Totals
- Total revenue
- $56,187,463
- Total expenses
- $46,339,714
- Contributions and grants received
- $1,560,213
- Grants paid
- $16,120
- Program service revenue
- $53,680,063
- Investment income
- $249,054
- Other revenue
- $698,133
- Total assets, end of year
- $41,232,681
- Total liabilities, end of year
- $7,211,236
- Net assets or fund balances, end of year
- $34,021,445
- Program services expenses (Part IX)
- $31,319,345
- Management and general expenses
- $15,020,369
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $31,319,345
Program services were 67.6% 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.
-
1a · Federated campaigns
$16,138
-
1c · Fundraising events
$23,625
-
1e · Government grants (contributions)
$1,334,878
-
1f · All other contributions, gifts and grants
$185,572
-
2a · Program service revenue: Home Community Based Services
total $45,633,462 · related or exempt $45,633,462
-
2b · Program service revenue: Supportive Services
total $4,087,567 · related or exempt $4,087,567
-
2c · Program service revenue: Residential Care Facility Revenue
total $1,669,758 · related or exempt $1,669,758
-
2d · Program service revenue: Rental Income
total $1,473,318 · related or exempt $1,473,318
-
2e · Program service revenue: Intermediate Care Facility
total $305,485 · related or exempt $305,485
-
2f · All other program service revenue
total $510,473 · related or exempt $510,473
-
3 · Investment income
total $264,222 · excluded $264,222
-
7a · Gross sales of assets other than inventory
other assets $284,409
-
7b · Less cost or other basis and sales expenses
other assets $299,577
-
7c · Gain or loss
other assets -$15,168
-
7d · Net gain or loss
total -$15,168 · excluded -$15,168
-
8a · Fundraising events: gross income
$19,869
-
8a · Fundraising events: contributions included on line 1c
$23,625
-
8b · Fundraising events: direct expenses
$8,434
-
8c · Net income from fundraising events
total $11,435 · excluded $11,435
-
11a · Other revenue: Insurance proceeds on building lo
total $686,698 · excluded $686,698
-
11e · Other revenue, total
$686,698
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $16,120 · program services $16,120
-
5 · Compensation of officers, directors and key employees
total $1,635,882 · management and general $1,635,882
-
7 · Other salaries and wages
total $31,327,714 · program services $22,752,538 · management and general $8,575,176
-
8 · Pension plan contributions
total $691,826 · program services $408,488 · management and general $283,338
-
9 · Other employee benefits
total $3,504,066 · program services $2,854,922 · management and general $649,144
-
10 · Payroll taxes
total $2,483,941 · program services $1,770,200 · management and general $713,741
-
11b · Fees: legal
total $1,121 · management and general $1,121
-
11c · Fees: accounting
total $246,719 · management and general $246,719
-
11d · Fees: lobbying
total $12,000 · program services $12,000
-
11g · Fees: other
total $362,361 · program services $38,385 · management and general $323,976
-
13 · Office expenses
total $789,645 · program services $360,750 · management and general $428,895
-
14 · Information technology
total $442,692 · program services $77,576 · management and general $365,116
-
16 · Occupancy
total $1,647,798 · program services $1,124,952 · management and general $522,846
-
17 · Travel
total $936,344 · program services $674,544 · management and general $261,800
-
19 · Conferences, conventions and meetings
total $67,909 · program services $16,991 · management and general $50,918
-
20 · Interest
total $51,792 · program services $32,555 · management and general $19,237
-
22 · Depreciation, depletion and amortization
total $942,504 · program services $527,909 · management and general $414,595
-
23 · Insurance
total $336,041 · program services $268,652 · management and general $67,389
-
24a · Other expenses: Repairs & Maintenance
total $389,861 · program services $281,116 · management and general $108,745
-
24b · Other expenses: Bad Debt Expense
total $130,686 · management and general $130,686
-
24c · Other expenses: Food
total $79,189 · program services $75,778 · management and general $3,411
-
24d · Other expenses: Medical Supplies
total $30,234 · program services $19,951 · management and general $10,283
-
24e · All other expenses
total $213,269 · program services $5,918 · management and general $207,351
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,100 · end of year $4,400
-
2 · Savings and temporary cash investments
beginning of year $14,022,078 · end of year $21,587,525
-
4 · Accounts receivable
beginning of year $7,165,990 · end of year $4,687,231
-
9 · Prepaid expenses and deferred charges
beginning of year $535,209 · end of year $396,529
-
10a · Land, buildings and equipment: cost or other basis
$23,869,071
-
10b · Land, buildings and equipment: accumulated depreciation
$12,900,486
-
10c · Land, buildings and equipment, net
beginning of year $7,718,763 · end of year $10,968,585
-
11 · Investments: publicly traded securities
beginning of year $1,451,454 · end of year $2,178,852
-
15 · Other assets
beginning of year $812,330 · end of year $1,409,559
-
17 · Accounts payable and accrued expenses
beginning of year $3,140,747 · end of year $3,289,489
-
19 · Deferred revenue
beginning of year $2,002,744 · end of year $1,283,426
-
21 · Escrow or custodial account liability
beginning of year $766,898 · end of year $771,932
-
23 · Secured mortgages and notes payable
beginning of year $1,251,587 · end of year $623,959
-
25 · Other liabilities
beginning of year $524,895 · end of year $1,242,430
-
27 · Net assets without donor restrictions
beginning of year $23,983,810 · end of year $33,990,060
-
28 · Net assets with donor restrictions
beginning of year $39,243 · end of year $31,385
Mission and programs · 2022
Mission
Empower people to reach individual achievement across the spectrum of life.
