FSL MANAGEMENT: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FSL MANAGEMENT (EIN 86-0462786)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202521349349304977
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T11:02:28-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 E WARNER RD STE 101 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85284 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860462786 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FSL MANAGEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FSLM | BusinessNameControlTxt |
| Phone | 6022851800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 E THOMAS ROAD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMARA BOHANNON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6022851800 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COLETTE KAMPS CPA | PreparerPersonNm |
| PTIN | P00367616 | PTIN |
| Phone | 4808394900 | PhoneNum |
| Preparation | 2025-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TAMARA BOHANNON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 E THOMAS ROAD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,586,009 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FSL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | OUR HOLISTIC APPROACH PREPARES AND EMBRACES INDIVIDUALS TO AGE INDEPENDENTLY, SAFELY AND WITH PEACE OF MIND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $36,357 | PYContributionsGrantsAmt |
| CY Contributions Grants | $40,790 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,810,887 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,545,019 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $500 | PYOtherRevenueAmt |
| CY Other Revenue | $200 | CYOtherRevenueAmt |
| PY Total Revenue | $3,847,744 | PYTotalRevenueAmt |
| CY Total Revenue | $3,586,009 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,674,706 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,915,629 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,636 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,537,584 | PYOtherExpensesAmt |
| CY Other Expenses | $1,496,641 | CYOtherExpensesAmt |
| PY Total Expenses | $4,212,290 | PYTotalExpensesAmt |
| CY Total Expenses | $4,412,270 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$364,546 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$826,261 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,714,508 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,151,035 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,684,336 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,957,562 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,969,828 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,806,527 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR HOLISTIC APPROACH PREPARES AND EMBRACES INDIVIDUALS TO AGE INDEPENDENTLY, SAFELY, AND WITH PEACE OF MIND. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,053,020 | ExpenseAmt |
| Revenue | $3,545,219 | RevenueAmt |
| Desc | THROUGH ITS AFFILIATES, FOUNDATION FOR SENIOR LIVING (FSL) HAS BEEN HELPING ARIZONANS AGE WITH CONFIDENCE SINCE 1974. FSL ASSISTS OVER 40,000 ARIZONANS ANNUALLY THROUGH MORE THAN 25 PROGRAMS CENTERED AROUND THREE PRIMARY AREAS: HEALTH, HOUSING AND CONNECTION. IN THE FISCAL YEAR 2023-24, FSL CONTINUED ITS COMMITMENT TO PROVIDING SECURE HOUSING BY OFFERING SHELTER TO OVER 1,500 ARIZONANS EACH NIGHT. THIS ENCOMPASSED VARIOUS HOUSING OPTIONS, INCLUDING SINGLE- AND MULTI-FAMILY HOMES, AFFORDABLE HOUSING COMPLEXES, AND RESIDENTIAL BEHAVIORAL HEALTH GROUP HOMES. FSL ALSO ACTIVELY TRAINED AND MONITORED SPONSORS INVOLVED IN ADULT FOSTER CARE AND ADULT BEHAVIORAL HEALTH THERAPEUTIC HOME PROGRAMS. (CONTINUED ON SCHEDULE O)AS THE LARGEST PROVIDER OF WEATHERIZATION SERVICES IN ARIZONA, FSL'S WEATHERIZATION AND HOME IMPROVEMENT INITIATIVES CUT ENERGY BILLS AND IMPROVED HEALTH FOR OVER 8,000 HOMEOWNERS. IN THE AREA OF NUTRITION, FSL PROVIDED 200,000 MEALS TO FAMILIES IN NEED VIA FOOD PANTRIES, CONGREGATE AND HOME-DELIVERED MEAL PROGRAMS. HEALTH AND WELLNESS INITIATIVES PROVIDED TRANSITIONAL CARE FOR OVER 1,600 PATIENTS UPON HOSPITAL DISCHARGE AND OPERATED ADULT DAY HEALTH FACILITIES, DELIVERING OVER 140,000 HOURS OF RESPITE CARE TO FAMILY