FSL PATHWAYS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FSL PATHWAYS (EIN 86-0748876)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201641379349304499
- Schema version
- 2014v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T12:09:42-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 RD STE 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 | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860748876 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FSL PATHWAYS | 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 | TOM EGAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6022851800 | PhoneNum |
| Signature | 2016-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COLETTE KAMPS CPA | PreparerPersonNm |
| PTIN | P00367616 | PTIN |
| Phone | 4808394900 | PhoneNum |
| Preparation | 2016-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TOM EGAN | 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 | $7,553,358 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FSL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | 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 | 179 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $50 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,122,871 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,543,823 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,738 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,435 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,155 | PYOtherRevenueAmt |
| CY Other Revenue | $6,050 | CYOtherRevenueAmt |
| PY Total Revenue | $7,143,764 | PYTotalRevenueAmt |
| CY Total Revenue | $7,553,358 | 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 | $4,505,585 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,679,643 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,485,267 | PYOtherExpensesAmt |
| CY Other Expenses | $2,683,679 | CYOtherExpensesAmt |
| PY Total Expenses | $6,990,852 | PYTotalExpensesAmt |
| CY Total Expenses | $7,363,322 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $152,912 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $190,036 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,690,078 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,799,633 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $462,947 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $382,466 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,227,131 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,417,167 | 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. (CONTINUED ON SCHEDULE O). FSL PATHWAYS IS ONE OF SEVERAL AFFILIATES RELATED TO THE FOUNDATION FOR SENIOR LIVING (FSL). THROUGH ITS AFFILIATES, FSL HAS BEEN CARING FOR ARIZONANS SINCE 1974. DEMONSTRATING DONOR STEWARDSHIP, FSL ENSURES THAT 88 CENTS OF EVERY DOLLAR CONTRIBUTED GOES DIRECTLY TO PROGRAMS AND SERVICES. WE PROVIDE A SAFE HOME FOR OVER 1,000 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 2014-15, WE PROVIDED 500,000 MEALS TO FAMILIES IN NEED VIA OUR RURAL FOOD PANTRIES, CONGREGATE AND HOME-DELIVERED MEAL PROGRAMS. HOME AND COMMUNITY-BASED SERVICES A | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,150,682 | ExpenseAmt |
| Revenue | $7,003,008 | RevenueAmt |
| Desc | FSL PATHWAYS ASSISTED GROUP LIVING PROGRAM OPERATES 17 COMMUNITY-BASED HOMES THROUGHOUT MARICOPA COUNTY, DESIGNED FOR ADULTS, AGES 21 YEARS AND OLDER, WITH SPECIAL MEDICAL AND PSYCHIATRIC NEEDS. THESE HOMES ARE STATE-LICENSED AS RESIDENTIAL BEHAVIORAL HEALTH FACILITIES. TRAINED STAFF PROVIDE CONTINUOUS SUPERVISION AND SUPPORT TO PROMOTE SELF-RELIANCE AND INDEPENDENCE IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE, AVOIDING INSTITUTIONALIZATION FOR THESE CLIENTS. IN FYE 06/30/2015, 29,249 BED DAYS WERE PROVIDED TO 127 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $427,363 | ExpenseAmt |
| Revenue | $546,865 | RevenueAmt |
| Desc | FSL PATHWAYS ADULT BEHAVIORAL HEALTH THERAPEUTIC HOME PROGRAM IS A NETWORK OF FOSTER FAMILIES PROVIDING IN-HOME SUPPORT SERVICES FOR BEHAVIORAL HEALTH RESIDENTS TO ASSIST THEM IN ACHIEVING THEIR SERVICE PLAN GOALS AND OBJECTIVES. IN FYE 06/30/2015, 3,794 BED DAYS WERE PROVIDED TO 14 INDIVIDUALS. WE ARE THE FACILITATING PLACEMENT AGENCY AND SUPPORT THE THERAPEUTIC CARE FAMILY WITH A GOAL TO MAINTAIN THE CLIENT IN A COMMUNITY-BASED SETTING WHILE PREPARING FOR PERMANENT PLACEMENT WHICH COULD INCLUDE A RETURN TO THE FAMILY OF ORIGIN, KINSHIP CARE OR INDEPENDENT LIVING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,578,045 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 179 | 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 |
| 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 |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 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 |
|---|---|---|---|---|---|---|---|
| GUY MIKKELSEN | |||||||
| CEO/PRESIDENT UNTIL 1/28/15 | 0.00 | 40.00 | Yes (X) | Yes (X) | $0 | $199,587 | $10,885 |
| LINDA MARTIN | |||||||