Activities or mission (Part I)
Provide services to children and adults with intellectual disabilities.
-
Imagine the Possibilities, Inc. is a nonprofit, charitable organization that provides services to individuals via the Home and Community Based Services (HCBS) program, including supported community living and supported employment.We believe our services are best served in an environment that promotes laughter and joy, a place where life is celebrated and energies are not focused on barriers or what seems to be impossible. We intend to focus the full force of our energy on seeing beyond disability and imagining all that is possible.Statement continued on Schedule O.We believe that people with disabilities need to do for themselves as much as possible. We can provide teaching, options, support and the necessary skills and tools, but only they can combine all of these resources and bring their own dreams to life.Home & Community Based Services (HCBS)Individuals served within our HCBS program have primary diagnosis of intellectual disability, brain injury, or chronic mental illness. We provide SCL (daily and hourly) and respite services to both children and adults.
Expenses $26,596,406 · Revenue $45,633,462
-
Outreach ServicesOur Outreach Services program helps to fill many of the gaps faced by people with disabilities. Through the generous support of United Way of Mahaska County, Imagine the Possibilities is able to meet many of those needs, such as camperships and special trips, Special Olympics, Challenger Little League Team and other special gifts and grants.Residential Care Facility for Persons with Mental Illness (RCF/PMI)The RCF/PMI program offers an assortment of services both in-house and through local community resources to adults with cognitive disabilities and behavioral issues who require licensed residential services for person with mental illness.Andrew Jackson Care is a licensed 16 bed facility and utilizes trained staff to provide each individual with the support, training, and rehabilitation needed to progress to a less restrictive living arrangement. Services are based on the individual's needs, including assessment evaluation, medication administration, crisis management, behaviors management, etc. Individuals are also given opportunities to access the community by attending a wide variety of community activities and employs a full time Activity Coordinator who directs both in-house and community activities. Andrew Jackson Care also offers daily skill building groups such as: coping personal self-help, independent living, community living, social, money management, anger management, illness management and recovery, medication education, and recreational and leisure skill building.Representative PayeeRepresentative Payee service is designed to assist individuals who are seeking knowledge and development of individual money management skills.Vocational ServicesImagine the Possibilities' Employment Services Training has successfully placed many individuals at various work sites in the surrounding communities. The programs are designed to offer supported employment opportunities to individuals who have both the desire to work in an integrated work setting and employment abilities for this settingApproximately 723 clients were served in fiscal year 2023.
Expenses $4,722,939 · Grants $16,120 · Revenue $8,046,601
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jess Smith
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Beth Schutterle
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Bernadine Paul
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
John Franzen
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
John Theisen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Ruden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scot Wilkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brad Deery
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jayne Templeton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Liz DeJoode
Director
- Total calculated
- $0
- Hours/week
- 1
-
Todd Seifert
CEO
- Total calculated
- $313,478
- From this org
- $288,149
- From related orgs
- $0
- Other
- $25,329
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $277,572
- Bonus
- $10,000
- Other
- $577
- Deferred
- $8,402
- Nontaxable benefits
- $17,359
- Filer's total
- $313,910
-
Megan Simmons
CFO
- Total calculated
- $191,832
- From this org
- $161,470
- From related orgs
- $0
- Other
- $30,362
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,282
- Bonus
- $0
- Other
- $188
- Deferred
- $5,960
- Nontaxable benefits
- $24,834
- Filer's total
- $192,264
-
Wendy Malone
President
- Total calculated
- $298,186
- From this org
- $264,838
- From related orgs
- $0
- Other
- $33,348
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $264,413
- Bonus
- $0
- Other
- $425
- Deferred
- $7,946
- Nontaxable benefits
- $25,835
- Filer's total
- $298,619
-
Tiffany Higgins
COO
- Total calculated
- $217,045
- From this org
- $211,369
- From related orgs
- $0
- Other
- $5,676
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,499
- Bonus
- $10,250
- Other
- $620
- Deferred
- $5,676
- Nontaxable benefits
- $432
- Filer's total
- $217,477
-
Jeffrey Morris
CAO
- Total calculated
- $203,363
- From this org
- $172,632
- From related orgs
- $0
- Other
- $30,731
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,098
- Bonus
- $0
- Other
- $534
- Deferred
- $6,683
- Nontaxable benefits
- $24,481
- Filer's total
- $203,796
-
Michelle Phillis
CQO
- Total calculated
- $139,957
- From this org
- $134,875
- From related orgs
- $0
- Other
- $5,082
- Hours/week
- 40
-
Susan Ruchotzke
Regional Executive Director
- Total calculated
- $113,054
- From this org
- $107,086
- From related orgs
- $0
- Other
- $5,968
- Hours/week
- 40
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
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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)
- Part I, Line 1a
- Gross up wages for a bonus given to Todd Seifert, Jeff Morris, Wendy Malone, Tiffany Higgins, Michelle Phillis, and Megan Simmons are included in taxable income.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349307016
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