2011-08-11T16:52:15-07:00 2010-12-31 990 2010-01-01 910841447 INTEGRATED LIVING SERVICES INTE 2538138706 655 W Smith St Ste 207 Kent WA 980324477 Greg Miller 2538138706 2011-08-11 2010 2016-02-24 21:20:13Z Gregory Miller 655 W Smith St Ste 207 Kent WA 98032 3302929 0 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. Integrated Living Services places high priority on providing these individuals with a lifestyle at least as good as that 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. 5 5 135 35 0 0 3114718 3219698 64699 64629 16101 18602 0 0 3195518 3302929 0 0 0 0 2939606 2994549 0 0 817 271103 256523 3210709 3251072 -15191 51857 1714358 1800251 384761 393196 1329597 1407055 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. Integrated Living Services places high priority on providing these individuals with a lifestyle at least as good as that 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. 0 0 2984929 63999 Integrated Living Services provides 24 hour residential support to people with disabilities. This includes nursing services available for 24 hours a day. We provide for management of client funds and case management. (33 clients) 0 0 0 2984929 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 135 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 1 0 0 WA X Integrated Living Services 2538138706 655 W Smith Street Suite 207 Kent WA 98032 Mark Castelin 0.7 X 0 0 0 Kim Dahlgren 11.5 X 9792 0 0 Konyi Duku 0.5 X 0 0 0 Dale Lautenschlager 0.5 X X 0 0 0 Gail Ginther 0.5 X X 0 0 0 Greg Miller 40 X X 174802 0 6227 184594 0 6227 1 0 1 0 0 0 0 0 3215924 3774 405 3219698 Client Participation 623990 50499 50499 0 0 Rental Income 623990 13500 13500 0 0 Used Items Sold 623990 130 130 0 0 Settlement Payment 623990 74 74 0 0 Prior Period Posting Adjustment 623990 426 426 0 0 64629 18602 18602 0 0 0 0 0 0 3302929 64629 0 18602 174181 174181 2165453 2150407 14249 797 3340 2860 480 354814 344316 10498 296761 286284 10477 1910 1402 508 24417 11582 12835 1331 1331 23083 15962 7101 20 2592 1533 1059 79664 61052 18612 31225 31225 44883 41394 3489 16751 8404 8347 Bad Debt 5906 5906 0 0 Dues & Subscriptions 3267 2514 753 Training/Education 9722 6995 2727 Food 8758 8758 0 0 Licenses 797 787 10 2217 2217 3251072 2984929 265326 817 272263 361869 270457 288314 300 300 0 0 0 0 0 0 0 0 45330 13484 1035099 420995 658526 614104 352042 396246 0 115440 125934 1714358 1800251 188682 199193 0 0 14020 14020 0 0 0 0 0 0 182059 179983 0 0 384761 393196 X 0 0 0 0 1329597 1407055 1329597 1407055 1714358 1800251 X 51857 25601 X 0 0 0 X 3123900 3749928 3560694 3560694 3215924 17211140 0 0 0 0 0 0 0 0 0 0 0 0 3123900 3749928 3560694 3560694 3215924 17211140 0 17211140 22397 5436 0 16101 18602 62536 0 20168 0 0 3774 23942 17297618 344995 0.99500 0.99591 X Part II, Line 10, Col (b): Landlord 19,673; Unspecified Deposits 477; Cobra Fees 18 Part II, Line 10, Col (e): Noncash Donation 405; Cash Donations 3,324 0 226800 226800 0 361866 66120 295746 0 267507 189182 78325 0 178926 165693 13233 0 0 0 0 614104 Unemployment Trust 93679 Reimbursements Receivable 32239 Escrow Account 16 125934 X X 0 0 0 0 0 0 0 0 0 Greg Miller 145588 0 29214 0 0 0 480 0 5747 0 181029 0 0 0 X 405 resale value 0 0 0 0 F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a The board of directors are informed at the next regular meeting once the 990 is filed. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Monitoring is a natural outcome by 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. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The board of directors have adopted the advice of counsel to follow the IRS provided appropriate process for a board of a section 501(c)(3) organization in determining compensation arrangements for the CEO. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Providing copies upon request. F990_P11_S00_L05 Form 990, Part XI, Line 5 Unrealized Gains 25,601