2012-03-09T12:30:54-08:00 2011-09-30 Stratton & Associates PLLC 398 S 9th Street Suite 290 Boise ID 837027001 990 2010-10-01 820396602 Boise Services Group Inc BOIS 2083755515 PO Box 6395 Boise ID 83707 Mike Day 2012-03-09 Ryan E Stratton 2083364953 X 2010 2016-02-24 21:20:13Z 271014 false false X N/A REHABILITATION SERVICES 3 1 17 0 0 317851 270317 2181 697 0 320032 271014 0 0 321270 295570 0 0 57810 58352 379080 353922 -59048 -82908 317170 205259 56771 27768 260399 177491 REHABILITATION SERVICES false false 280234 270317 REHABILITATION SERVICES TO DEVELOPMENTALLY DISABLED CHILDREN 280234 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 1 0 false 17 true false false false false false false false false false false false 0 false false false false false false false false false false false X 3 1 true false false false false false false true true false false false true true true true true true false false false false X Mike Day 2083755155 PO Box 6395 Boise ID 83707 MIKE DAY 2.00 X X 37011 109200 11669 JULIE DAY 2.00 X X 25644 46731 4664 CHERYL NICHOLS 0.50 X X 0 0 0 62655 155931 16333 0 false true false 0 0 MEDICAID 623990 270317 270317 270317 697 697 0 0 0 0 0 0 0 0 271014 270317 697 0 0 0 0 62655 62655 0 175782 175782 12041 7434 4607 25961 25961 19131 14100 5031 0 0 1395 1395 0 0 0 0 0 0 0 0 32400 32400 11656 11656 0 0 0 0 104 104 0 TELEPHONE 973 973 PROPERTY TAXES 6990 6990 INSURANCE 1533 1533 DUES, LICENSES & SUBSCRIPT 1297 1297 BAD DEBT 1100 1100 904 904 353922 280234 73688 0 74186 19126 157731 123428 0 84335 61573 0 0 0 0 606 924 100879 100671 312 208 0 0 0 0 0 317170 205259 56771 27768 56771 27768 X 260399 177491 260399 177491 317170 205259 -82908 X false false false false false X 333281 332155 326582 317851 270317 1580186 0 0 333281 332155 326582 317851 270317 1580186 0 1580186 7612 7370 3645 2181 697 21505 0 0 1601691 0.98660 0.98380 X 91165 90957 208 9714 9714 208 false false false false false false false false false false MIKE DAY 37011 109200 2954 8715 39965 117915 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts INFORMAL COMMUNICATIONS WITH OFFICERS, DIRECTORS AND KEY STAFF Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et MIKE DAY AND JULIE DAY ARE HUSBAND AND WIFE INDEPENDENT LIVING SERVICES INC PO BOX 6395 BOISE ID 83707 820474101 OPERATION OF GROUP HOMES FOR DEVELOPMENTALLY DISABLED CHILD. ID 501(C)(3) 7 N/A false false false false false false false false false false false false false false true false false false false INDEPENDENT LIVING SERVICES INC n 169310 ACTUAL EXPENSE