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Nonprofiteer
← ON WITH LIFE EXTENDED SERVICES LTD

Form 990 for tax year 2024

Filed by ON WITH LIFE EXTENDED SERVICES LTD.

Totals

Total revenue
$11,727,928
Total expenses
$10,945,484
Contributions and grants received
$455,791
Grants paid
$0
Program service revenue
$11,178,081
Investment income
$94,056
Other revenue
$0
Total assets, end of year
$4,893,458
Total liabilities, end of year
$305,636
Net assets or fund balances, end of year
$4,587,822
Program services expenses (Part IX)
$8,984,056
Management and general expenses
$1,961,428
Fundraising expenses
$0
Program service expenses (Part III)
$8,984,056

Program services were 82.1% 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.

  • 1d · Related organizations

    $136,709

  • 1e · Government grants (contributions)

    $319,082

  • 2a · Program service revenue: MEDICARE/MEDICAID

    total $11,171,017 · related or exempt $11,171,017

  • 2b · Program service revenue: MISCELLANEOUS

    total $7,064 · related or exempt $7,064

  • 3 · Investment income

    total $94,056 · excluded $94,056

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,815,481 · program services $3,673,713 · management and general $141,768

  • 9 · Other employee benefits

    total $283,061 · program services $258,875 · management and general $24,186

  • 10 · Payroll taxes

    total $284,449 · program services $274,242 · management and general $10,207

  • 11g · Fees: other

    total $4,338,205 · program services $2,906,563 · management and general $1,431,642

  • 12 · Advertising and promotion

    total $206,330 · management and general $206,330

  • 16 · Occupancy

    total $364,881 · program services $360,512 · management and general $4,369

  • 20 · Interest

    total $421,518 · program services $421,518

  • 22 · Depreciation, depletion and amortization

    total $167,747 · program services $167,747

  • 23 · Insurance

    total $88,051 · program services $44,502 · management and general $43,549

  • 24a · Other expenses: SUPPLIES

    total $726,616 · program services $702,527 · management and general $24,089

  • 24b · Other expenses: OTHER

    total $155,697 · program services $106,915 · management and general $48,782

  • 24c · Other expenses: OTHER EMPLOYEE RELATED

    total $93,448 · program services $66,942 · management and general $26,506

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,504 · end of year $47,309

  • 4 · Accounts receivable

    beginning of year $1,329,647 · end of year $1,394,222

  • 9 · Prepaid expenses and deferred charges

    beginning of year $115,528 · end of year $101,724

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

    $1,675,020

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

    $411,851

  • 10c · Land, buildings and equipment, net

    beginning of year $1,217,242 · end of year $1,263,169

  • 15 · Other assets

    beginning of year $2,069,967 · end of year $2,087,034

  • 17 · Accounts payable and accrued expenses

    beginning of year $102,611 · end of year $305,636

  • 25 · Other liabilities

    beginning of year $880,899

  • 27 · Net assets without donor restrictions

    beginning of year $3,805,378 · end of year $4,587,822

Mission and programs · 2024

Mission

JOINING HANDS, HEARTS, AND MINDS TO HELP PERSONS LIVING WITH BRAIN INJURY GET ON WITH LIFE.

  • PROVIDED 24-HR-DAY CARE IN A 32-BED SKILLED NURSING FACILITY TO INDIVIDUALS WHO HAVE EXPERIENCED TRAUMATIC BRAIN INJURY, STROKE, ANEURYSM OR OTHER BRAIN INJURY DIAGNOSES.

    Expenses $8,984,056 · Revenue $11,178,081

As filed on the 2024 return.