| VICE PRESIDENT UNTIL 1/28/15 | 0.00 | 40.00 | Yes (X) | Yes (X) | $0 | $145,124 | $7,026 |
| BLANCA RUIZ | |||||||
| CONTROLLER | 0.00 | 40.00 | Yes (X) | Yes (X) | $0 | $82,401 | $5,355 |
| STEVE HASTINGS | |||||||
| SECRETARY | 0.00 | 40.00 | Yes (X) | Yes (X) | $0 | $154,222 | $5,864 |
| TOM EGAN | |||||||
| PRESIDENT AS OF 1/05/2015 | 0.00 | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNETTE INIGUEZ | |||||||
| VICE PRESIDENT AS OF 1/29/15 | 0.00 | 40.00 | Yes (X) | Yes (X) | $0 | $53,841 | $8,168 |
| RICHARD ARMSTRONG | |||||||
| CHIEF FINANCIAL OFFICER UNTIL 1/29/2015 | 0.00 | 40.00 | Yes (X) | $0 | $129,116 | $5,386 | |
| CARRIE SMITH | |||||||
| CHIEF OPERATING OFFICER | 0.00 | 40.00 | Yes (X) | $0 | $128,092 | $9,393 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $892,383 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,077 | 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 (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FSL MANAGEMENT | |||||
| 1201 E THOMAS RD | PHOENIX | AZ | 85014 | MANAGEMENT FEES | $724,151 |
| FSL PROGRAMS | |||||
| 1201 E THOMAS RD | PHOENIX | AZ | 85014 | ADHC SERVICES | $325,908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $50 | AllOtherContributionsAmt |
| Total Contributions | $50 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 623000 | $6,742,275 | $6,742,275 |
| PROGRAM INCOME | 623000 | $758,547 | $758,547 |
| CLIENT FEES | 623000 | $43,001 | $43,001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,543,823 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,435 | TotalRevenueColumnAmt |
| Exclusion | $3,435 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,050 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,050 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,050 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,553,358 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,549,873 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,435 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,636,010 | TotalAmt |
| Program Services | $3,636,010 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,721 | TotalAmt |
| Program Services | $20,721 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,976 | TotalAmt |
| Program Services | $741,976 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,936 | TotalAmt |
| Program Services | $280,936 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,043 | TotalAmt |
| Management And General | $784,043 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,234 | TotalAmt |
| Management And General | $1,234 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373 | TotalAmt |
| Program Services | $373 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,468 | TotalAmt |
| Program Services | $80,468 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,250 | TotalAmt |
| Program Services | $31,250 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,343 | TotalAmt |
| Program Services | $466,343 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,527 | TotalAmt |
| Program Services | $107,527 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242 | TotalAmt |
| Program Services | $242 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,151 | TotalAmt |
| Program Services | $5,151 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,024 | TotalAmt |
| Program Services | $34,024 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,489 | TotalAmt |
| Program Services | $32,489 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| IN-HOME ADHS SERVICES | $366,673 | $366,673 |
| SPONSOR PAYMENTS | $287,239 | $287,239 |
| FOOD & BEVERAGE | $146,794 | $146,794 |
| REPAIRS & MAINTENANCE | $129,251 | $129,251 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,578 | TotalAmt |
| Program Services | $210,578 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,363,322 | TotalAmt |
| Program Services | $6,578,045 | ProgramServicesAmt |
| Management And General | $785,277 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,932 | BOYAmt |
| EOY | $94,428 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,442 | BOYAmt |
| EOY | $685,736 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,775 | BOYAmt |
| EOY | $21,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $491,994 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $405,302 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,716 | BOYAmt |
| EOY | $86,692 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,296,213 | BOYAmt |
| EOY | $2,911,352 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,690,078 | BOYAmt |
| EOY | $3,799,633 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,847 | BOYAmt |
| EOY | $291,428 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $23,215 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,103 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,466 | BOYAmt |
| EOY | $67,823 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,531 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,947 | BOYAmt |