CAREGIVERS. THROUGHOUT THE FISCAL YEAR 2023-24, FSL REMAINED STEADFAST IN ITS MISSION, MAKING SIGNIFICANT STRIDES IN ENSURING THE SAFETY, HEALTH, AND WELL-BEING OF ARIZONANS OF ALL AGES. WE WERE OVERWHELMED WITH SUPPORT FROM OUR COMMUNITY PARTNERS, INCLUDING THE ROMAN CATHOLIC DIOCESE OF PHOENIX, AREA AGENCY ON AGING, MARICOPA COUNTY, VIRGINIA G. PIPER CHARITABLE TRUST, ARIZONA PUBLIC SERVICE, SRP, THE DIANE AND BRUCE HALLE FOUNDATION, NEXT50 INITIATIVE, WELLIK FOUNDATION, AND BANNER HEALTH FOUNDATION. WE CONTINUED TO ENGAGE OUR CUSTOMERS IN A FEEDBACK LOOP CALLED LISTEN FOR GOOD AND MAINTAINED A HIGH NET PROMOTOR SCORE OF 71+. WE USED THIS VALUABLE TOOL TO SURVEY OUR EMPLOYEES, RECEIVING VALUABLE FEEDBACK FROM OUR TEAM THROUGHOUT THE ORGANIZATION. WE MAINTAINED AN OPERATING BUDGET OF $47M FOR THE YEAR. WITH FUNDING FROM THE DIANE AND BRUCE HALLE FOUNDAITON, THE RISE TEAM DISTRIBUTED $110,000 IN RENTAL, MORTGAGE, AND UTILITY ASSISTANCE TO HELP PEOPLE REMAIN IN THEIR HOMES. IN MARCH OF 2024, WE HELD THE 6TH ANNUAL HOPE IN MOTION FUNDRAISER AT THE ARIZONA BILTMORE, RAISING THE MOST FUNDS IN THE EVEN'TS HISTORY TO SUPPORT OUR BOTTOM LINE. FINALLY, WE REMAINED IN 5TH POSITION ON THE PHOENIX BUSINESS JOURNAL'S LIST OF LARGEST HEALTHCARE NONPROFITS. | Desc |
| Total Program Service Expenses | $4,053,020 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 73 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6022851800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 E THOMAS ROAD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85014 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TAMARA BOHANNON | ||||||||
| CEO & PRESIDENT | 40.00 | Yes (X) | Yes (X) | $243,442 | $0 | $13,437 | ||
| STEVE HASTINGS | ||||||||
| SECRETARY | 0.25 | Yes (X) | Yes (X) | $0 | $163,743 | $20,442 | 40.00 | |
| BLANCA RUIZ | ||||||||
| TREASURER | 40.00 | Yes (X) | Yes (X) | $117,439 | $0 | $11,770 | ||
| DAVID PADDISON | ||||||||
| CFO & BOARD MEMBER | 40.00 | Yes (X) | Yes (X) | $173,834 | $0 | $4,302 | ||
| LUIS AREVALO | ||||||||
| BOARD MEMBER | 0.25 | Yes (X) | $12,000 | $0 | $0 | |||
| KATIE MARTIN | ||||||||
| VICE PRESIDENT | 0.25 | Yes (X) | Yes (X) | $0 | $90,087 | $15,805 | 40.00 | |
| JOHN BIDDLE | ||||||||
| IT MANAGER | 40.00 | $113,166 | $0 | $11,454 | Yes (X) | |||
| ELMER PALOMER | ||||||||
| ACCOUNTANT | 40.00 | $124,440 | $0 | $5,240 | Yes (X) | |||
| MATTHEW BRITTS | ||||||||
| HUMAN RESOURCES DIRECTOR | 40.00 | $110,246 | $0 | $10,498 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $894,567 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $253,830 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $92,948 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ACCOUNTABILIT LLC | |||||
| 8660 E HARTFORD DR | SCOTTSDALE | AZ | 85255 | IT CLOUD SERVICES | $188,824 |
| BAKER TILLY US LLP | |||||
| 2055 E WARNER RD STE 101 | TEMPE | AZ | 85284 | ACCOUNTING SERVICES | $143,568 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $40,790 | RelatedOrganizationsAmt |
| Total Contributions | $40,790 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 541610 | BusinessCd |
| Total Revenue Column | $3,545,019 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,545,019 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,545,019 | TotalProgramServiceRevenueAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $200 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,586,009 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,545,219 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,355 | TotalAmt |
| Program Services | $421,139 | ProgramServicesAmt |
| Management And General | $115,504 | ManagementAndGeneralAmt |
| Fundraising | $68,712 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,837,500 | TotalAmt |
| Program Services | $1,829,553 | ProgramServicesAmt |
| Management And General | $7,947 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,525 | TotalAmt |
| Program Services | $59,525 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,628 | TotalAmt |
| Program Services | $240,628 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,621 | TotalAmt |
| Program Services | $158,935 | ProgramServicesAmt |
| Management And General | $8,762 | ManagementAndGeneralAmt |