Listed in Part VII

  • Diana Hoogestraat

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rudy Fors

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jeanette Shelton

    CEO AND SECR

    Total calculated
    $324,124
    From this org
    $0
    From related orgs
    $272,824
    Other
    $51,300
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $254,424 related
    Bonus
    not reported + $18,400 related
    Other
    not reported
    Deferred
    not reported + $9,500 related
    Nontaxable benefits
    not reported + $41,800 related
    Filer's total
    not reported + $324,124 related

  • Kathleen Benson Larson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Snyder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Foreman

    CFO

    Total calculated
    $161,099
    From this org
    $0
    From related orgs
    $142,099
    Other
    $19,000
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $140,949 related
    Bonus
    not reported + $1,150 related
    Other
    not reported
    Deferred
    not reported + $4,900 related
    Nontaxable benefits
    not reported + $14,100 related
    Filer's total
    not reported + $161,099 related

  • Pat Stilwell

    EXECUTIVE DI

    Total calculated
    $229,320
    From this org
    $0
    From related orgs
    $191,320
    Other
    $38,000

    Schedule J breakdown matched by us

    Base
    not reported + $184,371 related
    Bonus
    not reported + $1,400 related
    Other
    not reported + $5,549 related
    Deferred
    not reported + $6,700 related
    Nontaxable benefits
    not reported + $31,300 related
    Filer's total
    not reported + $229,320 related

  • Matthew Steen

    HR DIRECTOR

    Total calculated
    $178,235
    From this org
    $0
    From related orgs
    $144,235
    Other
    $34,000

    Schedule J breakdown matched by us

    Base
    not reported + $139,863 related
    Bonus
    not reported + $1,400 related
    Other
    not reported + $2,972 related
    Deferred
    not reported + $5,000 related
    Nontaxable benefits
    not reported + $29,000 related
    Filer's total
    not reported + $178,235 related

  • David Demarest

    NEUROPSYCHOL

    Total calculated
    $241,800
    From this org
    $0
    From related orgs
    $195,700
    Other
    $46,100

    Schedule J breakdown matched by us

    Base
    not reported + $184,300 related
    Bonus
    not reported + $11,400 related
    Other
    not reported
    Deferred
    not reported + $6,700 related
    Nontaxable benefits
    not reported + $39,400 related
    Filer's total
    not reported + $241,800 related

  • David Anders

    CHIEF CLINIC

    Total calculated
    $188,913
    From this org
    $0
    From related orgs
    $148,313
    Other
    $40,600

    Schedule J breakdown matched by us

    Base
    not reported + $143,609 related
    Bonus
    not reported + $1,950 related
    Other
    not reported + $2,754 related
    Deferred
    not reported + $5,200 related
    Nontaxable benefits
    not reported + $35,400 related
    Filer's total
    not reported + $188,913 related

  • Kari Harvey

    NURSE PRACTI

    Total calculated
    $155,457
    From this org
    $0
    From related orgs
    $141,957
    Other
    $13,500

    Schedule J breakdown matched by us

    Base
    not reported + $140,557 related
    Bonus
    not reported + $1,400 related
    Other
    not reported
    Deferred
    not reported + $5,000 related
    Nontaxable benefits
    not reported + $8,500 related
    Filer's total
    not reported + $155,457 related

  • Alison Hackfort

    REGISTERED N

    Total calculated
    $155,266
    From this org
    $0
    From related orgs
    $135,366
    Other
    $19,900

    Schedule J breakdown matched by us

    Base
    not reported + $135,366 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $3,500 related
    Nontaxable benefits
    not reported + $16,400 related
    Filer's total
    not reported + $155,266 related

  • Nancy Jackson

    DIRECTOR OF

    Total calculated
    $157,195
    From this org
    $0
    From related orgs
    $131,995
    Other
    $25,200

    Schedule J breakdown matched by us

    Base
    not reported + $130,845 related
    Bonus
    not reported + $1,150 related
    Other
    not reported
    Deferred
    not reported + $4,600 related
    Nontaxable benefits
    not reported + $20,600 related
    Filer's total
    not reported + $157,195 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
12 May 2026
IRS schema version
2024v5.0
Source object
202601329349304030

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