LIFEWELL: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LIFEWELL (EIN 86-0292390)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-14
- IRS object ID
- 201712279349300806
- Schema version
- 2015v3.0
- 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 | 2017-08-14T17:50:23-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860133881 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY & HORNE LLP | 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 | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860292390 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFEWELL BEHAVIORAL WELLNESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 6025537300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 E EARLL DR NO 200 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DORIS VAUGHT | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6025537300 | PhoneNum |
| Signature | 2017-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COLETTE KAMPS CPA | PreparerPersonNm |
| PTIN | P00367616 | PTIN |
| Phone | 4808394900 | PhoneNum |
| Preparation | 2017-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DORIS VAUGHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 E EARLL DR NO 200 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,482,003 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | LIFEWELL PROGRAMS PROVIDE SAFE AND SUPPORTIVE ENVIRONMENTS THAT FOSTER RECOVERY, HEALTHY LIVING AND PERSONAL GROWTH FOR CLIENTS AS THEY BUILD ON EXISTING STRENGTHS, FOCUS ON ADDRESSING DEFICIENCIES, AND LEARN NEW SOCIAL AND VOCATIONAL SKILLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 699 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $203,393 | PYContributionsGrantsAmt |
| CY Contributions Grants | $660,028 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,247,107 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,789,200 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,267 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,556 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,842 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $25,465,609 | PYTotalRevenueAmt |
| CY Total Revenue | $40,446,672 | 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 | $16,351,417 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,245,816 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,604,957 | PYOtherExpensesAmt |
| CY Other Expenses | $13,651,567 | CYOtherExpensesAmt |
| PY Total Expenses | $24,956,374 | PYTotalExpensesAmt |
| CY Total Expenses | $38,897,383 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $509,235 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,549,289 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,458,600 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,670,665 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,935,901 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,598,677 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,522,699 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,071,988 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LIFEWELL BEHAVIORAL WELLNESS (LIFEWELL) IS A PUBLIC, NONPROFIT ARIZONA CORPORATION THAT IS FUNDED PRIMARILY BY THE REGIONAL BEHAVIORAL HEALTH AUTHORITY, TO PROVIDE RESIDENTIAL SUBSTANCE ABUSE TREATMENT SERVICES, TO PROVIDE SERVICES TO THE SERIOUSLY MENTAL ILL WHO HAVE BEEN DIAGNOSED WITH CO-OCCURING SUBSTANCE ABUSE ISSUES, AND TO PROVIDE OTHER OUTPATIENT COUNSELING SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,718,957 | ExpenseAmt |
| Revenue | $16,272,699 | RevenueAmt |
| Desc | DIRECT CARE CLINICS: LIFEWELL OPERATES RESIDENTIAL TREATMENT FACILITIES IN MARICOPA COUNTY, SERVING LOW-INCOME ADULT CLIENTS WHO HAVE CO-OCCURRING SERIOUS MENTAL ILLNESS (SMI) AND SUBSTANCE ABUSE CONCERNS. CLIENTS RECEIVE INTENSIVE, SUPERVISED TREATMENT IN A THERAPEUTIC, STRUCTURED AND SAFE ENVIRONMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,100,034 | ExpenseAmt |
| Revenue | $6,109,050 | RevenueAmt |
| Desc | RESIDENTIAL TREATMENTLIFEWELL OPERATES RESIDENTIAL TREATMENT FACILITIES IN MARICOPA COUNTY, SERVING LOW-INCOME ADULT CLIENTS WHO HAVE CO-OCCURRING SERIOUS MENTAL ILLNESS (SMI) AND SUBSTANCE ABUSE DIAGNOSES.CLIENTS RECEIVE INTENSIVE, SUPERVISED TREATMENT IN A THERAPEUTIC, STRUCTURED AND SAFE ENVIRONMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,640,866 | ExpenseAmt |
| Revenue | $5,902,582 | RevenueAmt |