| Fundraising | $4,924 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,251 | TotalAmt |
| Management And General | $13,251 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,150 | TotalAmt |
| Management And General | $140,150 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,859 | TotalAmt |
| Program Services | $519,859 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,638 | TotalAmt |
| Program Services | $5,638 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,096 | TotalAmt |
| Program Services | $35,096 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,303 | TotalAmt |
| Program Services | $303,303 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,375 | TotalAmt |
| Program Services | $257,375 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,699 | TotalAmt |
| Program Services | $2,699 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,989 | TotalAmt |
| Program Services | $7,989 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,719 | TotalAmt |
| Program Services | $91,719 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MISCELLANEOUS | $33,872 | $33,872 |
| BANK FEES | $32,877 | $32,877 |
| PROFESSIONAL DEVELOPMEN | $30,798 | $30,798 |
| OPERATING LEASE EXPENSE | $21,976 | $21,976 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39 | TotalAmt |
| Program Services | $39 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,412,270 | TotalAmt |
| Program Services | $4,053,020 | ProgramServicesAmt |
| Management And General | $285,614 | ManagementAndGeneralAmt |
| Fundraising | $73,636 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,452 | BOYAmt |
| EOY | $176,839 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,952 | BOYAmt |
| EOY | $133,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $89,575 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $89,575 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$8,204 | BOYAmt |
| EOY | -$18,643 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,406,019 | BOYAmt |
| EOY | $1,859,008 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,714,508 | BOYAmt |
| EOY | $2,151,035 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,056 | BOYAmt |
| EOY | $551,459 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,192,280 | BOYAmt |
| EOY | $4,406,103 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,684,336 | BOYAmt |
| EOY | $4,957,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,969,828 | BOYAmt |
| EOY | -$2,806,527 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,969,828 | BOYAmt |
| EOY | -$2,806,527 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,714,508 | BOYAmt |
| EOY | $2,151,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$826,261 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,438 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR SENIOR LIVING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860298945 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | Yes (1) | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART IV, SECTION A, LINE 6 | FSL MANAGEMENT PROVIDED SERVICES SUCH AS EXECUTIVE MANAGEMENT OVERSIGHT, ACCOUNTING AND CASH MANAGEMENT, EMPLOYEE BENEFITS MANAGEMENT, PERSONNEL MANAGEMENT, STAFF TRAINING, AND OTHER SERVICES AND SUPPLIES SUCH AS PROPERTY/CASUALTY/LIABILITY INSURANCE, REGULATORY COMPLIANCE, MATERIALS AND SUPPLIES, INFORMATION SYSTEMS MANAGEMENT AND OVERALL MANAGEMENT TO FOUNDATION FOR SENIOR LIVING AND ALL OF ITS AFFILIATED ENTITIES. |
| SCHEDULE A, PART IV, SECTION B, LINE 2 | FSL MANAGEMENT PROVIDED SERVICES SUCH AS EXECUTIVE MANAGEMENT OVERSIGHT, ACCOUNTING AND CASH MANAGEMENT, EMPLOYEE BENEFITS MANAGEMENT, PERSONNEL MANAGEMENT, STAFF TRAINING, AND OTHER SERVICES AND SUPPLIES SUCH AS PROPERTY/CASUALTY/LIABILITY INSURANCE, REGULATORY COMPLIANCE, MATERIALS AND SUPPLIES, INFORMATION SYSTEMS MANAGEMENT AND OVERALL MANAGEMENT TO FOUNDATION FOR SENIOR LIVING AND ALL OF ITS AFFILIATED ENTITIES. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,811 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,764 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $1,832,681 |
| OPERATING LEASE RIGHT OF USE ASSETS | $26,327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,859,008 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $4,379,776 |
