- Revenue 2023
- $0
- Expenses 2023
- $0
As filed
- Subsection
- 03
- NTEE code
- P820
- Classification
- 1000
- Street
- PO BOX 507
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2023
Primary exempt purpose
To serve individuals with developmental disabilities.
-
The Organization was acquired by Living Well Disability Services in January 2020. During 2021, licensing and financial affairs were resolved and the need to maintain the organization as a separate legal entity has ceased. The intent would be to formally dissolve the organization in 2024.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Thomas Gillespie
President/CEO
- Total calculated
- $0
- Hours/week
- 0.1
-
Rodney Carlson
Chief Operating Officer
- Total calculated
- $0
- Hours/week
- 0.1
-
Ghazi Akailvi- Chief
Financial Officer (thru Oct. '23)
- Total calculated
- $0
- Hours/week
- 0.1
-
Peter Koehn- Chief
Financial Officer (as of Oct. '23)
- Total calculated
- $0
- Hours/week
- 0.1
-
Kevin Pleasant
Chair
- Total calculated
- $0
- Hours/week
- 0.1
-
Tony DeRose
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.1
-
Michael Morrow
Treasurer
- Total calculated
- $0
- Hours/week
- 0.1
-
JoAnne Zoff
Secretary
- Total calculated
- $0
- Hours/week
- 0.1
-
Paul Hillen
Immediate Past Chair
- Total calculated
- $0
- Hours/week
- 0.1
-
Nicolas Tiziou
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Jay Johnson
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Dawn Kessler
Director
- Total calculated
- $0
- Hours/week
- 0.1
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. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $0
- Expenses
- $0
- Contributions
- $0
- Grants paid
- not reported
-
2022
- Revenue
- $0
- Expenses
- $0
- Contributions
- $0
- Grants paid
- not reported
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990-EZ
- Revenue
- $0
- Expenses
- $0
- Assets (EOY)
- $0
-
2020 · 990
- Revenue
- $737,258
- Expenses
- $771,478
- Assets (EOY)
- $0
-
2019 · 990
- Revenue
- $695,996
- Expenses
- $706,093
- Assets (EOY)
- $391,876
-
2018 · 990
- Revenue
- $702,401
- Expenses
- $753,255
- Assets (EOY)
- $422,254
-
2017 · 990
- Revenue
- $703,712
- Expenses
- $754,711
- Assets (EOY)
- $489,957
-
2016 · 990
- Revenue
- $699,650
- Expenses
- $795,350
- Assets (EOY)
- $543,078
-
2015 · 990
- Revenue
- $700,437
- Expenses
- $701,320
- Assets (EOY)
- $668,590
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.
Form 990-N e-Postcard, tax year 2024
- Tax period
- 1 January 2024 to 31 December 2024
- Principal officer
-
Peter Koehn
- Mailing address
- PO Box 507Long Lake MN 55356
- Website
- Something was entered that is not a web address, so it is not shown.
As filed, from the IRS e-Postcard file of 2 November 2026. The IRS publishes only each organization's most recent postcard, so earlier years are not shown. A 990-N carries no financial detail. The postcard also gives the principal officer's address, which is not shown here.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared as related by
-
LIVING WELL DISABILITY SERVICES
On its 2025 return as a controlled entity
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 1 November 2026, for every organization at once. Returns through tax year 2023, the newest we have parsed for this organization.