2019-05-10T13:50:52-05:00 2018-06-30 420732909 RYUN GIVENS & COMPANY PLC 2900 100TH STREET SUITE 301 URBANDALE IA 50322 990 2017-07-01 421308032 ON WITH LIFE INC ONWI 5159651339 715 SOUTHWEST ANKENY ROAD ANKENY IA 50023 JEAN SHELTON EXECUTIVE DIRECTOR 5159651339 2019-05-03 1 CURTIS E BRAND CPA P00299230 5152253141 208.69.147.91 2019-05-03 10:16:35 CD P 67B26F284BE6D97818C94AA79D188442246B0485 33B0F48B8F10B66F2D932E03F5A8736C58C4AD59 2017 2019-02-21 02:37:17Z JEAN SHELTON 715 SOUTHWEST ANKENY ROAD ANKENY IA 50023 13905902 0 X ON-WITH-LIFE.ORG X 1987 IA JOINING HANDS, HEARTS, AND MINDS TO HELP PERSONS LIVING WITH BRAIN INJURY GET ON WITH LIFE. 12 12 240 210 0 0 336217 300407 11855425 13577265 8524 28230 0 0 12200166 13905902 1783 0 0 0 5733878 6384446 0 0 0 5192632 5847394 10928293 12231840 1271873 1674062 12559820 14488691 4539428 4794237 8020392 9694454 X JOINING HANDS, HEARTS, AND MINDS TO HELP PERSONS LIVING WITH BRAIN INJURY GET ON WITH LIFE. WE PROVIDE COMPREHENSIVE IN-PATIENT AND COMMUNITY-BASED REHABILITATION SERVICES FOR PERSONS WITH BRAIN INJURIES, AND THEIR FAMILIES, AND PROVIDE EDUCATION REGARDING THE PREVENTION OF BRAIN INJURIES. 0 0 8578125 13577265 FUNCTIONAL EXPENSES WERE INCURRED IN PROVIDING SPECIALIZED CARE AND REHABILITATION SERVICES TO INDIVIDUALS WHO HAVE SUSTAINED A TRAUMATIC BRAIN INJURY OR OTHER NEUROLOGICAL DISABILITY. 8578125 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 128 0 1 240 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X JEANETTE SHELTON 5152899600 715 SOUTHWEST ANKENY ROAD ANKENY IA 50023 CARL HARRIS BOARD MEMBER 0.60 X 0 0 0 THOMAS FRIEDMAN BOARD CHAIR 0.60 X X 0 0 0 KATE BENSON LARSON SECRETARY 0.60 X X 0 0 0 TRACY BOLLIN TREASURER 0.60 X X 0 0 0 GAIL BOLIVER DIRECTOR 0.60 X 0 0 0 ARTHUR FILEAN DIRECTOR 0.60 X 0 0 0 MARC HARDING DIRECTOR 0.60 X 0 0 0 MEREDITH LAMBERTI DIRECTOR 0.60 X 0 0 0 VILIA TARVYDAS DIRECTOR 0.60 X 0 0 0 ELI WIRTZ DIRECTOR 0.60 X 0 0 0 DAVID ZIELKE DIRECTOR 0.60 X 0 0 0 DONNA WALTER DIRECTOR 0.60 X 0 0 0 JEANETTE SHELTON CEO 40.00 X 121620 0 6627 JULIE FIDLER DIXON FORMER EXECUTIVE DIRECTOR 40.00 X 147745 0 14123 DAVID DEMAREST NEUROPSYCHOLOGIST 40.00 X 148029 0 13227 PATRICK STILWILL EXEC DIR OF PROGRAMS AND SERVICES 40.00 X 125588 0 5293 COREY MORRISON CHIEF STRATEGY AND DEVELOPMENT OFFICER 40.00 X 103269 0 11472 MATTHEW STEEN HR DIRECTOR 40.00 X 103806 0 22469 750057 0 73211 6 0 1 0 SUNRISE HOUSING 14374 HWY 65 IOWA FALLS IA 50126 CONSTRUCTION 465587 COUNTRY LANDSCAPE 56985 LINCOLN HIGHWAY AMES IA 50010 GROUNDS PROJECT 148312 2 300407 300407 PATIENT SERVICES 623000 11184107 11184107 MANAGEMENT REVENUE 623000 1630486 1630486 OTHER ANCILLARY 623000 651738 651738 MISCELLANEOUS 623000 110934 110934 13577265 28230 28230 13905902 13577265 0 28230 269365 269365 5109219 3969833 1139386 653833 440108 213725 352029 248111 103918 88206 88206 25670 2095 23575 294175 137800 156375 132481 48340 84141 80403 38693 41710 120502 120502 613390 572150 41240 48742 28161 20581 CONTRACTED SERVICES 2134539 2014103 120436 HO COSTS 1121129 137811 983318 SUPPLIES 760793 396516 364277 MISCELLANEOUS 330177 326955 