| OPERATING LEASE LIABILITIES | $26,327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,406,103 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FSL MANAGEMENT RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2024, FSL MANAGEMENT HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAMARA BOHANNON | ||||||||||||||
| CEO & PRESIDENT | $210,533 | $0 | $32,909 | $0 | $0 | $0 | $6,928 | $0 | $6,509 | $0 | $256,879 | $0 | $0 | $0 |
| STEVE HASTINGS | ||||||||||||||
| SECRETARY | $0 | $163,731 | $0 | $12 | $0 | $0 | $0 | $6,561 | $0 | $13,881 | $0 | $184,185 | $0 | $0 |
| DAVID PADDISON | ||||||||||||||
| CFO & BOARD MEMBER | $173,822 | $0 | $12 | $0 | $0 | $0 | $4,302 | $0 | $0 | $0 | $178,136 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE CEO AND OTHER EXECUTIVES ARE COMPENSATED FOR SERVICES PROVIDED TO FSL MANAGEMENT AND ITS RELATED AFFILIATES. THE COMPENSATION IS APPROVED BY THE GOVERNING BOARD OF FOUNDATION FOR SENIOR LIVING, INC. ON AN ANNUAL BASIS, THE BOARD REVIEWS COMPARABILITY DATA AND COMPENSATION STUDIES TO DETERMINE THE COMPENSATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD MEMBERS ARE NOT INDEPENDENT AS THEY ARE COMPENSATED BY FSL MANAGEMENT FOR THEIR SERVICES PROVIDED TO FOUNDATION FOR SENIOR LIVING (FSL) AND ALL AFFILIATES OF FSL. FOUNDATION FOR SENIOR LIVING HAS AN INDEPENDENT BOARD WHICH APPOINTS/ELECTS THE BOARD MEMBERS FOR FSL MANAGEMENT. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THIS ORGANIZATION IS FOUNDATION FOR SENIOR LIVING, INC.. |
| FORM 990, PART VI, SECTION A, LINE 7A | DIRECTORS ARE APPOINTED BY FOUNDATION FOR SENIOR LIVING. DIRECTORS MAY BE REMOVED AT ANY TIME WITHOUT CAUSE BY THE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 8B | FSL MANAGEMENT DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CONTROLLER OF THE ORGANIZATION'S PARENT, FOUNDATION FOR SENIOR LIVING (FSL), WILL REVIEW THE RETURN PRIOR TO BEING SUBMITTED TO THE GOVERNING BOARD. THE RETURN WILL ALSO BE PROVIDED TO THE FSL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERYONE ON THE BOARDS OF DIRECTORS OF FOUNDATION FOR SENIOR LIVING (FSL) AND ITS AFFILIATES, AND ALL EMPLOYEES OF FSL AND ITS AFFILIATES, ARE COVERED UNDER THE POLICY. ANY CONFLICTS OF INTEREST AT THE FSL LEVEL ARE DISCUSSED AND RESOLVED BY THE FSL BOARD OF DIRECTORS. ANY CONFLICTS OF INTEREST RELATING TO ANY OF THE OTHER FSL AFFILIATE ENTITIES ARE DISCUSSED AND RESOLVED EITHER BY THE FSL BOARD OF DIRECTORS, OR BY THE AFFILIATED ENTITY'S BOARD OF DIRECTORS. ALL POTENTIAL CONFLICTS OF INTEREST, REGARDLESS OF HOW SMALL OR INSIGNIFICANT, ARE TO BE REPORTED TO THE PRESIDENT OF THE BOARD OF DIRECTORS (OR COMMITTEE CHAIR) PRIOR TO ENGAGING IN A POTENTIAL CONFLICT OF INTEREST BOARD OR COMMITTEE ACTION. THE PRESIDENT WILL ASK THE BOARD OF DIRECTORS TO MAKE A DECISION AS TO WHETHER THE RELATIONSHIP IS AN APPROPRIATE ONE FOR FSL. THE BOARD MEMBER DECLARING THE CONFLICT WILL HAVE NO VOTE ON THE MATTER. MOREOVER, THE PERSON HAVING A CONFLICT OF INTEREST SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD (OR ITS COMMITTEE) IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION REGARDING THE MATTER UNDER CONSIDERATION. HOWEVER, THE PERSON SHALL BE PERMITTED TO PROVIDE THE BOARD OR COMMITTEE WITH ANY AND ALL RELEVANT INFORMATION PRIOR TO LEAVING THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO IS COMPENSATED FOR SERVICES PROVIDED TO FSL AND ITS RELATED ORGANIZATIONS. THE COMPENSATION IS APPROVED BY THE GOVERNING BOARD OF FSL. ON AN ANNUAL BASIS, THE BOARD REVIEWS COMPARABILITY DATA/COMPENSATION STUDIES TO DETERMINE THE COMPENSATION. OTHER OFFICERS AND DIRECTORS ARE PROVIDED COMPENSATION FROM FSL MANAGEMENT FOR THEIR SERVICES AS EMPLOYEES OF FSL MANAGEMENT, AND NOT FOR THEIR SERVICES AS BOARD MEMBERS OF FSL MANAGEMENT. THEIR COMPENSATION IS APPROVED BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 519,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 519,859. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FSL PATHWAYS | |||||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 860748876 | GROUP HOUSING AND BEHAVORIAL HEALTH SERVICES TO MENTALLY IMPAIRED ADULTS | AZ | 501(C)(3) | LINE 10 | FOUNDATION FOR SENIOR LIVING | 0 | |