| Desc | OUTPATIENT COMMUNITY LIVING - LIFEWELL PROVIDES A VARIETY OF COMMUNITY LIVING PROGRAMS TO ASSIST CLIENTS IN THE TRANSITION FROM INTENSIVE SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT TO SOBER AND INDEPENDENT LIVING.COMMUNITY LIVING PROGRAMS ARE ASSOCIATED WITH AFFORDABLE, HIGH-QUALITY HOUSING OPTIONS LOCATED THROUGHOUT MARICOPA COUNTY. OUTPATIENT SERVICES ARE EASILY ACCESSIBLE WHILE ON-SITE SUPERVISION IS INDIVIDUALIZED AND SUPPORTIVE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,722,144 | ExpenseAmt |
| Revenue | $11,504,869 | RevenueAmt |
| Desc | OUTPATIENT COUNSELING AND COLOCATIONLIFEWELL OPERATES A VARIETY OF OUTPATIENT PROGRAMS FOR THE TREATMENT OF SERIOUS MENTAL ILLNESS, SUBSTANCE ABUSE, AND GENERAL MENTAL HEALTH ISSUES AT LOCATIONS IN MARICOPA COUNTY. THESE PROGRAMS PROVIDE CLIENT-CENTERED TREATMENT AND SUPPORTIVE SERVICE PLANNING TO PROMOTE SUSTAINED RECOVERY AND HEALTHY, INDEPENDENT LIVING.A VARIETY OF GROUP COUNSELING SESSIONS ARE ALSO AVAILABLE, INCLUDING:- WOMEN'S INTENSIVE OUTPATIENT - GENERAL MENTAL HEALTH- SUBSTANCE ABUSE RECOVERY - SMI DAY TREATMENT- ANGER MANAGEMENT - SEEKING SAFETYREHABILITATION SERVICES, GENERAL MENTAL HEALTH/SUBSTANCE ABUSE TREATMENTLIFEWELL CLUB HOUSES: LIFEWELL OPERATES OUTPATIENT CLUBHOUSES IN PHOENIX AND MESA. IN THESE UNIQUE, EVIDENCE-BASED DAY PROGRAMS CLIENTS PARTICIPATE AS MEMBERS IN A COLLABORATIVE SETTING THAT PROVIDES AN ARRAY OF PSYCHOSOCIAL REHABILITATION SERVICES. THE PRIMARY FOCUS OF THE CLUBHOUSE IS ASSISTING MEMBERS TO DEVELOP SKILLS AND APPROPRIATE BEHAVIORS TO ACHIEVE AND SUSTAIN VOCATIONAL AND SOCIAL INDEPENDENCE. SUPPORTED EDUCATION: LIFEWELL'S SUPPORTED EDUCATION PROGRAM PROVIDES ONGOING EDUCATIONAL SUPPORT FOR CLIENTS WITH A SERIOUS MENTAL ILLNESS (SMI) DIAGNOSIS. THE PROGRAM ENCOMPASSES THE CONTINUUM OF ADULT EDUCATION NEEDS TO FOSTER SOBER AND INDEPENDENT LIVING THROUGH EDUCATIONAL ACHIEVEMENT AND SUSTAINED EMPLOYABILITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,722,144 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $11,504,869 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $35,182,001 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 98 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 699 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| 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 | 6028082800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 E EARLL DR NO 200 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RICHARD DARNALL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR RODRIGO SILVA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR MICHAEL SHAFER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR DENNIS FRIEDMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMMY WRAY | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARK LANDY | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JAN JOHNSTON | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| WAYNE HOCHSTRASSER | ||||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| THOMAS MCKELVEY | ||||||||
| PRESIDENT/CEO | 40.00 | $254,164 | $0 | $15,205 | Yes (X) | 2.00 | ||
| DORIS VAUGHT | ||||||||
| EXEC. VICE PRESIDENT/CFO | 40.00 | $156,527 | $0 | $28,076 | Yes (X) | 2.00 | ||
| DAVID BARNES | ||||||||
| CHIEF OPERATIONS OFFICER | 40.00 | $141,845 | $0 | $1,000 | Yes (X) | |||
| THOMAS WILLIAMS | ||||||||
| CHIEF CLINICAL OFFICER | 40.00 | $138,006 | $0 | $18,070 | Yes (X) | |||
| RONALD SMITH | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $139,400 | $0 | $32,390 | Yes (X) | |||
| ANNETTE BUNN | ||||||||
| NURSE PRACTITIONER | 40.00 | $156,511 | $0 | $13,597 | Yes (X) | |||
| ROGER MAYORGA | ||||||||
| NURSE PRACTITIONER | 40.00 | $160,778 | $0 | $27,520 | Yes (X) | |||
| BRYAN COLBY | ||||||||
| CHIEF INFORMATION OFFICER | 40.00 | $164,377 | $0 | $2,000 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,311,608 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $137,858 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CONCENTRIC HEALTHCARE SOLUTIONS LLC | |||||
| 4250 N DRINKWATER BLVD | SCOTTSDALE | AZ | 85251 | TEMPORARY PERSONNEL SERVICES | $441,806 |
| CHG COMPANIES INC | |||||
| 7259 S BINGHAM JUNCTION BLVD | MIDVALE | UT | 84047 | TEMPORARY PERSONNEL SERVICES | $340,261 |
| COMTRANS INC | |||||
| 2336 EAST MAGNOLIA STREET | PHOENIX | AZ | 85034 | TRANSPORTATION SERVICES | $160,416 |
| STAFF CARE INC | |||||
| 8840 CYPRESS WATERS BLVD 300 | COPPELL | TX | 75019 | TEMPORARY PERSONNEL SERVICES | $134,940 |
| PATY'S FIVE STAR LLC | |||||
| 1306 WEST PUEBLO AVENUE | MESA | AZ | 85202 | LANDSCAPING & MAINTENANCE | $113,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $655,506 | GovernmentGrantsAmt |
| All Other Contributions | $4,522 | AllOtherContributionsAmt |
| Total Contributions | $660,028 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | $36,268,937 | $36,268,937 |
