2025-05-13T12:45:08-04:00 2024-06-30 871438555 RYUN GIVENS & COMPANY PC 2900 100TH ST STE 303 URBANDALE IA 503223855 990 2023-07-01 421521198 ON WITH LIFE EXTENDED SERVICES LTD ONWI 5159651339 715 SW ANKENY RD ANKENY IA 50023 JEANETTE SHELTON CEO AND SECRETARY 5159651339 2025-05-12 false KATHY A FRENCH P02443093 5152253141 2025-05-12 2023 2025-03-06 01:10:19Z JEANETTE SHELTON 715 SW ANKENY RD ANKENY IA 50023 9826508 false X N/A X 2001 IA JOINING HANDS, HEARTS, AND MINDS TO HELP PERSONS LIVING WITH BRAIN INJURY GET ON WITH LIFE. 6 6 50 14 0 1807 2061630 6085432 7756943 13770 -37941 0 6101009 9780632 0 0 3220003 3448084 0 0 3480041 4833494 6700044 8281578 -599035 1499054 1745669 4788888 1264844 983510 480825 3805378 JOINING HANDS, HEARTS, AND MINDS TO HELP PERSONS LIVING WITH BRAIN INJURY GET ON WITH LIFE. false false 6591290 7756943 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. 6591290 true true false true false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 50 true false false false false false false false false X 6 6 false false false false false true true true true false false true true true true true true false false false X X JEANETTE SHELTON 5159651339 715 SW ANKENY RD ANKENY IA 50023 DIANA HOOGESTRAAT PRESIDENT 1.00 X X 0 0 0 RUDY FORS TREASURER 1.00 X X 0 0 0 JEANETTE SHELTON CEO AND SECR 1.00 40.00 X X 0 292908 52499 CHAD LANG DIRECTOR 1.00 X 0 0 0 KATHLEEN BENSON LARSON DIRECTOR 1.00 X 0 0 0 JOHN SNYDER DIRECTOR 1.00 X 0 0 0 JAMES FOREMAN CFO 1.00 40.00 X 0 144435 19201 PAT STILWELL EXECUTIVE DI 40.00 X 0 183778 34175 MATTHEW STEEN HR DIRECTOR 40.00 X 0 129591 27877 DAVID DEMAREST NEUROPSYCHOL 40.00 X 0 198327 45758 KARI HARVEY NURSE PRACTI 40.00 X 0 139438 5878 DAVID ANDERS CHIEF CLINIC 40.00 X 0 135300 37714 NANCY JACKSON DIRECTOR OF 40.00 X 0 126575 25616 DAVID HJALMQUIST DIRECTOR OF 40.00 X 0 122164 28957 1472516 277675 false true false GRAPETREE MEDICAL STAFFING 1003 23RD ST MILFORD IA 51351 STAFFING 1399126 PRIME TIME HEALTHCARE LLC 15380 WEIR ST OMAHA NE 68137 STAFFING 731213 MCKESSON MEDICAL 6555 STATE HWY 161 IRVING TX 75039 MEDICAL SUPPLY 271109 GLENWOOD RESOURCE CENTER 711 S VINE ST GLENWOOD IA 51534 LEASE 251944 BLU MEDSTAFF 11919 GRANT ST STE 2023 OMAHA NE 68154 STAFFING 171022 5 2061630 2061630 MEDICARE/MEDICAID 623000 7756650 7756650 MISCELLANEOUS 623990 293 293 7756943 7935 7935 45876 -45876 -45876 -45876 9780632 7711067 7935 X 2962076 2698507 263569 271143 227413 43730 214865 199819 15046 3826874 2755984 1070890 83616 83616 176585 152566 24019 3323 3323 39412 39412 55211 18698 36513 SUPPLIES 483861 463917 19944 OTHER 116578 293 116285 OTHER EMPLOYEE RELATED 48034 31358 16676 8281578 6591290 1690288 0 64253 56504 1376550 1329647 90269 115528 1461347 244105 156617 1217242 57980 2069967 1745669 4788888 190167 102611 1074677 880899 1264844 983510 X 480825 3805378 480825 3805378 1745669 4788888 X 1499054 1825499 X false true X true false X 7568 6730 243024 1807 2061630 2320759 4905837 4807873 5222759 6085432 7756943 28778844 4913405 4814603 5465783 6087239 9818573 31099603 31099603 7935 7935 7935 7935 4913405 4814603 5465783 6087239 9826508 31107538 0.99970 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2296 2296 2296 459 115 1837 false 423 340 459 1222 1833 2116 1702 2296 6114 106 85 115 306 459 SCHEDULE C, PART II-A NO APPLICABLE LOBBYING EXPENSES IN 2020 1461347 244105 1217242 1217242 INTERCOMPANY 2069967 2069967 INTERCOMPANY PAYABLE 880899 880899 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW. false false false false false false false false false JEANETTE SHELTON CEO AND SECRETARY 244908 48000 10252 42247 345407 JAMES FOREMAN CFO 138889 1000 4546 5055 14146 163636 PAT STILWELL EXECUTIVE DIRECTOR 176566 1000 6212 6432 27743 217953 MATTHEW STEEN HR DIRECTOR 127532 1000 1059 4536 23341 157468 DAVID DEMAREST NEUROPSYCHOLOGIST 180077 18250 6941 38817 244085 DAVID ANDERS CHIEF CLINICAL OFFIC 130346 2200 2754 4736 32978 173014 NANCY JACKSON DIRECTOR OF REFERRAL 125825 750 4430 21186 152191 DAVID HJALMQUIST DIRECTOR OF IT 118106 1750 2308 4276 24681 151121 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. FORM 990, PAGE 6, PART VI, LINE 7A ON WITH LIFE, INC (SOLE MEMBER) WILL SEND ONE REPRESENTATIVE TO ATTEND ON WITH LIFE EXTENDED SERVICES MEETINGS WHENEVER A VOTE OR APPROVAL BY THE MEMBER IS REQUIRED.THE MEMBER REPRESENTATIVE WILL CAST THE VOTE ON BEHALF OF THE MEMBER BASED ON THE DECISION VOTED ON BY THE MEMBER'S BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B ON WITH LIFE, INC (SOLE MEMBER) WILL SEND ONE REPRESENTATIVE TO ATTEND ON WITH LIFE EXTENDED SERVICES MEETINGS WHENEVER A VOTE OR APPROVAL BY THE MEMBER IS REQUIRED.THE MEMBER REPRESENTATIVE WILL CAST THE VOTE ON BEHALF OF THE MEMBER BASED ON THE DECISION VOTED ON BY THE MEMBER'S BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT FORM 990 IS EMAILED TO RESPECTIVE BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EVERY BOARD MEETING BEGINS WITH A REVIEW OF THE AGENDA ITEMS, AND DIRECTORS ARE PROMPTED TO DISCLOSE ANY CONFLICTS OF INTEREST RELATED TO THOSE ITEMS. FORM 990, PAGE 6, PART VI, LINE 19 THE ARTICLES OF INCORPORATION ARE PUBLISHED ON THE SECRETARY OF STATE WEBSITE. BYLAWS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. THE CONSOLIDATED FINANCIAL STATEMENT SUMMARY INCLUDED IN THE ANNUAL REPORT IS ON THE ORGANIZATION'S WEBSITE, AND THE 990 IS AVAILABLE ON GUIDESTAR. FORM 990, PART IX, LINE 11G PURCHASED SERVICES 2,755,984 1,070,890 0 FORM 990, PART XI, LINE 9 INTERCOMPANY TRANSFER 1,825,499 AN INTERCOMPANY TRANSFER OF NET ASSETS OCCURED WITH ON WITH LIFE, INC. (EIN 42-1308032), A RELATED PARTY ON WITH LIFE INC 715 SW ANKENY ROAD ANKENY IA 50023 421308032 PART VII IA 501C3 10 N/A false ON WITH LIFE FOUNDATION 715 SW ANKENY ROAD ANKENY IA 50023 421399777 PART VII IA 501C3 12B N/A false ON WITH LIFE SUPPORTIVE HOUSING COR 715 SW ANKENY ROAD ANKENY IA 50023 460516882 PART VII IA 501C3 10 N/A false false false true false false false false false false false false false false false false true true false true ON WITH LIFE FOUNDATION C 2061630 ACTUAL ON WITH LIFE INC S 1825499 ACTUAL ON WITH LIFE INC Q 17978 ACTUAL ON WITH LIFE INC P 1070890 ACTUAL SCHEDULE R PART II LINE 1(B) PROVIDE SKILLED CARE AND REHAB SERVICES FOR INDIVIDUALS LIVING WITH BRAIN INJURY PART II LINE 2(B) SUPPORT ON WITH LIFE, INC. AND AFFILIATES IN PROVIDING SERVICES TO INDIVIDUALS LIVING WITH BRAIN INJURY PART II LINE 3(B) SUBSIDIZED APARTMENT HOUSING FOR INDIVIDUALS WHO HAVE EXPERIENCED A BRAIN INJURY NO APPLICABLE LOBBYING EXPENSES IN 2020