| EOY | $382,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,207,777 | BOYAmt |
| EOY | $3,407,490 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,354 | BOYAmt |
| EOY | $9,677 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,227,131 | BOYAmt |
| EOY | $3,417,167 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,690,078 | BOYAmt |
| EOY | $3,799,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $190,036 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (1) | 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 Minus3 Years | $39,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $50 | CurrentTaxYearAmt |
| Total | $39,409 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,580,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,360,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,948,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,131,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,543,823 | CurrentTaxYearAmt |
| Total | $36,564,270 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,580,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,399,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,948,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,131,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,543,873 | CurrentTaxYearAmt |
| Total | $36,603,679 | 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 | $905,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $635,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $840,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $681,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $611,112 | CurrentTaxYearAmt |
| Total | $3,675,264 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $905,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $635,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $840,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $681,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $611,112 | CurrentTaxYearAmt |
| Total | $3,675,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $32,928,415 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,435 | CurrentTaxYearAmt |
| Total | $34,845 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,435 | CurrentTaxYearAmt |
| Total | $34,845 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,584,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,407,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,956,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,142,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,547,308 | CurrentTaxYearAmt |
| Total | $36,638,524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90560 | PublicSupportPY509Pct |
| Investment Income CY | 0.00100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $491,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $405,302 | DepreciationAmt |
| Book Value | $86,692 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $86,692 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM AFFILIATES | Desc |
| Book Value | $2,911,352 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,911,352 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FSL MANAGEMENT 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, 2015, FSL MANAGEMENT HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART IV, LINE 2B | THE ORGANIZATION ACTS AS A REPRESENTATIVE FOR THEIR CLIENTS TO MAINTAIN SEPARATE ACCOUNTS FOR THEIR EXPENDITURES. A SEPARATE BANK ACCOUNT IS SET UP AT A BANK FOR EACH INDIVIDUAL. A CORRESPONDING LIABILITY IS MAINTAINED FOR THE BALANCE OF THESE ACCOUNTS. |
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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GUY MIKKELSEN | ||||||||||||||
| CEO/PRESIDENT UNTIL 1/28/15 | $0 | $189,587 | $0 | $10,000 | $0 | $0 | $0 | $2,344 | $0 | $8,541 | $0 | $210,472 | $0 | $0 |
| LINDA MARTIN | ||||||||||||||
| VICE PRESIDENT UNTIL 1/28/15 | $0 | $139,124 | $0 | $6,000 | $0 | $0 | $0 | $1,565 | $0 | $5,461 | $0 | $152,150 | $0 | $0 |
| STEVE HASTINGS | ||||||||||||||
| SECRETARY | $0 | $149,222 | $0 | $5,000 | $0 | $0 | $0 | $478 | $0 | $5,386 | $0 | $160,086 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 3 | A RELATED ORGANIZATION, FSL MANAGEMENT, EMPLOYS THE MANAGEMENT GROUP FOR ALL RELATED FSL AFFILATES. THE FILING ORGANIZATION RELIED ON THAT ORGANIZATION THAT USED ONE OR MORE OF THE METHODS DESCRIBED IN PART I, LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. |
| SCHEDULE J, PART II | GUY MIKKELSEN AND LINDA MARTIN ARE COMPENSATED BY THE RELATED ORGANIZATION, FSL MANAGEMENT, AND STEVE HASTINGS IS COMPENSATED BY THE RELATED ORGANIZATION, FSL REAL ESTATE, FOR SERVICES PROVIDED TO FSL PATHWAYS, INC. AND RELATED ORGANIZATIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD MEMBERS ARE NOT INDEPENDENT AS THEY ARE COMPENSATED BY FSL MANAGEMENT FOR THEIR SERVICES PROVIDED TO FOUNDATION FOR SENIOR LIVING (FSL) AND ALL AFFILIATES OF FSL. FOUNDATION FOR SENIOR LIVING HAS AN INDEPENDENT BOARD WHICH APPOINTS/ELECTS THE BOARD MEMBERS FOR FSL PATHWAYS. |