| PROPERTY MANAGMENT | 900099 | $2,461,877 | $2,461,877 |
| ADMIN FEE INCOME | 900099 | $651,255 | $651,255 |
| CLIENT RENTS AND FEES | 900099 | $339,174 | $339,174 |
| OTHER PROGRAM INCOME | 900099 | $67,957 | $67,957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,789,200 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,628 | TotalRevenueColumnAmt |
| Exclusion | $11,628 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $14,184 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$14,184 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,184 | TotalRevenueColumnAmt |
| Exclusion | -$14,184 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $21,147 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $21,147 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,446,672 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,789,200 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,556 | 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 | $422,336 | TotalAmt |
| Management And General | $422,336 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,764,560 | TotalAmt |
| Program Services | $18,904,277 | ProgramServicesAmt |
| Management And General | $1,860,283 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,048 | TotalAmt |
| Program Services | $161,022 | ProgramServicesAmt |
| Management And General | $24,026 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,401,720 | TotalAmt |
| Program Services | $2,079,351 | ProgramServicesAmt |
| Management And General | $322,369 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,472,152 | TotalAmt |
| Program Services | $1,169,690 | ProgramServicesAmt |
| Management And General | $302,462 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,008 | TotalAmt |
| Management And General | $108,008 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,959 | TotalAmt |
| Management And General | $37,959 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,000 | TotalAmt |
| Management And General | $66,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,620,679 | TotalAmt |
| Program Services | $4,577,847 | ProgramServicesAmt |
| Management And General | $42,832 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,052 | TotalAmt |
| Program Services | $41,143 | ProgramServicesAmt |
| Management And General | $20,909 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,590,890 | TotalAmt |
| Program Services | $4,449,034 | ProgramServicesAmt |
| Management And General | $141,856 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,336 | TotalAmt |
| Program Services | $695,461 | ProgramServicesAmt |
| Management And General | $11,875 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,525 | TotalAmt |
| Program Services | $233,136 | ProgramServicesAmt |
| Management And General | $42,389 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,226 | TotalAmt |
| Program Services | $1,057,698 | ProgramServicesAmt |
| Management And General | $49,528 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,165 | TotalAmt |
| Program Services | $221,846 | ProgramServicesAmt |
| Management And General | $20,319 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT AND COMMUNICA | $1,020,966 | $876,758 | $144,208 |
| FOOD AND SUPPLIES | $492,475 | $477,226 | $15,249 |
| PROGRAM EXPENSES | $222,661 | $185,373 | $37,288 |
| PROFESSIONAL DEVELOPMEN | $57,038 | $34,097 | $22,941 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,587 | TotalAmt |
| Program Services | $18,042 | ProgramServicesAmt |
| Management And General | $22,545 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,897,383 | TotalAmt |
| Program Services | $35,182,001 | ProgramServicesAmt |
| Management And General | $3,715,382 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,107,415 | BOYAmt |
| EOY | $5,658,358 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131,695 | BOYAmt |
| EOY | $1,441,130 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,227,368 | BOYAmt |
| EOY | $1,758,623 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $960,130 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,858 | BOYAmt |
| EOY | $75,862 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,975 | BOYAmt |
| EOY | $526,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,820,234 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,457,191 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,513,294 | BOYAmt |
| EOY | $21,363,043 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,391,578 | BOYAmt |
| EOY | $3,395,654 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,287 | BOYAmt |
| EOY | $451,335 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,458,600 | BOYAmt |
| EOY | $34,670,665 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,806,313 | BOYAmt |
| EOY | $1,645,058 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,309,630 | BOYAmt |
| EOY | $523,985 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,631,107 | BOYAmt |
| EOY | $10,184,688 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,851 | BOYAmt |
| EOY | $244,946 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,935,901 | BOYAmt |
| EOY | $12,598,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,127,969 | BOYAmt |
| EOY | $21,703,362 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,730 | BOYAmt |
| EOY | $368,626 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,522,699 | BOYAmt |
| EOY | $22,071,988 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,458,600 | BOYAmt |
| EOY | $34,670,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,549,289 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $290,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $660,028 | CurrentTaxYearAmt |
| Total | $1,518,210 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,889,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,613,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,452,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,126,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,789,201 | CurrentTaxYearAmt |
| Total | $140,871,808 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,103,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,813,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,606,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,417,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,449,229 | CurrentTaxYearAmt |
| Total | $142,390,018 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $142,390,018 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,628 | CurrentTaxYearAmt |
| Total | $336,766 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $423 | CurrentTaxYearMinus1YearAmt |
| Total | $139,596 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,628 | CurrentTaxYearAmt |
| Total | $476,362 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $74,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $444,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,957 | CurrentTaxYearAmt |
| Total | $665,187 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,351,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,014,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,131,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,504,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,528,814 | CurrentTaxYearAmt |
| Total | $143,531,567 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98600 | PublicSupportPY509Pct |
| Investment Income CY | 0.00330 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01170 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $66,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $66,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,831,383 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,897,383 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $66,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $66,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $82,500 | CurrentYearMinus1Amt |
| Current Year | $66,000 | CurrentYearAmt |
| Total | $280,500 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,572,279 | OtherCostOrOtherBasisAmt |
| Book Value | $3,572,279 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,272,018 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,325,991 | DepreciationAmt |
| Book Value | $11,946,027 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,378,890 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,753,185 | DepreciationAmt |
| Book Value | $4,625,705 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,590,384 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,378,015 | DepreciationAmt |
| Book Value | $1,212,369 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,663 | OtherCostOrOtherBasisAmt |
| Book Value | $6,663 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,363,043 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CLIENT DEPOSITS AND OTHER PAYABLES | $43,813 |
| DEFERRED COMPENSATION | $201,133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $244,946 | 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 | LIFEWELL BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN AND, AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT COULD RESULT IN A MATERIAL IMPACT ON THE FINANCIAL POSITION OF LIFEWELL AND ITS AFFILIATES OR CHANGES IN THEIR NET ASSETS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS MCKELVEY | ||||||||||||||
| PRESIDENT/CEO | $254,164 | $0 | $0 | $0 | $0 | $0 | $2,000 | $0 | $13,205 | $0 | $269,369 | $0 | $0 | $0 |
| DORIS VAUGHT | ||||||||||||||
| EXEC. VICE PRESIDENT/CFO | $156,527 | $0 | $0 | $0 | $0 | $0 | $1,975 | $0 | $26,101 | $0 | $184,603 | $0 | $0 | $0 |
| THOMAS WILLIAMS | ||||||||||||||
| CHIEF CLINICAL OFFICER | $138,006 | $0 | $0 | $0 | $0 | $0 | $2,000 | $0 | $16,070 | $0 | $156,076 | $0 | $0 | $0 |
| RONALD SMITH | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $139,400 | $0 | $0 | $0 | $0 | $0 | $1,635 | $0 | $30,755 | $0 | $171,790 | $0 | $0 | $0 |
| ANNETTE BUNN | ||||||||||||||
| NURSE PRACTITIONER | $156,511 | $0 | $0 | $0 | $0 | $0 | $392 | $0 | $13,205 | $0 | $170,108 | $0 | $0 | $0 |
| ROGER MAYORGA | ||||||||||||||
| NURSE PRACTITIONER | $160,778 | $0 | $0 | $0 | $0 | $0 | $2,000 | $0 | $25,520 | $0 | $188,298 | $0 | $0 | $0 |
| BRYAN COLBY | ||||||||||||||
| CHIEF INFORMATION OFFICER | $164,377 | $0 | $0 | $0 | $0 | $0 | $2,000 | $0 | $0 | $0 | $166,377 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S CFO, DIRECTOR OF FINANCE, AND BOARD TREASURER WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO IT BEING DISSEMINATED TO THE BOARD FOR THEIR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY STATES THAT THE ORGANIZATION AVOIDS CIRCUMSTANCES WHERE MANAGEMENT OR EMPLOYEES AUTHORIZED TO ENGAGE IN EXPENDITURE, ACCOUNTING FUNCTIONS, OR IN INSTIGATING SERVICE PROVISION, MAY HAVE, OR ENTER INTO, BUSINESS DEALINGS WITH EITHER INDIVIDUALS OR ORGANIZATIONS WITH WHICH THE ORGANIZATION HAS ANY KIND OF CO-OPERATIVE OR SERVICE AFFILIATION IN A MANNER THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST. THE WRITTEN CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS AND EMPLOYEES TO INFORM THE BOARD OF DIRECTORS OF ANY POTENTIAL CONFLICT OF INTEREST BEFORE TRANSACTIONS ARE PERFORMED. IF AN INTERESTED PERSON HAS A CONFLICT OF INTEREST RELATING TO ANY MATTER UNDER CONSIDERATION FOR A DECISION BY THE BOARD, HE OR SHE SHALL ABSTAIN FROM ANY VOTE OR ANY ATTEMPT TO INFLUENCE THE DECISION. BOARD MEMBERS ARE ALSO REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY TO DISCLOSE ANY POTENTIAL OF CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON AN ANNUAL PERFORMANCE REVIEW. THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION IS DETERMINED BY THE HR COMMITTEE AS PART OF THE ANNUAL BUDGETING PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION GENERALLY DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, NOR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | TEMPORARY PERSONNEL SERVICES: PROGRAM SERVICE EXPENSES 426,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 426,772. MEDICAL PROVIDERS AND SIMILAR SERVICES: PROGRAM SERVICE EXPENSES 3,598,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,598,126. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 552,949. MANAGEMENT AND GENERAL EXPENSES 42,832. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 595,781. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARGAIN BEDS FUNITURE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 E EARLL DR SUITE 200 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272031179 | EIN |
| Primary Activities | SELLING LOW COST BED AND FURNITURE | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $122,484 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFEWELL BEHAVIORAL WELLNESS | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DESERT ESPARANZA | |||||||||||
| 202 E EARLL DR SUITE 200 | PHOENIX | AZ | 85012 | 202959364 | 16 UNIT COMPLEX PROVIDING HOUSING FOR ILL INDIVIDUALS | AZ | 501(C)(3) | LINE 9 | LIFEWELL BEHAVIORAL WELLNESS | 0 | |
| DESERT SOL | |||||||||||
| 202 E EARLL DR SUITE 200 | PHOENIX | AZ | 85012 | 208433021 | 14 UNIT COMPLEX PROVIDING HOUSING FOR ILL INDIVIDUALS | AZ | 501(C)(3) | LINE 9 | LIFEWELL BEHAVIORAL WELLNESS | 0 | |
| TRIPLE R COMMUNITY HOUSING 1 | |||||||||||
| 202 E EARLL DR SUITE 200 | PHOENIX | AZ | 85012 | 270731486 | 16 UNIT COMPLEX PROVIDING HOUSING FOR ILL INDIVIDUALS | AZ | 501(C)(3) | LINE 9 | LIFEWELL BEHAVIORAL WELLNESS | 0 | |
| TURQUOISE HEALTH AND WELLNESS INC | |||||||||||
| 202 E EARLL DR SUITE 200 | PHOENIX | AZ | 85012 | 463117648 | PROVIDING BEHAVIORAL HEALTH SERVICES | AZ | 501(C)(3) | LINE 9 | 0 | N/A | |
| 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 | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | 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 | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |