed on developing and maintaining close relationships with family friends and members of the community. 6 6 275 0 0 0 12102505 12747694 89848 89380 45973 70086 854 527 12239180 12907687 0 0 0 0 10460811 11210171 0 0 0 692035 677562 11152846 11887733 1086334 1019954 4905656 6133355 1112233 1173441 3793423 4959914 X Integrated Living Services is committed to creating and maintaining residential services for individuals with developmental challenges. It is the express purpose of the agency to assist its clients in the realization of increased independence self esteem and respect from other community members. ILS places high priority on providing these individuals with a lifestyle at least as good as the of their non-disabled peers in the least restrictive and most supportive manner possible. Importance is placed on developing and maintaining close relationships with family friends and members of the community. false false 11219533 0 159993 Integrated Living Services provides 24 hour residential support to people with disabilities. This includes nursing services available for 24 hours a day. We provide management of client funds and case management. 59 clients 11219533 true true false false false false false false false false true false false true false false false false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false true 9 0 true 275 true false false false false false false false false X 6 6 true false false false false false false true true false false false true true true false false true false false WA X Integrated Living Services 2538138706 555 W Smith St Suite 101 Kent WA 980324477 Dale Lautenschlager Board Member 0.50 0.00 X 0 0 0 Gail Ginther Board Member 0.50 0.00 X 0 0 0 Keith Perez Board Member 0.50 0.00 X 0 0 0 Danny Najera Board Member 0.50 0.00 X 0 0 0 Mark Castelin President 0.70 0.00 X 0 0 0 Lindsey Moorhouse Secretary 0.50 0.00 X 0 0 0 Greg Castelin Executive Director 40.00 0.00 X 204008 0 9172 204008 0 9172 1 false true false 0 0 0 0 12744760 2934 0 12747694 Client Participation 623990 51251 51251 0 0 Food benefits Received 623990 20129 20129 0 0 Rental Income 623990 18000 18000 0 0 89380 70086 70086 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Misc. Revenue 623990 527 527 0 0 527 12907687 159993 0 0 321902 0 321902 0 0 0 0 0 8872749 8811672 61077 0 11897 10166 1731 0 1131743 1084415 47328 0 871880 845367 26513 0 0 0 0 0 13957 9072 4885 0 91277 0 91277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 444 289 155 0 47739 34969 12770 0 33479 22012 11467 0 0 0 0 0 195182 145221 49961 0 66360 65491 869 0 0 0 0 0 1246 810 436 0 1094 0 1094 0 0 0 0 0 99110 93023 6087 0 38982 15335 23647 0 DSHS Certification Fees 48880 48880 0 0 Program Supplies 11265 10906 359 0 Food 15755 15755 0 0 Dues & Subscriptions 4760 4611 149 0 8032 1539 6493 0 11887733 11219533 668200 0 370790 1029725 1057362 57414 1125470 1526838 300 300 0 368 0 0 0 0 0 0 8587 10318 1666418 944419 739214 721999 1249384 2365955 0 0 0 0 0 0 354549 420438 4905656 6133355 956474 1049244 0 0 0 0 0 0 0 0 0 0 155759 124197 0 0 0 0 1112233 1173441 X 0 0 0 0 3793423 4959914 3793423 4959914 4905656 6133355 1019954 146537 0 0 0 0 X false false false X 5878493 7465339 8827679 12102505 12747694 47021710 5878493 7465339 8827679 12102505 12747694 47021710 0 47021710 38418 53607 0 0 70086 162111 0 36813 36 0 0 36849 47220670 0 0.9958 0.996 X Part II, line 10 | S.No:, Amount:, Description:| 1, 527.00, Misc. Revenue| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 226800 0 226800 361866 0 198804 163062 542334 0 371985 170349 535418 0 373630 161788 0 0 0 0 721999 Escrow Account 16 Client Other Receivables 174205 Unemployment Trust 246217 420438 X X false false false false false false false false false Greg Castelin Executive Director 204008 0 0 0 0 0 9172 0 0 0 213180 0 10978 0 Gregory J Castelin Former Executive Director Personal Expenses X 65 65 false false true Mark Castelin Officer Cell phone charges X 303 303 false false true 368 Part VI, Line 2 | Employee:, Relationship:, Employee:| Greg Castelin, Family Relationship, Mark Castelin| Part VI, Section B, Line 11a The board of directors are informed at the next regular meeting once the 990 is filed. Part VI, Section B, Line 11b 990 is reviewed by internal bookkeeper and Executive Director before submission Part VI, Section B, Line 12c Monitoring is a natural outcome of adhering to our policy to not do business with any vendor that is wholly or partly owned by any current or former director or key employee. Part VI, Section B, Line 15 | Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Gregory J Castelin, The board of Directors have adopted the advice of counsel to follow the IRS provided appropriate process for a board of section 501c3 organization in determining compensation arrangements for the CEO. This process was last undertaken in 2015, 2015| Joseph Emmanuel, The board of Directors have adopted the advice of counsel to follow the IRS provided appropriate process for a board of section 501c3 organization in determining compensation arrangements for the CEO. This process was last undertaken in 2021 when Joseph Emmanuel took over Executive Director April 1st 2021., 2021| Part VI, Section C, Line 19 Governing documents conflict of interest policy and financial statements available upon request. List of Employees (Part VII),line 7 | Explanation:| Greg Castelin is no longer Executive Director as of April 1st 2021. Joseph Emmanuel has taken over. Greg Castelin is still the highest compensated employee at the end of 2021 per W-2 form.