Totals
- Total revenue
- -$239,845
- Total expenses
- $1,017,912
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $22,948
- Investment income
- -$310,462
- Other revenue
- $47,669
- Total assets, end of year
- $277,031
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $277,031
- Program services expenses (Part IX)
- $1,017,912
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,017,912
Program services were 100.0% 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.
-
2a · Program service revenue: NET MEDICARE/MEDICAID PAYMENTS
total $22,948 · related or exempt $22,948
-
3 · Investment income
total $315 · excluded $315
-
7a · Gross sales of assets other than inventory
securities $900,000
-
7b · Less cost or other basis and sales expenses
securities $1,210,777
-
7c · Gain or loss
securities -$310,777
-
7d · Net gain or loss
total -$310,777 · excluded -$310,777
-
11a · Other revenue: EMPLOYEE HEALTH INS REBATE
total $34,589 · related or exempt $34,589
-
11b · Other revenue: AUTO LOAN ADJUSTMENT
total $6,561 · related or exempt $6,561
-
11c · Other revenue: MISCELLANEOUS
total $6,519 · related or exempt $6,519
-
11e · Other revenue, total
$47,669
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $29,638 · program services $29,638
-
7 · Other salaries and wages
total $81,298 · program services $81,298
-
10 · Payroll taxes
total $20,452 · program services $20,452
-
11a · Fees: management
total $2,000 · program services $2,000
-
11b · Fees: legal
total $1,288 · program services $1,288
-
11c · Fees: accounting
total $24,448 · program services $24,448
-
11g · Fees: other
total $36,135 · program services $36,135
-
13 · Office expenses
total $24,112 · program services $24,112
-
16 · Occupancy
total $31,786 · program services $31,786
-
20 · Interest
total $1,215 · program services $1,215
-
22 · Depreciation, depletion and amortization
total $38,188 · program services $38,188
-
23 · Insurance
total $15,647 · program services $15,647
-
24a · Other expenses: DONATION TO 501C3 ORGAN
total $400,000 · program services $400,000
-
24b · Other expenses: GRANT REPAYMENT
total $186,020 · program services $186,020
-
24c · Other expenses: STATE UNEMPLOYMENT
total $78,585 · program services $78,585
-
24d · Other expenses: AGENCY FEES
total $34,001 · program services $34,001
-
24e · All other expenses
total $13,099 · program services $13,099
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $301,006 · end of year $277,031
-
4 · Accounts receivable
beginning of year $298,132
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $1,272,708 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,038
-
15 · Other assets
beginning of year $70,795 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $156,454
-
25 · Other liabilities
beginning of year $253,438 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,463,992 · end of year $277,031
-
28 · Net assets with donor restrictions
beginning of year $70,795 · end of year $0
Mission and programs · 2025
Mission
FORS MISSION STATEMENT1 WE INTEND TO BE OUR CUSTOMERS FIRST CHOICE THROUGH LEADERSHIP, QUALITY AND SERVICE.2 OUR MISSION IS TO PROVIDE THE BEST POSSIBLE LIFESTYLE FOR OUR CUSTOMERS SATISFACTION.3 TO ENHANCE AND PROMOTE THE OPPORTUNITY FOR FULL AND EQUAL PARTICIPATION IN THE ECONOMIC, RESIDENTIAL, SOCIAL AND RECREATIONAL OPPORTUNITIES AVAILABLE.4 OUR MISSION IS TO BE FIRST IN BENEFIT TO OUR CUSTOMERS.VALUING QUALITY ABOVE QUANTITY.5 TO ALLOCATED AND FOCUS COMMUNITY RESOURCES TO PROVIDE INCREASING OPPORTUNITIES FOR OUR CUSTOMERS.
Activities or mission (Part I)
TO PROVIDE QUALITY OF LIFE SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
-
PROVIDE RESIDENTIAL AND HABILITATION SERVICES TO MENTALLY AND DEVELOPMENTALLY DISABLED PEOPLE
Expenses $1,017,912 · Revenue $70,617
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathleen KeusenkothenKATHLEEN KEUSENKOTHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Edward SchmidtEDWARD SCHMIDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brenda KlagesBRENDA KLAGES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark HollmanMARK HOLLMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian DavisBRIAN DAVIS
TREASURER/EXECUTIVE COMMIT
- Total calculated
- $0
- Hours/week
- 0.5
-
Margaret McCarthyMARGARET MCCARTHY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Dave HeimosDAVE HEIMOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe WeberJOE WEBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve TaylorSTEVE TAYLOR
EXECUTIVE DIRECTOR
- Total calculated
- $18,934
- From this org
- $0
- From related orgs
- $18,934
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 27 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602089349301330
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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