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Nonprofiteer
← SUPPORTIVE LIVING SERVICES INC

Form 990 for tax year 2022

Filed by SUPPORTIVE LIVING SERVICES INC.

Totals

Total revenue
$9,630,122
Total expenses
$8,532,228
Contributions and grants received
$9,360
Grants paid
$0
Program service revenue
$9,272,323
Investment income
$42,762
Other revenue
$305,677
Total assets, end of year
$10,052,432
Total liabilities, end of year
$304,489
Net assets or fund balances, end of year
$9,747,943
Program services expenses (Part IX)
$6,492,381
Management and general expenses
$2,039,847
Fundraising expenses
$0
Program service expenses (Part III)
$6,492,381

Program services were 76.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $9,360

  • 2a · Program service revenue: MEDICAL ASSISTANCE

    total $8,854,772 · related or exempt $8,854,772

  • 2b · Program service revenue: ROOM AND BOARD

    total $417,551 · related or exempt $417,551

  • 3 · Investment income

    total $42,762 · excluded $42,762

  • 11a · Other revenue: MISCELLANEOUS

    total $225,672 · related or exempt $225,672

  • 11b · Other revenue: CARES ACT

    total $80,005 · related or exempt $80,005

  • 11e · Other revenue, total

    $305,677

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $106,262 · management and general $106,262

  • 7 · Other salaries and wages

    total $5,616,306 · program services $4,458,155 · management and general $1,158,151

  • 8 · Pension plan contributions

    total $150,845 · program services $102,824 · management and general $48,021

  • 9 · Other employee benefits

    total $896,173 · program services $685,074 · management and general $211,099

  • 10 · Payroll taxes

    total $425,664 · program services $331,520 · management and general $94,144

  • 13 · Office expenses

    total $40,832 · program services $8,931 · management and general $31,901

  • 16 · Occupancy

    total $107,938 · program services $99,894 · management and general $8,044

  • 17 · Travel

    total $40,157 · program services $37,199 · management and general $2,958

  • 22 · Depreciation, depletion and amortization

    total $291,471 · program services $176,379 · management and general $115,092

  • 23 · Insurance

    total $109,293 · program services $80,707 · management and general $28,586

  • 24a · Other expenses: FOOD AND HOUSEHOLD

    total $213,017 · program services $204,622 · management and general $8,395

  • 24b · Other expenses: PURCHASED PERSONNELL

    total $174,085 · program services $94,958 · management and general $79,127

  • 24c · Other expenses: MISCELLANEOUS

    total $108,947 · program services $36,491 · management and general $72,456

  • 24d · Other expenses: COMMUNICATIONS

    total $79,771 · program services $70,529 · management and general $9,242

  • 24e · All other expenses

    total $171,467 · program services $105,098 · management and general $66,369

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,217,640 · end of year $6,012,248

  • 4 · Accounts receivable

    beginning of year $706,654 · end of year $634,492

  • 9 · Prepaid expenses and deferred charges

    beginning of year $53 · end of year $15,811

  • 10a · Land, buildings and equipment: cost or other basis

    $8,689,646

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,299,765

  • 10c · Land, buildings and equipment, net

    beginning of year $3,299,365 · end of year $3,389,881

  • 17 · Accounts payable and accrued expenses

    beginning of year $493,658 · end of year $304,489

  • 19 · Deferred revenue

    beginning of year $80,005 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $8,650,049 · end of year $9,747,943

Mission and programs · 2022

Mission

TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES BY ENCOURAGING THEM TO BECOME INDEPENDENT AND INTEGRATED INTO THE COMMUNITY.

  • THE AGENCY PROVIDES CARE AND TREATMENT TO PERSONS WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES ARE PROVIDED TO PERSONS UNDER A GOVERNMENT CONTRACT PURSUANT TO MEDICAID REGULATIONS.

    Expenses $6,492,381 · Revenue $9,578,000

As filed on the 2022 return.

Listed in Part VII

  • Patricia Tobey

    EXECUTIVE DIRECTOR

    Total calculated
    $115,702
    From this org
    $106,262
    From related orgs
    $0
    Other
    $9,440
    Hours/week
    37.5

  • Karen Staab PhD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Eric Presogna

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brian Cressman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Patrick Faller

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • W Todd Griesbach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Nowak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Krahe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rich Bertges

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev W Owen Rhodes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
23 January 2024
IRS schema version
2022v5.0
Source object
202420329349300307

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