2026-05-12T14:20:52-04:00 2025-06-30 871438555 RYUN GIVENS & COMPANY PC 2900 100TH ST STE 303 URBANDALE IA 503223855 990 2024-07-01 421308032 ON WITH LIFE INC ONWI 5159651339 715 SOUTHWEST ANKENY ROAD ANKENY IA 50023 JEANETTE SHELTON CEO 5159651339 2026-05-12 false KATHY A FRENCH P02443093 5152253141 2026-05-12 2024 2025-03-06 01:10:19Z JEANETTE SHELTON 715 SW ANKENY ROAD ANKENY IA 50023 24423594 false X WWW.ONWITHLIFE.ORG X 1987 IA JOINING HANDS, HEARTS, AND MINDS TO HELP PERSONS LIVING WITH BRAIN INJURY GET ON WITH LIFE. 17 17 452 52 0 1344507 2910671 17760836 21414791 149025 98132 0 19254368 24423594 0 0 13503913 14309533 0 0 5158170 6555682 18662083 20865215 592285 3558379 42472173 46261608 25195035 25426091 17277138 20835517 X JOINING HANDS, HEARTS, AND MINDS TO HELP PERSONS LIVING WITH BRAIN INJURY GET ON WITH LIFE. TO BE THE PROVIDER OF CHOICE IN BRAIN INJURY REHABILITATION. false false 10665338 14298316 ANKENY INPATIENT: ON WITH LIFE'S POST-ACUTE INPATIENT REHABILITATION PROGRAM IS A 28-BED, CARF ACCREDITED PROGRAM THAT PROVIDES INTENSE THERAPY TO THOSE THAT HAVE SUSTAINED A TRAUMATIC BRAIN INJURY, STROKE, TUMOR, LOSS OF OXYGEN OR OTHER NEUROLOGICAL CONDITION. ON WITH LIFE IS A UNIQUE ONE- OF-A-KIND FACILITY. OUR EXTENSIVE REHABILITATION EXPERIENCE AND OUR EXPERTISE IN THE TREATMENT OF INDIVIDUALS WITH BRAIN INJURY OFFER INDIVIDUALS THE OPTIMAL OPPORTUNITY TO ACHIEVE THEIR GOALS. 3204791 3664854 COMBINED OUTPATIENT THERAPY: ON WITH LIFE'S OUTPATIENT NEURO REHABILITATION PROGRAM CONSISTS OF TWO CLINICS (ANKENY AND CORALVILLE) AND A COMPREHENSIVE TEAM OF SPECIALISTS WHO ARE DEDICATED TO PROVIDING THE HIGHEST LEVEL OF CARE AND SERVICE THROUGH A TRANSDISCIPLINARY, COLLABORATIVE TEAM APPROACH. OUR AREAS OF EXPERTISE INCLUDE BRAIN INJURY, STROKE, CONCUSSION, PARKINSON'S DISEASE AND COMPLEX NEUROLOGICAL CONDITIONS. OUR PROGRAM IS STAFFED WITH A TEAM OF THERAPISTS TRAINED IN NEURO-BASED PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, NEUROPSYCHOLOGY AND CLINICAL COUNSELING. 689956 1159666 RNR HOUSE: ON WITH LIFE'S RESIDENTIAL NEURO REHABILITATION PROGRAM IS A FIVE-BEDROOM RESIDENTIAL HOME FOCUSED ON WORKING WITH INDIVIDUALS WHO HAVE SUSTAINED A BRAIN INJURY AS THEY LEARN STRATEGIES TO SUPPORT THEIR RETURN HOME AND TO THEIR COMMUNITIES. THE REHABILITATION TEAM FOCUSES ON PROMOTING THE OVERALL HEALTH OF THE PERSON SERVED, COMMUNITY INTEGRATION, INDEPENDENT LIVING SKILL-BUILDING AND MANAGING NEUROBEHAVIORAL CHALLENGES. 916075 2291955 THE SUPPORTED COMMUNITY LIVING PROGRAM AND ADULT DAY SERVICES ALLOWS INDIVIDUALS WHO HAVE EXPERIENCED A BRAIN INJURY OR OTHER NEUROLOGICAL CONDITION TO MAINTAIN AND IMPROVE THEIR INDEPENDENCE WHILE STILL RESIDING AT HOME. OUR GOAL IS TO ASSIST INDIVIDUALS IN DEVELOPING SKILLS REQUIRED FOR INDEPENDENCE AND MEANINGFUL COMMUNITY RELATIONSHIPS. OTHER PROFESSIONAL MEDICAL SERVICES. 916075 2291955 15476160 true true false true false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 97 0 452 true false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false X X JEANETTE SHELTON 5159651339 715 SW ANKENY ROAD ANKENY IA 50023 JEB LEE CHAIR 1.00 X X 0 0 0 RUDY FORS VICE CHAIR 1.00 X X 0 0 0 TRACY BOLLIN SECRETARY 1.00 X X 0 0 0 JOHN LEDVINA TREASURER 1.00 X X 0 0 0 BRIAN CLARK DIRECTOR 1.00 X 0 0 0 MARK DEARDEN DIRECTOR 1.00 X 0 0 0 BRETT FISHER DIRECTOR 1.00 X 0 0 0 THOMAS FRIEDMAN DIRECTOR 1.00 X 0 0 0 MARC HARDING DIRECTOR 1.00 X 0 0 0 CARL HARRIS DIRECTOR 1.00 X 0 0 0 SARA JOHNSTON DIRECTOR 1.00 X 0 0 0 TODD MISEL DIRECTOR 1.00 X 0 0 0 SUE RASMUSSEN DIRECTOR 1.00 X 0 0 0 JOHN SNYDER DIRECTOR 1.00 X 0 0 0 JACLYN TAYLOR DIRECTOR 1.00 X 0 0 0 STEVE VAN OORT DIRECTOR 1.00 X 0 0 0 DONNA WALTER DIRECTOR 1.00 X 0 0 0 JEANETTE SHELTON CEO 40.00 X 272824 0 51300 JIM FOREMAN CFO 40.00 X 142099 0 19000 PATRICK STILWILL CHIEF OPERAT 40.00 X 191320 0 38000 MATTHEW STEEN HR DIRECTOR 40.00 X 144235 0 34000 DAVID DEMAREST NEUROPSYCHOL 40.00 X 195700 0 46100 DAVID ANDERS CHIEF CLINIC 40.00 X 148313 0 40600 KARI HARVEY NURSE PRCTIT 40.00 X 141957 0 13500 ALISON HACKFORT REGISTERED N 40.00 X 135366 0 19900 NANCY JACKSON DIRECTOR OF 40.00 X 131995 0 25200 1503809 287600 18 false true false HUBBELL CONSTRUCTION SERVICES 6900 WESTOWN PARKWAY WEST DES MOINES IA 50266 BUILDING CONTRA 1530520 MCKESSON MEDICAL 6555 STATE HWY 161 IRVING TX 75039 MEDICAL SUPPLIE 187889 COMBINED SYSTEM TECHNOLOGY 2165 NW 108TH ST STE D CLIVE IA 50325 INFO TECH SERVI 153415 BLUE COMPASS INTERACTIVE LLC 1601 48TH ST STE 200 WEST DES MOINES IA 50266 WEBSITE DEVELOP 129642 GRAND RAIL DEVELOPMENT 2810 STONER CT STE 5 NORTH LIBERTY IA 52317 LEASE LANDLORD 124229 5 2123587 787084 372548 2910671 PATIENT SERVICES 623000 19534722 19534722 MANAGEMENT REVENUE 623000 1431642 1431642 OTHER ANCILLARY 623000 448427 448427 21414791 98132 98132 24423594 21414791 98132 750478 750478 11777949 9722181 2055768 1001685 799895 201790 779421 721603 57818 413852 413852 146845 146845 799624 763178 36446 159666 159666 1276513 1047464 229049 196250 99187 97063 SUPPLIES 1206509 869111 337398 OTHER 879797 731425 148372 PROFESSIONAL SERVICES 819384 819384 OTHER EMPLOYEE RELATED 657242 148598 508644 20865215 15476160 5389055 0 2049680 2539739 3539930 5476318 973008 412218 38900575 10468651 26582851 28431924 73121 9326704 9328288 42472173 46261608 2803205 2011989 11902881 12085159 10488949 11328943 25195035 25426091 X 17258867 20835517 18271 17277138 20835517 42472173 46261608 3558379 X false true X true false X 2873038 4292558 3785414 1344507 2910671 15206188 15307578 15692026 17193570 17760836 21414791 87368801 18180616 19984584 20978984 19105343 24325462 102574989 102574989 20759 30571 212462 149025 98132 510949 20759 30571 212462 149025 98132 510949 18201375 20015155 21191446 19254368 24423594 103085938 0.99500 0.99850 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3750 3750 3750 750 188 3000 false 896 840 944 750 3430 5145 4481 4202 4722 3750 17155 224 210 236 188 858 1287 856073 856073 38044502 10468651 27575851 28431924 INTERCOMPANY ACCOUNTS 9156487 OTHER ASSETS 171801 9328288 INTERCOMPANY LIABILITIES 11157142 OTHER LIABILITIES 171801 11328943 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THIS STANDAND 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 false false false false false false false false false JEANETTE SHELTON CEO 254424 18400 9500 41800 324124 JIM FOREMAN CFO 140949 1150 4900 14100 161099 PATRICK STILWILL CHIEF OPERATING OFFI 184371 1400 5549 6700 31300 229320 MATTHEW STEEN HR DIRECTOR 139863 1400 2972 5000 29000 178235 DAVID DEMAREST NEUROPSYCHOLOGIST 184300 11400 6700 39400 241800 DAVID ANDERS CHIEF CLINICAL OFFIC 143609 1950 2754 5200 35400 188913 KARI HARVEY NURSE PRCTITIONER 140557 1400 5000 8500 155457 ALISON HACKFORT REGISTERED NURSE 135366 3500 16400 155266 NANCY JACKSON DIRECTOR OF REFERRAL 130845 1150 4600 20600 157195 SCHEDULE J, PART III 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 REVIEWS AND THE FULL BOARD VOTES ON THE CHIEF EXECUTIVE OFFICER'S SALARY. X NEW HORIZONS AS 1 372548 BOOK VALUE OF ASSETS AND false false false FORM 990, PAGE 2, PART III, LINE 4D THE SUPPORTED COMMUNITY LIVING PROGRAM AND ADULT DAY SERVICES ALLOWS INDIVIDUALS WHO HAVE EXPERIENCED A BRAIN INJURY OR OTHER NEUROLOGICAL CONDITION TO MAINTAIN AND IMPROVE THEIR INDEPENDENCE WHILE STILL RESIDING AT HOME. OUR GOAL IS TO ASSIST INDIVIDUALS IN DEVELOPING SKILLS REQUIRED FOR INDEPENDENCE AND MEANINGFUL COMMUNITY RELATIONSHIPS. OTHER PROFESSIONAL MEDICAL SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT FORM 990 IS EMAILED TO RESPECTIVE BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A POLICY "CHIEF EXECUTIVE OFFICER COMPENSATION" REQUIRES ANNUAL REVIEW, COMPENSATION DETERMINATION, AND APPROVAL BY THE BOARD EXECUTIVE COMMITTEE. BOARD CHAIR PROVIDES INFORMATION TO ENTIRE BOARD DURING MEETING EXECUTIVE SESSION (NO STAFF PERSONS PRESENT). FORM 990, PAGE 6, PART VI, 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 PART VII IA 10 N/A false ON WITH LIFE FOUNDATION 715 SW ANKENY RD ANKENY IA 50023 421399777 PART VII IA 12B N/A false ON WITH LIFE SUPPORTIVE HOUSING COR 715 SW ANKENY RD ANKENY IA 50023 460516882 PART VII IA 10 N/A false true false true false false false false false false false false false false false true false true false false ON WITH LIFE FOUNDATION C 2123587 ACTUAL ON WITH LIFE SUPPORTIVE HOUSING O 27485 ACTUAL ON WITH LIFE SUPPORTVIE HOUSING Q 11896 ACTUAL ON WITH LIFE EXTENDED SERVICES A 206844 ACTUAL SCHEDULE R PART II LINE 1(B) PROVIDE SKILLED CARE AND REHAB SERIVCES FOR INDIVIDUALS WITH BRAIN INJURIES PART II LINE 2(B) SUPPORT ON WITH LIFE, INC. AND AFFILIATES IN PROVIDING SERVICES TO INDIVIDUALS LIVING WITH BRAIN INJURY PART II LINE 3(B) SUBSIDIZED APARTMENT HOUSING FOR INDIVIDUALS WHO HAVE EXPERIENCED BRAIN INJURY