2020-02-04T12:51:46-06:00 2019-06-30 431562209 House Park Dobratz & Wiebler PC 605 W 47th Street Suite 301 Kansas City MO 64112 990 2018-07-01 431237483 Life Unlimited Inc IMMA 8164743026 320 Armour Road North Kansas City MO 64116 Julie Edlund Executive Director 8167814332 2020-01-24 1 Stanley H House CPA P00642974 8169313393 2020-01-24 68.70.80.114 2020-01-24 13:44:40 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AEF3CA72FF944B8AE68379CE11593B63E5E45760 2018 2020-09-23 17:36:50Z Julie Edlund 320 Armour Road North Kansas City MO 64116 16527629 0 X www.lifeunlimitedinc.org X 1981 MO Supporting people with developmental disabilities as they experience life with unlimited possibilities. 19 19 458 0 0 0 322968 923787 12646958 15361847 148049 57213 71466 149623 13189441 16492470 0 0 0 0 10811265 12579098 0 0 475041 2123487 2968130 12934752 15547228 254689 945242 8310319 10277199 946710 1531752 7363609 8745447 X The Organization is a not-for-profit agency providing habilitative services for persons with developmental disabilities. The Organization focuses on the values and principles of community membership, self-determination, human rights, and basic needs, so that the persons will be supported and empowered to achieve their highest potential and to live their lives with dignity and respect. 0 0 12750901 15361847 Residential housing and day services for the developmentallydisabled 12750901 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 37 0 1 458 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 0 0 X Life Unlimited Inc 8164743026 320 Armour Road North Kansas City MO 64116 Julie Castillo Director 1.00 1.00 X 0 0 0 Alisa Ford Director 1.00 1.00 X 0 0 0 Scott Wingerson Vice-President 1.00 1.00 X X 0 0 0 Paul Twenter Treasurer 1.00 1.00 X X 0 0 0 Brennen Garry Director 1.00 1.00 X 0 0 0 Brett Fulkerson Director 1.00 1.00 X 0 0 0 Brian Mall Director 1.00 1.00 X 0 0 0 Lolita McShann Director 1.00 1.00 X 0 0 0 Jessica King Director 1.00 1.00 X 0 0 0 Sue Miller Director 1.00 1.00 X 0 0 0 Jesse Smith Secretary 1.00 1.00 X X 0 0 0 Ken Bohr Director 1.00 1.00 X 0 0 0 Marilyn Barth Director 1.00 1.00 X 0 0 0 Pete Hall President 1.00 1.00 X X 0 0 0 Sayard Parrish Director 1.00 1.00 X 0 0 0 Andy Protzman Director 1.00 1.00 X 0 0 0 Tom Vonderbrink Director 1.00 1.00 X 0 0 0 Cindy Sevier Director 1.00 1.00 X 0 0 0 Terry Stone Director 1.00 1.00 X 0 0 0 Julie Edlund Executive Director 35.00 5.00 X 93025 0 15408 Brian Watson Chief Fiancial Officer 35.00 5.00 X 100324 0 23528 193349 0 38936 1 0 0 0 Homes by Chris LLC 1621 Hampshire Ct Liberty MO 64068 Construction and renovation 318593 1 126845 796942 923787 Program Service Revenues 900099 15361847 15361847 15361847 50513 50513 6700 0 6700 6700 6700 75405 126845 35159 40246 40246 Other Revenues 900099 109377 109377 109377 16492470 15471224 0 97459 212500 66121 130146 16233 10160547 9068592 863093 228862 50552 43980 6066 506 1347686 1173663 162625 11398 807813 702797 96938 8078 5406 5406 236796 66930 136461 33405 18535 10022 2495 6018 347366 201980 100600 44786 335286 134103 193631 7552 22465 11204 11261 208401 208401 236641 180223 52175 4243 Contract staff 375741 318078 2057 55606 Other costs 312453 169009 143329 115 Program materials and s 195571 52420 104316 38835 Program services 186502 150965 22030 13507 486967 400814 80256 5897 15547228 12750901 2321286 475041 3007815 1585380 898193 1551517 126011 93362 8277411 3648214 3699358 4629197 562658 2341927 16284 75816 8310319 10277199 686488 891216 260222 640536 946710 1531752 X 7300675 8647782 62934 97665 0 7363609 8745447 8310319 10277199 X 945242 4747 431849 X 0 1 X 1 0 X 261752 252689 2097013 322968 923787 3858209 4070204 4765906 6445269 12646958 15361847 43290184 4331956 5018595 8542282 12969926 16285634 47148393 0 1828052 1828052 1828052 1828052 45320341 2163 2704 3418 11774 50513 70572 2163 2704 3418 11774 50513 70572 15523 95612 74720 109377 295232 4334119 5036822 8641312 13056420 16445524 47514197 0.95380 0.91200 0.00150 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 436463 406463 30000 440335 745 4637 436443 464336 23981 440355 450217 14119 464336 1.00000 0 0 607910 607910 5900184 1717282 4182902 1769317 1930932 -161615 4629197 X Part V, Line 4: The permanent endowment includes funds set aside with the earnings to support future operations. Part X, Line 2: The Organization's accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. The Organization has no uncertain tax positions for the year ended June 30, 2019 and 2018 and is not aware of any violation of its tax status as an organization exempt from income taxes. Hats Off to Mothers 202250 126845 75405 20905 14254 202250 126845 75405 20905 14254 35159 40246 Form 990, Part VI, Section B, line 11b The Form 990 is prepared by the Organization's public accounting firm and is reviewed by the Organization's management. The Form 990 is made available to Board Members prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Board Members are required to disclose their status with regard to potential conflicts. Board Members do not participate in discussions or voting in situations where they are conflicted. Form 990, Part VI, Section B, line 15a The Board reviews compensation of the Executive Director on an annual basis. The compensation package is reviewed with consideration to the market place and similar organizations. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and financial statements are made available to the public upon request. Form 990, Part XI, line 9: Net asets acquired over liabilities assumes 431,849. Form 990 Part XI Line 9 In fiscal 2019, Life Unlimited entered into an agreement with Option Options, Inc. to combine operations effective January 1, 2019. At the date of acquisition the estimated fair value of the assets exceeded the liabilities assumed by $431,849. Immacolata Manor Homes Inc 2135 Manor Way Liberty MO 64068 131735305 Rental housing for low income individuals with developmental disabilities MO 501(c)(3) Line 11 0 CCI Apartment Corp 320 Armour Road North Kansas City MO 64116 431919774 Rental housing for low income individuals with developmental disabilities MO 501(c)(3) Line 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 Immacolata Homes Inc Q 22879 CCI Apartment Corp Q 27040