| FOUNDATION FOR SENIOR ADULT LIVING INC | |||||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 860462784 | LOW-INCOME HOUSING AND RELATED SERVICES TO THE ELDERLY | AZ | 501(C)(3) | LINE 10 | FOUNDATION FOR SENIOR LIVING | 0 | |
| FSL PROGRAMS | |||||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 860411904 | PROGRAMS FOR SENIOR ADULTS, PERSONS WITH DISABILITIES, AND THEIR FAMILIES | AZ | 501(C)(3) | LINE 10 | FOUNDATION FOR SENIOR LIVING | 0 | |
| FSL HOME IMPROVEMENT | |||||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 383649930 | REHABILITATION OF HOMES FOR THE BENEFIT OF FSL FACILITIES | AZ | 501(C)(3) | LINE 10 | FOUNDATION FOR SENIOR LIVING | 0 | |
| FSL REAL ESTATE SERVICES | |||||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 861006866 | REAL ESTATE DEVELOPMENT SERVICES FOR FOUNDATION OF SENIOR LIVING ORGANIZATIO | AZ | 501(C)(3) | LINE 12A, I | FOUNDATION FOR SENIOR LIVING | 0 | |
| FSL RURAL DEVELOPMENT | |||||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 860380470 | LOW-INCOME HOUSING AND RELATED SERVICES TO THE ELDERLY | AZ | 501(C)(3) | LINE 10 | FOUNDATION FOR SENIOR LIVING | 0 | |
| FOUNDATION FOR SENIOR LIVING | |||||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 860298945 | PROVIDE POLICY ADVICE AND GUIDANCE TO IT'S SUBSIDIARIES | AZ | 501(C)(3) | LINE 7 | 0 | N/A | |
| FSL SPRING VALLEY MANOR INC | |||||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 860787634 | LOW-INCOME HOUSING AND RELATED SERVICES TO THE ELDERLY | AZ | 501(C)(3) | LINE 10 | FOUNDATION FOR SENIOR LIVING | 0 | |
| THE ROMAN CATHOLIC DIOCESE OF PHOENIX | |||||||||||
| 400 E MONROE STREET | PHOENIX | AZ | 85004 | 860223974 | RELIGIOUS SERVICES | AZ | 501(C)(3) | LINE 1 | 0 | N/A | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| FSL SOLAR ONE LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 800587023 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| FSL SOLAR TWO LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 800673259 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| FSL SOLAR THREE LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 800673255 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| FSL YUMA SENIOR TERRACES LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 200844505 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| FSL WHITE MOUNTAIN VILLAS LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 753233168 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| FSL ST PETER PLACE LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 800559418 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| FSL ST FRANCIS VILLAS LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 800439708 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| FSL BECKET HOUSE APARTMENTS LIMITED PARTNERSHIP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 205096899 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| HOLBROOK COURT APARTMENTS ASSOCIATES LIMITED PARTNERSHIP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 860993043 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| FSL COLLINS COURT LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 900646418 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| FSL SETON VILLAGE LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 800673263 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| FSL RUBY HEIGHTS VILLAGE LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 753233177 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| FSL ST MONICA VILLAS LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 383833524 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| FSL HERITAGE GLEN RETIREMENT APARTMENTS LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 454609705 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| FSL YUMA SENIOR TERRACES II LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 454609379 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| FSL ESPERANZA VILLAGE LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 200844462 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| FSL ST ANNE VILLAGE LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 320333661 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| MOUNTAIN VILLAGE SENIORS LLC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 