3222 97187 96947 240 12231840 8578125 3653715 0 2352296 3920257 1585620 2284105 43500 11032 13126468 4842139 7371735 8284329 1195637 0 12559820 14488691 897404 1072678 2890477 2922079 751547 799480 4539428 4794237 X 8020392 9694454 8020392 9694454 12559820 14488691 1674062 0 X 0 1 X 1 0 X 52600 1025823 680406 336217 300407 2395453 8421021 8297513 9028117 11855425 13577265 51179341 8473621 9323336 9708523 12191642 13877672 53574794 0 0 0 53574794 75812 70672 50014 8524 28230 233252 75812 70672 50014 8524 28230 233252 8549433 9394008 9758537 12200166 13905902 53808046 0.99570 0.99410 0.00430 0.00590 X 223011 223011 11445561 3845403 7600158 1457896 996736 461160 8284329 INTERCOMPANY LIABILITIES 799480 799480 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW. X X X 0 0 0 0 0 0 0 0 0 JULIE FIDLER DIXON FORMER EXECUTIVE DIRECTOR 120745 0 27000 0 0 0 5910 0 8213 0 161868 0 0 0 DAVID DEMAREST NEUROPSYCHOLOGIST 126632 0 21397 0 0 0 5921 0 7306 0 161256 0 0 0 PART I, LINE 3 WAGES ARE COMPARED TO SALARIES PUBLISHED IN BUSINESS RECORD FOR SIMILAR POSITIONS. THE BOARD ALSO USES WAGE SURVEYS FROM IOWA WORKFORCE, IOWA HEALTH CARE ASSOCIATION, AND SIMILAR ASSOCIATIONS. THE EXECUTIVE COMMITTEE COMPLETES PERFORMANCE REVIEW REVIEWS AND THE FULL BOARD VOTES ON THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING. ANY QUESTIONS AND CLARIFICATIONS ARE DIRECTED TO THE FINANCE COMMITTEE CHAIR. FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEETING BEGINS WITH A REVIEW OF THE AGENDA ITEMS, AND DIRECTORS ARE PROMPTED TO DISCLOSE ANY CONFLICTS OF INTEREST RELATED TO THOSE ITEMS. FORM 990, PART VI, SECTION B, LINE 15A WAGES ARE COMPARED TO SALARIES PUBLISHED IN BUSINESS RECORD FOR SIMILAR POSITIONS. THE BOARD ALSO USES WAGE SURVEYS FROM IOWA WORKFORCE, IOWA HEALTH CARE ASSOCIATION, AND SIMILAR ASSOCIATIONS. THE EXECUTIVE COMMITTEE COMPLETES PERFORMANCE REVIEW REVIEWS AND THE FULL BOARD VOTES ON THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 ARTICLES OF INCORPORATION ARE PUBLISHED ON THE SECRETARY OF STATE WEBSITE. THE BYLAWS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. THE CONSOLIDATED FINANCIAL STATEMENT SUMMARY INCLUDED IN THE ANNUAL REPORT IS ON THE ORGANIZATION'S WEBSITE, AND FORM 990 IS AVAILABLE ON GUIDESTAR. ON WITH LIFE EXTENDED SERVICES LTD 715 SW ANKENY RD ANKENY IA 50023 421521198 PROVIDE SKILLED CARE AND REHAB SERVICES FOR INDIVIDUALS WITH BRAIN INJURIES IA 501(C)(3) LINE 10 0 ON WITH LIFE FOUNDATION 715 SW ANKENY RD ANKENY IA 50023 421399777 SUPPORT OWL AFFILIATES IN PROVIDING SERVICES TO IND LIVING W/BRAIN INJURY IA 501(C)(3) LINE 12B, II 0 ON WITH LIFE SUPPORTIVE HOUSING CORPORATION 715 SW ANKENY RD ANKENY IA 50023 460516882 SUBSIDIZED HOUSING FOR INDIVIDUALS WHO HAVE EXPERIENCED A BRAIN INJURY IA 501(C)(3) LINE 10 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 ON WITH LIFE FOUNDATION C 300407 ACTUAL ON WITH LIFE EXTENDED SERVICES LTD D 549588 ACTUAL ON WITH LIFE FOUNDATION O 129592 ACTUAL ON WITH LIFE SUPPORTIVE HOUSING P 2569 ACTUAL ON WITH LIFE EXTENDED SERVICES LTD O 233999 ACTUAL ON WITH LIFE SUPPORTIVE HOUSING O 13743 ACTUAL