| FORM 990, PART VI, SECTION A, LINE 3 | FSL PATHWAYS 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 PATHWAYS DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CONTROLLER OF THE ORGANIZATION'S PARENT, FOUNDATION FOR SENIOR LIVING (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. |
| PART VII, SECTION A | FSL MANAGEMENT EMPLOYS THE EMPLOYEES WHO MAKE UP THE MANAGEMENT GROUP THAT PROVIDES MANAGEMENT SERVICES FOR ALL RELATED FSL AFFILIATES, INCLUDING FSL PATHWAYS. THEREFORE, ALTHOUGH THE EMPLOYEES THAT ARE PART OF THE MANAGEMENT GROUP PERFORM SERVICES FOR ALL FSL AFFILIATES, THEIR HOURS ARE 100% RELATED TO FSL MANAGEMENT. FSL PATHWAYS PAYS A MANAGEMENT FEE TO FSL MANAGEMENT FOR THESE SERVICES. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 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 9 | 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 9 | FOUNDATION FOR SENIOR LIVING | 0 | |
| FSL PROGRAMS | |||||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 860411904 | PROGRAMS FOR SENIOR ADULTS, PERSONS WITH DISABILITIES, AND THEIR FAMILIES | AZ | 501(C)(3) | LINE 9 | 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 9 | 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 11A, 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 11A, 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 9 | 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 CHRISTOPHER PROPERTIES INC | |||||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 300506152 | LOW-INCOME HOUSING AND RELATED SERVICES TO THE ELDERLY | AZ | 501(C)(3) | LINE 9 | FOUNDATION FOR SENIOR LIVING | 0 | |
| 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 9 | 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 | |
| ST CLAIRE SENIOR LIVING INC | |||||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85004 | 753021717 | LOW-INCOME HOUSING AND RELATED SERVICES TO THE ELDERLY | AZ | 501(C)(3) | LINE 9 | FOUNDATION FOR SENIOR LIVING | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FSL SOLAR ONE LP | |||||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 800587023 | REAL ESTATE RENTAL | AZ | N/A | ||||
| FSL SOLAR TWO LP | |||||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 800673259 | REAL ESTATE RENTAL | AZ | N/A | ||||
| FSL SOLAR THREE LP | |||||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 800673255 | REAL ESTATE RENTAL | AZ | N/A | ||||
| FSL YUMA SENIOR TERRACES LP | |||||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 200844505 | REAL ESTATE RENTAL | AZ | N/A | ||||
| FSL WHITE MOUNTAIN VILLAS LP | |||||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 753233168 | REAL ESTATE RENTAL | AZ | N/A | ||||
| FSL ST PETER PLACE LP | |||||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 800559418 | REAL ESTATE RENTAL | AZ | N/A | ||||
| FSL ST FRANCIS VILLAS LP | |||||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 800439708 | REAL ESTATE RENTAL | AZ | N/A | ||||
| FSL BECKET HOUSE APARTMENTS LIMITED PARTNERSHIP | |||||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 205096899 | REAL ESTATE RENTAL | AZ | N/A | ||||
| HOLBROOK COURT APARTMENTS ASSOCIATES LIMITED PARTNERSHIP | |||||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 860993043 | REAL ESTATE RENTAL | AZ | N/A | ||||
| FSL COLLINS COURT LP | |||||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 900646418 | REAL ESTATE RENTAL | AZ | N/A | ||||
| FSL SETON VILLAGE LP | |||||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 800673263 | REAL ESTATE RENTAL | AZ | N/A | ||||
| FSL RUBY HEIGHTS VILLAGE LP | |||||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 753233177 | REAL ESTATE RENTAL | AZ | N/A | ||||
| FSL ST MONICA VILLAS LP | |||||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 383833524 | REAL ESTATE RENTAL | AZ | N/A | ||||
| FSL HERITAGE GLEN RETIREMENT APARTMENTS LP | |||||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 454609705 | REAL ESTATE RENTAL | AZ | N/A | ||||
| FSL YUMA SENIOR TERRACES II LP | |||||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 454609379 | REAL ESTATE RENTAL | AZ | N/A | ||||
| FSL ESPERANZA VILLAGE LP | |||||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 200844462 | REAL ESTATE RENTAL | AZ | N/A | ||||
| FSL ST ANNE VILLAGE LP | |||||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 320333661 | REAL ESTATE RENTAL | AZ | N/A | ||||
| MOUNTAIN VILLAGE SENIORS LLC | |||||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 830403683 | REAL ESTATE RENTAL | AZ | FSL MOUNTAIN VILLAGE INC | RELATED | 0 | 0 | |
| FSL PADUA HILLS LP | |||||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 464913798 | REAL ESTATE RENTAL | AZ | N/A | ||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (18 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 VILLAGE 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 |
| 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 | 0 | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | TransferFromOtherOrgInd |
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