830403683 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| FSL PADUA HILLS LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 464913798 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| FSL ST ISADORE VILLAS LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 473123489 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| FSL ST RAMONA VILLAS LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 473142125 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| FSL PADRE KINO VILLAGE LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 475676889 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| FSL VILLAGE ON ROESER PHOENIX 2018 LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 814898310 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
| ACACIA HEIGHTS VILLAGE LP | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 814844909 | REAL ESTATE RENTAL | AZ | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| FSL HOLDING PROPERTIES LLC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 020605634 | REAL ESTATE RENTAL | AZ | FSL REAL ESTATE SERVICES INC | C | 0 |
| ROESER SENIOR RESIDENCES LLC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 861005141 | REAL ESTATE RENTAL | AZ | FSL REAL ESTATE SERVICES INC | C | 0 |
| FSL MOUNTAIN VILLAGE INC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 201094637 | REAL ESTATE RENTAL | AZ | FOUNDATION FOR SENIOR LIVING | C | 0 |
| FSL SOLAR 1 INC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 800587030 | RENTAL REAL ESTATE | AZ | FOUNDATION FOR SENIOR LIVING | C | 0 |
| FSL SOLAR 2 INC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 900646941 | RENTAL REAL ESTATE | AZ | FOUNDATION FOR SENIOR LIVING | C | 0 |
| FSL SOLAR 3 INC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 900646403 | RENTAL REAL ESTATE | AZ | FOUNDATION FOR SENIOR LIVING | C | 0 |
| FSL ROESER VILLAGE INC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 860462785 | MANAGEMENT RESIDENTIAL RENTAL | AZ | FOUNDATION FOR SENIOR LIVING | C | 0 |
| FSL YUMA SENIOR TERRACES I INC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 870796479 | MANAGEMENT RESIDENTIAL RENTAL | AZ | FOUNDATION FOR SENIOR LIVING | C | 0 |
| FSL WHITE MOUNTAIN INC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 870796482 | RENTAL REAL ESTATE | AZ | FOUNDATION FOR SENIOR LIVING | C | 0 |
| FSL ST PETER INC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 900559415 | RENTAL REAL ESTATE | AZ | FOUNDATION FOR SENIOR LIVING | C | 0 |
| FSL ST FRANCIS INC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 800439674 | RENTAL REAL ESTATE | AZ | FOUNDATION FOR SENIOR LIVING | C | 0 |
| FSL ST MONICA INC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 371623334 | MANAGEMENT RESIDENTIAL RENTAL | AZ | FOUNDATION FOR SENIOR LIVING | C | 0 |
| FSL GIBSON GARDEN INC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 800439678 | RENTAL REAL ESTATE | AZ | FOUNDATION FOR SENIOR LIVING | C | 0 |
| FSL RUBY HEIGHTS INC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 870796484 | RENTAL REAL ESTATE | AZ | FOUNDATION FOR SENIOR LIVING | C | 0 |
| FSL COLLINS INC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 300506152 | RENTAL REAL ESTATE | AZ | FOUNDATION FOR SENIOR LIVING | C | 0 |
| FSL SETON INC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 900646416 | RENTAL REAL ESTATE | AZ | FOUNDATION FOR SENIOR LIVING | C | 0 |
| FSL ST ANNE INC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 300665774 | MANAGEMENT RESIDENTIAL RENTAL | AZ | FOUNDATION FOR SENIOR LIVING | C | 0 |
| AFFORDABLE SERVICES FOR SENIORS INC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 710869419 | RENTAL REAL ESTATE | AZ | FOUNDATION FOR SENIOR LIVING | C | 0 |
| ST CLAIRE SENIOR LIVING | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 753021717 | REAL ESTATE RENTAL | AZ | FOUNDATION FOR SENIOR LIVING | C | 0 |
| FSL VILLAGE ON ROESER PHOENIX 2018 LLC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 814880063 | REAL ESTATE RENTAL | AZ | FOUNDATION FOR SENIOR LIVING | C | 0 |
| ACACIA HEIGHTS LLC | |||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 814820690 | REAL ESTATE RENTAL | AZ | FOUNDATION FOR SENIOR LIVING | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |